UDAY GUJARAT - MGVCL DASHBOARD: Depicts Pre and Post UDAY current cumulative Progress of DISCOM in key Operational and financial Parameters of UDAY.
POST UDAY GUJARAT - MGVCL IMPROVEMENT TREND: Depicts the cumulative/quarterly progress, in absolute terms, made by the Discom during post UDAY period ( shown through green bars in the graph). The pre-UDAY position as on 31.03.2016 is shown through blue bar in the graphs.
UDAY GUJARAT - MGVCL IMPROVEMENT BAROMETER: Depicts improvements made by DISCOM Post joining of UDAY in line with Targets/Projections as per MoU. It is graded Quarterly on the basis of 14 financial/ operational parameters of UDAY.
It signifies the performance of the DISCOM as on date on major financial/Operational UDAY Parameters. The Dashboard represents the cumulative progress (i.e. Pre and Post signing of MoU under UDAY) made by the DISCOM on these parameters.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Depicts the cumulative/quarterly progress, in absolute terms, achieved by the Discom during post UDAY period ( shown through green bars in the graph). The pre-UDAY position as on 31.03.2016 is shown through blue bar in the graphs.
Target Under UDAY depicts the balance number of any parameter to be achieved as on 31.3.2016 (i.e. Total Units minus achievement till 31.3.2016)
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
It signifies the post UDAY cumulative progress made by DISCOM on targets set against selected 14 UDAY parameters. For first twelve parameters, the performance of DISCOM is evaluated by comparing the achievement with respect to the targets submitted or MoU projections.
Calculation for assigning the marks against improvement shall be done on quarterly basis based on data entered/provided by the DISCOM.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Note: Progress shown above is as per provisional data provided/ entered by respective State Utilities.
Parameters used for depicting Improvement Barometers of Discoms/States and the weightages/ marks assigned to each parameters are subjective and have been used for sole purpose of assessing the improvement of distribution utilities under UDAY.
Marks in the improvement barometers builts on the latest quarterly progress data updated by the Discoms/States. For Operational Parameters, targets & progress are cumulated for post UDAY period. In case of Financial Parameters (including AT&C loss), targets & progress are cumulated upto 12 months of respective financial year.
1. In case of non-feeding of quarterly AT&C loss and GAP targets in the portal by the Discoms/State, yearly target given in the MoU for the relevant year shall be considered for all four quarters. Similarly in absence of quarterly targets of other financial parameters, ¼ of all Income/Expenditure related figures given in the MoU for the relevant FY shall be considered.
2. In case the Discom has not shared/entered data in respect of any of the Parameters, the progress tubes will show 'No Data' and no marks shall be assigned. Moreover, where Discoms have entered zero target for a particular period (say 1st half-year of 2016-17) against any operational parameters, then also no marks shall be assigned and the progress tubes will show 'No Targets'.
3. In case of P&L statement, Utilities showing positive Net Income (i.e. showing Profit) and in case of ACS-ARR Gap, Utilities where ARR is more than ACS, shall get 50% of the assigned marks against these parameters as a measure of efficiency irrespective of the target achievement. For remaining 50% marks and for all other cases, marks will be assigned based on target and achievement of respective quarter.
4. In case of Payables parameter, if Payable figure is less than or equal to 90 days of yearly power purchase amount (annualized based on the quarterly figures) then full marks will be assigned otherwise zero. Similarly in case of Receivables parameter, if Receivables outstanding figure is less than or equal to 90 days of yearly turnover amount (annualized based on the quarterly figures) then full marks will be assigned otherwise zero.
