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NzÀ¯ÁVzÉ : 1.

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2.

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¥Àæ¸ÁÛªÀ£É :

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03-04-2012gÀAzÀÄ £ÀqÉzÀ ¸À¨sÉAiÀÄ°è AiÉÆÃd£É E¯ÁSÉAiÀÄ ªÀÄvÀÄÛ DyðPÀ E¯ÁSÉAiÀÄ C¢üPÁjUÀ¼À ¸ÀºÀªÀÄw ¥ÀqÉzÀÄ, 2011-12£ÉÃ

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2.

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PÁ«ÄðPÀ E¯ÁSÉ.

ENERGY SECRETARIAT

Sub: Notification of “Rural Electrification Plan” of Karnataka & State Government guarantee for the 10% loan

amount sanctioned by Government of India for implementation of Rajiv Gandhi Grameena Vidyutikarana

Yojana (RGGVY) in Electricity Supply companies in the State. .

Read:

1. Energy Dept., U.O. Note No. En 52 EEB 2005, dated 20-06-2005

2. Finance Dept., U.O. Note No. FD 1188 Exp-1/2005, dated 16-07-2005.

3. D.O. Letter No. 44/2/2007-RE, dated 31-10-2011 of the Joint Secretary (RE), MoP, GOI.

4. Finance Dept., Note No. FD 1854 Exp-1/2011, dated 03-02-2012

Preamble:

1.

For electrification of rural areas in the country, government of India has launched many rural electrification programmes

from time to time. Recognizing the need, the problems associated with rural electrification in India, GOI in April 2005,

launched the new scheme Rajiv Gandhi Grameena Vidyutikarana Yojana (RGGVY), for the attainment of goal of

providing access to electricity to be available to all the households in five years and guidelines were issued by MoP.

GOI vide letter No. 44/19/2004-(D) (RE) dated 18-03-2005.

2.

The implementation of the scheme is through Rural Electrification Corporation Ltd., (REC) which has been designated

as the Nodal agency.

3.

Under RGGVY, 90% capital subsidy would be provided towards overall cost of the project and 10% project cost as loan

through REC. As per the terms and conditions of Ministry of Power (MoP), GOI, the States are required to finalize their

Rural Electrification Plan in consultation with MoP, GOI and notify the same within six months.

4.

District wise implementation of the projects under the RGGVY scheme has been taken up by the State utilities namely

BESCOM, HESCOM, GESCOM, CESE, MESCOM & also in Hukkeri Rural Electric Co-op., Society Ltd., (HRECSL).

5.

Ministry of Power, GOI through REC has approved 17 nos. of projects in X plan and 9 nos. of projects under XI plan

covering 6,31,828 and 2,76,153 nos. of BPL households under X & XI plan respectively. The total cost of projects

sanctioned under X plan is Rs. 569.75 crores & in XI plan is Rs. 401.38 crores.

PÀ£ÁðlPÀ gÁdå¥ÀvÀæ, UÀÄgÀĪÁgÀ, dįÉÊ 5, 2012

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6.

As per the terms and conditions of REC, all ESCOMs have executed a tripartite agreement for release of funds and the

Finance department has concurred to the tripartite agreement proposed vide FD U.O. note No. FD 1188 Exp-1/2005,

dated 16-07-2005.

7.

According to the MOU executed among REC, Govt. of Karnataka & ESCOMs, the Govt. of Karnataka undertakes to

repay the loan component of such funds, interest accrued thereon and other charges to REC in the event of default on

the part of Utility.

8.

RGGVY X plan has been completed & XI plan is under progress. The progress of electrification under RGGVY is as

follows:

(Amount in Rs. Crores)

Name of the

Company

X Plan-BPL Households

XI Plan-BPL Households

Target

Achievement

Target

Achievement (as on

30-04-2012)

BESCOM

1,88,904

1,82,296

-

-

CESC

1,42,670

1,78,280

52,781

47,318

HESCOM

1,71,652

1,52,092

82,087

68,977

GESCOM

1,28,602

1,18,653

58,973

`34,855

MESCOM

-

-

68,238

46,717

HRECSL

-

-

14,074

2,212

Total

6,31,828

6,31,321

2,76,153

2,00,079

9. The details of sanctioned amount, releases and expenditure incurred under RGGVY X & XI plan are as follows:

(Amount in Rs. Crores)

Name of the

Company

X Plan

XI Plan (as on 30-04-2012

Sanctioned

Releases

Expenditure

Sanctioned

Releases

Expenditure as

on 30-04-2012

BESCOM

183.77

163.09

182.49

-

-

-

CESC

122.50

101.65

135.88

52.27

42.80

45.95

HESCOM

140.51

108.38

147.74

113.93

97.84

99.49

GESCOM

122.97

97.35

120.46

61.89

47.41

47.32

MESCOM

-

-

-

166.07

72.08

66.98

HRECSL

-

-

-

7.22

3.85

3.42

Total

569.75

470.47

586.57

401.38

263.98

263.16

10. Notification of Rural Electrification (RE) plan is one of requirement under the terms and conditions specified by MoP.

GOI to avail the assistance under RGGVY. The MoP, GOI in their DO letter No. 44/2/2007-RE dated 31-10-2011 has

approved the draft RE plan and intimated to notify early.

11. As RGGVY scheme under X & XI plan has already been implemented across all ESCOMS of Karnataka and to fulfill

one of the terms and conditions of the scheme of MOP. GOI, the “Rural Electification Plan of Karnataka” is to be

notified. Under this scheme, the State Government is to provide guarantee for the loan amount of 10% of sanctioned

project cost.

