Statistics Demo 2

ELECTRICITY STATISTICS OF PUNJAB ENDING 31.03.2020
Sr. No. DESCRIPTION 2017-18 2018-19 2019-20
A INSTALLED CAPACITY (MW) ENDING THE YEAR
1 HYDRO
a). Share -from BBMB# 1133 1133 1133
b). HYDRO – PSPCL ( Including Micro Hydel Projects) 1018 1016 1016
Total HYDRO (a+b) 2152 2149 2149
2 THERMAL  (PSPCL)* 1760 1760 1760
3 IPP ** 3920 3920 3920
4 Total (PSPCL) [1b+2+3] 6698 6696 6696
5 Total including BBMB Share (4+1a) 7832 7829 7829
6 Share from Central Sector 4234 4331 4385
7 PEDA and other NRSE Projects *** 1232 1248 1271
8 65 65 417
9 Grand Total (5+ 6+7+8) 13363 13474 13902
B. MAXIMUM UNRESTRICTED DEMAND (MW) 11705 12638 13606
Date 11.07.2017 10.07.2018 01.07.2019
Time (Hrs.) 16:00 15:30 15:15
C. GENERATION (MUs) DURING THE YEAR
1 PSPCL Power Houses
a.  HYDRO 4649 3988 4945
b. THERMAL 5520 4215 1968
Total Own Generation (a+b) 10169 8202 6912
2 Share from BBMB(+Common pool Share) (Net) 4115 3876 4363
3 Total Generation (1+2) 14284 12078 11276
4 Import (including share from Central Sector,UI & excluding sale & transmission loss ) 39251 44195 44045
5 PEDA &  other NRSE projects 2172 2080 2090
6 Total Energy Available for PUNJAB (3+4+5) 55707 58353 57411
7 Auxiliary Consumption+HP Share & Royalityin RSD & Shanan 672 548 270
8 Net Energy Available for PUNJAB (6-7) 55035 57805 57140
9 NET Energy Required at distribution /transmission interface of PSPCL 53511 55235 56442
D PLANT LOAD FACTOR (%) DURING THE YEAR
a. G.N.D.T.P. Bathinda 10
b. G.G.S.S.T.P. Ropar 22 24 14
c. GHTP Lehra Mohabat 37 31 11
# Fixed allocations from BBMB to PSPCL have been updated as informed by O/O of Director/Power Regulation BBMB CHD
*     GNDTP BATHINDA has been permanently shut down w.e.f.01.01.2018 as per notification of Punjab Government  & Unit no.I &II of stage-1 GGSSTP also closed permnently on 01.01.2018.
**    IPP Includes(Rajpura-1400MW, Talwandi Sabo-1980MW & GVK-540MW)
***      Includes 10MW RSTP JalKheri which is out of service since 2007 +PSPCL’s own Micro Hydel Projects (Daudhar1.5MW+0.8MW Oursoursed and Included in NRSE Projects in Punjab.
ELECTRICITY IS TO BE USED, NOT TO BE MISUSED
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Sr.No. DESCRIPTION 2017-18 2018-19 2019-20
E ENERGY SOLD WITHIN STATE (MUs) DURING THE YEAR
1 General
a). Domestic 13321 14164 13613
b).Commercial (NRS) Excluding Board’s Work 2883 3487 3796
c)     Tempraroy supply (DS/NRS) 188
Total (a+b) 16205 17839 17408
2 Industrial
a. Small Power 800 943 1158
b. Medium Supply                              LT 2087 1960 2978
                                                        HT
c. Large Supply                                     LT 13469 14056 14134
                                                        HT
e) Temp. Supply (LS/MS/SP) 7
Total (a to d) 16356 16965 18270
3 Others
a.        Bulk/Grid/Railway Traction supply 882 824 897
b .       Street Lighting 175 158 140
d)     Ap(HT)+Composite/Solid waste/charitable hospital/Start-up Power Gen+Golden Temple 152 203
Total (a to d) 1057 1133 1240
4 Total metered sale (excluding AP Supply) (1+2+3) 33618 35937 36918
5 Agricultural Supply (Feeder Pumped Energy) 11850 11187 11538
6 Theft detected 193 162 188
7 Under Assessed (on account of MCOs /Unbilled units) 255 152 171
7a Un billed Units -32 -668
8 Total Sale within State (4+5+6+7) 45915 47407 48147
9 Common pool sale 306 301 301
10 Export to other states (Sale) 1219 2268 396
11 Total Sale by PSPCL (8+9)Including Sale to other states 47439 49976 48845
F UN-ACCOUNTED  ENERGY (C8-E8) (Mus) 7596 7829 8295
G ^PERCENTAGE T&D LOSSES  (F/C8)*100 14.19 14.17 14.696
USE LEDs, REDUCE ELECTRICITY BILL
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Sr.No. DESCRIPTION 2017-18 2018-19 2019-20
