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Page 1: MORADABAD DISTRICT ENERGY PLAN REPORT - … Distri… · 1 MORADABAD DISTRICT ENERGY PLAN REPORT Vasudha Foundation 8th May 2013 CISRS House, 14 Jungpura B Mathura Road, New Delhi

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MORADABAD DISTRICT ENERGY PLAN REPORT

Vasudha Foundation 8th May 2013 CISRS House, 14 Jungpura B Mathura Road, New Delhi - 110 014 www.vasudha-india.org

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Contents

I. Introduction

1.1 Background

1.2 Scope and Objectives of the Study and Plan

1.3 Methodology

II. Profile of Moradabad

2.1 Physiography and Climate Profile of Moradabad

2.2 Area and Population (Demographic characteristics)

2.3 Economic Profile

2.4 Land Use Pattern

2.5 Cropping Pattern, Agriculture trends and practices and irrigation sources and

practices

2.6 Livestock Population and Trends of the district

2.7 Waste Generation in the District

2.8 Industry Profile of the District

2.9 Electricity Sector Overview

2.10 Overview of electricity Consumption patterns

2.11 Overview of other energy consumption patterns and overview

2.12 Overview of electricity Supply

III. DETAILED ENERGY CONSUMPTION IN THE DISTRICT

3.1 Bird’s Eye View of the Electricity Consumption pattern in the district

3.2 Domestic Electricity Consumption in the District

3.3 Commercial Electricity Consumption pattern in the district

3.4 Large and Medium Industries Electricity Consumption pattern in the district

3.5 Small Industries Electricity Consumption pattern in the District

3.6 Overview of Government and Public Building Electricity Consumption pattern

3.7 Overview of the electricity consumption for Public Water Works and Lighting

3.8 Detailed overview of other Energy Consumption pattern in the District

3.9 Case Study of Brass Industry and its Energy Consumption patterns

IV. SOURCES OF ENERGY SUPPLY

4.1 Electricity Supply Sources

4.2 Supply – Demand Gap

V. RANGE OF GREEN ENERGY TECHNOLOGIES AND CONVERSION

OPTIONS AVAILABLE

5.1 Full range of technology options available

VI. RENEWABLE ENERGY POTENTIAL ASSESSMENT

6.1 Solar Radiation – Grid and off grid solutions and applications

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6.2 Bio-Sources and agro-wastes

6.3 Bio-Gas

6.4 Potential from Co-Generation

6.5 Potential from Micro-Hydel

6.6 Electricity Generation Potential from Stand Alone Renewable Energy

Systems

6.7 Waste to Energy Generation Potential for Moradabad District

6.8 Summary of Energy Generation from Renewable Energy projects

VII. ESTIMATION OF ENERGY EFFICIENCY POTENTIALS FOR

MORADABAD DISTRICT

7.1 Transmission and Distribution Loss Reduction Potential

7.2 Energy Efficiency Potential Estimation from the Domestic Sector

7.3 Conventional Electricity Saving Potential Estimation from the Brass Industry

Sector

7.4 Energy Efficiency Potential Estimation from the Municipal and Government

buildings, Public Water Works and Street Lighting segment

7.5 Summary of Energy Efficiency Potentials for the district

VIII. ESTIMATION OF OTHER ENERGY SAVING POTENTIAL (LPG, COAL

FOR BRONZE INDUSTRY, KEROSENE FOR LIGHTING)

8.1 Savings potential from the use of Coal from Brass Industry by Alternate fuel

for furnace

8.2 Saving potential from the use of Kerosene through 100% electrification

8.3 Saving potential from the use of LPG through bio-gas access

IX. ESTIMATION OF FUTRE ENERGY DEMAND

9.1 Assumptions and Calculations

9.2 Electricity Projections up to 2020

9.3 Energy Projections up to 2020

X. TECHNO-COMMERCIAL VIABILITY FOR VARIOUS POSSIBLE

OPTIONS AND SUB-SECTOR INITIATIVES (MICRO BUSINESS PLAN)

10.1 Techo-Commercial Feasibility and Costing for Option 1 (Aggressive

Solar Generation

10.1.1 The Capital Cost Implications for Option 1 proposed

10.1.2 Options for meeting the Capital Cost – Current Policies and

Prgorammes

10.1.3 The Total Green Energy Option expressed in Million Units – a

Conversion from MW to Million kWh

10.1.4 The Cost Implications in terms of Tariffs to the Consumer

10.1.5 The Technical Viability for this option – the pros and cons

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10.2 Techo-Commercial Feasibility and costing for Option 2 (Solar

dominant but not very aggressive capacity addition)

10.2.1 The Capital Cost Implications for Option 2 Proposed

10.2.2 The Cost Implications in terms of tariffs to the consumer

10.2.3 The Technical Viability for this option – the pros and cons

10.3 Techo-Commercial Feasibility and costing for Option 3 (bio-mass

dominant but not very aggressive capacity addition)

10.3.1 The Capital Cost Implications for Option 3 Proposed

10.3.2 The Cost Implications in terms of tariffs to the consumer

10.3.3 The Technical viaibility for this option – pros and cons

10.4 Techno-commercial viability for Municipal Street Lighting and public

water works – Options and Costs

10.5 Techno Commercial Viability for Energy Efficiency improvements in

the Brass Clusters – options and cost

10.6 Programmes and Schemes for Renewable Energy in India

XI. ROADMAP FOR POLICY FRAMEWORK CREATION/STRENGTHENING

11.1 Introduction

11.2 Time Lines for Policy Framework Creation

XII. GHG Emission Trajectory for Moradabad District

12.1 Current GHG Emission Profile – a back of the envelope calculation

12.2 Estimate of Projected GHG emission reduction – BAU vs. Proposed plan

Annexures

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Executive Summary

District Energy Planning, in India, is not a new concept in India. It was first initiated in the

late 1980s, with some districts pioneering the preparation of such a plan. However, post that

exercise, most of the district energy plans prepared then did not seem to get updated. Further,

most of the plans prepared during that period was focused more on estimating demand and

exploring possibilities of meeting the demand through supply options. The idea behind the

plan was to provide key data from the districts to enable state planners to come up with a

holistic state plan for energy and electricity sector and also to ensure that the state is able to

address the “energy crisis” of the time.

Therefore, the plans that were prepared focused more on “all forms of energy supply”.

However, in recent times, as the country is gearing up to address the challenges of climate

change and embarking on low carbon pathway, the emphasis or focus of any district plan

would be to explore all “low carbon options”, comprising of renewable energy and factoring

in energy efficiency improvements, energy conservation and importantly transmission and

distribution loss reduction, including reduction in commercial losses.

This district energy plan prepared for Moradabad provides a detailed model for making the

district independent of the state grid, through a combination of renewable energy and

implementation of energy efficiency and conservation. It provides a matrix of various

possible solutions and the cost and pay back estimates for each of options. Importantly, the

study clearly brings out the fact that it is not only possible to convert Moradabad into a

“Green Energy District”, but clearly makes a case that it is not just technically possible but is

also economically feasible and in the medium to long run could actually provide quality

electricity and energy services at a affordable price to consumers.

As is the case with most areas of India, providing good quality energy and electricity services

at a affordable price is extremely important, and particularly for a district like Moradabad

which has a large cluster of small and home industries, in addition to being a agrarian district,

with vast paddy, sugarcane and other crop cultivation, affordability of energy services is as

key as providing quality services.

To give an idea of how we arrived at possible energy options for the district, it is important to

understand some of the vital information pertaining to the district of Mordabad.

The geographical area of the Moradabad District is 3759 Sq. Km. Its Total population is 47,

73, 138 out of which 31,97,475 constitute the rural population and the rest i.e. 15,75,663 is

the urban population.1

The economy of the district is agrarian while the economic base of the city is small and

medium scale enterprises. Moradabad is known for its brass work, and there are about 600

export units and 5000 industries in the district.

For electricity supply, Moradabad comes under the area of the elecrtricity distribution

company, named, Paschimanchal Vidyut Vitran Nigam limited (PVVNL).

1 Census 2011

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The Peak electricity demand of Moradabad is around 240MW which is being met from

different Central/State generating stations. The district of Moradabad has 63 MW Renewable

energy generating capacity of its own including captive consumption of various industries in

the region.

The connected load of the Moradabad is reported as 203.MW; while the maximum demand is

approximately 240 MW. The per capita consumption of electricity of the entire district is

currently 400 kWh, while for Moradabad city, it is 480 kWh.

The residential sector of Moradabad is the major consumer of electricity with a consumption

of approximately73% of the total electricity distributed in the district. The residential sector

comprises of not just domestic consumption but a large number of home industries,

particularly brass and sheet metal industries also enjoy domestic electricity supply. These

include small polishing units, units which perform specialized functions such as punching,

threading, drilling, electroplating etc. These home industries typically use 1 or 2 small

machinery which range from 1 Horse Power to 2 Horse Power capacity.

The other fuel for energy use in Moradabad are the following:

a) Coal, predominantly used by the Brass Industry for making brass handicrafts

b) Diesel for transportation and as back up power primarily for the domestic industrial

activities such as polishing, brazing etc.

c) Kerosene is largely used as a back up for lighting in Moradabad town, while it is used

predominantly for lighting in unelectrified households in the rest of the district

d) LPG is primarily used for cooking in Moradabad city and towns within the

jurisdiction of the district

e) Firewood is the predominant cooking fuel in rural households of Moradabad district.

The district has huge potential for solar generation and this alone can not only meet the

district’s electricity requirements but also potential to export electricity to other districts as

well. A very conservative estimate of the total renewable energy potential in the state is 477

MW. This factors in a very conservative estimate of solar systems and solar oof top systems.

There are other indications that the solar roof top potential alone could be in the region of 900

+ MW, while we have estimated just 396 MW. The other sources of energy/electricity which

has decent potentials include biomass (49.2 MW), sugar based co-generation plants (15

MW), which is over and above the current installed capacity of co-generation plants, waste to

energy (4.2 MW) and bio-gas electricity generation (5 MW). The district does not have

wind potentials and its own small hydro potentials, though, a study undertaken by the Uttar

Pradesh New and Renewable Energy Department to assess the potential of small micro-mini

hydro, estimate the district’s share from generation of electricity through small micro, mini

situated in surrounding areas could be in the region of 8 MW.

The district also has fairly large energy efficiency and conservation potentials, estimated to

be in the region of 82 Million units annually, as compared to a business as usual pattern of

consumption. Some of the key areas where efficiency improvements is possible is in the

domestic sector consumption (45 Million units), bronze industry electricity consumption (12

million units) and in the Government buildings, streeth lighting and pobulic water work

segements (13 million units). Transmission and distribution losses reduction is estimated to

be in the region of 12 million units.

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Based on the above estimation of renewable energy potentials, four broad options or basket

of renewable energy mix has been worked out.

Option 1, is based on just matching total estimated energy demand for Moradabad with a

basket of supply options, just factoring in a small buffer, in case the demand increases the

supply of electricity provisioned for. This option factors in a phased renewable energy

generation implementation programme and up to 2017-18, the district will still be dependent

on the state grid to meet its electricity requirements, though the dependence would reduce

gradually from year 1. From 2019-20 onwards, the district will have its own renewable

energy generation which along with energy efficiency savings would meet the projected

electricity demand requirements with a small buffer to cater to a possible spyke in electricity

consumption patterns.

This option provides of 125 MW of Solar Roof Top systems over a period of 10 years

througha phased in approach, 160 MW of large solar grid based systems, 15 MW of bio-

mass and cogeneration projects, while all the other sources such as small and mini hydro,

waste to energy, cogeneration etc would constitute a total of 15 MW.

This option tends to minimize or optimize the capital expenses in electricity generation

capacity addition, though, while it is a revenue model, the revenues would primarily through

sale of electricity for the district’s own consumption.

The total cost of this option over a ten year investment period would work to Rs. 5720 Cr.

While bulk of the investments is estimated to come from the private sector, the actual costs to

the Givernment by way of providing “viability gap funding” to project promoters. These are

estimated to be in the region of Rs. 2240 Cr over a ten year period or a modest investment of

Rs. 224 Cr per year. However, if the Government/electricity distribution companies just

provide “feed-in-tariffs”, and factoring the reduction in the cost of solar generation, the cost

to utilities can be recovered from the current electricity tariffs from the third year onwards.

Option 2 provides for a very aggressive deployment and exploitation of the huge solar

generation potential for the district. In this option, the state would have its own renewable

energy generation capacities from 2017-18, which would not only meet the electricity

requirements of the district but also generate enough to be sold through the sale grid and the

open electricity market. This model, will start earning revenues for the state through not only

sale of electricity for its own market but also through sale of electricity to the state grid. The

capital expenses would be high, but, this option looks at optimizing the status of Moradabad

as Solar City as envisaged in the National Solar Mission, which by default gives the town of

Moradabad higher allocation of solar generation projects.

This option provides of 400 MW of Solar Roof Top systems over a period of 10 years

througha phased in approach, 400 MW of large solar grid based systems, 20 MW of bio-

mass and cogeneration projects, while all the other sources such as small and mini hydro,

waste to energy, cogeneration etc would constitute a total of 18 MW.

