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Introduction:
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The
Government of Madhya Pradesh vide order dated 1st
July, 02 has incorporated Madhya Pradesh Paschim Kshetra
Vidyut Vitaran Company Limited as a wholly owned Government
of Madhya Pradesh Corporations under the Companies Act,
1956 to undertake activities of distribution and retail
supply for and on behalf of Madhya Pradesh State Electricity
Board in the areas covered by the Commissionaires of Indore
and Ujjain.
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Govt.
of MP proposed a transient phase in which the assets and
liabilities would continue to be serviced by the Board,
with only the operational activities being vested onto this
new Company. Madhya Pradesh Electricity Regulatory Commission
in the order dated 16th July, 02 has granted approval to
this Operation and Management arrangement for facilitating
the process of reform and reorganization and bringing in
economy and efficiency in the operational activities of
electricity sector.
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Objective:
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The main objectives are to achieving efficiency gains and
making necessary changes to make the Company commercially
viable, progressively self sustainable and less government
dependent and at the same time, balancing the interest of
the consumers in regard to quality of service and economical
tariff. The plan would include among other things, metering,
billing, collection, identifying the present deficiencies
and the improvements to be made, mapping supply feeders,
measurement of energy supplied to feeders and energy audit,
study of losses and scheme for progressive reduction,
reduction in input costs, consumer affairs handling, investments
required for improvements in the distribution system etc.
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Vision Statement:
- To
rank amongst the best ten power distribution companies in
India by the year 2010 in terms of:
Financial Viability
Consumer Satisfaction
Safety
Measures
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Mission
Statement:
- To
transform Company into a commercially viable and financially
healthy enterprise by
Fostering growth of employees.
Adopting modern technology and best practices.
Reducing distribution losses.
Providing reliable, quality and safe power to the consumers
at affordable rates
Promoting policies that support faster economic growth
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Corporate
Values:
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To achieve its
mission, the Company and its employees commit themselves
to :-
Honesty and integrity
Result oriented work
Transparency in work
Dedication to duty
Cost consciousness
Openness to suggestions and feedback from all stake holders
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Company Profile:
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Particulars
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Indore
Region
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Ujjain
Region
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Total
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Region (No.)
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1
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1
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2
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Circle (No.)
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10
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7
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17
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Division (No.)
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46
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39
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85
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Distr. Centre/Zone (No.)
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204
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185
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389
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33KV Line (Km)
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6,395 |
6,329 |
12,961 |
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11KV Line (Km)
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31,378
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31,725 |
63,261 |
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33/11 KV Sub Station (No.)
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501 |
516 |
1,017 |
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11/0.4Kv Distr. Transformer
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47,218 |
48,817 |
96,035 |
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No. of Consumers
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LT
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17,93,843
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14,59,318
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32,53,161
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HT
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1497 |
398 |
1895 |
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Commercial Parameter - FY10-11 |
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Total
Number of Consumers |
3255056 |
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Total
Load in MW |
5040 |
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Total
Sales in MU |
10412 |
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Total Revenue Rs. in Corers |
4248 (Demand) / 4080 (Collection) |
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Average Tariff Rs. per Unit |
2.88 |
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Agr. and Dom. Sales as % of total Sales |
20.49 % (Agr.) / 17.09 % (Dom.) |
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H.T. Sales as % of Total Sales |
40.85% |
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Human Resource
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Sr. No.
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Employee Profile
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Numbers |
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1 |
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11942 |
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2 |
Number of Installations / Employees
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N/A |
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3 |
Number of Employees per 1000 connections
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N/A |
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4 |
Number of Employees per MU sold
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N/A |
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5 |
Revenue Generation per Employee in
Rupees (In lakhs)
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N/A |
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CMD OFFICE As on 31-03-2011 |
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SANCTIONED STRENGTH vis-a-vis WORKING
STRENGTH |
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CATEGORY |
TECHNICAL |
NON TECHNICAL |
TOTAL |
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Sanctioned |
Working |
Sanctioned |
Working |
Sanctioned |
Working |
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Class-I
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- |
29 |
- |
03 |
- |
32 |
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Class-II |
- |
24 |
- |
05 |
- |
29 |
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Class-III |
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(a) JES |
- |
10 |
- |
- |
- |
10 |
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(b)
Others |
- |
01 |
- |
53 |
- |
54 |
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Class-IV |
- |
02 |
- |
11 |
- |
13 |
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TOTAL |
- |
66 |
- |
72 |
- |
138 |
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INDORE REGION As on 31-03-2011 |
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SANCTIONED
STRENGTH vis-a-vis WORKING STRENGTH
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CATEGORY |
TECHNICAL |
NON TECHNICAL |
TOTAL |
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Sanctioned |
Working |
Sanctioned |
Working |
Sanctioned |
Working |
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Class-I |
75 |
45 |
05 |
02 |
80 |
47 |
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Class-II |
214 |
210 |
25 |
5 |
239 |
215 |
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Class-III |
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(a) JES |
267 |
179 |
- |
- |
267 |
179 |
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(b)
Others |
1447 |
931 |
2061 |
1043 |
3508 |
1974 |
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Class-IV |
4873 |
3351 |
930 |
369 |
5803 |
3720 |
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TOTAL |
6876 |
4716 |
3021 |
1915 |
9897 |
6135 |
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UJJAIN REGION As on 31-03-2011 |
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SANCTIONED STRENGTH vis-a-vis WORKING
STRENGTH |
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CATEGORY |
TECHNICAL |
NON TECHNICAL |
TOTAL |
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Sanctioned |
Working |
Sanctioned |
Working |
Sanctioned |
Working |
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Class-I |
70 |
48 |
07 |
00 |
77 |
48 |
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Class-II |
205 |
151 |
14 |
10 |
219 |
161 |
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Class-III |
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(a) JES |
219 |
147 |
- |
- |
219 |
147 |
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(b)
Others |
1300 |
790 |
1844 |
978 |
3144 |
1768 |
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Class-IV |
4516 |
3242 |
879 |
303 |
5395 |
3545 |
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TOTAL |
6310 |
4378 |
2744 |
1291 |
9054 |
5669 |
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Total
CMD+ INDORE+ UJJAIN |
13186 |
9160 |
5765 |
2782 |
18951 |
11942 |
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