12. The matter is examined and hence the following order.

Government Order No. EN 71 VSC 2011, Bangalore, dated 01-06-2012

In view of the above and to derive the benefits of the RGGVY scheme to all ESCOMs.

1. Rural Elecrification Plan of Karnataka, approved by MoP, GOI as enclosed in annexure is hereby notified.

2. The State Government Guarantee is provided for the 10% sanctioned loan amount of Rs. 97.11 crores (Rupees Ninety

seven crores eleven lakhs only) sanctioned by Government of India for implementation of RGGVY scheme.

The State Govt. Guarantee includes:

Rs. 56.97 crores for implementation of RGGVY X Plan

Rs. 40.14 crores for implementation of RGGVY XI Plan

ESCOM wise amount guaranteed by State Government is as shown below:

¨sÁUÀ-1

PÀ£ÁðlPÀ gÁdå¥ÀvÀæ, UÀÄgÀĪÁgÀ, dįÉÊ 5, 2012

1895

(Amount in Rs. Crores)

Company

RGGVY X Plan

RGGVY XI Plan

Bangalore Electricity Supply Company (BESCOM)

18.38

-

Mangalore Electricity Supply Company (MESCOM)

-

16.61

Chamundeshwari Electricity Supply Corp (CESC)

12.24

5.23

Hubli Electricity Supply Company (HESCOM)

14.05

11.39

Gulbarga Electricity Supply Company (GESCOM)

12.30

6.19

Hukkeri Rural Electric Co-op., Society Ltd., (HRECSL)

-

0.72

Total

56.97

40.14

This order is issued with the concurrence of Finance Department vide U.O. Note No. FD 1188 Exp-I/2005, dated

16-07-2005 and note No. FD 1854 Exp-1, 2011, dated 03-02-2012.

By Order and in the name of the Governor of Karnataka

Kousalya

Under Secretary to Government

Energy Department

EAzsÀ£À ¸ÀaªÁ®AiÀÄ

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AiÉÆÃd£ÉAiÀÄ£ÀÄß gÁdåzÀ J¯Áè «zÀÄåvï ¸ÀgÀ§gÁdÄ PÀA¥À¤UÀ¼À°è C£ÀĵÁ×£ÀUÉƽ¸À®Ä PÉÃAzÀæ ¸ÀPÁðgÀzÀ

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NzÀ¯ÁVzÉ:

1) EAzsÀ£À E¯ÁSÉAiÀÄ AiÀÄÄ.N. n¥Ààt ¸ÀASÉå: EN 52 EEB 2005, ¢£ÁAPÀ 20-06-2005

2) DyðPÀ E¯ÁSÉAiÀÄ AiÀÄÄ.N. n¥Ààt ¸ÀASÉå: FD 1188 Ex-1/2005, ¢£ÁAPÀ 16-07-2005.

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44/2/2007- RE, ¢£ÁAPÀ 31-10-2011.

4) DyðPÀ E¯ÁSÉAiÀÄ n¥Ààt ¸ÀASÉå: FD 1854 Exp-1/2011, ¢£ÁAPÀ 03-02-2012

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¤AiÀÄ«ÄvÀzÀ°è (ºÀÄ.UÁæ.«.¸À.¸À.¤.) vÉUÉzÀÄPÉÆArªÉ.

5. EAzsÀ£À ªÀÄAvÁæ®AiÀÄ, PÉÃAzÀæ ¸ÀPÁðgÀªÀÅ REC AiÀĪÀgÀ ªÀÄÆ®PÀ 17 AiÉÆÃd£ÉUÀ¼À£ÀÄß 10£Éà ¥ÀAZÀªÁ¶ðPÀ AiÉÆÃd£ÉAiÀÄrAiÀÄ°è

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PÀæªÀĪÁV

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AiÉÆÃd£ÉAiÀÄrAiÀÄ°è MlÄÖ C£ÀĪÉÆâvÀ AiÉÆÃd£Á ªÉÆvÀÛªÀÅ gÀÆ. 569.75 PÉÆÃnUÀ¼ÀÄ ºÁUÀÆ 11£Éà AiÉÆÃd£ÉAiÀÄrAiÀÄ°è

gÀÆ. 401.38 PÉÆÃnUÀ¼ÁVgÀÄvÀÛªÉ.

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(gÀÆ.PÉÆÃnUÀ¼À°è)

PÀA¥À¤

10£Éà AiÉÆÃd£É-©¦J¯ï ¥sÀ¯Á£ÀĨsÀ«UÀ¼ÀÄ

11£Éà AiÉÆÃd£É-©¦J¯ï ¥sÀ¯Á£ÀĨsÀ«UÀ¼ÀÄ (30-

04-2012gÀ CAvÀåPÉÌ)

UÀÄj

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UÀÄj

¸ÁzsÀ£É

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1,88,904

1,82,296

-

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1,42,670

1,78,280

52,781

47,318

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1,71,652

1,52,092

82,087

68,977

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1,28,602

1,18,653

58,973

`34,855

ªÉĸÁÌA

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-

68,238

46,717

ºÀÄ.UÁæ.«.¸À.¸À.¤.

