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1. MSPDCL
(MANIPUR STATE POWER DISTRIBUTION COMPANY LIMITED)
Data as on 22/11/2021
1

2. ON-GOING PROJECTS
 DDUGJY-NEW
 System Strengthening (GOI Grant)
 System Strengthening (Loan from REC)
 IPDS (12 towns)
 IPDS (6 towns)
 Pre-paid Metering (Loan from REC)
 LED Street Light and High Mast (Loan from REC)
 LED Street Light Repairing
2

3. DDUGJY-NEW
District No. of habitations in scope Achievement Balance Remarks
Imphal East 125 75 50
• Materials are available in store.
• Plan to complete the erection works
by Dec 2021.
• Closure proposal is planned to submit
by March 2022
Thoubal 111 47 64
Imphal West 72 72 0
• Erection works are completed
• Planned to submit the closure
proposal by December2021
Total 308 194 114
3

4. Sl.
No.
Districts
New 11 KV
Spur Lines
(in kms)
DTR
New LT AB Cable
(In Kms)
63 KVA 100 KVA Total 1 ph 3 ph Total
1 Bishnupur 7.00 12 2 14 8.00 13.00 21.00
2 Chandel 13.00 16 3 19 20.00 15.00 35.00
3 Churachandpur 18.00 17 4 21 24.00 18.00 42.00
4 Senapati 13.00 13 5 18 21.00 20.00 41.00
5 Tamenglong 13.00 15 3 18 22.00 12.00 34.00
6 Imphal West 7.00 12.00 3.00 15.00 12.00 17.00 29.00
7 Imphal East 8.00 15.00 3.00 18.00 13.00 17.00 30.00
8 Thoubal 6.00 10 2 12 9.00 15.00 24.00
9 Ukhrul 13.00 15 3 18 23.00 13.00 36.00
Total 98.00 125.00 28.00 153.00 152.00 140.00 292.00
System Strengthening (55 Crores.)
 Work for Hill areas (Chandel, Churachandpur, Senapati and Ukhrul) is awarded to M/S
Techno Power Enterprises Pvt. Ltd.
 Work for Valley areas (Bishnupur, Imphal East, Imphal West and Thoubal) is awarded to
M/S Industrial Systems
 Survey approval for all the districts completed except Tamenglong and Noney.
 Erection works are in progress
4

5. INTEGRATED POWER DEVELOPMENT SCHEME
(12 towns)
 Sanctioned amount: 129.43 Crore
 Funding Agency: PFC
 Town Covered: Imphal, Lamsang, Wangoi, Yairipok, Wangjing, Heirok,
Sugnu, Jiribam, Tamenglong, Ukhrul, Kangpokpi and Sekmai.
 Progress:
i. New DTR Installed - 164 nos. out of 225 nos.
ii. Stringing of New 11KV ACSR Conductor - 85 Ckt. Km out of 145 Ckt. Km.
iii. Stringing of Aerial Bunched Cable - 496 Km. out of 1103 km.
iv. Installation of Prepaid meter - 35,100 Nos. out of 35,100 nos.
 Target Date of Completion :- September, 2021
5

6. INTEGRATED POWER DEVELOPMENT SCHEME
(6 towns)
 List of sanctioned towns are Oinam, Kwakta, Kumbi, Kakching Khunou,
Andro and Sikhong Sekmai.
 Funding Agency: Power Finance Corporation Ltd., New Delhi
 Sanctioned Date: 27th April, 2018
 Sanctioned Amount: Rs. 4 Crore
 Current Status : Work Order issued on 03-Mar-2021 (TURNKEY Basis).
 Target Date of Completion :- September, 2021
6

7. Prepaid Metering - Loan from REC
 Loan amount: 177.95 Crores
 Financer : REC
 Financing status: sanctioned
State commitment for repayment of loan is awaited for
release of fund.
 Progress: Work awarded on Turn-key Firm(TKF) mode to M/s Shyama Power
 Quantities: 2 lakh pre-paid meters
 Installation and activation of pre-paid meters is on-going.
 2692 nos. of Prepaid meters were activated for Valley areas and 1622 no. of
Prepaid meters were activated for Hill areas
7

8. LED Street Light and High Mast - Loan from REC
 Loan amount: 15.67 Crores
 Quantities: 1,140 nos. of LED Street Lights and 44 nos. of 20m High Mast
 Financer : REC
 Financing status: sanctioned
State commitment letter for repayment of loan is awaited for
release of fund.
 LOA LED Street Lights to M/S HPL Electric and Power Limited, New Delhi –
28/12/2020
 LOA LED High Mast to M/S Industrial Systems LLP, Guwahati – 16/02/2021
 Progress:
I. Site identification completed by MSPDCL officials in discussion with concerned
District Commissioner
II. GTP and Drawing Approval of High Mast – 15/04/2021
III. GTP and Drawing Approval of LED Street Light – 30/06/2021
IV. Materials (both LED Street Light and High Mast) yet to reach Imphal.
V. Plan to start foundation work as soon as bolts arrive which is given priority
 Target Completion: December 2021
8

