Mis ppt level 2 revised


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  • NDPL – a JV between Tata Power and GoNCTD - came into existence in Delhi state on July 1, 2002 as a result of the electricity reforms ( privatization in power sector ), whereby the power distribution business of erstwhile DVB was handed over to 3 Discoms ( BYPL and BRPL being other two ) through a Transfer Scheme preceded by a Tripartite Agreement (TPA) between Employee Representatives, GoNCTD and DVB. With an equity base of Rs 368 Cr ( TATAs - 51% and GoNCTD – 49% ), NDPL achieved a turnover of Rs. 1577 Cr in FY 2004-05, 82% up from Rs.863 Cr in FY 2002-03.
  • Mis ppt level 2 revised

    1. 1. Power Sector Group -1 Anima Roy N-11 J.K. Vashishth N-29 Kapeesh Rastogi N-31 Kavita Sharma N-33 Kinshook Chaturvedi N-35 Mayank Swami N-42 Nitin Marjara N-47 Zia Al Nasir Khan N-86
    2. 2. An Organization in the Industry North Delhi Power Limited <ul><li>NDPL is a Joint Venture between Tata and Govt. of NCT as a result of the privatization of electricity distribution in Delhi. </li></ul><ul><li>Tata Power Company Ltd. – 49 %, Tata Sons – 2 %, GoNCTD – 49 % </li></ul><ul><li>Distributing power to 510 Sq. Kms. area of Delhi since July’2002 </li></ul><ul><li>Covers a population of 4.5 Million and 9,10,000 consumer base </li></ul><ul><li>Having a Annual Load Growth of 7-10% </li></ul>
    3. 3. Geographic Description NDPL BSES Rajdhani BSES Yamuna NDMC MES
    4. 4. Business Operation of Organisation
    5. 5. Two main processes for Utilities Control center Substation SCADA Distribution automation Control center Transmission automation
    6. 6. SCADA (Supervisory Control And Data Acquisition System) <ul><li>Transmission Network </li></ul><ul><li>Automation of All the grids and making them unmanned. </li></ul><ul><li>Data of every equipment available at central control center. </li></ul><ul><li>Operations of all the equipments can be done from central Control Room miles away. </li></ul><ul><li>Safety enhanced as critical operations are done from remote. </li></ul>
    7. 7. Benefits … <ul><li>Chances of manual error has been minimized as Grid stations are unmanned and centrally control </li></ul><ul><li>As data is available for analysis of every event to Operator , Restoration of supply takes less time. </li></ul><ul><li>Better monitoring of load shedding feeders thru load shedding application with block load shedding and restoration </li></ul><ul><li>Application of Tagging ( control inhibit) ensures all safety precondition before start of Maintenance Work . PTW tagging is linked with interlock Scheme. </li></ul><ul><li>Energy Audit available for further Analysis of lossess </li></ul><ul><li>Operation Monitoring reports( Bkr counter, OLTC counter etc.) available for Better maintenance Planning </li></ul><ul><li>Limit Violation alarms for DC system , overloading etc help in prevention of occurrence of any event . </li></ul><ul><li>ABT interface with load forecasting and load shedding. </li></ul>
    8. 9. NDPL ARCHITECTURE Data Concentrator I/C Bays 33/66 T/F Bays 11 KV Bays SCADA Net on OFC NDPL Net Migration Stage Final Stage CC DC Com Device DTU DTU Grid Station Communication Link HMI on Pear to Pear <ul><li>DTU Located in </li></ul><ul><li>RMU </li></ul><ul><li>Auto re closure </li></ul><ul><li>IEC-101 </li></ul><ul><li>Mod bus </li></ul>OFC Link IEC 60870-5-104 Communication Link RF/ GSM RS 232 / RS485 Serial Communication interface IEC-60870-5-103/101 Mod bus Protocol Remote Maintenance Com Device
