8. S. No Particulars Units FY 22-23
FY 22-23
(In Q1)
FY 23-24
(In Q1)
1. Fatal Incidents – Employees & BA Nos.
2. Fatal Incidents – Public Nos.
3. Fatal Incidents – Animal Nos.
Performance Indicators - Safety
S.
N Training
Plan
(Participati
ons in
Nos.)
Actual
(Participation
s in Nos.)
Training
Man-Hours
1
2
3
4
5
6
7
Total
Safety training details – In Q1 FY24
LWDC Incidents root Cause Analysis Q1
FY24
1
2
1 1
0
0.5
1
1.5
2
2.5
Electric
shock
Electric
shock &fall
from height
Electric
Flashover
Snake Bite
9. Performance Indicators - Commercial
S. No Particulars UOM
FY 21-23
(Actual)
FY 22-23 (Q1)
(Actual)
FY 23-24 (Q1)
(Plan)
FY 23-24 (Q1)
(Actual)
Variance wrt
Q1 FY24 Plan
1. Input Energy Mus
2. Sale of Units Mus
3. Billed Amount Rs.Cr
4. Collection Amount Rs.Cr
5. Past Arrear
Collection
Rs.Cr
6. New Connections
Added
Nos.
7. Billing Efficiency %
8. Collection Efficiency
Efficiency
%
9. AT&C %
10. ATR Points- Commercial Performance
22826
48370
60057
50871
0
50000
100000
Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23
Single phase faulty meter
replacement (in Nos)
70
8130
14693
12780
0
10000
20000
Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23
Smart meter installation
(In Nos)
70
102
0
50
100
150
In FY22 In FY23
Enforcement Booking (In MW)
Total 1.80 Lac
Meter replaced
in FY23
Total 35673 Nos.
SMART Meter
installed in FY23
81%
60%
92% 93% 89%
81%
74%
58%
75%
84% 83% 84%
84% 82%
77% 78% 80%
85% 87% 88% 87% 86% 87%
92%
0%
100%
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Billing Coverage In FY22 In FY23
30%
49%
23% 22% 25%
33% 34%
37%
28%
25% 25% 26%
27% 25% 28% 25% 24%
14% 14% 12% 10% 9% 9% 9%
0%
100%
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Provisional Billing In FY22 In FY23
3.0
4.2 4.4 4.3 4.0
3.1 2.8
4.2
5.5 5.3 6.0
10.1
3.2
4.1
7.0 7.6 7.6 8.3 8.3
9.1
10.1 9.5 9.3
11.5
0.0
20.0
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Money Receipt -
Collection Coverage (In Lac)
In FY22 In FY23
In FY22- Total
MR-57 lacs & In
FY 23- 96 Lacs
11. Major highlights
• Enforcement Load Booked of 102.52 MW & Recovered Rs. 22.66 Cr against Enforcement assessment.
• 180 Nos enforcement settlement camps was organised and recovered Rs.11.80 Cr from 6308 Nos of
final settlement during FY23.
• Addition to own fund capex, Rs.145 Cr capitalisation done against Govt funded & Consumer contribution
schemes.
• 11 KV & 33 KV tripping reduced by 64% & 40% respectively.
• 86% maintenance of 33 KV Feeder & PSS & 96% Power transformer testing completed.
• The loading on 33 KV & 11 KV network increased by 8.62% & 4.55% respectively.
Performance Indicators - Operational
S. No Particulars UOM
FY 21-23
(Actual)
FY 22-23 (Q1)
(Actual)
FY 23-24
(Plan)
FY 23-24
(Actual)
Variance wrt
Q1 FY24 Plan
1. SAIDI Hrs
2. SAIFI Nos.
3. DT Failure Rate %
4. Capex Rs.Cr
5. Capitalisation Rs.Cr
12. Government Funded Projects Updates
S.N. Project Name
Sanctioned /
Received
Amount
(Rs. Cr.)
Expenditure
Amount
(Rs. Cr.)
Percentage
Completion
Remarks
1
Odisha Distribution System
Strengthening Project(ODSSP)
(Implementation (PIA) by OPTCL)
1068.22 1035.75 97%
1 Nos of S/s is Pending due to insulated covered
conductor works
3 Nos of S/S Handover Pending due to incomplete
works by agencies & 10 Nos S/s work is under
progress
Target date of completion - Apr’ 23
2
Shifting of Lines & Substations from
Schools & Anganwadi Centers (PIA-
TPWODL) Phase – II
6.5 3 49% Target date of completion - Apr’23
3 Elephant
Corridor Phase-
(PIA-TPWODL)
42 nos. of packages 83 40 48%
30 packages completed out of 42 Nos. Rest12 nos
of packages is pending due to delay inspection of EI and
and third party. Target date of completion - April’23
25 Nos. of
( Non-bidding Pkg)
35 15 43%
Procurement of RS Joist pole is under progress.
Survey and finalization of Location and survey is
under progress.
