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Ministry of Power
azadi ka amrit mahotsav

National Level AT&C Losses in Power Network down from 22.3% in 2020-21 to 16.4% in 2021-22

Posted On: 11 AUG 2023 3:02PM by PIB Delhi

The Union Minister for Power and New & Renewable Energy has informed Lok Sabha that the Government of India launched Revamped Distribution Sector Scheme (RDSS) in July, 2021 with the objective of improving the quality and reliability of power supply to consumers through a financially sustainable and operationally efficient distribution Sector. Salient features of the scheme are as under:

 

  • The scheme has an outlay of Rs.3,03,758 crore and estimated Government Budgetary Support from Central Government of Rs.97,631 crore.

  • The scheme aims to reduce the AT&C losses to pan-India levels of 12-15% and ACS-ARR (Average Cost of Supply - Average Realizable Revenue) gap to zero by 2024-25.

  • The scheme has a duration of 5 years (FY 2021-22 to FY 2025-26). Sunset date of scheme will be 31.03.2026.

  • The Scheme has two major components: Part ‘A’ – Financial support for Prepaid Smart Metering & System Metering and upgradation of the Distribution Infrastructure and Part ‘B’ – Training & Capacity Building and other Enabling & Supporting Activities.

  • The release of funds under the scheme has been linked to Results and Reforms. The pre-qualifying criteria need to be mandatorily met with by the DISCOMs before they can be evaluated for release of funds under the scheme.

  •  

    State/UT-wise details of works sanctioned under RDSS are as given below.

     

    Sl. No.

    State/Discoms

    Sanctioned cost for Smart metering works
    (Rs. Cr.)

    Sanctioned Cost of Loss Reduction works (Rs. Cr.)

    Sanctioned GBS of Metering Works
    (Rs. Cr.)

    Sanctioned GBS Loss Reduction Works
    (Rs. Cr.)

    1

    Andaman & Nicobar Islands

    53.56

    462.01

    12.25

    415.81

    2

    Andhra Pradesh

    4,127.85

    9,276.66

    815.40

    5,566.00

    3

    Arunachal Pradesh

    183.56

    799.99

    54.40

    719.99

    4

    Assam

    4,049.54

    2,609.10

    1,051.65

    2,348.19

    5

    Bihar

    2,021.21

    7,081.06

    412.33

    4,248.63

    6

    Chattisgarh

    4,105.31

    3,597.55

    804.43

    2,158.53

    7

    Delhi

    13.38

    323.63

    2.03

    194.18

    8

    Goa

    469.17

    247.08

    94.51

    148.25

    9

    Gujarat

    10,641.96

    6,021.48

    1,884.60

    3,612.89

    10

    Haryana

    4,966.62

    3,158.43

    909.36

    1,895.06

    11

    Himachal Pradesh

    1,788.49

    1,774.90

    466.23

    1,597.41

    12

    Jammu & Kashmir

    1,063.62

    4,635.57

    272.02

    4,172.01

    13

    Jharkhand

    858.02

    3,262.27

    190.50

    1,957.36

    14

    Kerala

    8,231.21

    2,346.81

    1,413.34

    1,408.09

    15

    Ladakh

    -

    697.36

     

    627.62

    16

    Madhya Pradesh

    8,768.98

    9,403.43

    1,482.10

    5,642.06

    17

    Maharashtra

    15,214.95

    14,157.92

    2,839.61

    8,494.75

    18

    Manipur

    121.16

    400.98

    38.14

    360.88

    19

    Meghalaya

    309.56

    796.49

    86.35

    716.84

    20

    Mizoram

    181.61

    237.33

    61.08

    213.59

    21

    Nagaland

    207.57

    391.18

    59.66

    352.06

    22

    Puducherry

    251.10

    84.39

    56.25

    50.63

    23

    Punjab

    5,768.50

    3,873.37

    959.80

    2,324.02

    24

    Rajasthan

    9,714.80

    9,371.41

    1,685.96

    5,622.85

    25

    Sikkim

    97.45

    263.61

    30.43

    237.25

    26

    Tamil Nadu

    19,235.36

    9,066.27

    3,398.45

    5,439.76

    27

    Tripura

    318.55

    484.56

    80.42

    436.10

    28

    Uttar Pradesh

    18,956.29

    17,089.62

    3,500.57

    10,253.77

    29

    Uttarakhand

    1,050.92

    1,447.39

    297.47

    1,302.65

    30

    West Bengal

    12,670.45

    7,222.57

    2,089.18

    4,333.54

     

    Grand Total

    1,35,440.72

    1,20,584.40

    25,048.55

    76,850.78

    GBS: Government Budgetary Support

    REC Limited and Power Finance Corporation Limited (PFC) have been appointed as the Nodal Agencies for the scheme and have been made responsible for facilitating the implementation of the scheme in the entire country.