    9. 10. DMS (Distribution Management System) <ul><li>Applications are made in which entire distribution network is mapped. </li></ul><ul><li>All the equipments are shown in single line diagram. </li></ul><ul><li>Benefits : </li></ul><ul><li>Analysis of system becomes easy. </li></ul><ul><li>Minimised outage time. </li></ul><ul><li>Less breakdowns. </li></ul><ul><li>Abnormal conditions are detected quickly. </li></ul>
    10. 11. DA (Distribution Automation) <ul><li>Distribution Network </li></ul><ul><li>Earlier all the operations upto 11 KV are done by area maintance staff. </li></ul><ul><li>Status of RMU’s installed will now be available on central control room and operations upto 11 KV can be done by person in control room. </li></ul><ul><li>Helps in fault isolation and quick analysis. </li></ul><ul><li>Load shedding becomes easy. </li></ul><ul><li>Customer Satisfaction </li></ul>
    11. 12. AMR(Automatic Meter Reading) <ul><li>All the connections above 11 KW are enabled with AMR. </li></ul><ul><li>Modem is installed with meter. </li></ul><ul><li>No manual Reading. </li></ul><ul><li>High Accuracy. </li></ul><ul><li>Less processing time. </li></ul><ul><li>Tamper detection. </li></ul><ul><li>Billing cycle reduced. </li></ul><ul><li>Revenue is assured . </li></ul>
    12. 13. <ul><li>IT Implementation Track Record </li></ul>
    13. 14. Penetration of IT <ul><ul><li>Implementation of applications </li></ul></ul><ul><ul><ul><li>SAP ERP </li></ul></ul></ul><ul><ul><ul><li>DEBS, BBS, SUGAM, SHAKSHAT, AMR </li></ul></ul></ul><ul><ul><ul><li>SAMBANDH Consumer Care Module, Connection Management, Meter Management, Enforcement Modules, Record Management System. </li></ul></ul></ul><ul><ul><ul><li>KM Portal-SANCHAY, NDPLoPEDIA </li></ul></ul></ul><ul><ul><ul><li>BW Portal for reporting </li></ul></ul></ul><ul><ul><ul><li>BSC through SAP-SEM </li></ul></ul></ul><ul><ul><ul><li>Exchange </li></ul></ul></ul><ul><ul><li>Integration with SCADA and GIS </li></ul></ul><ul><ul><li>Primary Data Center </li></ul></ul><ul><ul><li>Secured Enterprise network </li></ul></ul><ul><ul><li>ISO 9001 & ISO 27001 </li></ul></ul><ul><ul><li>Enlightened & Trained Users </li></ul></ul><ul><ul><li>FM / Application Outsourcing </li></ul></ul>
    14. 15. Quality Assurance <ul><li>Received ISO 9001:2000 accreditation for IT </li></ul><ul><li>Quality assurance through ISO procedures for </li></ul><ul><ul><ul><li>Software Development & Maintenance </li></ul></ul></ul><ul><ul><ul><li>Facility Management </li></ul></ul></ul><ul><li>Payment through Web site (SUGAM) VeriSign Ver 3.0 certified </li></ul><ul><li>Audit of major applications, servers & network through external agencies </li></ul><ul><li>Continuous improvement in security features. </li></ul>
    15. 16. <ul><li>SAP Competency Centre </li></ul><ul><ul><li>Developed SCC (SAP Competency Center) </li></ul></ul><ul><ul><li>SAP Certified Consultants – 15 </li></ul></ul><ul><ul><li>Assignments for external trainings & consultancy </li></ul></ul><ul><ul><ul><li>2 with SAP India Ltd. </li></ul></ul></ul><ul><ul><ul><li>10 with Siemens </li></ul></ul></ul>
    16. 17. Integration of Application's
    17. 18. Key issues - Technology & IT Legend Level of adoption 1 - Absent 2 - Initial Stage 3 - Intermediate stage 4 - Advanced 5 - Very advanced Source : Government of India I T Task Force Report
    18. 19. Management of Improvements