The total cost of this option over a ten year investment period would work to Rs. 16148 Cr.

While bulk of the investments is estimated to come from the private sector, the actual costs to

the Givernment by way of providing “viability gap funding” would work to Rs. 6,459 Cr over

a 10 year period or Rs. 645.90 Cr annually. However, for just feed-in-tariffs, the cost to the

Government or Utilities can be recovered from just the tariffs from the 7th

year onwards.

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Option 3 is also a solar dominant supply option scenario, though, does not look at a

aggressive deployment of solar generation projects, but takes a moderate approach and is the

middle option between option 1 and 2.

This option provides of 175 MW of Solar Roof Top systems over a period of 10 years

through a phased in approach, 200 MW of large solar grid based systems, 20 MW of bio-

mass and cogeneration projects, while all the other sources such as small and mini hydro,

waste to energy, cogeneration etc would constitute a total of 18 MW

The total cost of this option over a ten year investment period would work to Rs. 7542 Cr..

While bulk of the investments is estimated to come from the private sector, the actual costs to

the Government by way of providing “viability gap funding” would work to Rs. 2,800 Cr

over a 10 year period or Rs. 280 Cr annually. However, for just feed-in-tariffs, the cost to the

Government or Utilities can be recovered from just the tariffs from the 5th

year onwards.

Option 4 is a bio-mass and other renewable technology dominant option and plays down on

solar generation potential. The idea behind this option is to keep the costs of generation ver

low, though in the long run, given the trend of fall in the prices of solar, the costs of

generation while being low in the short to medium run, will match the price of solar between

the medium to long run period and thereafter may even exceed the price of solar.

This option provides of 175 MW of Solar Roof Top systems over a period of 10 years

through a phased in approach, 200 MW of large solar grid based systems, 20 MW of bio-

mass and cogeneration projects, while all the other sources such as small and mini hydro,

waste to energy, cogeneration etc would constitute a total of 18 MW

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Introduction

1.1 Background:

Electricity demand in India is expected to grow rapidly from 813 GWh in 2007-08 to 2,104

GWh in 2020 for a GDP growth rate scenario of 8% per year2. Current planning efforts call

for the majority of this demand to be met by thermal power plants (i.e. coal and nuclear) due

to the government’s view that electricity generated from these sources (using either domestic

or imported coal) is cheaper. Historically, electricity demand has consistently outpaced

electricity supply, leading to severe electricity shortages. Actual supply capacity additions

have been consistently lower than the targets set by the government3. As per the 11th five-

year plan, approximately 80 GW of new coal capacity was expected to come online by 2012;

to date only 50 GW of that capacity has been constructed. Further, progress was slow in

providing fuel for much of the coal capacity that was installed in 2010-11, suggesting that the

capacity factors may be significantly lower than expected.

With increasing pressure on India to address climate change coupled with the challenges of

ensuring energy access for all, the country needs to re-look at its energy policy and direction.

2 Planning Commission, Government of India (GOI), 2011

3 (Sathaye et al., 2010)

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Clean energy options, such as renewable energy (RE) and energy efficiency (EE), meet not

only the environmental and energy security objectives, but also can play a crucial role in

reducing chronic power shortages. Both RE and EE also can be deployed far more rapidly

than conventional large-scale thermal power plants.

In the recent years, the renewable energy sector has received a boost in the form of a number

of policy initiatives, which if properly implemented, could potentially lead to widening the

markets for renewable energy ramp-up in India. Some of the policy initiatives are:-

1. National Electricity Policy (2005)- notified in compliance with the Electricity Act-

2003, clause 5 of the policy lays down conditions to promote and harness renewable

energy sources.

2. National Tariff Policy (2006) - elaborates the role of regulatory commissions and

specifies a mechanism for promoting use of renewable energy.

3. Rural Electrification Policy (2006) - provides for the first time a policy framework

for decentralized distributed generation of electricity based on conventional and non-

conventional sources.

4. State Renewable Purchase Obligations with feed-in-tariffs

5. National Solar Mission

6. Generation Based Incentives replacing Accelerated Depreciation for wind farms

7. Renewable Energy Certificates

Similarly, for energy efficiency and conservation, the enactment of the Energy Conservation

Act 2001 has given a huge boost to the sector and the Bureau of Energy Efficiency which

was set up to in accordance with the Act, has so far done an exemplary job in prioritizing

energy efficiency..

However, despite all this, the market for clean energy in India still remains very small and

negligible. It needs to be said here that the clean energy market has largely been private

investment driven, with very little public investment having gone into it, unlike the other

sectors within the broad ambit of energy, such as nuclear energy, coal thermal and hydel

energy.

Some of the reasons for the sluggish penetration of renewable energy and energy efficiency

in India include-

high costs of renewable energy solutions

lack of awareness of the potentials of renewable energy not only to the common man

but also to policy makers

availability of technologies

low levels of maintenance

limited availability of resources such as land for solar power projects and biomass

lack of entrepreneurial models

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Therefore, despite the fact that a number of new policies framework to promote renewable

energy has been brought out in the recent past, contradictions in policies also act as a major

barrier towards the large scale deployment of green energy solutions.

There have been a number of research studies and reports that have been published which

clearly show-case that a 100% clean energy solution is possible and feasible globally by 2050

and one such report was published recently by WWF titled the “Energy Report”.

However, what is required for a country like India, particularly where awareness levels, of

the potentials and possibilities of renewable energy, are fairly low and where the general

perception is that clean energy solutions are very expensive is a model of how such a solution

is not only possible and feasible and also economically viable in the medium run. Such a

pathway needs to not only show how renewable energy solutions can be made efficient but to

also dispel the myth that the large number of failed renewable energy projects are due to poor

technologies. In most cases, failed projects are largely due to poor design, poor management

practices and systems and lack of involvement of the beneficiaries of the project.

In view of this, this project proposes to take up a detailed study of clean energy options in the

Moradabad district of Uttar Pradesh.

1.2 Scope and Objectives of the Study and Plan

The broad objective of the study is to prepare a detailed district energy plan that would look

at all possible sources of renewable energy and come up with possible scenarios for the

district to have as much green energy as possible, with the ultimate objective being 100%

green energy district, if feasible.

The study would do a detailed profiling of the district, analyze the current energy demand and

supply trends, conduct a detailed resource mapping of all clean energy options possible and

conduct a detailed techno-commercial viability for the possible implementation of “clean

energy plans” for the district.

1.3 Methodology

1.3.1 Field Survey

Village and Rural Energy Assessment:

a. Primairly the assessment was to look at rural energy supply and rural

household energy needs

b. Agricultural needs, particularly for water for irrigation

c. Demand and supply scenario

d. And assessment of gaps in energy supply

e. Land utilization

f. Livestock assessment

Artisan and Rural Industry Survey:

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Data was collected from, households under artisan category, particularly, the bronze and

sheet metal industry, about their occupation / activities, number of persons involved in it,

time spent, sources and quantity of energy consumed and their monthly output.

Data was collected from rural industry owners. In detail the number of persons involved in

industry, schedule of running, energy consumed and monthly output, and amount of agro-

waste generated if any

Medium and Large Industries:

Moradabad district has a large number of small and medium industries and few large

industries, which are largely paper mills, sugar mills and large export oriented handicrafts

units, which would come under the category of small to medium sized industries. As part of

the

Urban Household Survey

a. Primairly the assessment was to look at urban domestic energy supply and Vs.

household energy needs

b. Energy Vs. Electricity use

c. Demand and supply scenario

d. And assessment of gaps in energy supply

e. Land utilization

f. Overview of household assets requiring electricity supply and hours of usage

1.3.2 Desk Research:

The desk research involved sourcing documents from various departments from the web to get

an overview of the following information:

Data Perused from the Web

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DEPARTMENT TYPE OF INFORMATION

Uttar Pradesh Renewable Energy

Development Agency (UP-NEDA)

neda.up.nic.in

Programmes for Renewable Energy Promotion for

the district of Moradabad

Achievements achieved so far in Renewable

Energy and Energy Efficiency Promotion and

installations

Future Programmes if any

Details on the Proposed Solar City plan for

Moradabad

Paschimanchal Vidyut Vitran Nigam

Limited (The Electricity Distribution

Utility for Moradabad Circle)

www.pvvnl.org/

Details of Electricity Supply for the last 5-7 years

Category wise Consumers and supply for the last

5-7 years

A T & C Loss data

Revenue collection data from electricity supply to

various category of consumers

Office of the Director General Census,

New Delhi (censusindia.gov.in)

www.censusindia.gov.in

2001 and 2011 cencus

District Agriculture office

moradabad.nic.in/

Land utilisation pattern of the District/blocks,

cropping pattern and crop yields of different

crops, soil data, rainfall details

Animal husbandry office, Chief

Veterinary Officer

moradabad.nic.in/

Live stock population of the District/blocks

District Supply Office

moradabad.nic.in/

Number of LPG, Petrol, Kerosene dealers, PDS

shops and monthly/annual quantity supplied

Department of Industries, Uttar Pradesh

moradabad.nic.in/

List of industries

Bureau of Energy Efficiency

(www.bee-india.nic.in)

Status of implementation of Bachchat Lamp

Yojana

Planning Commission, Government of

India

(www.planningcommission.nic.in)

State Plan for 2009, 2010 and 2011

Tentative plan prepared by the state for 2012

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State Planning Commission

planning.up.nic.in/

Sector wise and district wise plan outlay for 2011

and 2012

1.3.3 One on One Meetings:

One on one meetings was held with

a) Collector and Chief Development Officer, Moradabad District (Shri. Hari Om (initially)

and later on Shri Sanjay Kumar, District Maigstrate (Collector) and M Ali Sarwar, CDO,

Moradabad

b) Project office in charge for Moradabad District of Uttarpradesh Renewable Energy

Development Agency (Shri. Saroj)

c) Agriculture Extension Officer, Moradabad District (Shri Narendra Kumar, Land Records

Officer and Shri. Yashraj Singh, District Agriculture Officer)

d) District Veternary Officer: (Dr. R K Gupta)

e) Representations of Bronze and sheet metal industry association

f) Visit to a number of artisans and small home bronze industry and discussion with the

artisans and workers

g) Chief Engineer, Pashimanchal Vidyut Vitran Nigam Limited (Shri. Anup Kumar Verma,

Chief Engineer, Circle I)

h) Visits to villagers and interaction with community members

i) Visit to one Brass Polish chemical manufacturing unit and discussion with the owners

j) Visit to a sugarmill and discussion with owners

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CHAPTER – 2

PROFILE OF THE DISTRICT

2.1 Physiography and Climate Profile of Moradabad:

District Profile of Moradabad

A. Physiography and Climate Profile of Moradabad-

Moradabad is located in the western part of Uttar Pradesh, and forms a part of the Gangetic

alluvial plains. The district is bounded on the North by Bijnore and Nainital districts on the

East by Rampur district and on the South by Badaun. The Ganga forms its natural boundary

on the West and separates it from the district Bulandshahr and Meerut.

The climate is arid/sub-humid and is characterised by a hot summer, a bracing cold season

and general dryness except in the south-west monsoon season. About 86% of rainfall takes

place from June to September. The average annual rainfall is 967.3 mm. During monsoon

surplus water is available for deep percolation to ground water. In May, the mean daily

maximum temperature is about 400C and mean daily minimum temperature about 25

0C and

maximum temperature rises upto over 450C. With the advancement of the monsoon in June

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there is a appreciable drop in day temperature. January is generally the coldest month with

mean daily maximum temperature at about 210C and the mean daily minimum is about 8

0C.

The district is drained by river Ramganga and its tributaries namely Dhela Nadi, Koshi Nadi,

Gangan Nadi, Aril Nadi and Sot Nadi.

Moradabad District is divided into 6 Tehsils & 13 Blocks. Total no. of Nyaya Panchayats in

the district are 87 while Gram Sabhas are 883. The total inhabited villages are 1555 (out of a

total of 1793 villages).

The Tehsils and Blocks of the district are as follows:

Tehsils-

(i) Kanth

(ii) Moradabad

(iii) Thakurdwara

(iv) Bilari

(v) Sambhal

(vi) Chandausi

Blocks-

(1) Thakurdwara

(2) Bilari

(3) Chhajlet

(4) Asmauli

(5) Sambhal

(6) Panvasa

(7) Magatpur Tanda

(8)Moradabad

(9) Munda Pande

(10) Deengarpur

(11) Baniyakheda

(12) Bahjoi.

The district headquarters is the city of Moradabad, situated at the bank of the River Ram

Ganga (a tributary of the Ganges). It was founded in 1600 and was named after Mughal

Emperor Shah Jahan’s son Murad Bux. The city is famous for its huge export of brass

handicrafts.

2.2 Area and Population (Demographic characteristics)-

The geographical area of the Moradabad District is 3759 Sq. Km. Its Total population is 47,

73, 138 out of which males are 25,08,299 and females are 22,64,839. Of the total population,

31,97,475 constitute the rural population and the rest i.e. 15,75,663 makes the urban

population. (Census 2011) The population density of Moradabad is 967 persons per sq. Km.

