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March 2011
In the current month total energy import of PGCB is 2358.07Mkwhr, total energy wheeled by PGCB is
2291.013Mkwhr, Transmission loss is 2.84% and cumulative loss in current FY(Upto Mar11) is
2.70%.
A brief overview on system Generation, Demand, Load shedding and Key Performance Indicators of
PGCB is given below;
3=1-2
6=3+4+5
8=6-7
17072
992
16080
8368
2990
27438
1064
26374
11614.65
637.20
10977.47
6274.81
3994.53
21246.7
1245.64
20001.16
Mar10
1502
89
1413
759
294
2466
94
2372
Feb11
1173.14
65.30
1107.84
544.86
477.36
2130.06
138.69
1991.37
Mar11
1292.85
73.3
1219.55
667.71
646.22
2533.48
175.415
2358.07
2400
4.00
2000
3.60
2.00
1000
1.60
PGCB's Import
Jan'11
Aug'10
Month
Energy Wheeled
Mar'11
2.40
1200
Feb'11
2.80
1400
Dec'10
3.20
1600
Nov'10
1800
4.40
2200
Jul'10
PGCB's Import/Energy
Wheeled (MKWHR)
2600
Oct'10
(Upto Mar11)
Sep'10
FY 09-10
FY 10-11
Tx Loss
4164.70
18.02.11
4631.50
26.03.11
4698.50
20.08.10
Maximum demand
4850.00
27.02.11
5250.00
21.03.11
5550.0
13.04.10
909
23.02.11
1260.00
20.03.11
1335
11.08.10
Page 1 of 43
100.00
A v ailab ility ( % )
99.99
99.98
99.97
99.96
99.95
99.94
99.93
Monthly Availability
Cumulative
M ar '11
F e b'11
J a n'11
D e c '10
N o v '10
O c t'10
S ep '10
Month
A u g'1 0
J u ly '10
99.92
Target
100.00
99.98
99.97
99.96
99.95
99.94
99.93
Monthly Availability
Cumulative
Mar'11
Feb'11
J an'11
Dec '10
Nov '10
O ct'10
Sep'10
Month
Aug'10
99.92
J uly '10
Availability(% )
99.99
Target
Page 2 of 43
3) Transmission loss:
Transmission loss in the current month increased from the previous month. In the current month it is
2.84% and in the previous month it was 2.77%. Cumulative loss upto the current month is 2.70%. In
associated with others, more flow of energy through East-West Interconnectors are the main
reasons for increasing the amount of transmission loss in the current month. Graphical presentation
of Monthwise & Cumulative Transmission loss, PGCBs Import Vs.Tx. loss, I/C flow Vs. I/C loss
and I/C flow Vs. Tx. Loss are shown below;
Monthw ise Transm ission loss
2 6 00
3.8
3. 4
3.6
3.4
3. 2
3.2
2. 8
2.8
2 4 00
2 2 00
2. 6
2.6
2. 4
2 000
2.4
2. 2
2.2
2
1 8 00
2
1. 8
1.8
1. 6
M o nt h
Tx.Loss
Cumulative
M ont h
Tx. Loss
Target
400
300
1 6 00
PGCB's Import
400
3.5
350
300
2.5
250
200
1.5
150
100
3
200
I/C Flow(Mkwhr)
1.6
10 0
M onth
I/C loss
(%)
M
onth
Tx.
Loss
I/C flow
4) Unserved energy:
The amount of Unserved energy in the current month increased sharply from the previous month. In
the current month it is 2298.71Mwhr and in the previous month it was 689.17Mwhr. Tripping of
different circuits from Hasnabad grid sus-station due to damage of CVT of Shyampur circuit and a
number of tripping due to adverse weather conditions all over the country are the main reasons for
increasing the amount of unserved energy in the current month.
