TIMBERLAND POWER SYSTEMS

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PREPAID POWER DISTRIBUTION SYSTEM IN RAJASTHAN

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TIMBERLAND POWER SYSTEMS

TIMBERLAND POWER SYSTEMS PVT. Rakshit Kumar LTD.

S. Venkateswaran Rushikesh Malaviya

Contents
1. INTRODUCTION

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2. STATEMENT OF NEED 3. PROJECT DESCRIPTION 3.1 TIMBERLAND PREPAID PDS 4. PROJECT MANAGEMENT 4.1 PROJECT SCHEDULE OF JHUNJHUNU 5. BUDGET & QUALIFICATIONS 6. CONCLUSIONS

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1. INTRODUCTION

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Electrical distribution systems have seen enormous changes since the early days of power generation.

At

present

the

demand

&

supply

gap

is

increasing exponentially.

Depleting natural resources and population pose greatest challenge.

increasing

33

Contd

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Timberland Power Distribution Systems Pvt. Ltd. has developed prepaid power distribution system.

win-win

situation

for

both:

power

generating companies & consumers.

This system is approved by Government of India.

44

Contd

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This system system

employs

cutting

edge

software

System alarms for any theft of electricity in the grid It has low cost of implementation Prepaid meter and IT infrastructure to be setup Customers purchases rupee amount of electrical units

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Contd

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System will be implemented in state of Rajasthan: one district at a time (Jhunjhunu district has 6 towns, 250 villages)

Approximately 7000lacs units per annum

There is a huge loss of 25-30% due to theft of electricity

Contractual agreement with Rajasthan for 15% of profit

Government

of

This

project

will

be

prototype

model

for

66

Contd

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Graphical representation of Revenue model

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2. STATEMENT OF NEED

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At present 25-30% is lost due to line-tapping in Rajasthan 10% of electricity shortage 5-8% of unpaid bills Transmission Loss 15% Overhead expenses

Collection & verification employees 88

Contd

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Current Power Distribution of electricity usage Distribution

99

3. Project description

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POWER DISTRIBUTION OVERVIEW

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3.1 Timberland Prepaid PDS

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Proposed plan to the government in the month of September, 2010 Obtained approval for the same from government Our work include:

Installation of prepaid meters Sale of prepaid packages to customers Following up and maintenance of the installed systems with Electricity Board Handing over the collected revenue to Electricity
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4. Project management
Three Level Structure for a District
1st Level District

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2nd Level Towns

Subhub statio n Subhub statio n Subhub statio n

Central hub station in Jhunjhun u district

Subhub statio n Subhub statio n

For central hub station Village hub station Sub-hub station (50 centers for 250 (total 6 manager -Stationstations) villages) -Station manager -Manager -Collection agent -Junior Engineer -SeniorEngineer -Security personnel -IT support staff -Junior Engineer -Electrician -PRO (Public Relations -Help boys Officer) -Collection agent -Legal Advisor IT -Support staff -Electrician -Help boys -Collection agent
Subhub statio n

50 village-hub stations, each station will cater to 5 villages in total 250 villages
3rd Level Villages

(ratio of 1:5)

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Contd(reporting structure)
CEO
CFO Station Manager ( District) Manager (Central Hub) Senior Engineers IT Staff Electrici ans Help Boys Collecti on Agent Junior Enginee rs Legal Adviser PRO

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Manager (Sub Hub) Junior Enginee rs

Senior Engineers Electrici ans

IT Staff Security Personn

Help Boys

Security Personn 1313

Contd

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Processors and software packages for stations will be sourced from IBM India Prepaid Meters will be purchased from Engineering Wing of Bangladesh University of Engineering and Technology (BUET) Computers in the respective Electricity Board offices will be used Remaining computers will be purchased from local vendors

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4.1 project schedule for jhunjhunu

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Phase 1 (Dec 1, 2010 to Dec 11, 2010)

Installation in Central Hub Station (Jhunjhunu)

Phase 2 (Dec 12, 2010 to Dec 25, 2010)

Installation in two sub-hub stations (Chirawa & Khetri)

Phase 3 (Dec 26, 2010 to Jan 09, 2011)

Installation in two sub-hub stations (Buhana & NawalGarh)

Phase 4 (Jan 10, 2011 to Jan 23, 2011)

Installation in sub-hub stations (Udaipurwati & Pilani)

Phase 5 (Jan 24, 2011 to Feb 06, 2011)

Installation in 25 village-hub stations.

Phase 6 (Feb 07, 2011 to Feb 21, 2011)

Installation & implementation in next 25 village-hub

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5. Budget & qualifications

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Budget include costs to be incurred in Jhunjhunu District

IT Infrastructure Installation Charge Operating expenses General operating expenses

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Contd (IT Infrastructure cost)

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1717

Contd (installation charge)

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1818

Contd (General expenses)

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1919

Contd (operating expenses)

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2020

Contd (operating expenses)

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Contd (REVENUE MODEL, ESTIMATED)

S.No. Description Lac Unit** (based on 2009-2010 figures) 7177.68 991.37 1576.97 1627.04 920.53 880.15 1091.49 90.13 TOTAL 1 2 3 4 5 6 7 8 Total Electricity Consumptions in Units Household Use Commercial and Temp use Industrial Use Public Lighting Use Irrigation Use Public Water Distribution Use Other use

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Rate per unit in Rs 4.5 5.25 5.75 5 3.75 4 3

Total in Rs x 1,00,000 4461.165 8279.0925 9355.48 4602.65 3300.5625 4365.96 270.39 34635.3

**data source: Central Electricity Regulatory Commission Total Revenue generated : 346 crore Rs. Profit for Government (30%) : 103.9 crores Rs. Income for Timberland Power Systems (15%): 15.5 crores Rs.

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QualificationS

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Timberland power Distribution System Pvt. Ltd. Is incorporated in April, 2010 Owners:

Mr. Mohan Lal Ahluwalia Mr. Shyam Prasad Members of the board and advisory committee of the company Experience: Around 20 years of experience in NHPC (National Hydro Power Corporation) .

A core team of 15 employees who have an average experience of 8-10 years in electricity generation projects.
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Contd

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Details of CEO and CFO for companies operations in State of Rajasthan: Chief Executive Officer (CEO): Mr. Arun Kumar
Professional record:

B.Tech. -May-1986 (IIT Chennai) M.B.A. -June-1988 (IIM Ahmedabad) Bharat Heavy Electric Machine: General Manager June-1988 to Dec-1997. Larsen & Tubro: Vice President Jan-1998 to Aug-2010

Chief Financial Officer (CFO): Mr. Ram Sharma

Professional Record

M.Com.-May 1986 (M.S. University, Vadodara)

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6. conclusions

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Prepaid distribution systems Power distribution companies

benefits for

Better forecasting of revenues Greater cost controls Reduced resource verification needs for collection &

Reduced power related consumer incidences & unnecessary overheads

Prepaid distribution consumers

system

benefits

for

Better management of finances Greater visibility into costs and energy use Greater predictability
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Contd

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Support from Rajasthan.

the

Government

of

India

and

Company is going to setup this system in the State of Rajasthan district wise (Planned for next 3 years) Company is looking for Rs. 10.6 crores for capital investment We welcome you to visit our pilot project at Rewari.
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 TIMBERLAND POWER SYSTEMS

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Thank You
Companys offices address: Timberland Power Distribution Systems Pvt. Ltd. Plot # 52, Malviya Nagar, Near Ahinsa Circle Jaipur (Rajasthan) India 302005
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