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Table 1: Demographic Profile of Moradabad District

Particulars Census 2001 Census 2011

Total Rural Urban Total Rural Urban

Total HH 573,063 396,512 176,551

Total Population

3,810,98

3

2,647,29

2

1,163,69

1

4,773,13

8

3,197,47

5

1,575,66

3

Total Male 2,032,30

2

1,415,42

5 616,877

2,508,29

9

1,682,78

9 825,510

Total Female

1,778,68

1

1,231,86

7 546,814

2,264,83

9

1,514,68

6 750,153

Population below 6

yrs. 773,996 577,589 196,407 763,000 549,730 213,270

Literate population

1,358,93

5 811,080 547,855

2,352,92

4

1,468,62

8 884,296

Illiterate population

1,678,05

2

1,258,62

3 419,429

1,657,21

4

1,179,11

7 478,097

Working population

1,181,99

6 869,418 312,578

Nonworking

population

2,628,98

7

1,777,87

4 851,113

(Source- http://censusindia.gov.in/)

2.3 Economic Profile of Moradabad:

The economy of the district is agrarian while the economic base of the city is small and

medium scale enterprises. Moradabad is known for its brass work, and there are about 600

export units and 5000 industries in the district.

2.4 Land use Pattern:

In the district, of the total reporting area, 84.4 per cent of the area is the net area sown; 10.5

per cent of the land is put to non-agricultural uses; and 2.2 per cent of the area is fallow.

Forest and grazing lands in the district are 0.2 per cent and 0.3 per cent respectively.

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Figure 1: Land Use Pattern of Moradabad District

Source: http://agricoop.nic.in/Agriculture%20Contingency%20Plan/UP/UP23-Moradabad-

30.10.12.pdf

2.5 Agriculture trends and practices in Moradabad District:

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The principal crops in the Moradabad district are: (i) wheat, (ii) paddy, (iii) sugarcane, (iv)

bajra, and (v) urd. Other crops grown in the district are (i) barley, (ii) jowar, (iii) maize, (iv)

moong, (v) arhar, (vi) gram, and (vii) potato. Private tubewells are found to be the major

source of irrigation in the district. The table below shows the percentage share of irrigation by

major sources-

Table 2: Sources of Irrigation

Source of irrigation Percentage share

Canal 3.68

Government Tubewell 1.00

Private Tubewell 73.18

Other Sources 22.14

Net Irrigated Area 100.00

(Source- Statistical Bulletin–2006, District Moradabad, Statistical Diary, 2006, U.P.,

Economics and Statistics Division, State Planning Institute, Uttar Pradesh, Lucknow)

The following table indicates the percentage share of area of cultivationof the various crops

in the cropping pattern of the district-

Table 3: Cropping pattern in Moradabad District, 2003-04

Name of Crop Percentage Share of total

Paddy 25.24

Wheat 38.90

Barley 0.04

Jowar 0.10

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Bajra 7.13

Maize 0.49

Total Cereals 71.90

Urad 2.24

Moong 0.09

Arhar 0.29

Gram 0.01

Other Pulses 0.93

Total Pulses 3.55

Total Foodgrains 75.45

Sugarcane 10.87

Potato 1.78

(Source-Statistical Bulletin–2006, District Moradabad, Statistical Diary, 2006, U.P.,

Economics and Statistics Division, State Planning Institute, Uttar Pradesh)

Productivity of crops such as rice, wheat, barley, urad, and potato is high in the district.

Table 4: Average yield of the principal crops in the district: 2004-05

Name of Crop Yield (Quintal per hectare)

A. Cereals

Paddy 23.60

Wheat 25.74

Barley 21.14

Jowar 10.00

Bajra 8.94

Maize 13.33

B. Pulses

Urad 7.69

Moong 2.86

Arhar 7.99

Gram 9.23

C. Sugarcane 631.32

D. Potato 281.62

(Source- Statistical Bulletin–2006, District Moradabad, Statistical Diary, 2006, U.P.,

Economics and Statistics Division, State Planning Institute, Uttar Pradesh)

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2.6 Livestock Population and Trends of the district

Table 5: Livestock status

Livestock Total

Non descriptive cattle (local

low yielding)

365897

Improved Cattle and

crossbred cattle

60835

Non descriptive buffaloes 609102

Descriptive buffaloes 261043

Goat 162916

Sheep (Indegenous + Exotic) 6041

Others (Camel, Yak, Pig) 1140380

Poultry Status

Poultry Total

Commercial 1 Farm with 50000 birds

Backyard 92030 birds

Source: District Veternary Hospital, Moradabad

2.7 Waste Generation in Moradabad

The waste generated from the city includes household waste, commercial waste, bio-medical

waste and industrial waste. Following are the major sources of generation of waste at city

level:

• Residential establishments,

• Commercial establishments,

• Hotels & Restaurants,

• Bazaar and vegetable markets,

• Industrial establishments,

• Hospitals and dispensaries,

• Slaughter houses,

• Street sweeping,

• Drain silt and

• Construction debris

About 336 MT of solid waste is generated every day in the city, which comes out to be about

400 grams per capita per day. For the purpose of solid waste management the city is divided

into 9 sanitary wards/circle. Presently there are 8 Sanitary Inspectors managing the sanitary

wards.

The sector wise generation of waste is as follows:

Table 6: Waste Generation Details:

Sector Waste in quantity

Residential Area 95 MT/ day

Street Sweeping 128 MT/ day

Hotels/ Restaraunts/ Dhaba/ Guest Houses/ 28 MT/ day

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Banquets/ Marriage Halls

Source: UP NEDA, 2010

2.8 Industry Profile

Moradabad district is rich both in agriculture produce as well as industrial output. It is world

known for the brass work. Besides Brass, Moradabad also has several other handicrafts like -

Jewellery made out of bones and horns, Kitchen ware, Combs and Wooden sticks 4. Printing

on cloths is done at many places in the district, but development blocks like - Thakurdwara,

Kanth and Amroha are the main centers. District administration has established a Handicraft

Corporation depot in Thakurdwara. There are about 6000 people involved in the profession.

Apart from the brass and handicraft industries there are about 7182 other small scale

industrial units, prominent among these are –

Mentha oil.

Rice Mills

Sugar Mills

Cement and Building material

Agricultural Instruments

Animal Feed

Brick kilns

Oil Mills

There are about 44 units of Medium and Large Scale Industries, which includes Distillery,

Sugar Mills, Pulp & Paper, Pharmaceutical & Chemical Industries etc. These industrial units

provide jobs to about 40000 people.5 Recently other products like Iron Sheet Metalwares,

Aluminium Artworks and Glassware's have also been included as per need of the foreign

Buyers. Mentha is also exported in several crores from Moradabad. These products are very

popular in foreign market and are being exported in thousand of crores every year. Due to

increase of exports and popularity in foreign especially in Europe, America, Italy and other

countries, a large No. of exporters are establishing their units and started their export.

Moradabad exports goods worth Rs. 2200 crore every year. Out of the seven industrial

corridors declared by the State Govt. in Industrial Policy 1999-2002, Moradabad is one of

them.6

Brass Industry of Moradabad-

4 ibid

5 http://moradabad.nic.in/Industry.htm

6 http://moradabad.nic.in/Industry.htm

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Moradabad is renowned for brass work and has carved a niche for itself in the handicraft

industry throughout the world. The modern, attractive, and artistic brass ware, jewellery and

trophies made by skilled artisans are the main crafts. The attractive brasswares are exported

to countries like USA, Britain, Canada, Germany and Middle East Asia. There are about 600

export units and 5000 industries in the district.

In 2001, the export of different types of metal artefacts from Moradabad was close to

Rs.4000 Crore (USD 1 billion), whereas according to 2006 figures, the export has dropped to

Rs.3000 Crore (USD 750 million). Artisans and small household brassware units have a

major contribution in the inflow of this foreign exchange. Approximately 25,000 such units

of the formal and informal sector are engaged in this industry.7

( Source - CSR Perceptions and Activities of Small and Medium Enterprises (SMEs) in

seven geographical clusters Survey Report commissioned by UNIDO in the year 2008)

Factories represent the formal sector of the brass industry, while the household units form the

bulk of the unorganized or informal sector. Almost 80-90% of the production is outsourced

either to sub-contractors or small manufacturers called ‘karkhandars’. The sub contractors

usually pass on the work to small household units or karkhanas. Such units are mainly

involved in doing casting work. Karkhandars hire people to work on daily basis whereas they

themselves get paid for the work by contractors on piece rate or weight basis. There is a

variety of work done at these household units which ranges from casting. moulding of

brassware to ancillary works like polishing, scrapping, welding, grinding and engraving.

There are about 25000 such small units reported in Moradabad and each such unit employs

minimum 4 persons. These units employ people in the range of 4 to 20 in numbers who get

paid on daily basis. In turn the Karkhandar gets paid by the sub contractor on piece or weight

basis.

Sugar Cane Industry

Moradabad district has about 13 sugar mills that together produce 18.03 Lakh Quintals of

sugar annually. If the sugar mills in surrounding areas such as Rampur and J P Nagar are

factored in, the total sugar production is 36.42 Lakhs Quintals annualls.

Besides producing sugar, Sugar Mills have huge potential for generating electricity by

cogeneration8 method. The total availability of surplus bagasse from the millions without co-

generation units is estimate at 38.60 lakh quintals. Of the 13 sugar mills in Moradabad

district, only 4 have co-generation units. Therefore, on a conservative side, only 50% of the

total surplus bagasse has been estimated as available for future co-generation projects that

could potentially be set up in the district.

7 http://www.unido.org/fileadmin/user_media/Services/PSD/CSR/CSR_ConsolidatedReport.pdf

8 Cogeneration (also combined heat and power, CHP) is the use of a heat engine

[1] or a power station

to simultaneously generate both electricity and useful heat.

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Case Study: Dhampur Sugar Mill Limited, Moradabad

Dhampur Sugar Mills Limited9 is a very old established Sugar Mill of Uttar Pradesh which is

located in village Asmoli, Tehsil Sambhal of Moradabad district. The mill has a capacity of

9000 Metric Tonnes of Sugarcane per day, Distillery capacity of 1,00,000 litres per day and

produces Sugar, Power, ENA, Ethanol, Rectified Bio fertilizer and By products like

Molasses, Press Mud and Bagasse. In 1994, Dhampur was the first sugar company in India to

start eco-friendly cogeneration at one of it’s units using Bagasse10

, with a low project outlay

as compared to conventional power plants. Conventionally, this was restricted to providing

captive power in order to meet the energy requirements of the sugar factory. However,

realizing the tremendous potential it had towards reducing the power deficit by supplying to

the grid, the mill started contributing to the bio-energy effort undertaken by the country.

Today, the Group’s combined co-generation capacity stands at 145 MW with 80 MW of grid

interactive power covering not just Moradabad district but neighbouring districts as well

Dhampur is the first in the world to install 105 kg.cm2 boiler and turbine in its sugar division,

which has increased efficiencies in bagasse usage. Dhampur additionally installed energy

saving devices which would further increase bagasse savings. This saving would enable the

company to run its power plants without external bagasse purchases. Power generation in

non-sugar season as well, will result in consistent cash inflows.

Dhampur was the first sugar company in Uttar Pradesh, which was allowed export of power

under ‘Open Access’ (during off-season), from 1st October, 2009, resulting in higher

realizations.

India one of the leading sugarcane producers in the world realizing the potential of bagasse, a

by-product of the sugar industry, for power generation, has come up with various programs

and incentives to boost the sector. India produces nearly 40 million metric tonne (MMT) of

bagasse, which is mostly used as a captive boiler fuel other than its minor use as a raw

material in the paper industry. Sugar mills in the country especially in the private sector have

invested in advanced cogeneration systems by employing high pressure boilers and

condensing cum extraction turbines. These sugar mills have been able to export power in the

season as well as in the off-season by using bagasse or any other locally available biomass

and to some extent coal. Off-season operation has been more lucrative by exporting power

which otherwise earlier was non-existent except some operation and maintenance work. High

technology has made these sugar mills efficient by improving the economic viability of the

mills in terms of higher production of units of electricity per unit of bagasse.

9 Website : www.dhampur.com; E-mail : [email protected]

10 BAGASSE, the residual fiber of sugarcane after crushing and extraction, is a valuable by-product generated during the

sugar manufacturing process. It has high calorific value and is therefore used to generate steam and thereby electricity, which

is a conventional thermal alternative and eliminates emission of green house gases. An additional benefit of using bagasse is

that it is a renewable source of fuel and does not contribute to Greenhouse gasses as the sugarcane plantation consumes

more carbon dioxide than that generated in burning bagasse.