    The details of allocation for States/ UTs between the Nodal agencies are as given below.

    States and UTs allocated to PFC

  • Maharashtra

  • Gujarat

  • Andhra Pradesh

  • Telangana

  • Kerala

  • Madhya Pradesh

  • Uttarakhand

  • Odisha

  • Jharkhand

  • Punjab

  • Haryana

  • Himachal Pradesh

  • Chandigarh

  • Delhi

  • Puducherry

  • Lakshadweep

  •  

    States and UTs allocated to REC

     

  • Assam

  • Meghalaya

  • Arunachal Pradesh

  • Chhattisgarh

  • J&K

  • Ladakh

  • Goa

  • Tamil Nadu

  • Karnataka

  • Bihar

  • Rajasthan

  • Uttar Pradesh

  • West Bengal

  • Andaman Nicobar

  • Sikkim

  • Mizoram

  • Manipur

  • Nagaland

  • Tripura

  •  

    As per the 'Report on Performance of Power Utilities' published annually by Power Finance Corporation Ltd. (PFC), AT&C losses for distribution utilities, since the inception of Revamped Distribution Sector Scheme (RDSS), i.e. from FY 2020-21 to FY 2021-22 is as under:

     

     

    2020-21

    2021-22

    AT&C Loss (%)

    22.32

    16.44

     

    State/UT-wise and year-wise details of AT&C Losses are as given below.

     

    AT&C Loss in %

    State/DISCOMs

    FY 2020-21

    FY 2021-22

    Andaman & Nicobar

    51.94

    -

    Andhra Pradesh

    27.25

    10.55

    Arunachal Pradesh

    44.87

    48.89

    Assam

    18.73

    16.95

    Bihar

    35.33

    32.42

    Chandigarh

    11.89

    13.31

    Chhattisgarh

    20.40

    18.13

    Dadra & Nagar Haveli

    5.17

    3.50

    Daman & Diu

    4.48

    4.45

    Delhi

    8.87

    8.12

    Goa

    12.94

    13.28

    Gujarat

    11.35

    10.13

    Haryana

    17.05

    13.72

    Himachal Pradesh

    14.02

    12.90

    Jammu & Kashmir

    59.28

    -

    Jharkhand

    41.36

    33.79

    Karnataka

    16.26

    11.45

    Kerala

    7.76

    7.69

    Lakshadweep

    11.63

    -

    Madhya Pradesh

    41.47

    22.55

    Maharashtra

    25.54

    15.25

    Manipur

    20.33

    23.62

    Meghalaya

    30.88

    36.15

    Mizoram

    36.53

    38.99

    Nagaland

    60.39

    41.28

    Odisha

    29.32

    31.26

    Puducherry

    19.92

    11.08

    Punjab

    18.03

    11.67

    Rajasthan

    26.23

    17.49

    Sikkim

    29.37

    30.77

    Tamil Nadu

    13.81

    13.46

    Telangana

    13.33

    10.65

    Tripura

    37.36

    33.25

    Uttar Pradesh

    27.12

    30.52

    Uttarakhand

    15.39

    14.15

    West Bengal

    19.54

    16.67

    Grand Total

    22.32

    16.44

     

    Under RDSS, financial assistance would be provided for segregation of agriculture feeders from mixed feeders where agriculture load is more than 30%. Thereafter, States/ DISCOMs would be solarizing these segregated feeders under various other schemes like PM KUSUM. States/DISCOMs are in the process of tendering and award of sanctioned works of segregation of agricultural feeders under RDSS.

    State-wise details of smart meters sanctioned under RDSS are as given below.

    State

    Consumer Meters
    (Nos.)

    DT Meters
    Total (Nos.)

    Feeder meters
    Total (Nos.)

