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IMPROVING ORGANISATIONAL EFFICIENCY

IMPROVING ORGANISATIONAL EFFICIENCY. 20 th Dec 2003 P. Kishore Kumar GuruRaja Rao IIM, Lucknow R. Shankaran P. BhaskaraRao SNP Singh Group-3 S.Banerjee

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IMPROVING ORGANISATIONAL EFFICIENCY

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  1. IMPROVING ORGANISATIONAL EFFICIENCY 20th Dec 2003 P. Kishore Kumar GuruRaja Rao IIM, Lucknow R. Shankaran P. BhaskaraRao SNP Singh Group-3 S.Banerjee GMP Guide: Prof Rahul Pandey

  2. GROWTH PROFILE 92-93 2003 2012 • CKTS KMS 23000 52970 • SUB STATIONS 39 79 • TRANSFORMATION CAPACITY (MVA ) 13200 44836 • INTER REGIONAL TRANSMISSION 500 8000 30000 CAPACITY(MW) • MAN POWER 4700 6850 • CAPITAL EMPLOYED 3705 10418 70000 (01-02) (ADDL . INVESTMENT)

  3. ENGINEERING • Increasing the capacity of the existing lines (Series Compensation, FACTS) • Upgrading the existing lines to higher voltage level • Operating at higher Conductor temperatures • Usage of Multi/Special conductors • Usage of Multi circuits

  4. PROJECT MONITORING & CONTROL • Statutory clearances (PTCC, Forest, Rlys,etc to be processed before commencement of construction) • ROW to be in place before construction • River crossing works on priority • Sub-vendor/sub-contractor approval&mobilisation • Progress of supplies as per site requirement • Reconciliation of materials from time to time

  5. QUALITY & INSPECTION ISO certification Inspection management system

  6. PROCUREMENT • Advance Procurement actions for the infrastructural facilities (Land, Water,Power etc.,) • Adopting to the turnkey approach

  7. TELECOM Redundancy in the backbone network Redundancy at repeater station Ring formation for city net work Over head connection for city net work Maintenance reach (two hours)

  8. FINANCE • Refinancing of the existing Loans • Regions as Profit centres • Reducing the non productive expenditures

  9. COMMERCIAL • Revenue Realisation • Marketing • Consultancy decentralisation

  10. OPERATION & MAINTENANCE • Life extension of equipment • Condition monitoring • Inventory control • Out-sourcing • Unmanned substations with SCADA and remote control

  11. GRID OPERATION • Operational problems • Fluctuations in grid frequency • Variation of voltages / power flows • Operational indiscipline

  12. Improvement in grid performance with ABT & ULDC • Better System frequency / voltages • Better generation / load management • Transparency to all players • Scheduled vs. actual drawals • Best utilisation of UI mechanism - net 380 Mus availed from ER(23 Cr savings) - net 19 Mus exported to WR( 23 Cr gains ) • Better utilisation of pump storage schemes

  13. FREQUENCY CURVE FOR 8th AUGUST 2003 FVI = 0.10 Avg Freq = 50.00Hz

  14. FREQUENCY SPECTRUM 2002 & 2003 2003 2002

  15. BANGALORE VOLTAGE COMPARISION 2003-04 (Upto OCT-03) 2002-03

  16. KADAMPARAI PSS OPERATION 03-AUG-03

  17. CHALLENGES • MORE POWER FLOWS, LOW VOLTAGES WITH OPEN ACCESS • NEED OF STRENGETHENIG OF GRID • NEED FOR VOLTAGE IMPROVEMNENT DEVICES • GRID STABILITY

  18. EFFICIENCY IMPROVEMENT MEASURES: SUMMARY • Adopting to efficient Technologies • Controlling time & cost overruns • Better utilisation of existing assets • Restructuring of Loans • Develop marketing capabilities • Training & Development • Development of links with Regulators, IPPs & Bulk customers • Improvement in EVA

  19. Thank you

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