H CONSUMERS SERVED (Nos) ENDING THE YEAR
1 General
a. Domestic 6681898 6863542 7061124
b. Commercial (NRS) 1069368 1091483 1117276
Total (a+b) 7751266 7955025 8178400
2 Industrial
a. Small Power 87300 87802 90531
b. Medium Supply                              LT 23836 24737 25626
                                                        HT 3416 3498 3713
c. Large Supply                                     LT 60 32 30
                                                        HT 7728 8191 8616
d. Public Water Works                      LT 14499 14723 14826
                                                        HT 234 226 228
Total (a to d) 137073 139209 143570
3 Agricultural 1366160 1378960 1385549
(i)   AP HIGH TECHNOLOGY/HIGH DENSITY FARMING NA 41 37
(ii)  COMPOSITE/SOLID WASTE MANAGEMENT SYSTEM NA 10 10
(iii)  CHARITABLE HOSHPITAL UNDER PWD ACT NA 5 5
4 Bulk Supply +Railway Traction+Grid Supply 533 529 530
5 Street Lighting 4487 4469 4599
6 G. Total (1 to 5) 9259519 9478248 9712700
I CONNECTED LOAD (KW) ENDING THE YEAR
1 General
a. Domestic 12067557 12464446 12942736.73
b. Commercial (NRS) 3920002 4060200 4204273.18
 Total (a+b) 15987559 16524646 17147009.91
2 Industrial
a. Small Power 1000011 1025804 1068829.55
b. Medium Supply                                  LT 1511395 1570666 1611871.90
                                                             HT 276369 282802 296672.80
c. Large Supply                                         LT 13423 8024 7815.00
                                                             HT 6203677 6461785 6716239.00
d. Public Water Works                           LT 205118 207504 209838.00
                                                              HT 48400 49448 52490.00
Total (a to d) 9258393 9606033 9963756.25
3 Agricultural 9684617 9776887 10348146.00
(i)   AP HIGH TECHNOLOGY/HIGH DENSITY FARMING NA 898 883.00
(ii)  COMPOSITE/SOLID WASTE MANAGEMENT SYSTEM NA 9192 9193.00
(iii)  CHARITABLE HOSHPITAL UNDER PWD ACT NA 1353 7052.00
4 Bulk Supply +Railway Traction+Grid Supply 435362 437713 375264.00
5 Street Lighting 57466 59413 59394.00
6 G. Total (1 to 5) 35423397 36416135 37910698
J  VILLAGES+Deras & Dhanies (PROVIDED UPS SUPPLY ENDING the year 25811 26238 26238
SAVE ELECTRICITY, SERVE THE NATION
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Sr.No. DESCRIPTION 2017-18 2018-19 2019-20
K CONNECTIONS RELEASED (NOS.)DURING THE YEAR
1                 General 334649 346039 319369
2                 Industrial 7423 6298 6213
3                 Agricultural 12656 13026 5936
4 AP HIGH TECHNOLOGY/HIGH DENSITY FARMING NA 4 1
5 COMPOSITE/SOLID WASTE MANAGEMENT SYSTEM NA NA 0
6 CHARITABLE HOSHPITAL UNDER PWD ACT NA NA 1
7  Others 331 137 166
Total (1 to 7) 355059 365504 331686
L CONNECTED LOAD  RELEASED (KW)DURING THE YEAR
1                General 590273 639249 606029
2                Industrial 320257 320699 344951
3                Agricultural 85383 69700 34444
4 AP HIGH TECHNOLOGY/HIGH DENSITY FARMING NA 21 2
5 COMPOSITE/SOLID WASTE MANAGEMENT SYSTEM NA NA 0
6 CHARITABLE HOSHPITAL UNDER PWD ACT NA NA 740
7                Others 6035 6612 7838
Total (1 to 7) 1001948 1036281 994004
M  GRID SUB STATIONS ENDING THE YEAR (nos)
a SUB STATIONS (PSPCL + PSTCL) 2017-18 2018-19 2019-20
1           400 KV 5 5 5
2           220 KV 96 100 101
3           132 KV 69 66 65
4             66 KV 771* 781 794
5             33 KV 5 5 5
    Total (1 to 5) 946 957 970
b  11 KV TRANSFORMERS 1002497 1066770 1111099
c MVA CAPACITY {SUB STATIONS (PSPCL+PSTCL)}
1           400 KV 4390 4390 4890
2           220 KV 26502 27622 28440
3           132 KV 4555 4415 4378
4            66 KV 22457* 22682 23606
5            33 KV 98 98 98