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-

14,074

2,212

MlÄÖ

6,31,828

6,31,321

2,76,153

2,00,079

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F PɼÀPÀAqÀAwªÉ:

(gÀÆ.PÉÆÃnUÀ¼À°è)

PÀA¥À¤

10£Éà AiÉÆÃd£É

11£Éà AiÉÆÃd£É (30-04-2012gÀ CAvÀåPÉÌ)

C£ÀĪÉÆâvÀ

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163.09

182.49

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122.50

101.65

135.88

52.27

42.80

45.95

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140.51

108.38

147.74

113.93

97.84

99.49

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97.35

120.46

61.89

47.41

47.32

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-

-

-

166.07

72.08

66.98

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-

-

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7.22

3.85

3.42

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569.75

470.47

586.57

401.38

263.98

263.16

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-

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16.61

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12.24

5.23

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14.05

11.39

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EAzsÀ£À E¯ÁSÉ

RURAL ELECTRIFICATION PLAN

Notification

In compliance with Section 3.4 of the Central Government “Rural Electricity Policy” and under the provisions contained in

section 4 and 5 of the Electricity Act, 2003, the Government of Karnataka hereby notifies the Rural electricity Plan for the state to

achieve the national goal for providing access to electricity to all rural households as per the provision of section-2 of National

Electricity Policy i.e., by 2009.

The Plan will come into force from the date of notification

1.

Introduction:-

1.1 The Electricity Act, 2003 has accorded renewed priority to rural electrification and provision of electricity services in

order to provide access to electricity to all. Keeping this in view, the State has identified rural electrification as a

major thrust area.

1.2 Status of Rural Electricity Services in Karnataka:-

Rural electrification is a vital program for socio-economic development of rural areas. The objective of rural electrification

is to provide access to electricity to all rural households, which will improve standard of living of rural populace and will improve their

productivity.

The definition of an electrified village has been specified under the Ministry of Power’s O.M. No. 42/1/2001-D (RE) dated 5^th

February 2004 as given below:-

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“A village would be classified as electrified based on a Certificate issued by the Gram Panchayat, certifying that:-

a)

Basic infrastructure such as Distribution Transformer and distribution lines are provided in the inhabited locality as

well as a minimum one dalit basti/harnlet where it exists; and

b)

Electricity is provided to public places like schools, Panchayat office, health centers, etc., and

c)

The numbers of households electrified are at least 10% of the total number of households in the village.

In accordance with the revised definition, mentioned above, the present status of rural electrification in Karnataka is as given

in table 1 to 4.

Table-1: Status of Village Electrification

Total number of inhabited villages as per 2001 census in the State

27825

Total number of villages electrified as on 31-3-2008 (as per new definition)

24793

Total number of un electrified inhabited villages as on 31-3-2008

48

Number of un electrified inhabited villages to be electrified through grid connectivity

24

Number of un electrified inhabited villages to be electrified through other solutions (non-grid)

24

A list of un-electrified villages (Census 2001) with the identified source of electrification/proposed source of electrification is

shown at Annex-1.

Table-2: Status of Electrification of Rural Household

Total number of rural households as per 2001 census

7381787

Total number of rural households electrified as per 2001 census

4904716

Total number of households electrified after 2001 and up to 31-3-2008

1301379

Balance number of un electrified rural households as on 31-3-2008

1306631

Table-2A: Status of Electrification of Rural BPL Household

Total number of rural BPL households as on 31-3-2008

1551923

Total number of rural BPL households electrified as on 31-3-2008

949759

Balance number of un electrified rural BPL households as on 31-3-2008

415852

Table-3: Status of Electrification of Rural Habitations (above 100 populations)

Total Number of hamlets

13685

Total Number of electrified hamlets as on 31-3-2008

10302

Total number of un electrified hamlets as on 31-3-2008

3371

Table-4: Status of Energisation of Pump sets/Tube wells

Ultimate Ground Water Potential in term of electric pump sets/tube wells in the State

-

Number of pump sets/tube wells energized as on 31-3-2007

1515878

Target for energisation of pump sets/tube wells during XI Plan

-

2. Objectives

The National Rural Electrification Policy mandates the State Governments to prepare and notify a Rural Electrification Plan.

In accordance with the Rural Electrification Policy. 2006, this Rural Electrification Plan aims at:

I. Provision of access to electricity to all rural household by year 2009

II. Quality and reliable power supply at reasonable rates

III. Minimum lifeline consumption of one (1) unit per household per day as merit good by 2012.

3. Approach to Rural Electrification:-

3.1 Grid connectivity will be the normal way of electrification of villages. The State will develop suitable electricity

infrastructure at various levels i.e. state, district, block, village and hamlet level to provide access to electricity for all. All inhabited

census villages and hamlets up to 100 population will be considered for providing rural infrastructure and for providing access to

electricity, Distribution Transformer(s) of suitable capacity to cater the present demand with the expected growth for 5 years will be

provided in each village/habitation. For the un-electrified villages, high voltage distribution system (HVDS) will be adopted to keep

the technical and commercial loss to minimum. In the already electrified villages, the existing infrastructure will be augmented and

strengthened from time to time to meet the growing demand.

3.2 For villages/habitations, where grid connectivity would not be feasible or not cost effective, off-grid solutions based on

stand alone system will be taken up for supply of electricity so that every household gets access to electricity. Where neither

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standalone systems not grid connectivity is feasible and if only alternative is to use isolated lighting technologies like solar

photovoltaic, these may be adopted.

3.3 Decentralized distributed generation facilities together with local distribution network may be based either on

conventional or non-conventional methods of electricity generation whichever is more suitable and economical. Non-conventional

sources of energy could be utilized even where grid connectivity exists provided it is found to be cost effective.

3.4 Electrification of un-electrified Below Poverty Line (BPL) households would be financed with 100% CAPITAL SUBSIDY AS

PER NORMS OF Kutir Jyoti Programme in all rural habitations. Households above poverty line would be paying for their connections at

prescribed connection charges and no subsidy would be available for this purpose.

3.5 The electricity connections to the agriculture pump sets will be provided on demand subject to underground water

availability and on payment of connection charges as per the utility terms and conditions. The electricity connections to other

productive loads in the rural areas will also be provided after required clearances from the concerned departments.