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2.9 Electricity Sector Overview of Moradabad:

Moradabad comes under the area of Paschimanchal Vidyut Vitran Nigam limited. PVVNL

came into existence in July, 2003 as subsidiary company of UPPCL. PVVNL covers in its

jurisdiction the areas of District Meerut, Baghpat, Ghaziabad, Gutambudh Nagar,

Bulandshahar, Muzaffarnagar, Saharanpur, Bijnor, Moradabad, J.P. Nagar and Rampur.

The Peak electricity demand of Moradabad is around 240MW which is being met from

different Central/State generating stations. The district of Moradabad has 63 MW Renewable

energy generating capacity of its own including captive consumption of various industries in

the region.

The connected load of the Moradabad is reported as 203.MW; while the maximum demand is

approximately 240 MW

The per capita consumption of electricity of the entire district is currently 400 kWh,

while for Moradabad city, it is 480 kWh. There has been a steady increase in the per-

capita consumption of electricity in the district, from 300 kWh in 1990-91 to the current level

of 400 kWh, while for Moradabad city, the per-capita consumption has increased from 361

kWh in 1990-91 to the current levels of 480 kWh.

The major energy consuming categories are residential, commercial/institutional (offices and

shops), municipal services, industrial and transport as far as the city is concerned, while for

the rural areas, it is primarily lighting load with a small quantum of electricity being used for

irrigation pumpsets.

In the energy baseline study, all the above sectors except transportation have been

considered. Within the selected sectors i.e. residential, commercial and municipal services,

the major energy sources are electricity, LPG and Kerosene. The petroleum products are

mainly used in transportation sector followed by industries and a small quantum is used for

lighting purposes to supplement electricity supply in rural areas and for meeting the

requirement of irrigation pumpsets.

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2.10 Overview of electricity consumption pattern:

Figure 2: 5 years Annual Electricity Consumption Trend, Moradabad

In the last

eight years,

the total

electricity

consumption

of the district

has increased

from 298.

Million

Units as on

2004-05 to

487 Million

Units as of

2011-12.

This is

clearly

shown in the

figure alongside. Source: Paschimanchal Vidyut Vitran Nigam limited, 2012

Correspondingly, the number of consumers connected to the grid has also increased

substantially over the last five years, particularly, in the domestic consumer category.

Figure 3: Consumer Wise Electricity Consumption

In Mordabad city, the

largest consumers and

consumption of electricity

was the Domestic sector,

consuming a total of 74%

of the total electricity

distributed for the city.

The commercial sector

followed a far second,

recording just 8% of the

total electricity

consumption, followed by

Heavy and Small

industries, each consuming

5% of the total electricity

distributed for the town,

while the others, which

includes the public lighting

and water works and

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government buildings consumed the

balance of 8% of electricity consumed in the town

Source: Paschimanchal Vidyut Vitran Nigam limited, 2012

The situation in the whole of the district also was similar, though, the agricultural sector,

particularly for irrigation, consumed a total of 4% of electricity, while the medium industries,

which are largely rice mills, sugar mills etc, consumed a total of 4% of the electricity

consumption of the district.

Figure 4: Category Wise Electricity Consumption Pattern in Moradabad District, 2011

Source: Paschimanchal Vidyut Vitran Nigam limited, 2012

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2.10 Other energy consumption patterns and overview:

The other energy consumption in Moradabad are primarily:

f) Coal, predominantly used by the Brass Industry for making brass handicrafts

g) Diesel for transportation and as back up power primarily for the domestic industrial

activities such as polishing, brazing etc.

h) Kerosene is largely used as a back up for lighting in Moradabad town, while it is used

predominantly for lighting in unelectrified households in the rest of the district

i) LPG is primarily used for cooking in Moradabad city and towns within the

jurisdiction of the district

j) Firewood is the predominant cooking fuel in rural households of Moradabad district.

A detailed consumption pattern for each of the other energy consumed is given in the next

chapter.

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CHAPTER – 3

DETAILED ENERGY CONSUMPTION PATTERN OF MORADABAD DISTRICT

3.1 A Bird’s Eye View of Electricity Consumption Pattern of the district as a whole

The district’s electricity consumption has grown steadily over the last 8 years, with an

average annual increase of consumption being in the region of 50-75 Million units.

This is largely due to an increase in the consumption pattern of the residential sector and in

the last 3 years, due to increase in the number of industries that have been set up in the

district.

The district being one of the largest base for brass handicraft industries has also contributed

to an increase in the electricity consumption pattern, primarily due to increase in exports of

the brass handicrafts.

The following figure, gives an broad overview of the district’s annual electricity consumption

over the last 8 years.

Figure 5: Last 8 years Electricity Consumption Trend of Moradabad District

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Source: Paschimanchal Vidyut Vitran Nigam limited, 2012

3.2 Domestic Electricity Consumption pattern of Moradabad District.

The residential sector of Moradabad is the major consumer of electricity with a consumption

of approximately73% of the total electricity distributed in the district. The residential sector

comprises of not just domestic consumption but a number of home industries, particularly

brass and sheet metal industries also enjoy domestic electricity supply. These include small

polishing units, units which perform specialized functions such as punching, threading,

drilling, electroplating etc. These home industries typically use 1 or 2 small machinery which

range from 1 Horse Power to 2 Horse Power capacity. These use domestic connection.

According to a survey done by the Moradabad Nagar Nigam, of the total of 150,000 houses

in the Moradabad city, approximately 90 percent of these are permanent dwellings, while 7

percent are semi-permanent structures and only 3 percent of these are temporary houses.

However, the situation in the rest of the district, particularly in rural areas is not the same. In

rural Moradabad, 70% of the houses are kutcha houses, while 30% of them are pucca or

permanent structures.

It has been noticed that residential sector comprises 76.12 percent houses of the city followed

by 8.65 percent by commercial category and 6.3 percent by industrial category. Remaining

buildings are used for school & colleges, hospitals & dispensary, hotel, lodges, guest houses

and place of worship.

The residential houses of the Moradabad city are almost fully electrified, though there are

conflicting views on hours of supply. While residents in certain localities claim, that power

outages range from 8-10 hours a day, the electricity board officials claim that there is only a 4

hours power scheduled power outage, which may go up to 6 hours during peak summers.

In rural areas, there are 406 unelectrified villages and close to 40 percent of the rural

households do not have access to electricity. 11

Despite all of this, the domestic sector of Moradabad is the highest consumer of electricity

and this has been growing steadily over the last 8 years.

11

http://rggvy.gov.in/rggvy/rggvyportal/dcovered.jsp?stcd=09

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Figure 6: Last 8 Years Electricity Consuimption Pattern in the Residential Sector

Source: Paschimanchal Vidyut Vitran Nigam limited, 2012

Analysis of the electricity consumption pattern of the domestic sector indicates clearly that

the major source of consumption is for lighting purposes, which includes television and other

small aplliances usage, which would predominantly be mobile chargers. Consumption of

electricity for space cooling comes next, accounting to approximately 30 percent of the total

electricity usage in the district.

This ofcourse is the combined picture of rural and urban Moradabad.,

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Figure 7: Electricity Consumption Pattern in the Domestic Sector

Source: Paschimanchal Vidyut Vitran Nigam limited, 2012

The rural consumption pattern of electricity is different, with lighting consuming close to

65% of the total electricity, followed by irrigation pump sets, which consume 20% of

electricity and all other appliances including fans, consuming 15% of the total electricity

consumed.

In terms of appliance purchase and usage a survey with some appliance shops indicate that

most people tend to purchase non-star rated appliances, as they are cheaper. However, over

the last five years, people have started to purchase energy efficient lighting appliances.

Though fans, air-conditoners, desert coolers and other appliances are predominantly unstar or

energy in efficient appliances.

Even the lighting sector has immense potential to shift to energy efficient sector, by almost

30%.

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3.3 Electricity Consumption Pattern of the Commercial Sector of Moradabad:

The Commercial sector of Moradabad is largely shops that sell bronze artifacts, export

houses, and other business and commercial establishments.

By and large, the commercial sector has been fairly prudent in its electricity consumption

patterns, largely due to the saving potential by way of electricity bills. Most commercial

establishments have opted for energy efficient lighting systems, whether it is CFL to Slim

and Electronic Tube Lights.

Most of the commercial establishments are also noticed to minimize the use of air-

conditioners and space cooling appliances and use it only when necessary.

The per capita electricity consumption pattern of the commercial sector makes very

interesting study, as the consumption has steadily reduced in the last three years, despite the

increase in the number of consumers.

Figures 8 and 9 give an overview of the steady rise in the number of consumers and

connected load, while showing a stead decline in the total consumption of electricity, which

indicates, lower consumption of electricity by individual business estalbishments.

Figure 8 and 9 (Number of Consumers and Total Electricity Consumption of the Commercial

Sector

Source: Paschimanchal Vidyut Vitran Nigam limited, 2012

Likewise, the percapita elelctricity consumption of the commercial segment which was in the

region of 2000 kWh as on 2007-08, as of 2011-12, was in the region of 1200 kWh.

3.4 Electricity Consumption Patterns and Trends in the Large and Medium Industry

category:

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As on 2011, there were 13 large and medium industries registered in Moradabad, which

primarily were large sugar mills, large foundaries and Brass Units that manufactured brass

artifacts for the export market.

Sugar mills in Moradabad have their own co-generation unit which is both grid interactive as

well as for captive use.

The electricity consumption in the large and medium industry put together accounts to 5% of

the total electricity consumed in the district.

Since the industry categories in Moradabad are not covered under the Bureau of Energy

Efficiency’s Perform Trade and Achive (PAT) scheme, the energy efficiency potentials of

these industries or units has not been assessed.

However, considering that the general trend in the brass industry is follow the conventional

furnace system, there is a potential for saving of energy to the tune of 15 to 20 percent.

3.5 Electricity Consumption pattern and trends in the Small Industries Segement

The small industries largely comprises of bronze handicrafts units, small food processing

units, such as rice mills etc and other odds and ends home untis such as textiles, repair units

and so on.

The brass industry has a number of specialized operations and normally, these operations are

independently undertaken by small units. These operations include, polishing, smoothing and

threading, electroplating, cutting the edges, drilling and punching operations amongst others.

Most of these are either performed under one roof or performed as independent units, which

is mostly the case in Moradabad. There are very few units which have all oeprations under

one roof.

Since most of these units with the exception of electroplating which would perhaps require 5-

10 HP of power, use anywhere between 1 and 2 HP power, usually tend to use domestic

power supply.

Therefore, while technically the small industries’ consumption of electricity is just around

5% of the total electricity consumed in the state, translating to roughly 25-30 Million Units

per annum, much of their consumption gets into the domestic electricity consumption

category.

However, it needs to be noted here that the micro industries of Moradabad, largely operate

from homes and hence are connected to the domestic electricity supply. While exact

quantum of consumption of the home industries is difficult to arrive it, it has been estimated

that the consumption of the home industries was in the region of 80-90 Million kWh in the

year 2011-12. It has also been estimated that the consumption patterns of the home industries

has been growing at a steady rate of 7 percent per annum in the last five years.

3.6 Overview of the Electrticity Consumption of Government and Public Buildings of

Moradabad District:

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The Government and Public Buildings which include Government Schools and Colleges

consumed close to 4% of the electricity consumed in the district, which accounts to an

average of 30 Million Units per annum. This does not include Municipal Street Lighting,

Village Street Lights and Public Water works, but only electricity consumed in Government

and Pulbic offices and establishments.

Most of the office buildings are in Moradabad city with a few field centres and sub-divisional

offices in the sub-divisions. There are also Panchayat Buildings and Government schools and

colleges in Moradabad district.

The major consumption of electricity in Governmetn buildings is largely for lighting and fans

with some consumption of electricity for air-conditioning and room heating for winters.

By and large, most office buildings of Moradabad have not completely shifted to energy

efficient lighting, though, light fittings which were fixed recently are near energy efficient.

Most of the other office appliances like air-conditoners, room heaters, fans are not energy

efficient.

3.7 Overview of Electricity Consumption for Street Lighting and Public Water Worls:

Public Water Supply

The main water supply to Moradabad town is by way of tube wells and for other areas is a

combination of tube wells, open wells and other public water sources. The tube wells in

village areas have hand pumping systems.

For Moradabad town, there are a number of water pumping stations which are under the

Nagar Nigam. The total connected load for these water pumping systems is around 1300 kW.

The City also has a water treatment plant, which is primarily to soften the hard water.

The motors used for pumping water are usually booster pumps to ensure piped water supply

for the city.

Most of the motors used in is around 12. 5 Horsepower, though for booster pumps, they also

have large horsepower betweent the range of 50-90.

The total energy consumption for water supply for Moradabad district in 2011-12 was

roughly 23 Million units and this has been the average consumption of electricity for the

period 2008-2012.

Street Lighting:

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The total consumption of electricity for street lighting for Moradabad town in 2011-12 was

around 17 Million Units and for the entire Moradabad district was around 19 Million units.

The street lighting systems of Moradabad town is managed by the Nagar Nigam, while it is

with the district administration for maintaining the street lights for the rest of the district.

There is a huge potential for implementing energy efficiency in the municipal street lighting

segment, as the town conitues to have substantial number os sodium vapoour lamps and

energy in-efficient tube lighting fittings.

