Development of Power Sector
during 12th Plan in Manipur
By
Electricity Department
Govt. of Manipur
1
Abstract of 12th Plan(Power Sector)
Sl. No.
Sector/Scheme
Cost in crore
Remarks
1.
Generation
267.00
For equity contribution of GOM for
Loktak Downstream & Tipiamukh
projects. 100.00 crs. viability gap funding
for Loktak Downstream.
2.
Transmission & Distribution
I. 132 KV System
II. 33 KV System
III. 11 KV System i/c
metering
3.
Metering with Pre-payment
meters, Replacement with
Static meters
99.00
4.
Rural Electrification under
State Plan
36.70
5.
Misc.
93.10
Total
1401.95 crs.
I. 491.00
II. 360.05
III. 55.10
For installation of new S/Ss,
modernization, augmentation,
strengthening etc.
Metering with Pre-payment meters in
greater Imphal & all district head qtrs. In
the remaining areas the existing electromechanical meters with static meters.
2
Allocated Share of power for Manipur from the Central
Sector Generating Stations
Name of Project
Installed
Capacity (MW)
Allocated Share of Manipur
(%)
(MW)
Kopili
200
7.409
14.82
Kopili-II
25
7.249
1.81
Khendong
50
6.589
3.29
RHEP
405
8.392
33.99
DHEP
75
7.918
5.94
AGBPP
291
8.149
23.71
AGTPP
84
8.168
6.86
Loktak HEP
90
30.139
27.12
Baramura GTP
42
25
10.50
Total
128.04
3
Demand and Supply Gap During
Recent Years
Year
Peak Power Peak Demand
Met (MW)
Demand
Required
(MW)
Shortfall in MW
Remarks
Gap has been
increasing
substantially. The
system is managed by
resorting to regular
load shedding
program.
2005-06
117
115
2
2006-07
134
110
24
2007-08
145
110
35
2008-09
157
100
57
2009-10
170
110
60
2010-11
180
115
65
2011-12
(Present scenario)
i) Peak
ii) Off peak
i) 193
ii) 110
i) 100*
ii) 35
i) 93
ii) 75
* (i) Peak hour
scenario is for 2 hrs.
only.
4
Major Issues & Challenges ahead (during 12th Plan)
 High AT & C losses and its reduction.
 Increasing Gap in Demand-Supply – its
management.
 Very Old Transmission & Distribution Networks.
 Acute Shortage of manpower ( 1967 nos. of staff in
all categories).
 Inadequate inter state 132 KV lines.
 No meaningful State owned Generation.
5
Existing Transmission & Distribution System at
the end of 11th Plan and AT & C losses
Sl.
No.
Particular/Category
1.
132 / 33 KV S/Ss,
132 KV line
2.
33 / 11KV S/Ss,
33KV line
3.
Distribution S/Ss of
different capacities,
11KV line
No. of SubStations
Total Capacity
in MVA
Total length
in Km
10
311.95
458.71
52
(i/c one GIS S/S)
320.65
1037.269
3218
357.65
5329.35
Loss Rate
4.
AT & C Losses
60%
Remarks
Abnormally
high loss rate
6
Achievement target at the end of 12th Plan
• Reduction of existing AT & C losses to 30%.
• Up-gradation of existing Transmission lines to :i) 5863 Km of 11 KV line.
ii) 1483.269 Km of 33 KV line.
iii) 727.71 Km of 132 KV line.
iv) 166 Km of 400 KV D/C line (to be charged at 132 KV) .
• Up- gradation of Transformation capacity to :i) 493 MVA ( 11 KV )
ii) 463.65 MVA (33/11 KV)
iii) 461.45 MVA (132/33 KV)
iv) 100 MVA (400 KV) ( to be charged at 132 KV)
• Capacity Addition of 172 MW through central
allocation and shared generation in the state.
7
Schemes in hand to be carried over in 12th Plan
Sl.
No.
Schemes
Status/
Details
Cost in crs.
Remarks
1.
R-APDRP in 13
towns.
i)
ii)
i)
ii)
i) Work order issued for ring
fencing on 23.12.11. To be
completed within 3 yrs from the
date of sanction ( 3/11).
ii) DPR submitted.
2.