3.6 Activities beneficial to the rural community shall be undertaken as outlined in National Electrification Policy, MoP, GOI

vide its resolution No. 44/26/05-RE(Vol-VII) dated 23-08-2006.

3.7 Rural Electrification Corporation Ltd., (distribution utility/SEB) will be the nodal agency for rural electrification in the State

through conventional or non conventional resources. the District level monitoring committees as notified on 27-10-2009 shall

monitor the progress on rural electrification in the State and achievement of the other objectives of the Plan.

3.8 The State will use the provisions of RGGVY scheme as far as possible for achieving the objectives of the plan. For the

works not covered under RGGVY, the State will provide fund under the State budget or otherwise will take loans from financial

institutions like REC, PFC and NABARD to meet the fund requirement. The fund requirements and provisions for various activities

are shown in Table 9.

3.9 Assistance from public funds to village electrification projects would be one time dispensation. Special efforts would be

made to develop load by promoting economic activities with active involvement of consumers so that not only adequate revenue is

generated to cover the cost of power supplied. O&M expenses and loan servicing but also to ensure that the assets can be replaced

in future without the requirement of any capital subsidy. The State and the distribution utility would facilitate coordination in policy

and planning between electricity supply institutions and other sectors such as rural industries, food processing, cold chain and

various economic services to promote such economic load development. Supply of electricity at specified voltage also at evening

peak hours would be required to achieve this aim.

3.10 Deployment of franchisees for management of local distribution in rural areas in villages electrified under RGGVY in

order to ensure revenue sustainability with improved services to consumers.

3.11 The Panchayati Raj institutions will have an important role of overseeing in advisory capacity, the delivery of service by

the franchisees according to their identified responsibilities. The nodal agency will arrange suitable capacity building programmes for

franchisees and prospective franchisees in consultation with REC.

3.12 The state will ensure a minimum daily supply of 6-8 hours of electricity in all the rural areas.

3.13 The State will make required provisions in the budget for fulfilling the subsidy requirement against supply of power to

the subsidized consumers in the state.

3.14 The Gram Panchayat/village Council or equivalent shall issue the first Certificate at the time of the village becoming

eligible for declaration as electrified. Subsequent to the village being declared as “electrified” the Gram Panchayat shall certify and

confirm the electrified status of the village as on 31^st March each year. If the Gram Panchayat unduly delays certification, the State

Government may get the status of electrification verified through another appropriate independent agency.

3.15 In order to maximize benefits from the limited resources available, it is essential that energy efficiency is promoted as a

mass campaign in the rural areas. Therefore, State will take steps for bringing awareness on electricity related issues including

generation, distribution, energy conservation and energy efficiency and energy-water nexus among elected Panchayat

representatives.

3.16 The use CFL lamps will be encouraged for lighting purposes, which will reduce the lighting load, CFL lamps will be

provided to each BPL households. Which will be provided elec tricity connections under RGGVY. The State would evolve programs

for encouraging use of economically viable energy efficient farm equipment, especially irrigation pump sets. The energy

Conservation Act 2001 has provided necessary legal framework for this.

3.17 The use of information technology for supply of electricity in rural areas through both grid and off-grid measures would

lead to efficiency and reduction in costs. Special efforts for widespread use of information technology would be made.

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3.18 A suitable mass media communication program should be evolved at the earliest to encourage communities take up

management of local electricity distribution.

4. Development of Infrastructure to meet the increased demand of Power:-

The direct and indirect increase in demand for electricity as a result of rural electrification and the growth in power demand

will necessitate augmentation of Generation, Transmission and Sub-transmission infrastructure. At present the State is having

energy shortage of 3491 MUs (6.4%) and peak shortage of 600 MW (6.8%). The present installed capacity of the State is 8694.2

MW and the share in Central projects is 1596 MW. The present growth rate of demand is 15%. It is estimated that with

implementation of the rural electrification and in accordance with the 17^th Electric Power Survey, the total power requirement by

2012 will be 8226 MW. The year wise details of estimated demand are given in Table: 5.

Table-5: Growth in Demand (MW) of Electricity as per 17^th EPS

Particulars

’07-08

’08-09

’09-10

’10-11

’11-12

Total

Estimated power demand

7031

7442

7877

8338

8826

39514

Actual/Planned/Expected Capacity

5715

6548

6897

7815

8226

35201

Gap in demand & supply

1316

894

980

523

600

4313

4.2 The State has planned to increase the installed capacity to meet this increased demand through establishmentof

following power plants in State sector and share from the Central Sector projects. Suitable provision has been kept in the State

budget for this purpose.

Table-6: Establishment of New Power Projects for

Meeting the Enhanced Demands during XI Plan

Name of Power Plant

Capacity

’07-08

’08-09

’09-10

’10-11

’11-12

Total

Nagajhari Power House, Unit-4

MW

15

-

-

-

-

15

Bellary Thermal Power Station, Unit-1

MW

-

500.00

-

-

-

-

Varai Hydro Electric Project State-II,

Unit-3 & 4 (2x115 MWV)

MW

-

230

-

-

-

730.00

Solar Photo Voltaic Plants at Kolar &

Belgaum Dists., (2x3 MW)

MW

-

-

6.00

-

-

6.00

Raichur Thermal Power Station, Unit-8

MW

-

-

-

250.00

-

265.00

RM & U of Naghjari Power House, Unit-

5 (from 135 MW to 150 MW)

MW

-

-

-

15.00

-

Bellary Thermal Station Unit-2

MW

-

-

-

-

500.00

523.00

Solar Phto Voltaic Plants at Raichur

Dist.