A rough estimate indicates that close to 3 Million units of electricity can be conserved by

converting all the street lights to energy efficiency lighting systems.

3.8 Detailed overview of other Energy Consumption pattern of Moradabad District:

The following table gives an overview fo the diesel, kerosene and petrol consumption of

Moradabad district.

Figure 10: Other Energy Consumption Pattern, Moradabad District, 2012

Source: Data from Oil Companies and District Food and Civil Supplies Department, 2011

As can be seen from the graph above, the usage of Kerosene has marginally dropped between

the year 2005-06 and therafter. This is primarily due to the Rajiv Gandhi Rural

Electrification programme. However, it may be noted, that the usage of Kerosene has only

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marginally dropped, which indicates a continued usage of Kerosene, which is largely for

lighting purposes. However, as per the Rajiv Gandhi Grameen Vidytikaran Yojana, there are

406 villages in Moradabad district where rural electrification process is still being carried out.

These are a combination of (un?)electrified villages or de-electrified villages, for which re-

electrification is being carried out. 12

There has been a steep increase in the usage of Petrol and Diesel from 2006-07 onwards.

This is largely due to the increase in exports and industrial development in the district.

Diesel consumption has been more or less static from 2007-08. It must be notes here that the

use of diesel in 2009-10 and 2010-11 has shown a slightly more upward trend, largely due to

its increased usage in the brass industries, due to increased power outages.

LPG

LPG is largely used in Moradabad town and is the primary source for cooking. The number

of connections fo LPG gas has been growing at approximately 6% over the last five years.

However a vast majority, close to 90 percent of the LPG connection are in urban pockets of

Moradabad town and other tehsil head quarters, while a small percentage of LPG connection

are in few rural pockets, which are close to the towns.

Figure 11 below, gives the growth rate of LPG over the last 7 years

Figure 11: LPG Growth Trend over the last 7 years

12

http://rggvy.gov.in/rggvy/rggvyportal/dcovered.jsp?stcd=09

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Source: Food and Civil Supplies Department and information collected from Gas Agencies

The growth of number of LPG cylinders sold in the year 2009-10 and 2010-11 has remained

static, largely due to the new rule of the Government of India, restricting one cylinder per

family. Therefore, while the number of new connections have increased, in terms of absolute

numbers of cylinders sold, the growth seems static.

Coal

Coal is another fuel which is the main source of fuel for the brass industry. Depending on the

size of the foundry, the daily consumption of coal averages between 30 Kgs to 200 Kgs

primarily used in the the moulding process.

For a small industry which produces close to 50 Kgs of brass artifacts, the consumption of

coal is roughly 30 Kgs. The larger export oriented industry use a combination of coal and

furnace oil and they use roughly 200 Kgs of coal/furnace oil a day.

As per 2010, there were close to 25000 organised and unorganized brass industry, with the

unorganized sector, largely in the home industry category. The home industry usually

operates with one chullah or a melting furnace, which is approximately 40-70 Cm wide and

15-60 cm deep. The ones which are 40 cm wide and 15 cm deep, is usually able to produce

50 Kgs of aritifacts a day, while the one which is 70cm wise and 60 cm deep, is able to

produce close to 80 Kgs of artifacts a day.

Since the furnace is used for melting copper and zinc, the temperature in the furnace is in the

reigon of 950C.

While there is no exact figure of how much coal is used, it is estimated that the daily

consumption of coal would be in the region of 250 tonnes every day. This is arrived on the

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basis of assuming that 5000 units were primarily foundry units that consumes an average 50

Kgs of coal per day.

Firewood

Moradabad has a total of 1559 habited villages. Most of the households in villages do not

have access to LPG or prefer not to have LPG connection due to costs. They most depend on

fire wood for cooking purposes. It is estimated that on an average, a household requires 10-

15 Kgs of fire wood every day, which increases in winter months.

3.9 Case Studue of the Brass Industry and its Energy Consumption Pattern:

Brass Lamp Moulding Unit, Netaji Colony, Moradabad

A small Brass Lamp Moulding Unit shows a daily consumption of 50 kgs of raw material

(brass) for making brass lamps. Lamps are made by putting hot molten brass into required

moulds and the whole mould is then completely covered with mud. After some time the

mould is opened and the structure taken out and cleaned. A coal furnace is used to melt the

metal and on any routine day such a furnace consumes about 30 kgs of coal. Such a unit

usually employs 3 artisans. Total coal consumption in such a unit over a period of a month

comes to around 780 kgs costing about Rs. 23000/- .

Discussion with women’s group at Netaji Colony

Netaji Colony is a very densely housed unplanned settlement largely inhabited by families

belonging to low income group. The settlement does not have proper roads, lanes, drainage

system, provision for waste management, and looks largely uncared for. The houses usually

are very small with very poor ventilation, the reason being that the houses are built in a very

congested manner in haphazardly laid lanes and by lanes.

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Discussion with a group of women living in Netaji Colony reveals that almost all the houses

in the locality have metered connection for electricity and households usually have about 2

fans, CFL for lighting, cooler, a TV and an inverter too. Some houses also have washing

machine. Women lamented the fact that there is a lot of power cut that interrupts normal daily

working. As informed by the group the power cut usually occurs in 3 slots – 3 am to 5 am; 10

am – 3 pm and 9 pm till 1 am. On an average each household spends about Rs. 1000/- on

electricity per month. The groups seemed highly dissatisfied with this and complained that

when they are not getting electricity during crucial working hours why are they being charged

such a huge amount.

Women in the group shared their desire to learn some skill and take up some home based

work but considering the fact that the day time is usually spent in near dark situation in the

absence of electricity supply, they are unable to take up such work from home.

Fact Sheet of the Brass Industry:

Principal Products Manufactured in the

Cluster

Brass Ware Cluster Moradabad

Name of the SPV Moradabad Scrap Recycling Ltd.

No. of functional units in the clusters 25,000 (5000 Small & 20,000 Micro)

Turnover of the Clusters Estimate turnover 3500 crore

Value of Exports from the Clusters 2700 Crore

Employment in Cluster 3,50,000

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Average investment in plant &

Machinery

675 Lakh

Major Issues / requirement Lack of appropriate technology in metal scrap to

convert into ingot ,which is the raw material for Brass

Art ware casting.

Presence of capable institutions There are many departments of Central & State Govt.

to support the artisans of the cluster-

• Handicrafts Marketing & Service Extension

Center, Bareilly O/o The Development

Commissioner (Handicrafts), Ministry of

Textiles, Govt. of India

• District Industries Center, Moradabad

• District Rural Development Authorities

• State Urban Development Authorities

• NABARD

Thrust Areas Technology/ Product/ Market/ Export/ quality etc.

Problems & constraints

• Highly Unorganised Cluster with a a large

number of independent units all competing

with each other

• No design and technology intervention

• No Support from Technology Institutions.

• Tech. to remove impurities in raw material

• Inability to meet large No. of quantity to meet

export orders due to poor & obsolete Tech.

• High Cost Production

• Value addition is not very well done due to

proper knowledge

Areas where improvement thrust is

required Conversion of the traditional furnace which is

energized by coal to bio-mass based furnace

Solar Energy in a cluster for polishing units

Solar Energy for other process units which use

machinery capacity from anywhere between 1-

5 Horse Power

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CHAPTER – 4

SOURCES OF ELECTRICITY SUPPLY

4.1 Sources of Electricity Supply for Moradabad District:

The district receives its electricity to a total of 43 substations which power the entire

Moradabad Circle. The Moradabad electricity circle comprises of three subdivisions and

each of the subdivisions have the following power stations.

Table 8: Details of Substation receiving power to Moradabad

Sl. No. Name of 33/11 KV

Sub-Station

Nos. of T/F

Installed

(in MVA)

Total

Capacity

(in MVA)

1 132 KV, Manjhola

(66/11)

2×5

10

2 132 KV, Manjhola 1×5 5

3 Sitapuri (37.5) 2×10 20

4 Transport Nagar (37.5) 1×5 5

5 Pital Basti (37.5) 2×10 20

6 Deihi Road 5+10 15

7 Mandi Smati 2×5 10

8 Taxi Stand 1×8 8

9 Galshahid 2×10 20

10 Katghar 2×5 10

Total Capacity 123

Sl. No. Name of 33/11 KV

Sub-Station

Nos. of T/F

Installed

(in MVA)

Total

Capacity

(in MVA)

1 Town Hall 2×8 16

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2 Doulat Bagh 3×5+3 18

3 Jigar Colony 2×5 10

4 PTC 2×5 10

5 MDA 2×5 10

6 Vivakanand 2×5 10

7 GIC 2×5 10

8 Loco Shad 2×5+3 13

9 Pili Kothi (Proposed) 1×8 8

Total Capacity 105

Sl. No. Name of 33/11 KV

Sub-Station

Nos. of T/F

Installed

(in MVA)

Total

Capacity

(in MVA)

1 Ratanpur (37.5) 1×3

3

2 Taharpur (37.5) 1×3

3

3 Mainather (37.5) 1×3

3

4 Growth Center 1×5 5

5 Choudrpur 2×5 10

6 Agwanpur 2×5+1×3 13

7 Bhikanpur 3+5 8

8 Kanth 5+5 10

9 Dalpatpur 1×5 5

10 Garhi 2×3 3

11 Bilari 5+8 13

12 Kundarki 3+5 8

13 Safilpur 3+5 8

14 Sahaspur 1×5 5

15 Thakurdwara 2×5 10

16 Surjannagar 1×3 3

17 Jhangirpur 1×5 5

18 Dilari 1×3 3

19 Shyoudara 1×3 3

20 Darni 1×3 3

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21 Budanpur (Proposed)

22 Pepalsana (Proposed)

23 Nanpur (Proposed)

24 Jargoan (Proposed)

Total Capacity 124

Source: PVVNL, 2012

The sources of power supply is varied, though, it is largely from coal fired power plants,

which supply power to the PVVN thorugh the Uttar Pradesh Power Corporation Limited

(UPPCL)

The district also has 63 MW of renewable energy generating capacities of its own which

includes electricity generation for captive consumption of various industries in the region.

These are primarily co-generation from sugar mills and a few wood based boilers which are

primarily for captive consuimption.

4.2 Supply – Demand Gap:

The Peak electricity demand of Moradabad is around 240MW which is being met from

different Central/State generating stations. At present, the city is receiving its power through

Uttar Pradesh Power Corporation Ltd (UPPCL). The connected load of the Moradabad is

reported as 203MW; while the maximum demand is approximately 240 MW.

For the district as a whole, the connected load is apprxomately 250 MW, while the maximum

demand is 300 MW.

So, on an average, the town of Moradabad faces a peak supply deficit of 40 MW, while it is

50 MW for the entire district.

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CHAPTER – 5

RANGE OF GREEN ENERGY TECHNOLOGIES AND CONVERSION OPTIONS

AVAILABLE

5.1 Full Range of Green Energy Technologies and Conversion Options available

SL.

APPLICATION AVAILABLE

TECHNOLOGIES, DEVICES

Costs Status of

Application

1. Cooking and

associated

domestic activities

Use of Improved chulhas

Use of biogas plants

Use of pressure cookers

Use of high efficiency burners

with LPG

Use of solar cookers

Use of solar water heaters

Use of rice husk for chullahs

Rs. 1000

Rs. 15,000

Rs. 1000

Rs. 1000

Rs. 2000

Rs. 14,000

Rs. 1/- a

Kg

All of these

are mature

technologie

s, tried and

tested and

available in

the market

easily

2. Domestic Lighting Move from kerosene to

electricity

Move from incandescent lamps

to fluorescent lamps/CFL/LEDs

Electronic ballast in place of

electro-magnetic ballast.

Rs. 75 to

Rs. 500

Rs. 50/-

All of

these

are

mature

technolo

gies,

tried

and

tested

and

availabl

e in the

market

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easily

3. Irrigation Move from diesel pumpsets to

electric motor pumpsets.

Rectifications of existing pump

set installations for improved

efficiency and energy

conservation.

Biomass gasifiers based

pumping systems.

Water pumping windmills.

Solar PV pump sets.

Biogas based pumping systems.

Use of UPVC and HDPE pipes.

Improved pipe bends having

low friction and bend losses.

Rs. 2000/-

Rs. 500/-

Mature

technologie

s available

5. Industry and

Artisans Improved biomass conversion

systems for thermal energy

needs.

Increased availability of

electricity.

Small rice-husk or baggase

based /gasifier systems for

furnace

A complete range of

technologies and devices based

on various renewable resources.

7. Basic

amenities/facilities Increased rural electrification

facilities in case unelectrified

District/remote hamlets to cover

all basic amenities, the

following are applicable:

PV street lights

PV powered TV sets/radio

PV pumpsets for drinking water

supply.

Biomass gasification systems.

Solar water heating system.

Solar stills for water

purification.

Community solar cookers for

mid day meal schemes.

8. Power generation Biomass gasifiers options

Biogas engine-gensets.