Installation of
Prepayment meters
in Imphal area.
50% completed
29.00
To be completed by 12/2012.
3.
Installation of
132/33 KV S/Ss at
Hundung, Chandel
50% completed
64.00
To be completed by 3/2013.
4.
Ongoing APDRP
85% completed
159.00
To be completed by 9/2012.
5.
Modernization of
132 KV S/S
70% completed
35.41
To be completed by March 2013.
Part A
Part- B
31.00
480.00
8
Contd…/-
Schemes in hand to be carried over in 12th Plan (contd)
Sl.
No.
Schemes
Status/ Details
Cost in crs.
Remarks
6.
Modernization of
132/33 KV S/Ss at
Ningthoukhong &
Yaingangpokpi
-
39.00
Sanctioned by DoNER . Order to
be issued by 3/2012.
7.
Augmentation of
132/33 KV S/Ss at
Ningthoukhong,
Yaingangpokpi
-
11.00
To be completed by March 2013.
9
Schemes to reduce AT & C Losses
Sl. No.
Schemes
Details/ Status
Cost in crore
Remarks
1.
R- APDRP
2.
Installation of Prepayment meters in Greater Imphal
and all District Head Qtrs.
50.00
52,000 nos. to be
installed.
3.
Replacement of
electromechanical energy
meters with static energy
meters in remaining areas
of the State.
-
40.47
99,000 nos. to be
replaced.
4.
Metering of all Feeders at
11 KV, 33 KV & 132 KV
levels.
-
15.00
5.
Various system impvt.
Schemes at 11 Kv, 33KV
and 132 KV levels
-
374.00
Details already
shown.
10
Targeted Generation Capacity Addition
Sl. No.
Projects
Expected Share of
the State in MW
Remarks
1.
Pallatana
42
1st unit to be commissioned by
03/2012, whole units by
12/2012.
2.
Bongaigaon
40
1st Unit to be commissioned by
06/2012, whole units by 2013.
3.
Lower Subansiri
43
To be commissioned by mid
2013.
4.
Kameng
14
To be commissioned by mid
2014.
5.
Loktak Downstream
33
1st unit to be commissioned by
03/2017.
Total
172 MW
At the end of 12th Plan
11
Projected Demand- Supply Regime at the end
of 12th Plan
Sl. No. Year
Projected Demand
in MW
Anticipated power
Remarks
available for Supply in
MW
1.
2012-13
200
193
1st unit of
Bongaigaon(13)
and & whole units
of Pallatana (42)
2.
2013-14
214
263
2nd and 3rd units
of Bongaigaon
(27)&
Subansiri(43).
3.
2014-15
230
277
Kameng HE
Project(14 MW)
4.
2015-16
250
277
5.
2016-17
270
310
1st unit of LDS(33
MW)
12
Comparative infrastructure scenarios at the end of
11th and 12th Plan
Sl.
No.
Particulars/ Category
11th Plan
12th Plan
Target /Addition in
12th Plan
1.
11 KV System
i) No. of S/Ss
ii) Capacity
iii) Line
i) 3218
ii) 357.33 MVA
iii) 5329.35 Km
i) 4183
ii) 493 MVA
iii) 6928.155 Km
i)
965
ii)135.67 MVA
iii)1598.805 Km
2.
33 KV System
i) No. of S/Ss
ii) Capacity
iii) Line
i) 52
ii) 305.6 MVA
iii) 1037.269 Km
i) 70
ii) 463.65 MVA
iii) 1483.269 Km
i) 18
ii) 158.05 MVA
iii) 446 Km
3.
132 KV System
i) No. of S/Ss
ii) Capacity
iii) Line
i) 10
ii) 311.95 MVA
iii) 458.71 Km
i) 12
ii) 461.45 MVA
iii) 727.71 Km
i) 2
ii) 149.50 MVA
iii) 269 Km
4.
400 KV System
i) No. of S/Ss
ii) Capacity
iii) Line( D/C ) to be
charged at 132 KV
i) 1
ii) 100 MVA
iii) 166 Km
i) 1
ii) 100 MVA
iii) 166 Km
5.
Pre-payment meters
15,000
52,000
37,000
6.
AT & C Losses
60%
30%
30%
-
13
THANK YOU
14