MW

-

-

-

-

3.00

Solar Phto Voltaic at Shivanasamudram

MW

-

-

-

-

5.00

RM & U of Naghjari Power House, Unit-

6 (from 135 to 150 MW)

MW

-

-

-

-

15.00

NCE Projects (Wind Mini-hydel, Co-

gen), Biomass

MW

313.75

521.95

229.2

184.5

-

1249.40

UPCL

MW

-

-

-

540

-

540

Kaiga Unit-IV

MW

-

-

-

60

-

60

Total

MW

328.75

1251.95

235.2

1049.5

523.00

3388.4

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4.3 For transmission of the required power from generating stations to the load centres, provision for erection of following

additional 400 kv, 220 kv, 132 kv, 33 kv transmission lines and substations has been made in next five years as shown below:-

Particulars

Scheme Provision

’07-08

’08-09

’09-10

’10-11

’11-12

Km/

MVA

Ckm

Amt.

(Rs.

Cr.)

Ckm

HVA

Amt.

(Rs.

Cr.)

Ckm/

MVA

Amt.

(Rs.

Cr.)

Ckm/

MVA

Amt.

(Rs.

Cr.)

Ckm/

MVA

Amt.

(Rs.

Cr.)

Ckm/

MVA

Amt.

(Rs.

Cr.)

400 kV

Line

2093

0.33

1808.9

-

1315

-

1127

-

1422

220 kV

Line

108.19

291.35

69.25

329.50

-

110 kV

Line

505.9

412.40

262.33

131.98

72.99

66 kV

Line

496.00

535.34

179.46

227.6

28.11

400 kV

S/S

-

-

-

-

-

220 kV

S/S

590

3175.00

610

1195.5

-

110 kV

S/S

870

605.00

310

60

40

66 kv S/S

1001.5

845.80

155.5

447.3

-

Table 7: Creation of Transmission Infrastrucutre

4.4 The growth in agriculture, commercial and domestic loads in the rural area will require strengthening of existing

infrastructure and also for providing quality power supply to the rural areas This will require segregation of agriculture & rural

feeders, conversion of LT network to HVDS, augmentation of transformers etc., The State will avail the funding under various

schemes such as APDRP & RGGVY of the Central Govt. for this purpose. For the activities, which cannot be covered under Central

Schemes, the State will fund the same through budgetary support or from loans from the financial institutions like REC, PFC, and

NABARD etc., The estimated requirements are shown at Table 8.

Table 8: Creation of Sub-Transmission Infrastructure

Particulars

Cost

FY 08

FY 09

FY 10

FY 11

FY 12

Rural Electricity Distribution backbone and Village

Electricity Infrastructure under RGGVY (As per DPRs

submitted)

Crores

84.27

42.89

33.36

28.93

94

Strengthening of existing rural infrastructure by State.

-

33 kV Lines & 33 kV substation

-

11 kV lines

-

11/0.4 kV substations

Crores

273.25

160.14

66.57

71.9

55.5

5. Management of Local Distribution in Rural Areas

5.1 Deployment of franchisees for management of local distribution in rural areas will be taken up in order to ensure

revenue sustainability and improve services to the consumers. Franchisees for the management of rural distribution could be Non-

Governmental Organizations (NGOs) users’ associations, cooperatives or individual entrepreneurs.

5.2 The State Government would also encourage the Panchayati Raj Institutions to take on responsibility of franchisee as

and when such institutions have developed to the extent that they can undertake contractual obligations, raise resources from

market and can discharge associated legal responsibilities.

5.3 A franchisee would be responsible for distribution of electricity within an identified contiguous area for a prescribed

duration and for collecting revenues directly from the consumers. The franchisee arrangement could be for system beyond and

including feeders from sub-station or from and including distribution transformers.

5.4 Where local distribution, including activities of grid extension and undertaking of capital expenditure programs, has

been handed over to users’ association, co-operative society. Panchayat Institutions or non-Government organization, such persons

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will have the universal service obligation for the area of their operation and the supply obligation of the licensee, if any, in that area,

would be residual i.e. taking timely action to ensure supply in case franchisee fails to discharge their contractual obligations.

5. 5 Where the persons exempt under Section 13 build their own distribution systems, the supply obligation of the licensee

of the area would continue.

5.6 There can be many variants of franchisee model. Initially, collection based franchisee may be taken up. However,

subsequently, it will be converted into input based Franchisee. The arrangement would entail purchase of bulk power and routine

operation and maintenance of distribution infrastructure.

Table 9: Establishment of Franchisees for distribution Management in Villages

Total Villages in

the State

Villages proposed to

be covered under

RGGVY

Franchisees proposed to be established in

villages

Franchisees established in villages

as on 31-3-08

RGGVY

Others

RGGVY

Others

24215

24215

21282

-

12255

-

5.7 A capacity building programme of franchisees, consumer associations and Panchayat institutions will be taken up in

association with REC/Govt. of India

Total Villages

in the State

Estimated Number of

Franchisees

No. of Franchisees established as on

31-3-08

Number of Franchisees Trained

RGGVY

Others

RGGVY

Others

RGGVY

Others

24215

-

-

12255

-

2855

-

6. Bulk purchase of power and retail tariffs

6.1 Persons exempt under Section 13 of the Act may procure power from the existing licensee of the area or from any other

source. Where such persons purchase power from the licensee of the area, they would be treated as a separate category by the

Appropriate Commission for the determination of the Bulk Purchase Price (“BPP”) to be paid by them to the licensees. In such cases

the tariff for retail sale to the consumers in the area of such persons would be as determined for the licensee by the Appropriate

Commission.

6.2 If not determined competitively, the BPP should be set on a normative basis based on representative consumer mix and

will not vary on a case-to-case basis. The BPP set along with margins prescribed for the local distribution enterprise will be such that

consumers tariff is maintained at the same level. This BPP would be fully factored into the submissions of the distribution utility to

the State Electricity Regulatory Commissions for their revenue requirements.