Target date of completion - June’23
HT Insulated Cover
Conductor
67 0 0%
Po has been issued to RC vendor in Elephant
corridor.
Survey is under progress due to approval of DFO in
survey report.
Procurement of Cover conductor is under progress.
Target date of completion - June’23
13. Government Funded Projects Updates
S.N. Project Name
Sanctioned /
Received
Amount
(Rs. Cr.)
Expenditure
Amount
(Rs. Cr.)
Percentage
Completion
Remarks
4 Flood & Heavy Rain 2017 1.63 1.07 100%
UC submitted, Now as instructed by Energy
department of GoO , UC in New Format is
submitted on dt.03-12-2022 .
Balance 0.56 Cr returned to GoO
5
Odisha Distribution System
Strengthening Project(ODSSP)
(Implementation (PIA) by OPTCL)
Phase-IV
597.53 80 13% Target date of completion - Dec’23
6
Electrification of unelectrified HH
under No Infra of BGJY
12.55
14 13%
3570 HHs Electrified till now. Around 40% HHs
found already electrified.
Target date of completion of S/C for Non-Infra & LT
LT is June – 2023.
Target date of completion of LT infra & HT Infra
work is June -23. Till now 15 Km of LT cabling
Completed & 1700 LT Pole erected in LT infra work.
Target date for completion of electrification of UE
HHs through Off-Grid :- June – 23
Total Fund Received –Rs.108 Cr
Electrification of unelectrified HH
under LT Infra of BGJY
54.37
Electrification of unelectrified HH
under HT infra of BGJY
80.21
Electrification of unelectrified HH
under Off Grid Scheme of BGJY
2.13
7 YAAS Fund 3.8 0.68 100% Balance 3.12 Cr returned to GoO
Total 2011.54 1189.5
22. Compliance of Carved out Order
Sr
No
Item Direction of OERC Status of Compliance Status
1 Para 6 (i)
Regarding
Security
Deposit
Security deposit from consumers amounting to Rs. 752.94 Cr. was transferred to TPWODL.
As per auditor’s report, amount outstanding as per consumer ledger is Rs. 760.35 Cr. and
balance Rs. 7.41 Cr. is unreconciled. TPWODL was directed to reconcile the balance Rs. 7.41
Cr. through independent auditor and submit the report to the commission.
Audit is still under progress Audit is
still under
progress
2 Para 9 -
Grant
Received
TPWODL to provide a quarterly account of the amount of grants spent/returned and
balance with banks along with interest accrued thereon maintained against grants audited
by an independent auditor.
For Apr'22-Sep'22 audit is
under progress. Closing
Balance Statement as on
30.09.22 submitted to OERC
vide letter no.
TPWODL/RA&S/2022/129
dated 18.10.2022
Audit
Report
for
Apr’22-
Sep’22
has been
prepared
3 Para 27-
Other
order
TPWODL to maintain separate records for arrear collections from consumers pertaining to
the period prior to 31.12 20. The amount after deducting the incentive, shall be dealt with
as per para 43(h) of the vesting order. The amount shall be paid to GRIDCO on monthly
basis towards settlement of outstanding BSP dues. Suitable MIS report shall also be
submitted by TPWODL to GRIDCO showing detailed month wise revenue collections and
past arrear collections. The same shall be audited by an independent auditor on a half
yearly basis and report shall be submitted to the Commission and GRIDCO within 90 days
from the end of the half year.
Audit Report for Apr’22-Sep’22
submitted vide letter no.
TPWODL/RA&S/2022/161
dated 15.12.2022
Target
Achieved
&
Complied
4 Para 30-
Arrear
collection
Arrears collected by TPWODL between 1st October 2021 and 30th November 2021 shall be
paid to GRIDCO in one instalment during December 2021 after deducting the admissible
incentives. Arrears collected from 1st Dec'21 onwards shall be remitted to GRIDCO on a
monthly basis after deducting the incentive and adhering the direction in para 27
As mentioned above in point
3.
Target
Achieved
&
Complied
23. Compliance of Carved out Order
Sr
No
Item Direction of OERC Status of Compliance Status
5 Para 23 -Cash
and Bank-
(ii),(iii),(iv),(v)
& (vii)
(ii)Rs.800.25 crs as FD against SD as on 31.12.20 has been
transferred to TPWODL.TPWODL to furnish annual account along
with int accrued.
(iii) Rs.141.65 crs towards unspent grants transferred to
TPWODL.TPWODL shall provide quarterly account of balance
along with interest accrued.
(iv)Rs.45.11 crs as FD against advance payments/deposits.
TPWODL to furnish annual account along with int accrued.
(v)Rs.22.52 crs of FD against acceptances, deposits & retentions.
TPWODL to furnish annual account along with int accrued.