9. LED Street Light and High Mast Repairing
 Project Cost: 1.3 Crores
 Financer : State Government
 LOA awarded to M/S Meetei Construction Pvt. Ltd. On 21/04/2021
 Progress: Material procurement done.
 Target Completion: August, 2021
9

10. POWER PURCHASE AND
REVENUE COLLECTION
 CPSU Power Allocation and their respective tariff
 Outstanding Dues of CPSU (as on date)
 Consumer Details
 Billing and Revenue Collection
 State Government Dept. Electricity Dues
 Covid effect and Anticipated Revenue Gap
10

11. Gen. Co.
Name of the power
Station
Total
Installed
Capacity
(MW)
Capacity of
Plants Allocated
to State
(MW)
Cost of Power
Remarks
Fixed Cost
(Rs/kWh)
Energy Cost
(Rs/kWh)
Total
Cost
(Rs/kWh)
NEEPCO Kopili HEP 200 14.50 0.61 0.58 1.19
NEEPCO Kopili -II HEP 25 1.30 0.93 0.80 1.73
NEEPCO Khandong HEP 50 3.60 1.21 0.82 2.03
NEEPCO Ranganadi HEP 405 33.91 1.29 1.01 2.30
NEEPCO Assam GPP CCGT 291 23.60 1.81 1.20 3.01
NEEPCO Agartala GPP CCGT 135 10.50 1.35 1.73 3.08
NHPC Loktak HEP 105 45.10 1.17 1.94 3.11
OTPC Palatana CCGT 726 42.00 1.53 1.87 3.39
TPGL Baramura GTP 42 10.50 1.43 3.00 4.43
TPGL raised the Tariff recently on 08-04-
2021 and Letter for approval to surrender
the Power sent to Govt. of Manipur on
20-04-2021
NEEPCO Pare HEP 110 9.30 5.00
Provisional Tariff of Rs. 5.00/kwh is
charged until CERC approved the final
tariff
NEEPCO Doyang HEP 75 5.90 2.36 2.70 5.06
NTPC BgTPP Thermal 750 56.20 2.70 2.95 5.65
Highest tariff among the power purchase
of Manipur. Attempts with the Ministry of
Power for reducing the tariff is ongoing.
Total power allocation 256.41
CPSU Power Allocation and their respective tariff
11

12. CPSU Total Due Amount
Current Bill for
June 2021
(included in Total
due)
Outstanding more
than 45 days
NEEPCO 34.73 10.78 23.95
NTPC 39.88 10.63 29.25
OTPC 26.44 4.76 21.69
NHPC 33.02 3.91 29.11
PGCIL 27.95 7.32 20.63
TSECL / TPGL 20.12 1.65 18.47
Total 182.14 39.04 143.10
Outstanding Dues of CPSU (as on date)
* Rs. in crores.
12

13. Sl.
No.
Category FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
LT supply
1 Domestic (Kutir Jyoti) 69639 15907 15907 15907
2 Domestic (General) 278049 454095 457254 457352
3 Commercial LT 15161 23637 23787 23792
4 Public Lighting - LT 441 441 462 471
5 Public Water Supply-LT 15 26 35 41
6 Agri & Irrigation-LT 39 39 47 48
7 Small Industry-LT 2317 2317 2367 2384
HT Supply
8 Commercial-HT 35 491 694 993
9 Public Water Supply-HT 169 175 174 189
10 Agri & Irrigation-HT 25 27 27 26
11 Medium Industry-HT 73 44 80 88
12 Large Industry-HT 27 27 38 39
13 Bulk Supply-HT 718 430 388 412
Grand Total 366708 497656 501260 501742
CONSUMER DETAILS
Sl.
No.
Metered Consumers Numbers
1 Prepaid 3,33,066
2 Postpaid (Metered) 4,356
3 Postpaid (Un-Metered) 1,64,320
4 Total 5,01,742
13

14. Billing and Revenue Collection (2020-21)
SI. No. Consumer Category (2020-21) Sales (MU) Sale (Rs.Crs)
A Low Tension Supply
1 Kutir Jyoti 3.98 1.27
2 Domestic 425.05 238.07
3 Commercial-LT 56.77 46
4 Small & Cottage Industry 18.9 9.82
5 Public Lighting-LT 3.62 3.17
6 Public Water Works LT 1.27 1.16
7 Agriculture & Irrigation LT 1.14 0.51
Total LT 510.73 300
B High Tension Supply
8 Commercial-HT 19.05 20.05
9 Medium industry-HT 3.81 3.01
10 Large industry-HT 7.91 7.85
11 Bulk supply-HT 87.75 69.2
12 PWS HT 22.37 22.89
13 Agriculture HT 0.74 0.46
Total HT 141.63 123.46
14 Total Billed (LT & HT) 652.36 423.46
15 Total Collected (LT & HT) 363.60
14