Unserved energy(Mwhr)
Month
Unserved energy(Mwhr)
Page 3 of 43
5)Unserved Ckt-Km-hr:
The amount of unserved Ckt-Km-hr in the current month also increased sharply from the previous
month. In the current month it is 2804.62Ckt-Km-hr and in the previous month it was 853.62Ckt-Kmhr. Tripping of different circuits from Hasnabad grid sus-station due to damage of CVT of Shyampur
circuit and a number of tripping due to adverse weather conditions all over the country are the main
reasons for increasing the amount of Unserved Ckt-Km-hr Transmission line Availability in the current
month.
Un served Ckt-km -h r
3200
2700
2200
1700
1200
700
200
Month
Monthwise Unserved
Ckt-km-hr
March11
(Mkwhr)
February11
(Mkwhr
March10
(Mkwhr)
FY10-11
(Upto Mar11)
(Mkwhr)
FY09-10
(Upto Mar10)
(Mkwhr)
BPDB
478.725
413.501
505.996
4384.158
4232.023
DPDC
473.225
378.823
485.207
4199.585
4198.214
DESCO
251.662
198.464
245.419
2236.763
2108.938
PBS
962.226
840.441
939.025
7475.838
6994.615
WZPDCL
125.175
105.068
139.512
1164.822
1177.274
Total
2291.013
1936.297
2315.159
19461.166
18711.064
Graphical presentation of Organization wise Energy wheeled for the current month and cumulative for
current FY2010-11(Upto Mar11) are shown below;
Organization w ise sharing of w heeling
units (Mkw hr) for Mar'11
WZPDCL,
125, 5%
BPDB, 478,
21%
PBS, 962,
42%
DPDC, 473,
21%
DESCO,
251, 11%
;
Page 4 of 43
21000
wheeled(Mkwhr)
Energy
26000
16000
11000
6000
1000
Month July'10
Aug'10
Sept'10
Oct'10
Nov'10
Dec'10
Jan'11
Feb'11
Mar'11
7) Profit statement:
In the current month net profit before tax is 164.490MTk. against previous months net profit before
tax 77.197MTk.
Graphical prese ntation of net Profit before Tax
1800
Tax(Mtk)
2200
1400
1000
600
200
-200
Month
Cum. In FY2010-11
Cum. In FY2009-10
8) Training:
60Mandays Local training and 79Mandays foreign trainings are conducted in the current month.
So, upto March11 cumulative local training is 6382Mandays & cumulative foreign training is
858Mandays and total cumulative is 7240Mandays.
Graphical pre s entation of Training activity
75 00
70 00
65 00
Training (Mandays)
60 00
55 00
50 00
45 00
40 00
35 00
30 00
25 00
20 00
15 0 0
10 0 0
5 00
0
Month
Local Training
Foreign Training
Total cumulative
Target
9) Internal Audit:
In the current month opening balance of Internal audit observation is 361, number of new audit
observation raised is 78, number of audit observation disposed is 00. Hence, upto reporting month, total
number of pending audit observation is 439.
Graphical presentation of Internal Audit Activity
380
330
Data
280
230
180
130
80
30
-20
Jul'10
Aug'10
Sep'10
Oct'10
Nov'10
Dec'10
Jan'11
Feb'11
Mar'11
M o nt h
Opening balance
Page 5 of 43
100
80
60
40
Project name
Status
X -Border
Bib-Com
Bib-Kalia
Sidd - Manik
Tx. Effi
A - Old airport
M -A 400kv
3 Tx. line
20
Tx. line facilities.
Present status
(% of total completion)
(% of completion)
350000
65000
300000
60000
55000
250000
50000
200000
45000
150000
40000
100000
35000
50000
30000
25000
Month
Billed amount(Tk.)
MonthlyElectricity
consumption (Kwhr)
Monthly Billed
amount(Tk.)
Manager
M.I.S
Memo no: PGCB/M.I.S/2011/ 2844
Date: 16.06.2011
Copy for information;
1) Managing Director, PGCB, Dhaka.
2) Director, O&M/P&D/Finance PGCB, Dhaka.
3) G.M, Tranmission-1 & 2/Project/P&D/System Operation/P&A/Finance PGCB, Dhaka.
4) Company Secretary, PGCB, Dhaka.
5) Deputy General Manager, Planning / Design, PGCB, Dhaka.
6) Office Copy.
Page 6 of 43