Total (1 to 5) 57997 59207 61412
*Reconcilled Figures
AVOID ELECTRICITY WASTAGE, AVOID POWER CUTS
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DESCRIPTION 2017-18 2018-19 2019-20
d 11KV (MVA) 32800 34930 36515
N HT SHUNT CAPACITORS IN  MVARs  ENDING THE YEAR 7943 8109 8276
O TRANSMISSION & DISTRIBUTION LINES (CKT.KMS.) ENDING  THE YEAR
1 400 KV 1600 1600 1600
2 220 KV* 6782 7142 7642
3 132 KV 3136 3136 3136
4 66 KV ** 9711* 10098 10002
5 33 KV 87* 87 87
Total  (1 to 5) 22313 22062 22466
6 11 KV 237782 242012 244180
7 L.T. 152012 147083 148942
REVENUE FROM SALE OF POWER (Rs. in Crores) DURING  THE YEAR
1 Domestic 7920 8034 8868
2 Commercial (NRS) 2511 2870 3035
3 Small Power 551 793 841
4 Medium Supply 1351 1584 1623
5 Large Supply 9262 9414 9216
6 Agricultural supply † 6084 5753 5868
7 Public Lighting 140 171 175
8 Bulk & grid  supply 439 462 477
9 Railway Traction 175 142 119
10 Outside  state/Other states 460 1202 198
11 Others (common pool supply)Sale of Power by BBMB** 141 154 1293
12 Sub Total (1 to 13) 29035 30578 31714
13 Meter Rent/Service line Rental (MMC) 101 107
14 Recoveries From theft of power 88 95
16 Net Surcharge/Rebate -366 1
19 Short assessment/net ubilled/theft/Misc.Charges 110 15 17
20 Total (14+17+18+19) 28779 30782 31934
* &**Reconcilled Figures
**Includes Rs 1177.40 Crores for surcharge levied in case of M/S NPL & TSPL recoverable from 4/20 to 12/20
† Revenue regarding AP Supply is given in the shape of subsidy  by the State Govt.to PSPCL
SHARE A LAMP, SAVE AN AMP.
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Sr.No. DESCRIPTION 2017-18 2018-19 2019-20
Q MID-YEAR POPULATION OF PUNJAB  (In Crs) 3.06 3.10 3.14
R PER CAPITA CONSUMPTION(KWH)DURING THE YEAR{(E8+C9+C10)÷10Q)} 1500 1529 1533
S UNITS SOLD PER CONSUMER DURING THE YEAR
1 Domestic (E1(a)÷H1(a)x106) 1994 2064 1928
2 Commercial (NRS) (E1(b)÷H1(b)x106) 2696 3195 3397
3 Industrial (E2÷H2x106) 119324 121868 127254
4 Agricultural (E5÷H3x106) 8674 8113 8327
5 Over all (average) (E8÷H6x106) 4959 5002 4957
T REVENUE DURING THE YEAR
1 Per unit sold (paise) (P20÷(E11)x103) 606.65 615.93 653.77
2 Per consumer (Rs) (P20÷H6x107) 31080 32476 32878
3 Per KW of connected load (Rs) (P20÷I6x107) 8124 8453 8423
U AVERAGE CONNECTED LOAD PER  CONSUMER (IN KW)
1 General (I1÷H1) 2.06 2.08 2.10
2 Industrial (I2÷H2) 67.54 69.00 69.40
3 Agricultural (I3÷H3) 7.09 7.09 7.47
4 Overall all (average) (I6÷H6) 3.83 3.84 3.90
V COST PER UNIT (PAISE)(At consumer’s premises) 612 642 6.77
W MANPOWER
1 Manpower deployed (Nos) 35446 35887 35933
2 Per Distribution Transformer(W 1÷M(b) 0.035 0.034 0.032
3 Per MVA of Dist. Transformer (W 1÷M(d) 1.08 1.03 0.98
4 Per Ckt.KM of 11 KV line  (W 1÷O6) 0.149 0.148 0.147
5 Per Ckt.KM of L.T. line (W 1÷O7) 0.233 0.244 0.241
6 Per MW of Installed capacity (W 1÷A9) 2.65 2.66 2.58
7 Per  MU of Generation (W 1÷C6) 0.64 0.61 0.63
8 Per thousand connections (W 1÷H6x103) 3.8 3.8 3.7
9 Per MW of connected load (W 1÷I6x103) 1.00 0.99 0.95
10 Per MU of energy sold (W 1÷E11) 0.75 0.72 0.74
11 Per Rs. one lac Revenue (W 1÷(P20x100)) 0.012 0.012 0.011
X MISCELLANEOUS PARAMETERS
1 L.T./H.T. line ratio (O7÷O6) 0.64 0.61 0.61
2 No. of consumers per KM of 11 KV line (H6÷O6) 38.94 39.16 39.78
3 No. of consumers per KM of LT line (H6÷O7) 60.91 64.44 65.21
4 No. of consumers per  distribution transformer(H6÷M(b) 9.24 8.88 8.74
5 Average connected Load (KW)per distribution transformer (I6÷M(b) 35.34 34.14 34.12
6 Energy consumed (KWH) per Sq. Km ((E8+C9+C10)*106÷Area of Punjab50362 in sq.km) 94197 99234 96989
7 Agricultural consumption (Kwh) per KW of connected load (E5x106÷I3) 1224 1144 1115
ENERGY SAVED IS ENERGY GENERATED
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