15. Billing and Revenue Collection (2021-22)
SI. No. Consumer Category (2020-21) Sales (MU) Sale (Rs.Crs)
A Low Tension Supply
1 Kutir Jyoti 4.1 1.33
2 Domestic 441.28 282.68
3 Commercial 59 50.5
4 Small Industry 19.47 10.98
5 Public Lighting 3.86 3.75
6 Public Water Works 1.29 1.31
7 Irrigation & Agriculture 1.15 0.55
Total LT 530.15 351.11
B High Tension Supply
8 Commercial 19.98 22.35
9 Medium Industry 3.92 3.71
10 Large Industry 8.15 9.52
11 Bulk Supply 90.19 93.36
12 Public Water Works 23.99 27.44
13 Irrigation & Agriculture 0.75 0.5
Total HT 146.98 156.88
14 Total Billed (LT+HT) (* projected) 677.13 507.99
15 Total Collected (LT & HT) (April to June 2021) 62.83
15

16. State Government Dept. Electricity Dues
Sl.No. Particulars Amount
1
Total BE electric & water charges for
FY 2021-22
Rs. 80.04 Cr
2
State Govt. Outstanding due amount
for bill upto 31st May, 2021
Rs. 83.83 Cr
3 Payments NIL
16

17. Covid effect and Anticipated Revenue Gap
 The Covid Pandemic has badly affected the Revenue Collection.
 Even after the tariff hike of 16.29%, the revenue collection for April and
May, 2021 has fallen below the expected revenue of Rs. 30 crore per
month (Rs. 20 crore collection per month).
 As the Covid situation is not likely to improve in the near future, the
anticipated revenue gap is as detailed below:
Sl. No. Particulars Amount (in cr.)
(A) Power Purchase Expenses
1 Outstanding CPSU Dues Rs. 182.14
2 Anticipated Power Purchase (July 2021 to March 2022 @ Rs. 42 cr. Per
month)
Rs. 378.00
3 Total Power Purchase expenses Rs. 560.14
(B) Revenue Sources
4 Revenue Available at Bank Rs. 22.93
5 Anticipated Revenue Collection (July 2021 to March 2022 @ Rs. 20 cr.
Per month)
Rs. 180.00
6 GIA Release (Q2 to Q4) 2021-22 Rs. 90
7 Release of State Department Electricity Dues (under BE 2021-22) Rs. 80
8 Total Anticipated Revenue Rs. 372.93
A-B Anticipated Revenue Gap for FY 2021-22 Rs. 187.21
17

18. HUMAN RESOURCES
 REVAMPED CORPORATE OFFICE STRUCTURE
 MANPOWER AS PER REVAMPED STRUCTURE OF
MSPDCL
 MANPOWER IN POSITION (Technical)
 MANPOWER – OUTSOURCED AND CASUAL
 STATUS OF RECRUITMENT PROCESS
 Vacancy status of Direct Recruitment
18

19. REVAMPED CORPORATE OFFICE
STRUCTURE
19

20. MANPOWER AS PER REVAMPED
STRUCTURE OF MSPDCL
 Total Sanctioned Post = 2,954
 Total Manpower in position= 1,364 (Reg. 1208 + EDM* 156)
 Total Vacancy = 1,776
20
as on January 2021
* 156 EDM staffs on deputation on as is where is basis without sanction post

21. CONSOLIDATED MANPOWER IN
POSITION IN MSPDCL
 Regular : 1,364
 NEPLE : 144
 PLS : 24
TOTAL MANPOWER STRENGTH AS ON January
2021
21

22. MANPOWER IN POSITION
* Name and Posting
Sl.
No.
Designation Sanctioned
Post
Man in
Positio
n
1 General Manager 7 6
2 Deputy General Manager 28 20
3 Manager 82 82
22
Electrical
Sl.
No.
Designation Sanctioned
Post
Man in
Positio
n
1 General Manager 1 0
2 Deputy General Manager 2 2
3 Manager 4 2
Civil

23. MANPOWER – OUTSOURCED AND
CASUAL
Sl.No. Particluars Approved
(Nos.)
In Place
(Nos.)
1 QUESS 236 231
2 DAILY Wages 250 248
3 MRCBD 106 106
23

24. STATUS OF RECRUITMENT PROCESS
 No of posts approved by cabinet for Direct Recruitment
: 666
 622 - written exam conducted
 23 – advertised
 21- yet to be written to MPSC through AD for further
process
24

25. Vacancy status of Direct Recruitment as
requisitioned by DP ( for 350 posts)
 Vacancy as on Jan 2021 = 1,016
 No of posts approved by cabinet = 666
 Remaining vacancy = 350
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26. THANK YOU
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