    Andaman & Nicobar Islands

    83,573

    1,148

    114

    Andhra Pradesh

    56,08,846

    2,93,140

    17,358

    Arunachal Pradesh

    2,87,446

    10,116

    688

    Assam

    63,64,798

    77,547

    2,782

    Bihar

    23,50,000

    2,50,726

    6,427

    Chhattisgarh

    59,62,115

    2,10,644

    6,720

    Delhi

    -

    766

    2,755

    Goa

    741,160

    8,369

    827

    Gujarat

    1,64,81,871

    3,00,487

    5,229

    Haryana

    74,05,618

    1,95,319

    13,204

    Himachal Pradesh

    28,00,945

    39,012

    1,951

    Jammu & Kashmir

    14,07,045

    88,037

    2,608

    Jharkhand

    13,41,306

    19,512

    1,226

    Kerala

    1,32,89,361

    87,615

    6,025

    Ladakh

    -

    -

    -

    Madhya Pradesh

    1,29,80,102

    4,06,503

    8,411

    Maharashtra

    2,35,64,747

    4,10,905

    29,214

    Manipur

    1,54,400

    11,451

    357

    Meghalaya

    4,60,000

    11,419

    1,324

    Mizoram

    2,89,383

    2,300

    398

    Nagaland

    3,17,210

    6,276

    392

    Puducherry

    4,03,767

    3,105

    180

    Punjab

    87,84,807

    1,84,044

    12,563

    Rajasthan

    1,42,74,956

    4,34,608

    27,128

    Sikkim

    1,44,680

    3,229

    633

    Tamil Nadu

    3,00,00,000

    4,72,500

    18,274

    Tripura

    5,47,489

    14,908

    473

    Uttar Pradesh

    2,69,79,056

    15,26,801

    20,874

    Uttarakhand

    15,84,205

    38,016

    1,686

    West Bengal

    2,07,17,969

    3,05,419

    11,874

    Grand Total

    20,53,26,855

    54,13,922

    2,01,695

     

    RDSS envisages a Results Evaluation Framework (REF), incorporating performance against result parameters and trajectories for improvement. The REF has two components (i) Pre-qualifying criteria; and (ii) Result Evaluation Matrix, the details of which are given below.

    Pre-qualifying Criteria to be mandatorily met by DISCOM for Further Evaluation under Revamped Distribution Sector Scheme

  • DISCOMs would publish quarterly un-audited accounts within 60 days of the end of each quarter during first two years of operation of the scheme (i.e. for FY 2021-22 and FY 2022-23) and thereafter audited quarterly accounts within 45 days from 3rd year onwards.

  • Further, DISCOMs would publish audited annual accounts by end of December of the following year during first two years of operation of the scheme (i.e. for FY 2021-22 and FY 2022-23) and thereafter audited annual accounts by end of September of the following year from 3rd year onwards.

  • DISCOMs will have ensured that no new Regulatory Assets have been created in latest tariff determination cycle.

  • State Government to ensure 100% payment of subsidy for the previous year and advance payment of subsidy up to current period in line with section 65 of EA2003 and wipe out the remaining subsidy amount by the end of the project period.

  • All Government Departments/ Attached Offices/ Local Bodies/ Autonomous Bodies/Boards/Corporations have made 100% payment of current electricity dues for the year under evaluation.

  • Progress commensurate to commitment in putting Govt. Offices on prepaid meters.

  • No. of days Payables to Creditors including Gencos for the year under evaluation is equal to or less than the projected trajectory as per results evaluation framework.

  • Tariff order for the current year in which evaluation is being done and true up of penultimate year has been issued and implemented w.e.f. 1st April of current FY.

  •  

    Summary of Results Evaluation matrix for evaluation of DISCOM performance under Revamped Distribution Sector Scheme

     

    Sr. No.

    Category

    Weightage for Evaluation

    1.

    Financial Sustainability

    60

    2.

    Outcome of infrastructure Works

    20

    3.

    Infrastructure Works

    10

    4.

    Policy & Structural Reforms, Capacity Building and IT/OT Enablement

    10

     

    Total

    100

     

    Utilities clearing the pre-qualifying criteria would be eligible for evaluation against the result evaluation matrix, which would determine their eligibility for release of funds for a particular year. The result evaluation framework would be different for each DISCOM and would be fixed for each year depending on the cumulative performance as well as the annual performance.

    The funds for a particular year will be released only if the Utility clears the pre-qualifying criteria and the total weighted score is more than 60 marks on the evaluation matrix.

    This information has been given by the Union Minister for Power and New & Renewable Energy Shri R. K. Singh, in a written reply to a question, in Lok Sabha on August 10, 2023.

    ***

    PIB DELHI | AM / DJM


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