PV power mini-grids/ Home

Lighting systems/ Solar

Thermal Applications/

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Small hydro power plants

9. Renewable

resource Biogas generation

CHAPTER-6

RENEWABLE ENERGY POTENTIALS FOR MORADABAD DISTRICT

6.1 Solar Radiation- Grid and Off-grid solutions and applications

Uttar Pradesh has high solar potential, as it is endowed with high solar radiation with around

300 days of clear sun. With radiation in the range of 3.5 to 4.5 kWh/ sq. meter, the state

presents several ideal locations for installing solar based power projects. The map of India

below shows the solar potential.

Figure 12: Map of India, indicating solar radiation levels across the country

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Moradabad is one such place which has a average to good solar radiation rates as is indicated

in the figure below.

Figure 12: Monthly Solar Radiation Levels in Moradabad District:

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Source: Global Solar Atlas, IRENA

Table 9: Daily and Monthwise Solar Radiation Levels for Moradabad district:

Source: Global Solar Atlas, IRENA

As can be seen from the graph and table above, the solar radiation levels for Moradabad

district, range from a low of 3.5 kWh/m2 to a high of 6.5 kWh/m2. This indicates a very huge

potential for Solar Systems, whether it is Photovoltaic based or CSP based systems.

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6.2 Bio-Sources:

The total bio-mass power potential for Moradabad district has been estimated to be 49.2

MW13

which is based on agriculture – soft bio-mass and forests and waste land – woody bio-

mass.

Table 10: Taluk-wise Biomass Data - State : Uttar Pradesh ; District : Moradabad ;

Year : 2000-04 ; Considering All Biomass Class : All

Taluk

Area

(kHa)

Crop

Production

(kT/Yr)

Biomass

Generation

(kT/Yr)

Biomass

Surplus

(kT/Yr)

Power

Potential

(MWe)

Biomass

Class

Asmoli 52.8 1497.4 220.4 39.1 5.3 Agro

Bahjoi 0.058 NA 0.079 0.053 0.007 Forest &

wasteland

Bahjoi 0.31 0.18 0.33 0.064 0.008 Agro

Bania khera 3.69 3.92 9.7 1.96 0.25 Agro

Bhagtpur tanda 2.20 6.8 12.3 2.10 0.28 Agro

Bilari 17.3 39.6 67.4 21.2 2.48 Agro

Chhajlet 1.65 3.67 6.8 1.16 0.16 Agro

Dilari 0.24 NA 0.33 0.22 0.031 Forest &

wasteland

Dilari 70.7 181.7 319.3 69.5 8.8 Agro

Kundarki 0.20 0.45 0.79 0.14 0.019 Agro

Moradabad 0.50 NA 0.67 0.45 0.063 Forest &

wasteland

Moradabad 21.1 51.0 89.2 22.9 2.79 Agro

Munda pandey 31.9 204.8 140.5 31.7 3.97 Agro

Pavansa 0.39 NA 0.53 0.36 0.050 Forest &

wasteland

Pavansa 122.5 2304.3 491.6 108.3 13.8 Agro

Sambhal 46.9 96.4 191.7 34.4 4.54 Agro

Thakur dwara 49.5 135.1 237.5 53.8 6.7 Agro

Total 421.9 4525.3 1789.2 387.5 49.3

13

Source: Bio-mass atlas data of Indian Institute of Sciences and cross checked with the

agricultural productivity pattern as on 2011-12.

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Agro-Total 420.7 4525.3 1787.6 386.4 49.2

F & W-Total 1.19 0.000 1.61 1.08 0.15

Source: bio-mass atlas data prepared by Indian Institute of Science

(http://lab.cgpl.iisc.ernet.in/atlas/Tables/Tables.aspx

6.3 Bio-Gas Potential estimates:

Cow Dung to Gas Conversion:

1Kg of Cow Dung can generally produce 1.4 Cubic feet (Cft) of gas

Average Gas Requirement per adult:

10 Cft of gas per day for 3 times cooking

Average Dung Yield per Cow:

Low Cows: 10-15 Kgs per day or 5 Kgs if it is only

night dung

Bullocks: 15 Kgs per day, or 6-7 Kgs if is only night

dung.

Buffaloes: 15-18 Kgs per day. 6-7 kgs if it is only night

dung

Jersey Cows: 25 Kgs per day (if fed with cow feeds etc)

Average Gas requirement per family:

50 to 70 Cft for a family between 5 and 7 members

30-40 Cft for a family of 3-4 members

Average Cow Dung required per family per day

35-50 Kgs of cow dung for a family of 5 and 7 members

21-30 Kgs of cow dung for a family of 3-4 members

Roughly 7Kgs of cow dung to produce gas for cooking 3 meals for an adult

per day

The biogas potential for Moradabad district is calculated in the below chart

Table 11: Bio-gas Potential for Moradabad District:

Dairy Animal

Population

(2005)

Population

(In

Numbers)

Estimated

Dung

Yeild Per

Annum

(Assuming

only night

dung)

(In

Assumin

g only

30% of

the dung

is

available

for bio-

gas

Average

Gas

Yield

Per

Annum

(In

Cubic

Average

Gas

Requirem

ent per

household

per year

(in Cubic

Feet)

Potential

Number

of

Househol

ds that

can have

Bio-gas

plants

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53

Tonnes) generati

on

(In

Tonnes)

Feet) (In

Tonnes)

(In

Tonnes)

(in

Numbers)

Local Low

Milk Yielding

Cows

365897 667,762 200,328 143,091 25.55 5600

Improved

Cattle and

crossbred

cattle

60835 222,047 66,614 47,581 25.55

1862

Local

buffaloes

609102 15,56,255 466,876 333,482 25.55 13,052

Crossbreed

buffaloes

261043 11,43,368 343,010 245,007 25.55 9,589

Total Number

of Households

that can be

supplied with

Bio-Gas per

annum

30,103 Households

(Thirty Thousand, one hundred and three households)

Source: Animal Population Data from Animal Hunsbandry Department and calculation

based on thumb rule estimation.

However, if the bio-gas can be converted to a combination of electricity generation with

gas, a total of 5 MW of electricity can be generated, in addition to providing gas to

20,000 households.

6.4 Co-Generation potentials from Sugar Mills

There are 150 sugar mills in Uttar Pradesh, of which 13 sugar mills are in and around

Moradabad district itself. The total sugar produced in just Moradabad district is close to

18.03 Lakh quintal per annum. However, if the sugar mills in surrounding areas such as

Rampur and J P Nagar are factored in, the total sugar production is 36.42 Lakhs Quintals

annualls.

Besides producing sugar, Sugar Mills have huge potential for generating electricity by

cogeneration14

method.

The total availability of surplus bagasse from the millions without co-generation units is

estimate at 38 lakh quintals. Of the 13 sugar mills in Moradabad district, only 4 have co-

generation units.

14

Cogeneration (also combined heat and power, CHP) is the use of a heat engine[1]

or a power station to simultaneously generate both electricity and useful heat.

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Assuming that only 50% of the surplus bagasse is available for co-generation, this accounts

to 11 Lakh Quintals of baggase per year.

With 110,000 Tonnes of surplus bagasse available per annum in Moradabad district

alone, this would sufficint to generate 15 MW of power during season for both self

consumption as well as supply to the grid.

6.5 Potential for Micro-Hydel Energy Generation for Moradabad:

The district of Moradabad lies within the great Gangetic plain and is demarcated into three

subdivisions by the rivers Ramganga and Sot. The eastern tract consists of a submontane

country, with an elevation slightly greater than the plain below, and is traversed by numerous

streams descending from the Himalayas. The central portion consists of a level central plain

descending at each end into the valleys of the Ramganga and Sot. The western section has a

gentle slope towards the Ganges, with a rapid dip into the lowlands a few miles from the bank

of the great river.

The river Ramganga has a mean annual flow of 17789 BCM15

, as per the status report of the

Ganga, which is available on the website of the Ministry of Environment and Forests.

In a recent study conducted by the Uttar Pradesh New and Renewable Energy Development

Agency to identify potential micro-hydro sites, one of the sites investigated for setting up of a

micro-hydro include the Ram Ganga Canal, on the river Ram Ganga, between the districts of

Moradabad and Bijnor. The potential for generation of electricity estimated at that site was

8000 kW or 8 MW.16

Further, there have been a number of identified sites on the Upper Ganga River Basin, which

are as follows:

1) Upper Ganga Canal Project with a potential for 4 MW in Bulandshar district,

2) Upper Ganga Canal Project with a potential of 11 MW in Meerut District

3) Upper Ganga River in Gaziabad district, with an estimated potential of 20 MW

4) Ram Ganga Basin Project at Bijnor district, with an estimated potential of 8 MW

These projects when commissioned would have a total installed capacity of 43 MW and

would benefit the districts of Meerut, Gaziabad, Bulandshar, Moradabad and Bijnor district.

The estimated share of electricity for Moradabad district could be 8 MW from the

micro-hydel projects.

6.6 Electricity Generation Potential from Stand Alone Renewable Energy Systems:

1. Roof Top Solar:

15

http://www.moef.nic.in/downloads/public-information/Status%20Paper%20-Ganga.pdf

16 http://neda.up.nic.in/programmes/MHPROG.pdf

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Moradabad city is one of the cities earmarked under the “Solar City” programme of the

National Solar Mission and is likely to be taken up under the Phase – II implementation plan

of the “Solar City” slated for the period 2012-2017.

As per the Solar City Programme, it is proposed to install roof-top solar systems on

Government and Public Buildings and select commercial buildings.

A survey conducted by the Moradabad Nagar Nigam, indicates that installing solar roof top

systems on just the Commissioners Office , Town Hall and the Moradabad development

Authority alone can have an installed capacity of 100 kW.

Further, in Moradabad city alone, there are 106 schools17

, of which, 15 are Government

schools and establishment. The Nagar Nigam estimate for potential roof top system on these

schools is roughly 100 kW.

So, roof top solar systems alone can generate close to 200 kW in Moradabad city alone,

which is a very conservative estimate.

However, for the entire district, the total number of Government buildings in Moradabad

district account to 85. The Moradabad Nagar Nigam in association with the Uttar Pradesh

New and Renewable Energy Department has estimated the total potential for total roof top

generation from Government and Public Buildings to be 396 MW or 0.72 Million units

of electricity per year.18

6.7 Waste to Energy Generation Potential for Moradabad District:

In Moradabad city alone 400 tones of MSW is generated per day, while the figure for the rest

of the district is estimated to be in the region of 550 tonnes per day.

It is possible to convert 30% of the total MSW into refuse derived fuel, which then can be

converted into electricity.

Further, every 1 MW of electricity generation from waste, would required 28 tonnes of refuse

derived fuel.

Assuming that out of the total of 550 tonnes of MSW, 165 tonnes of refused derive fuel is

available, the total electricity capacity of the waste to energy plant for Moradabad is

estimated to be 5 MW.

However, transporting MSW from across the district might be difficult and hence in the first

phase, it would make sense to have a waste to energy plant only for Moradabad town.

Given that the town generates a waste of 400 Tonnes day, and of which 120 tonnes is

available as refuse derived fuel, the installed capacity for a generation plant from waste

to energy for Moradabad is estimated to be 4.2 MW

17

Statistical Department, Moradabad

18 Uttar Pradesh Renewable Energy Development Agency estimate for roof top solar

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6.8 Summary of Renewable Energy Generation Potential for Moradabad District:

The district has huge potential for solar generation and this alone can not only meet the

district’s electricity requirements but also potential to export electricity to other districts as

well.

The other key potentials for renewable energy generation for Moradabad is:

Bio-mass: 49. 2 MW (Based on the agricultural productivity and estimated crop residue)

Co-generation: 15 MW (Based on the baggase generation)

Roof-Top Solar: 396 MW (Based on estimation by the Authors of this report – largely on the

GIS data of roof top and estimating that only 10% of it is conducive for roof top – this figure

can vary, with some estimates even factoring in 30% of roof top area being conducive for

roof top solar generation)

Micro-Hydro: 8 MW (Based on the estimates of UP NEDA and the study on run of the river

potentials. These are not hydro power plants located in Moradabad district but in

neighbouring districts and the district’s share of micro hydro is estimated to be 8 MW)

Bio-gas Electricity Generation: 5 MW (Based on the estimation of animal husbandry

population)

Waste to Energy Generation: 4.2 MW (Based on solid waste generation estimates for the

district)

Total: 477 MW

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CHAPTER-7

ENERGY EFFICIENCY POTENTIALS FOR MORADABAD DISTRICT

7.1 T & D Loss Reduction:

The current Transmission and Distribution loss as per the data of the PVVNL is in the region

of 24% per annum. The losses are largely distribution losses, with technical losses in the

region of 10%. The distribution losses are primarily by way of theft and the use of domestic

electricity or domestic connected load for home industries. There is an ample scope to bring

down the distribution losses to zero and to also reduce the technical losses marginally. With

a proper demand side management programme, the losses can be brought down to 10% in the

first year itself.