6.3 Where the said persons purchase power from a source other than the distribution licensee of the area, the procurement

price would be mutually agreed between such persons and the suppliers. In such cases the retail tariff shall be determined in

accordance with the guidelines laid down by the SERC with oversight of the District Committee.

6.4 Due to massive rural electrification in the State, there will be massive increase in domestic consumption. This will result

in a dramatic change in the consumer mix of the utility, leading to an increase in tariff. State will evolve an affordable tariff structure

for rural households in association with the regulator, particularly for BPL households, keeping in mind their present expenditure for

domestic lighting. The gap, between the tariff so determined by the regulator and the ‘affordable’ tariff for BPL households will be

bridged through appropriate provision in the State budget.

6.5 The Government shall be providing free electricity connections (40 Watt load to all the BPL families. Presently, the tariff

for the BPL consumers is Rs. 4.30/unit to a maximum of 18 units per installation per month. The estimated subsidy for their

consumption amounts to Rs. 11.97 crores/month. This is estimated to be Rs. 11.97 crores/month after providing free connections to

around 12 Lakh BPL households. It is proposed to provide the enhanced amount of subsidy for BPL consumption through the

budgetary support in addition to cross subsidization.

7. Stand Alone Systems for Rural Areas

7.1 For the purposes of the eighth proviso to section 14 of the Act, rural areas would mean all rural areas as

defined/specified pursuant to the Seventy-Third Amendment to the Constitution of India (Article 243 of the Constitution of India)

7.2 Agency exempted under eighth proviso to Section 14 of the Act would have a choice to enter into an outsourcing

arrangement for distribution of power, with the responsibility for generation and distribution of power continuing to be with such

agency.

¨sÁUÀ-1

PÀ£ÁðlPÀ gÁdå¥ÀvÀæ, UÀÄgÀĪÁgÀ, dįÉÊ 5, 2012

1903

7.3 Agency exempted under eighth proviso to Section 14 from licensing would be free from the licensing obligations and

purview of the Appropriate Commissions in matters pertaining to determination of tariffs and universal supply obligations applicable

to licensees. However, the provisions of the Act in so far as they pertain to technical standards, safety measures etc., (e.g. Sections

10, 53 etc,) shall continue to be applicable.

7.4 The retail tariffs for electricity supply by agencies exempt under eight proviso to Section 14 would be set, based on

mutual agreement between such agencies and the consumers. But the benefit of financial assistance subsidies by the government

(Central or State) or other agencies, if any, will be fully passed on to the consumers. The Appropriate Commission would lay down

guidelines for this purpose for various types of projects (for different fuels, technology and size) receiving subsidy as opposed to

tariff determination on case-to case basis. The Appropriate Commission shall have right to intervene by scrutinizing tariff, if these

guidelines are not implemented in any particular case.

7.5 The State will indentify the locations and source of energy for Decentralized Distributed Generation in collaboration with

SREDA.

7.6 The State will put in place administrative mechanisms like single window clearance within easy access for giving

necessary approvals and clearances in time bound manner to facilitate development of standalone systems/decentralized

generation projects also to exploit the potential of local resources.

7.7 Special enabling dispensation would be put in place for standalone systems of up to 1 MWV, which are based on cost

effective proven technology and use locally available resource such as biomass. These projects would have automatic approval for.

• land use change for area as per norms

• Pollution clearance, if technology is proven to be within laid down norms and

• Safety clearances on the basis of self certification conveyed to concerned authorities (such certification making the

developer fully liable for any breach of safety regulations)

Necessary orders shall be issued with respect to relevant laws/rules.

7.8 Institutional arrangements for back-up services and technical support to systems based on non-conventional sources of

energy will be created by the State Governments. Such services would be provided on cost basis so as to make the arrangements

sustainable.

8. Fund Requirements and Investment Plan

8.1 Year wise fund requirement and investment plan to meet the objectives of the RE Plan is shown below:

Table 9: Fund Requirement and Investment Plan

(Rs. in Crore)

Sector

FY 08

FY 09

FY 10

FY 11

FY 12

Total

Generation

-

-

-

-

-

-

Loan (sources)

-

-

-

-

-

-

Grant (sources)

-

-

-

-

-

-

Equity (Sources)

-

-

-

-

-

-

Sub-Total

-

-

-

-

-

-

Transmission

Loan (sources)

1492.56

1512.27

1408.46

1415.14

1122.13

6950.56

Grant (sources)

-

-

-

-

-

-

Equity (Sources)

0

300.00

285.00

300.00

300.00

1185.00

Sub-Total

Transmission

1492.56

1812.27

1693.46

1715.14

1422.13

8135.56

ST&D in Rural Area

Loan (sources)

37.3

9.98

1.88

4.51

51.11

104.78

Grant (sources)

228.6

45.00

31.06

35.05

107.5

447.22

Equity (Sources)

0

0

0

0

0

0

Sub-Total

265.9

54.98

32.94

39.56

158.51

551.99

Total Investment Plan

Total Loan

1529.86

1522.25

1410.34

1419.65

1173.24

7055.34

Total Grant

228.6

45.00

31.06

35.05

107.5

447.21

Total Equity

0

300

285

300

300

1185

PÀ£ÁðlPÀ gÁdå¥ÀvÀæ, UÀÄgÀĪÁgÀ, dįÉÊ 5, 2012

¨sÁUÀ-1

1904

9.0 Monitoring of Rural Electrification

9.1 The distribution utility will have the basic responsibility towards achieving the targets of village electrification, providing

access to electricity to all by 2012 and implementation of various activities as mentioned in this RE Plan. District Committees with

members from district administration, elected representatives, Panchayat, Zilla Parishads, NGOs. Consumer associations,

distribution utilities etc., would coordinate and review the extension of electrification in the district, review the quality of power supply

and consumer satisfaction and promote energy efficiency and conservation. The District Committee would also facilitate the Rural

Electrification Projects, both through stand alone systems and grid extension and local management projects, as may be required.

