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Organization

FRAMEWORK OF ACTION PLAN (2002-2004)

H.T & L.T PROPOSALS AND INSTALLATION OF CAPACITORS

Sr.
Description
No.
Estimated Cost (Million Rs.)
Projected Annual Savings
Unit (MKWH)
Amount in Millions
1
Bifurcation /Rehabilitation of 11KV Feeders
58
235.5
49.23
186.57
2
Bifurcation /Rehabilitation of L.T Proposals
850
192.0
23.80
90.20
3
Provision of New Capacitors on 11 KV Feeders
155
18.4
6.28
23.81
Total
 
448.9
79.31
300.60

REPLACEMENT OF OLD & DEFECTIVE METERS

Sr.
Description
No.
Estimated Cost (Million Rs.)
Projected Annual Savings
Unit (MKWH)
Amount in Millions
1
Replacement of Old and Defective 1 – Phase Meters
108,000
134.35
40.82
154.72
2
Replacement of Old and Defective 3 – Phase Meters
12,000
51.74
9.83
37.25
Total
120,000
186.09
50.65
191.97

Summary of Projected ANNUAL SAVINGS

Total Expenditure (Million Rs.)
Annual Savings
Estimated %age of Loss Reduction
Units (MKWH)
Rs. (In Million)
631.99
129.96
493.00
1.09%
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