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So, the current electricity demand for Moradabad district is 480 kWh. However, the total

billed electricity supply to Moradabad district is only 365 kWh and the actual payment

received for electricity consumption is only around 300 kWh19

Since, only around 36 kWh of

electricity is lost by way of technical losses, bulk of the remaining 79 kWh forms the

component of distribution losses, while the loss to the exchequer or the electricity board

works to close to 180 kWh.

While the actual Transmission and Distribution loss is around 115 kWh, the total

Commercial loss is 180 kWh.20

The potential to bring down the transmission and distribution losses to 10% is extremel high,

as it would have to require tightening of distribution systems.

7.2 Energy Efficiency Potential for the Domestic Sector

The residential sector of Moradabad is the major consumer of electricity. The electricity

consumption of the residential sector in 2011-12 was 350 Million Units.

The pattern of electricity consumption is as below:

Figure 13: Electricity Consumption Pattern of the Domestic Sector of Moradabad

19

PVVNL Data, 2012

20 Based on the discussion with Shri. Anup Kumar Verma, Chief Engineer, Moradabad Circle I

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The Major areas where energy can be conserved are as follows:

a) Repleace of incandescent lamps to CFL and Conventional T-12 (40 Watt) Lighting

systems to T-5 (28 Watt – electronic ballast tube lights). The estimated potential of

savings would be around 40%. This translates to a saving of 15 Million units of

electricity annually.

b) Replacing conventional ceiling fans which consumer (70 Watt) of electricity with

energy efficient fans (consumes only 50 Watt). The savings by just this shift would

be 37% per fan. In terms of the total saving potential of electricity in Moradabad

district by shifting to energy efficient fans is estimated to be 12 Million Units fo

Electricity annually

c) 95% of the air-conditioners currently used in Moradabad are energy inefficient air-

conditioning system. If these air-conditioning systems where shifted to even a 3 star

labeled air-conditioning system of the Bureau of Energy Efficiency, the total

electricity saved is estimated to be in the region of 5 Million Units annually.

d) Water Pumping systems and irrigation pumping systems used in Moradabad are again

in-efficient or zero star rated systems, as per the Bureau of Energy Efficiency;s

efficiency standards. The saving potential by shifting these water pumping systems to

energy efficient water pumping systems is estimated to be in the region of 20%

savings. This translates to a possible saving of 10 Million Units per annum.

e) The total saving from other appliances such as refrigerators, desert coolers and

switching off the television when not in use, is estimated to save close to 5% of the

total electricity consumed for that segment.This is estimated to be in the region of 3

Million Units annually.

Therefore the total estimated potential for savings of electricity in the domestic

sector annually is in the region of 12 percent or 45 Million Units annually in the

short and immediate period. It can go up to 20% by 2020.

7.3 Conventional Electricity Saving Potential from the Brass Industry:

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As is mentioned earlier in the report, the brass industry involves multiple operations and

with the exception of a few units, most of these operations are performed by independent

units, which function as home units or micro units.

Typically, in the brass industry, the following are the various operations involved from

coverted the brass slab into a finished product which is ready to be marketed or exported,

as the case may be.

Steps The Process Energy used for the

Operation

First Step Melting of the Brass Slab or Alloy Slab Coal in a Furnace at very high

temperatures

Second Step Puring of the Melted Alloy into a Mould Baking it in a Furnace

Third Step Cutting and cleaning Manual

Fourth Step Other Operations such as Threading,

Punching Holes etc

Electricity

Fifth Step Clean or Brazing it (blunting the edges) Electricity

Sixth Step Polishing Electricity

Alternate

Sixth Step

Electroplating Electricity

With the exception of the first three steps, all the other steps would require electricity.

All these operations with the exception of the electroplating machine requires machinery

which is not more than 1 to 2 Horse Power and each unit has anywhere between 2-3

machines.

There are a total of 20,000 micro enterprises in Moradabad district and usually all these

units are in clusters. There are ofcourse many clusters, but generally to reduce

transportation costs and for ease of logistics, each cluster is a homogenous cluster, which

has foundries or furnace units, polishing units and cleaning units as part of one

homogenous cluster.

For instance in Netaji Colony, which is a myraid of a few dozen lanes and cross-lanes,

one finds a cluster of polishing units, cleaning and electroplating units, foundries and

units catering to threading, punching holes etc.

Out of these 20,000 micro units, a broad survey indicates that close to 100 units can form

one cluster, of which 70 units can form a cluster for electricity consumption.

For each of these cluster of say 70 units, if a 200 kWp solar roof top systems could be

installed, it would cater to the needs of the entire cluster, while saving close to 200 kW of

electricity generation.

In the entire town of Moradabad, 200 such clusters can come up.

The total 200 such cluster would required, 40,000 kWp of solar roof top systems or

40 MW of Solar Roof top systems. In terms of electricity saved from conventional

power systems, this would translate to 12 Million units annually.

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7.4 Energy Efficiency Potential from Municipal and Government Buildings, Public

Water Works and Street Lighting Segement

a) Municipal and Government buildings:

There are 85 Government and Municipal buildings including Panchayat Bhawans in the

whole of Moradabad district.

Most of these buildings have conventional lighting systems, which are usually the 40 Watt

Tube light systems. All the appliances currently affixed in the Government buildings such as

fans, air-conditioners, room heaters, occasional water filters, water coolers, desert coolers are

all conventional systems and are not rated for their efficiency levels. In fact most of them can

be categorise under energy in-efficient systems.

The total electricity consumption by all government buildings of Moradabad district in 2011-

12 was in the region of 20 Million Units.

Assuming a very modest saving potential of just 15% in the next 5 years, the total

energy that can be saved from just Municipal and Government buildings is 3 Million

units annually.

b) Street Lighting:

The total consumption of electricity for street lighting for Moradabad town in 2011-12 was

around 17 Million Units and for the entire Moradabad district was around 19 Million units.

The street lighting systems of Moradabad town is managed by the Nagar Nigam, while it is

with the district administration for maintaining the street lights for the rest of the district.

There is a huge potential for implementing energy efficiency in the municipal street lighting

segment, as the town conitues to have substantial number os sodium vapoour lamps and

energy in-efficient tube lighting fittings.

In terms of actual numbers, the following is the total number of street lights and type of

fitting in Moradabad town:

Table 12: Summary of Street Light fittings in Moradabad

Sl No Type of Lights and Wattage Numbers Alternatives

1 High Mast Tower Light (400 Watts) 77 125 W LEDs

2 Sodium Vapour Lamps (140 Watts) 3960 28 W LEDs

3 Other Sodium/Mercury Vapous

Lamps (140 Watts)

3100 28 W LEDs

4 Tube Lights (40 Watts –

Conventional ballast)

10,020 T – 5- 28 W

Thin Tube

Lights

5 CFL Tube and Bulbs 3756 Retain as it is

Source: Moradabad Nagar Nigam

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Assuming that all the High Mast Tower Light are converted into LED lamps and similarly

all the Sodium vapour lamps of 70 W each are conveted into LED lamps of 28 Watts and

if all the tube lights, which currently use the 40 W ordinary ballast are converted into 28

Watts electronic ballast, the total savings is expected to be in the region of 5 Million

units per year.

c) Public Water Supply

The main water supplyto Moradabad town is by way of tube wells and for other areas is a

combination of tube wells, open wells and other public water sources. The tube wells in

village areas have hand pumping systems.

For Moradabad town, there are a number of water pumping stations which are under the

Nagar Nigam. The total connected load for these water pumping systems is around 1300 kW.

The City also has a water treatment plant, which is primarily to soften the hard water.

The motors used for pumping water are usually bosster pumps to ensure piped water supply

for the city.

Most of the motors used in is around 12. 5 Horsepower, though for booster pumps, they also

have large horsepower betweent the range of 50-90.

The total energy consumption for water supply for Moradabad district in 2011-12 was

roughly 23 Million units and this has been the average consumption of electricity for the

period 2008-2012.

Most of the water pumping systems are old and conventional system and could be replaced

by a combination of solar water pumping systems and energy efficient booster pumping

systems.

Further, most of the water pumping systems do not have water sensors or timers and many a

times, water pumping to over head tanks lead to over flow of water, as these pumps are

switched off manually.

A combination of these could estimate in a saving of 20% of electricity annually or in

absolute numbers, close to 5 Million units per annum.

In short the Government Buildings, Municipal buildings, street lights and public water

works together has a saving potential of 13 Million units annually.

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7.5 Summary of Energy Efficiency Potential for Moradabad District:

Table 13: Summary of Energy Efficiency Potential for Moradabad District

Sl No Sector Electricity Saving

Potential

(in Million Units)

1 T & D Loss Reduction 12 Million Units

2 Domestic Sector 45 Million Units

3 Bronze Industry Sector (Micro Enterprises 12 Million Units

4 Government Buildings, Street Lights and Public

water works

13 Million Units

Total Saving Potentials 82 Million Units

Source: Compiled by the Consultant

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CHAPTER-8

OTHER ENERGY EFFICIENCY POTENTIALS FOR MORADABAD DISTRICT

(LPG, COAL, DIESEL, KEROSENE)

8.1 Saving Potentials from the Use of Coal from Brass Industry by Shifting to

Alternate Fuels:

Coal is another fuel which is the main source of fuel for the brass industry. Depending on the

size of the foundry, on an average anywhere between 30 Kgs to 200 Kgs of coal is consumed,

primarily in the moulding process.

For a small industry which produces close to 50 Kgs of brass artifacts, the consumption of

coal is roughly 30 Kgs. The larger export oriented industry use a combination of coal and

furnace oil and they use roughly 200 Kgs of coal/furnace oil a day.

As per 2010, there were close to 25000 organised and unorganized brass industry, with the

unorganized sector, largely in the home industry category and it was estimated that out of

these 25,000 units, 5000 units were primarily those that performed the function of creating

the mould or the furnace units so to speak.

Since the furnace is used for melting copper and zinc, the temperature in the furnace is in the

reigon of 950C.

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While there is no exact figure of much coal is used, it is estimated that the daily consumption

of coal would be in the region of 250 tonnes every day. This is arrived on the basis fo 5000

foundry units at an average consumption of 50 Kgs per day.

Instead of using coal, rice husk based furnace units can be used. A detailed working of this is

in the techno-commercial viability section. The following table gives a comparative picture

of a coal based furnace Vs. a rick husk based furnace.

8.2 Saving Potential from the use of Kerosene through 100% Electrification of Rural

Moradabad:

Moradabad has a total of 1559 inabited villages and in the last count, 406 villages had no

electricity connection.

Approximately 40% of the rural households do not have electricity connection and the 60%

of the rural households that have electricity connection, the electricity supply varies from a

hight of 14 hours a day to a low of 6 hours a day.

Even the town of Moradabad has frequent power outages, with conflicting reports coming

from the Electricity Officials of PVVNL, who claim that the daily power outage for the town

was only 4 hours, while the citizens claim that the supply of electricity is only for 8 hours a

day.

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Nevertheless, the main backup of electricity for lighting is Kerosene and in 2011-12, a total

of 20,000 Kilo Litres of Kerosene was consumed. The average Kerosene consumption over

the last five years has been in the region of 22,000 Kilo litres, having dropped from 25,000

Kilo litres in 2007-08, due to a number of villages being electrified.

As per 2011-12, a total of 30,000 households were using Kerosene for meeting their entire

lighting needs and a further 30,000 households were using Kerosene for lighting as a back up

for electricity.

With 100% rural electrification, through micro-grid decentralsied renewable energy systems

for the 406 villages, the total Kerosene consumption of 20,000 households can be reduced

completely. Further, with 24 x 7 supply, all the 30,000 households that use Kerosene can

shift to modern and clearn sources of lighting supply.

The electricity equivalent of 20,000 Kilo Litres is approximately 230 Million Units. So,

if the district were to augment just 230 Million Units of renewable energy supply, 50,000

tonnes of Co2 can be avoided.

8.3 Saving Potential from the use of Kerosene and Firewood through bio-gas and LPG

Supply in Rural Moradabad:

80% of the total households of Moradabad use fire wood and this amounts to 7,63,702

households.

The total bio-gas potential for Moradabad is 30,000 households.

The potential for rice-husk based small bio-mass systems for cooking needs is approximately

200,000 households.

The total LPG access currently is for 120,000 househols.

Therefore, if in a phased manner, bio-gas and husk based bio-mass cooking systems are

brought in with a combination of solar cookers, there is a potential to reduce the use of

firewood from the current level of 763,000 households to half its number, through a

combination of 300,000 households with LPG Connection, 30,000 households with bio-gas

connections, 200,000 households with ricehusk based connections and roughly 50,000

households through solar cookers..

With 580,000 households off firewood, close to 87,00,000 Kgs of firewood can be avoided a

day, translating to 31,75,500 tonnes. This will be equivalent to conserving 5000 hectares of

tree plantations.

Diesel:

As of 2011-12, 33,000 kilo litres of diesel was consumed in Moradabad district. It has been

estimated that roughly 10% of the total diesel is for back up generators by the Brass and sheet

metal industries, particularly in peak season.