10. Amendments to the Plan Based on the inputs and requirements, the Govenrment will review the progress and

accordingly suitable amendments will be made in the Plan, as and when required.

Kousalya

Under Secretary to Government

Energy Department

Annex-I

List of Un-electrified/De-electrified Villages in the State of Karnataka

(As on 31-03-2008)

CESC:

Sl.

District

Block

Vill

Census

Code

Electrificatin

Status

Proposed

source of

Electrification

If non-grid

mention type

identified

Un-Electrified/De-

electrified

Grid/Non-grid

1

Mysore

NIl

2

Mandya

Nil

3

Hassan

Nil

4

Ch.

Nagara

Nil

5

Kodagu

Madikeri

Hammiyala

2728900

Un electrified

Grid

Connectivity

Somwarpet

1.Kumaranahalli

2.Kothanahalli

2738700

2738800

Un electrified

Grid

Connectivity

Virajpet

1.Arakeri Forest-1

2.Arakeri Forest-2

3.Arakeri Forest-3

4.Devanachi Forest

5.Hathugatlu Forest

6.Nalkeri Forest

2751400

2751500

2751600

2751300

2755700

2754100

Un electrified

Non Grid

Connectivity

Not yet

identified

HESCOM:

Sl. No.

District

Name of

Block

Name of

Village

Census

Code

Electrification

Status

Proposed

source of

electrification

If non-grid,

mention

type

identified

1

Uttar

Kannada

Joida

Tulasageri

702200

Un-electrified

Non-Grid

connectivity

Proposed

under solar

2

Joida

Chapali

693200

Electrified

under RGGVY

Grid

connectivity

3

Joida

Ivoli

692800

Electrified

through Solar

Non-Grid

connectivity

4

Joida

Diggi

694800

Electrified

through

RGGVY

Non-Grid

connectivity

Proposed

under

Solar

¨sÁUÀ-1

PÀ£ÁðlPÀ gÁdå¥ÀvÀæ, UÀÄgÀĪÁgÀ, dįÉÊ 5, 2012

1905

5

Joida

Kalasai

700400

Electrified

under RGGVY

Grid

connectivity

-

6

Joida

Devalli

692300

Electrified

under RGGVY

Grid

connectivity

-

7

Joida

Karan-Joida

697500

Electrified

under RGGVY

Grid

connectivity

-

8

Joida

Badoli

700100

Electrified

departmentally

Grid

connectivity

-

9

Joida

Shivalli

701900

Electrified

departmentally

Grid

connectivity

-

10

Yallapur

Marhalli

718700

Electrified

under RGGVY

Grid

connectivity

-

11

Yallapur

Bankashalli

723500

Electrified

under RGGVY

Grid

connectivity

-

12

Karwar

Balemane

689200

Electrified

under RGGVY

Grid

connectivity

-

13

Karwar

Goyer

688300

Electrified

departmentally

Grid

connectivity

-

14

Karwar

Kamergaon

688400

Un-Electrified

(Reserve Forest

area)

Non-Grid

connectivity

Proposed

under

Solar

15

Uttar

Kannada

Karwar

Lande

688500

Electrified

under RGGVY

Grid

connectivity

-

16

Karwar

Hartuga

689100

Electrified

under RGGVY

Grid

connectivity

-

17

Karwar

Devakar

689300

Un-Electrified

sub-merged

Non-Grid

connectivity

Proposed

under

Solar

18

Karwar

Kaiga

689400

Electrified

departmentally

Grid

connectivity

-

19

Ankola

Gule

761600

Un-Electrified

(Un inhabited

Non-Grid

connectivity

Proposed

under

Solar

20

Ankola

Berde

761300

Un-inhabited

-

-

21

Ankola

Nellur

Kanchinabail

761400

Un-Electrified

(Uninhabited

Non-Grid

connectivity

Proposed

under

Solar

22

Ankola

Kanchinabule

762600

Occupied by

Seabird

-

-

23

Ankola

Varibena

760300

Un-Electrified

(Un inhabited

Non-Grid

connectivity

Proposed

under

Solar

24

Ankola

Kendige

761800

Un-Electrified

Non-Grid

connectivity

Proposed

under

Solar

25

Ankola

Shirkli-Turali

761900

26

Ankola

Malloni

762000

27

Ankola

Shievguli

762100

28

Ankola

Higgarani-

Kutebag

761500

PÀ£ÁðlPÀ gÁdå¥ÀvÀæ, UÀÄgÀĪÁgÀ, dįÉÊ 5, 2012

¨sÁUÀ-1

1906

29

Ankola

Lakkeguli

751700

30

Belgaum

Khanapur

Holde

00771

Electrified

through Solar

Non-Grid

connectivity

-

31

Khanapur

Kelil

00772

-

32

Khanapur

Mendil

00773

-

33

Khanapur

Degaon

00774

-

34

Khanapur

Talewadi

00775

-

Kousalya

Under Secretary to Government

P.R. 1580

Energy Department

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25-02-2012

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25-02-2012

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25-02-2012

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UÀ¼À ªÉÄÃ¯É ±ÉÃ. 10.00 gÀµÀÄÖ ºÉaÑ£À zÀgÀzÀ°è CAzÀgÉ gÀÆ. 84,85,279/-UÀ½UÉ (gÀÆ. JA¨sÀvÀÛ£Á®ÄÌ ®PÀë JA¨sÀvÉÛöÊzÀÄ ¸Á«gÀzÀ E£ÀÆßgÀ

