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Introduction:

  • 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.
  • 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:

  • 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
 
 

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

 
 

Corporate Values:

  • 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:

  • Paschim Kshetra encompasses an area served by 77021 kms of HT and 137105 km of LT distribution network. The size of the administrative set-up is as below.
 
Particulars
Indore Region
Ujjain Region
Total
Region (No.)
1
1
2
Circle (No.)
10
7
17
Division (No.)
46
39
85
Distr. Centre/Zone (No.)
204
185
389
33KV Line (Km)
6,395 6,329 12,961
11KV  Line (Km)
31,378
31,725 63,261
33/11 KV Sub Station (No.)
501 516 1,017
11/0.4Kv Distr. Transformer
47,218 48,817 96,035
No. of Consumers
     
       LT
17,93,843
14,59,318
32,53,161
       HT
1497 398 1895
       

 

 
 
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Commercial Parameter - FY10-11

Total Number of Consumers 3255056
Total Load  in MW 5040
Total Sales  in MU 10412
Total Revenue Rs. in Corers 4248 (Demand) / 4080 (Collection)
Average Tariff Rs. per Unit

2.88

Agr. and Dom. Sales as % of total Sales 20.49 % (Agr.) / 17.09 % (Dom.)
H.T. Sales as % of Total Sales 40.85%
 
 
                                                               Human Resource

 

 

Sr. No.

Employee Profile

Numbers

1

Number of Employees

11942

2

Number of Installations / Employees 

N/A

3

Number of Employees per 1000 connections

N/A

4

Number of Employees per MU sold

N/A

5

Revenue Generation per Employee in Rupees (In lakhs)

N/A

 

 

 

 

 

 

CMD OFFICE  As on 31-03-2011

SANCTIONED STRENGTH vis-a-vis WORKING STRENGTH

CATEGORY

TECHNICAL

NON TECHNICAL

TOTAL

 

Sanctioned 

Working

Sanctioned 

Working

Sanctioned 

Working

Class-I

-

29

-

03

-

32

Class-II

-

24

-

05

-

29

Class-III

 

 

  

 

 

 

(a) JES

-

10

-

-

-

10

(b) Others

-

01

-

53

-

54

Class-IV

-

02

-

11

-

13

TOTAL

-

66

-

72

-

138

 

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INDORE REGION  As on 31-03-2011

SANCTIONED STRENGTH vis-a-vis WORKING STRENGTH

CATEGORY

TECHNICAL

NON TECHNICAL

TOTAL

 

Sanctioned 

Working

Sanctioned 

Working

Sanctioned 

Working

Class-I

75

45

05

02

80

47

Class-II

214

210

25

5

239

215

Class-III

 

 

 

 

 

 

(a) JES

267

179

-

-

267

179

(b) Others

1447

931

2061

1043

3508

1974

Class-IV

4873

3351

930

369

5803

3720

TOTAL

6876

4716

3021

1915

9897

6135

 

 

 

UJJAIN REGION   As on 31-03-2011

SANCTIONED STRENGTH vis-a-vis WORKING STRENGTH

CATEGORY

TECHNICAL

NON TECHNICAL

TOTAL 

 

Sanctioned 

Working

Sanctioned 

Working

Sanctioned 

Working

Class-I

70

48

07

00

77

48

Class-II

205

151

14

10

219

161

Class-III

 

 

 

 

 

 

(a) JES

219

147

-

-

219

147

(b) Others

1300

790

1844

978

3144

1768

Class-IV

4516

3242

879

303

5395

3545

TOTAL

6310

4378

2744

1291

9054

5669

Total CMD+ INDORE+ UJJAIN

13186

9160

5765

2782

18951

11942

 

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