(vii)TPWODL to submit quarterly details of the amount of
liabilities which are outstanding as on 31.12.2020 and
subsequently settled by TPWODL
(ii) Status of FD against SD as on
Sep’22 already furnished with ARR
application FY 23-24 as well as in
performance review, held on 03.01.23
(iii) For Apr'22-Sep'22 audit is under
progress. Statement of CB as on
30.09.22 submitted to OERC vide letter
no. TPWODL/RA&S/2022/129 dated
18.10.2022
(iv) & (v) Status of FD already furnished
with ARR application FY 23-24
(vii) Submitted before OERC vide letter
dated 18.10.2022
(ii), (iv) (v)
& (Vii)
Complied
(iii) Audit
Report for
Apr’22-
Sep’22
has been
prepared
24. Compliance with Vesting Order T&C
S.No. Item Actual Status
1
Submission of Capital Expenditure plan for FY 24 and
submission of quarterly progress of past approval
(Vesting Order para no.39)
Capital Plan of Rs. 516.39 Cr. has been submitted for FY 23-24 on
22.12.2022.
Quarterly submission of CAPEX progress(Q1- 26.07.22, Q2- 13.10.2022
& Q3- 04.01.2023
Complied
2
Submission of detailed management structure and staff
deployment plan (Vesting Order para no.45 e)
TPCL has committed for deployment of 4209 Nos. manpower for
TPWODL.Till Sep’22 total 935 nos. manpower has been recruited.
Complied
3 Filling of Truing-up petition for FY21-22 Filled on 30.11.2022 along with revised filling of Truing Up for FY 20-21 Complied
4
Reduction in AT&C loss as per commitment in Vesting
Order (Vesting Order para no.40)
TPWODL committed an AT&C loss target of 27.56% in FY 22.
Actual AT&C loss in FY 22 stood at 26.6%.
For FY 23, AT&C Loss target is 25.56%
FY 22- achieved
FY 23- achieved
5
Performance Review vis-à-vis commitments
provided in the Bid(Para. 57, e.)
Annual performance review of FY 22- meeting was held on
18.06.2022. H1 performance review of FY 23 held on 03.01.2023
Complied
6
OpeningFixedAssets includingAssetscreated out
of Govt funding are free from any lien.
No charge on opening transferred assets was created. Charge has
been/will be created based on the approvals given by the Hon’ble
Commission.
Complied
7 Utilizationof Depreciation on Opening Fixed Assets. The same shall be utilised as per the direction of the vesting order. Complied
8
Creation of any charge / encumbrance over assets
including Fixed Assets or Current Assets or
revenue stream and approval of Commission.
The Hon’ble Commission has given its approval for charge creation.
Complied
9 Collection of Past Arrear(As per para no. 42&43)
As per vesting order, Rs.300 crores target to be achieved in next 5 years
after take over. Rs. 348.9145 crores has been recovered as on
31.03.2023.
Target
Achieved &
Complied
26. Compliance with Vesting Order T&C
S.No. Item Actual Status
1
Submission of Capital Expenditure plan for FY 24 and
submission of quarterly progress of past approval
(Vesting Order para no.39)
Capital Plan of Rs. 516.39 Cr. has been submitted for FY 23-24 on
22.12.2022.
Quarterly submission of CAPEX progress(Q1- 26.07.22, Q2- 13.10.2022
& Q3- 04.01.2023
Complied
2
Submission of detailed management structure and staff
deployment plan (Vesting Order para no.45 e)
TPCL has committed for deployment of 4209 Nos. manpower for
TPWODL.Till Sep’22 total 935 nos. manpower has been recruited.
Complied
3 Filling of Truing-up petition for FY21-22 Filled on 30.11.2022 along with revised filling of Truing Up for FY 20-21 Complied
4
Reduction in AT&C loss as per commitment in Vesting
Order (Vesting Order para no.40)
TPWODL committed an AT&C loss target of 27.56% in FY 22.
Actual AT&C loss in FY 22 stood at 26.6%.
For FY 23, AT&C Loss target is 25.56%
FY 22- achieved
FY 23- to be
achieved
5
Performance Review vis-à-vis commitments
provided in the Bid(Para. 57, e.)
Annual performance review of FY 22- meeting was held on
18.06.2022. H1 performance review of FY 23 held on 03.01.2023
Complied
6
OpeningFixedAssets includingAssetscreated out
of Govt funding are free from any lien.
No charge on opening transferred assets was created. Charge has
been/will be created based on the approvals given by the Hon’ble
Commission.
Complied
7 Utilizationof Depreciation on Opening Fixed Assets. The same shall be utilised as per the direction of the vesting order. Complied
8
Creation of any charge / encumbrance over assets
including Fixed Assets or Current Assets or
revenue stream and approval of Commission.
The Hon’ble Commission has given its approval for charge creation.
Complied
9 Collection of Past Arrear(As per para no. 42&43 )
As per vesting order, Rs.300 crores target to be achieved in next 5 years
after take over.
Out of Rs.300 crores, recovered Rs.242 crores in 18 months.
Under Progress
Back up slides