J¥ÀàvÉÆÛA¨sÀvÀÄÛ ªÀiÁvÀæ) UÀ½UÉ ²æà J¸ï. ¹. ©gÁzÁgÀ, MAzÀ£Éà zÀeÉð UÀÄwÛUÉzÁgÀgÀÄ gÀªÀjUÉ PɼÀPÀAqÀ µÀgÀvÀÄÛUÀ½UÉ M¼À¥Àr¹ ªÀ»¸À®Ä

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1. PÁªÀÄUÁjAiÀÄ£ÀÄß ¤UÀ¢üvÀ CªÀ¢üAiÀÄ°è ¥ÀÆtðUÉƽ¸ÀvÀPÀÌzÀÄÝ

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F DzÉñÀªÀ£ÀÄß DyðPÀ E¯ÁSÉ DzÉñÀ ¸ÀASÉå: J¥sïr 1 nJ¥sï¦ 2002, ¢£ÁAPÀ 20-01-2003gÀ°è E¯ÁSÁ

PÁAiÀÄðzÀ²ðAiÀĪÀjUÉ ¤ÃrgÀĪÀ DyðPÁ¢üPÁgÀzÀ£ÀéAiÀÄ ºÉÆgÀr¸À¯ÁVzÉ.

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F PÁªÀÄUÁjAiÀÄ£ÀÄß PÉÊUÉƼÀî®Ä ©eÁ¥ÀÄgÀ ¸ÀtÚ ¤ÃgÁªÀj «¨sÁUÀ¢AzÀ PÀ£ÁðlPÀ ¸ÁªÀðd¤PÀ ¸ÀAUÀæºÀuÉUÀ¼À°è ¥ÁgÀzÀ±ÀðPÀvÉ

C¢ü¤AiÀĪÀÄzÀr E-¥ÉÆæPÀÆågïªÉÄAmï ªÀÄÆ®PÀ PÀgÉAiÀįÁzÀ mÉAqÀgï£À ¥ÀæPÀluÉAiÀÄ£ÀÄß F PɼÀPÀAqÀ ªÀiÁzsÀåªÀÄUÀ¼À°è ¥ÀæPÀn¸À¯ÁVzÉ.

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mÉʪÀiïì D¥sï EArAiÀiÁ DAUÀè ¢£À ¥ÀwæPÉ

18-03-2012

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mÉAqÀjUÉ EqÀ¯ÁzÀ ªÉÆvÀÛ

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UÀÄwÛUÉzÁgÀgÁVzÀÄÝ EªÀgÀÄ £ÀªÀÄÆ¢¹zÀ zÀgÀUÀ¼À£ÀÄß ¥Àæ¸ÀPÀÛ ¸Á°£À zÀgÀUÀ½UÉ ¥ÀjµÀÌj¹zÀAvÉ mÉAqÀgïVlÖ ªÉÆvÀÛPÉÌ ºÉÆð¹zÁUÀ ±ÉÃ. 21.5918

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F mÉAqÀgï£ÀÄß ¸ÀPÁðgÀzÀ°è ¥Àj²Ã°¹ ¥Àæ¸ÀPÀÛ ¸Á°£À zÀgÀUÀ½UÉ ¥ÀjµÀÌj¹zÀAvÉ mÉAqÀjVlÖ ¥ÀjµÀÌøvÀ ªÉÆvÀÛ gÀÆ. 43,85,501/-UÀ¼À

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CAzÀgÉ gÀÆ. 49,99,471/-UÀ½UÉ (gÀÆ. £À®ªÀvÉÆÛA¨sÀvÀÄÛ ®PÀë vÉÆA¨sÀvÉÆÛA¨sÀvÀÄÛ ¸Á«gÀzÀ £Á®ÄÌ £ÀÆgÀ J¥ÀàvÉÆÛAzÀÄ ªÀiÁvÀæ)UÀ½UÉ ²æà JZï.

Dgï. aAZÀ°, MAzÀ£Éà zÀeÉð UÀÄwÛUÉzÁgÀgÀÄ EªÀjUÉ PɼÀPÀAqÀ µÀgÀvÀÄÛUÀ½UÉ M¼À¥Àr¹ ªÀ»¸À®Ä ¸ÀPÁðgÀªÀÅ C£ÀĪÉÆÃzÀ£É ¤ÃrzÉ.

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2. ¸ÀPÁðgÀzÀ C£ÀĪÀÄw ¥ÀqÉAiÀÄzÉ PÁªÀÄUÁjAiÀÄ°è AiÀiÁªÀÅzÉà ºÉZÀÄѪÀj PÉ®¸À ¤ªÀð»¸À¨ÁgÀzÀÄ

F DzÉñÀªÀ£ÀÄß DyðPÀ E¯ÁSÉ DzÉñÀ ¸ÀASÉå: J¥sïr 1 nJ¥sï¦ 2002, ¢£ÁAPÀ 20-01-2003gÀ°è E¯ÁSÁ

PÁAiÀÄðzÀ²ðAiÀĪÀjUÉ ¤ÃrgÀĪÀ DyðPÁ¢üPÁgÀzÀ£ÀéAiÀÄ ºÉÆgÀr¸À¯ÁVzÉ.

PÀ£ÁðlPÀ gÁdå¥Á®gÀ DeÁÕ£ÀĸÁgÀ ªÀÄvÀÄÛ CªÀgÀ ºÉ¸Àj£À°è

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