    19. 20. Conforming to Expectations <ul><li>SAKSHAT Single window for complete consumer information comprising of </li></ul><ul><ul><li>Connection details </li></ul></ul><ul><ul><li>Meter details </li></ul></ul><ul><ul><li>Meter readings </li></ul></ul><ul><ul><li>Billing – Regular, installment </li></ul></ul><ul><ul><li>Payments – Energy, Non-Energy, Theft </li></ul></ul><ul><ul><li>Journal Entries </li></ul></ul><ul><li>SARANSH for facilitating printing of consumer friendly ledger </li></ul><ul><li>Centralized data repository by merging 12 application databases and web based interface for </li></ul><ul><ul><li>130 plus ready reports & 1000 plus possibilities </li></ul></ul><ul><ul><li>Customized Dash boards </li></ul></ul><ul><ul><li>Drill down facility in reports for exhaustive analysis </li></ul></ul><ul><ul><li>Online help with search facility </li></ul></ul>Internal Customers
    20. 21. <ul><li>Enterprise Resource Planning </li></ul><ul><li>SAMANVAY (SAP ECC 6.0) </li></ul><ul><ul><li>FI, CO/FM, PM, PS, MM, HCM, BW & SEM </li></ul></ul><ul><ul><li>People Integration – EP/ESS </li></ul></ul><ul><ul><li>Information Integration – BW </li></ul></ul><ul><li>Workforce Satisfaction </li></ul><ul><ul><li>Implemented in-house developed workflow based Employee Help Desk Software for handling all requests and grievances related to IT, Admin, Finance etc. (SARTHI) which is available through Web / Phone </li></ul></ul><ul><ul><li>Library Management Software </li></ul></ul>Contd…. Conforming to Expectations Internal Customers
    21. 22. <ul><li>Total IT enablement of HR and administrative functions including </li></ul><ul><ul><li>Payroll </li></ul></ul><ul><ul><li>Organizational Management </li></ul></ul><ul><ul><li>Training & event Management </li></ul></ul><ul><ul><li>Performance Measurement System </li></ul></ul><ul><ul><li>SAP SEM – Balanced Scorecard </li></ul></ul><ul><ul><li>SAP – Employee Portal </li></ul></ul><ul><li>Faster and speedier decision making through </li></ul><ul><ul><li>Generation of daily flash Report for Load Dispatch Centre. </li></ul></ul><ul><ul><li>MIS Generation at Grid stations </li></ul></ul><ul><ul><li>SAMIKSHA for Meeting management </li></ul></ul>Contd…. Conforming to Expectations Internal Customers
    22. 23. <ul><li>Macromedia Breeze for </li></ul><ul><ul><li>Online Surveys </li></ul></ul><ul><ul><li>Safety & other Quizzes </li></ul></ul><ul><ul><li>E learning Tutorial Using Windows messenger </li></ul></ul><ul><li>IT Project Repository </li></ul><ul><ul><li>For Project and Task monitoring </li></ul></ul><ul><ul><li>Project approvals </li></ul></ul><ul><ul><li>Microsoft Visual source safe for source code maintenance of applications </li></ul></ul>Contd…. Conforming to Expectations Internal Customers
    23. 24. <ul><li>Customer Relationship Management through Web site (SUGAM) </li></ul><ul><ul><li>Daily updated Billing Data </li></ul></ul><ul><ul><li>Energy Consumption Details available for the first time in India </li></ul></ul><ul><ul><li>Printing of Duplicate Bill available through Web-site </li></ul></ul><ul><ul><li>Bill details & Demand Note details through e-mail & SMS </li></ul></ul><ul><ul><li>Single Window Option for all Services related to Billing </li></ul></ul><ul><ul><li>Service Forms Available on Web-site (SUGAM) </li></ul></ul><ul><li>Automated & Timely Service handling through CRM of SAMBANDH </li></ul><ul><li>SMS enabled Trouble Call Management System (SANCHAR) </li></ul><ul><li>IVRS </li></ul>Conforming to Expectations Consumers
    24. 25. Business Associates Expectations <ul><li>Implementation of Bills Inwards Receipt & Dispatch System (BIRD) </li></ul><ul><ul><li>To track and monitor the invoices submitted by Business Associates </li></ul></ul><ul><ul><li>Inbuilt workflow capabilities </li></ul></ul><ul><ul><li>Escalation mechanisms </li></ul></ul><ul><ul><li>Integrated with SAP for vendor information </li></ul></ul><ul><ul><li>Status of bill payment can be viewed through Web Site (SUGAM) </li></ul></ul>
    25. 26. <ul><li>Thanks </li></ul>