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Therefore, the total diesel consumption as back up power supply is estimated to be in the

region of 2500-3000 Kilo litres per annum.

With a proposal to install 40 MW of solar roof top systems for just the brass and sheet metal

industry clusters, this entire requirement of 2500-3000 Kilo Litres of Diesel could be

avoided.

CHAPTER - IX

ESTIMATION OF FUTURE ENERGY DEMAND

9.1 Introduction and Assumptions

The estimation of future demand for electricity is based on the following parameters.

1. Population Growth: The trends of population growth in the past have been factored in

to estimate the future growth of population of Moradabad. The approximate decadal

growth of population was in the region of 28.52 % between 1991 and 2001 and

25.25% between 2001 and 2011. We have therefore assumed that the decadal

population growth will be 24% between 2011 and 2021. On the basis of this, the

annual Population Growth has been assumed at 2.30%

Table 14: Population Estimate in Million

Population 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

4.77 4.88 5.02 5.14 5.32 5.45 5.57 5.67 5.75 5.86 5.99

2. Per Capita Increase in Electricity Consumption: The current domestic consumption of

electricity of Moradabad district is 348 Million Units with a per-capita electricity

consumption fo 400 kWh. As of now, 406 villages are un electrified and close to

50,000 households do not have access to electricity, Assuming that all households in

Mordabad district are connected to electricity at a minimum of 1 kWh per day ?? of

electricity, the requirement of electricity for the domestic sector for Moradabad

district would increase by 18.25 Million Units.

Further, close to 300,000 households get electricity supply of less than 8 hours a day.

If the supply of electricity for these households were to increase to 24 hours and so for

the remaining 600,000 households, the electricity consumption for entire district

factoring in 24 x 7 supply with 100% electrification would be approximately, 384

Million Units per year from 2015, factoring in a 2.4% increase in population and a 8%

GDP growth rate.

Therefore from the base year 2015, a 6% increase in domestic consumption of

electricity is assumed

Table 15: Electricity Consumption in the Domestic Sector in Million kWh

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Electricit

y

Consump

tion in

Million

kWh

2012-

13

Curre

nt

2013-

14

2014-

15

2015-

16

100%

Electr

ificati

on

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

348.0

0

355.0

0

367.0

0

384.0

0

407.0

0

431.0

0

456.0

0

483.0

0

512.0

0

543.0

0

This would increase the annual percapita consumption of the domestic sector from the current

level of 400 kWh to 900 kWh by 2021.

3. The Energy Consumption growth of 3% has been factored in for the commercial

sector, which factors in energy efficiency improvements. For the industrial sector, a

4.5% growth has been assumed. This is largely due to the fact that some fo the micro

enterprises currently with domestic load is likely to be shifted to small industries

connected load.

Table 16: Electricity Consumption in the Industrial (Small and Large Industries combined)

and Commercial Sector in Million kWh

Electricit

y

Consump

tion in

Million

kWh

2012-

13

Curre

nt

2013-

14

2014-

15

2015-

16

100%

Electr

ificati

on

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Industrial 48.70 50.89 53.18 55.57 58.08 60.69 63.42 66.27 69.26 72.37

Commerc

ial 44.00 45.32 46.68 48.08 49.52 51.01 52.54 54.11 55.74 57.41

4. Government Buildings:

In a phased manner, it is assumed that energy efficiency measures will be implemented in all

Government and public buildings. Further, it is also assumed that the number of Government

buildings will more or less remain static for the period of 2012-13 to 2021.22. Therefore, we

have assumed an annual reduction of electricity consumption by 3 percent for the next 5

years and then 1 percent from them on until 2021.

Table 17: Electricity Consumption for Government Buildings in Million kWh

Electricity

Consumpti

on in

Million

kWh

2012

-13

Curr

ent

2013

-14

2014-

15

2015-

16

2016-

17

15%

effici

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

20%

effici

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ency ency

Governmen

t Buildings

20.0

0

19.4

0 18.82 18.25 17.71 17.53 17.35 17.18 17.01 16.84

5. Street Lights and public water works

We have factored in street lights in all villages and for all streets of the towns of Moradabad

District. This would increase the electricity consumption by 10%. However, right now, the

street lights are largely Sodium or halogen lamps with old tube lights. If these are converted

to CFLs, there is a potential to save 25% of electricity consumption and if it were to be

converted to LEDs, there is a saving potential of 40%. We have taken in a mix of both CFLs

and LEDs at an 80:20 ration while working on the projected demand for electricity for street

lights.

Based on this, we have factored in only a 4% increase in electricity consumption for the

lighting sector.

Similarly, we have factored in a 15% increase in public water works, as the piped drinking

water facility would slowly have to be implemented in the entire district. Right now, it is

only Moradabad which largely has piped drinking water.

However, with a proposed combination of solar water pumping systems and energy efficient

water pumping systems, we estimate that an increase in electricity consumption factoring in

energy efficiency for the public water supply segment would be 3% annually.

Table 18: Electricity Consumption for Street Light and public water works in Million kWh

Electricit

y

Consump

tion in

Million

kWh

2012-

13

Curre

nt

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Street

Lights 19.00 19.76 20.55 21.37 22.23 23.12 24.04 25.00 26.00 27.04

Public

Water

Works 23.00 23.69 24.40 25.13 25.89 26.66 27.46 28.29 29.14 30.01

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70

9.2 Demand and Supply Projections for Moradabad District

9.2.1 Electricity Demand Projections for Moradabad District

Table 19: Demand Projections

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Energy

Consumptio

n – in MU

Domestic 348.0

0

355.0

0

367.0

0

384.0

0

407.0

0

431.0

0

456.0

0

483.0

0

512.0

0

543.0

0

Industrial 48.70 50.89 53.18 55.57 58.08 60.69 63.42 66.27 69.26 72.37

Commercial 44.00 45.32 46.68 48.08 49.52 51.01 52.54 54.11 55.74 57.41

Government

buildings 20.00 19.40 18.82 18.25 17.71 17.53 17.35 17.18 17.01 16.84

Public Water

Works 19.00 19.76 20.55 21.37 22.23 23.12 24.04 25.00 26.00 27.04

Street Lights 23.00 23.69 24.40 25.13 25.89 26.66 27.46 28.29 29.14 30.01

Total

Consumption

502.7

0

514.0

6

530.6

3

552.4

2

580.4

2

610.0

1

640.8

1

673.8

6

709.1

4

746.6

8

T & D Loss 24% 22% 20% 18% 15% 14% 13% 12% 11% 10%

T & D Loss

in Million

kWh

120.6

5

113.0

9

106.1

3 99.44 87.06 85.40 83.31 80.86 78.01 74.67

Total

Electricity

Requirement

for

Moradabad

in Million

Units

623.3

5

627.1

6

636.7

6

651.8

6

667.4

9

695.4

1

724.1

2

754.7

2

787.1

5

821.3

4

Peak Load

requirement

(MW) 241 242 246 252 258 268 280 291 304 317

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71

9.2.2 Electricity Supply Projections from Renewable Energy Sources:

The total renewable energy potentials for Moradabad is as follows:

Bio-mass: 49. 2 MW Co-generation: 15 MW Roof-Top Solar: 396 MW

Micro-Hydro: 8 MW Bio-gas Electricity Generation: 5 MW

Waste to Energy Generation: 4.2 MW Grid Connected Solar: 2000 MW

Total: 2477 MW

Note: Energy Efficiency measures already factored in while computing demand

projections

There is also an existing 64 MW Renewable Energy Generation, but this is largely for captive

consumption and very small quantities is sold to the grid.

Based on the above estimation of renewable energy potentials, four broad options or basket

of renewable energy mix has been worked out.

Option 1, is based on just matching total estimated energy demand for Moradabad with a

basket of supply options, just factoring in a small buffer, in case the demand increases the

supply of electricity provisioned for. This option factors in a phased renewable energy

generation implementation programme and up to 2017-18, the district will still be dependent

on the state grid to meet its electricity requirements, though the dependence would reduce

gradually from year 1. From 2019-20 onwards, the district will have its own renewable

energy generation which along with energy efficiency savings would meet the projected

electricity demand requirements with a small buffer to cater to a possible spyke in electricity

consumption patterns.

This option tends to minimize or optimize the capital expenses in electricity generation

capacity addition, though, while it is a revenue model, the revenues would primarily through

sale of electricity for the district’s own consumption.

Option 2 provides for a very aggressive deployment and exploitation of the huge solar

generation potential for the district. In this option, the state would have its own renewable

energy generation capacities from 2017-18, which would not only meet the electricity

requirements of the district but also generate enough to be sold through the sale grid and the

open electricity market. This model, will start earning revenues for the state through not only

sale of electricity for its own market but also through sale of electricity to the state grid. The

capital expenses would be high, but, this option looks at optimizing the status of Moradabad

as Solar City as envisaged in the National Solar Mission, which by default gives the town of

Moradabad higher allocation of solar generation projects.

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72

Option 3 is also a solar dominant supply option scenario, though, does not look at a

aggressive deployment of solar generation projects, but takes a moderate approach and is the

middle option between option 1 and 2.

Option 4 is a bio-mass and other renewable technology dominant option and plays down on

solar generation potential. The idea behind this option is to keep the costs of generation ver

low, though in the long run, given the trend of fall in the prices of solar, the costs of

generation while being low in the short to medium run, will match the price of solar between

the medium to long run period and thereafter may even exceed the price of solar.

The various options are given below:

Option 1: Solar dominant Options but matching demand with supply

Table 20: Electricity Supply Projections – Option 1 – Solar Dominant but

conservative growth

Sources of

Renewabl

e Energy

(In MW)

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar

2 5 15 30 50 75 100 120 120 125

Solar

Large

Grids

2 5 25 50 75 100 125 144 150 160

Bio-mas 1 2 4 5 6 8 10 10 15 15

Co-

generation

2 2 5 5 5 5 8 8 8 8

Micro-

hydro

1 2 2 2 2 3 3 3 3 3

Waste to

Energy

1 1 2 2 2 2 4 4 4 4

Bio-gas

Electricity

1 1 1 2 2 2 2 2 2 2

Total

Electricity

Generatio

n through

Renewabl

e Energy

10 18 54 96 142 195 252 291 304 317

Demand

for

Moradaba

d 241 242 246 252 258 268 280 291 304 317

Quantum

to be 231 224 192 156 116 73 28 0 0 0

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73

purchased

from the

state grid

RE

Potential

Tapped (in

%)

0.40

%

0.73

%

2.18

%

3.88

%

5.73

%

7.87

%

10.17

%

12.31

%

14.45

%

16.67

%

Note: The micro hydro potential is as per the estimate of the Uttar Pradesh

Renewable Energy Development Agency and therefore factored in.

Option 2: Aggressive Solar Options (Cumulative)

This option looks at tapping the renewable energy potential for the district and generating

excess electricity over and above its requirement to be supplied to the grid for revenues.

This option would make Moradabad a renewable energy surplus generator from the year

2016-17, though, it would have to make initial heavy capital investments or investment flows.

Table 21: Electricity Supply Projections – Option 2 – Solar Dominant Option

Sources of

Renewable

Energy (In

MW)

2012-

13

2013-

14

2014-

15

2015-

16

2016

-17

2017

-18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar

10 20 50 100 150 200 250 300 350 400

Solar

Large

Grids

10 50 100 100 150 200 250 300 350 400

Bio-mas 1 2 4 5 6 8 10 12 15 20

Co-

generation

(new)

2 2 5 5 5 5 8 8 8 8

Micro-

hydro

1 2 2 2 2 3 3 3 3 3

Waste to

Energy

1 1 2 2 2 2 4 4 4 4

Bio-gas

Electricity

1 1 1 2 2 2 2 3 3 3

Total

Electricity

Generation

through

Renewable

Energy

26 78 164 216 317 420 527 630 733 838

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74

Demand

for

Moradaba

d 241 242 246 252 258 268 280 291 304 317

Quantum

to be

purchased

from the

state grid 215 164 82 36 -59 --152 -247 -339 -429 -521

RE

Potential

Tapped (in

%)

1.04

%

3.14

%

6.62

%

8.72

% 12.79 16.96

35.68

%

25.43

%

29.59

%

33.83

%

Note: The micro hydro potential is as per the estimate of the Uttar Pradesh

Renewable Energy Development Agency and therefore factored in.

Option 3: Solar Dominant but with very conservative Generation Capacity

Addition

This option continues to be a solar dominant option, though, opts for a conservating capacity

addition This option would make Moradabad a renewable energy surplus generator from the

eyar 2019-20, and will have a relatively less capital investment flows in the initial years.

Table 22: Electricity Supply Projections – Option 3 – Solar Dominant but

conservative growth

Sources of

Renewabl

e Energy

(In MW)

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar

2 5 15 30 50 75 100 125 150 175

Solar

Large

Grids

2 5 25 50 75 100 125 150 175 200

Bio-mas 1 2 4 5 6 8 10 12 15 20

Co-

generation

2 2 5 5 5 5 8 8 8 8

Micro-

hydro

1 2 2 2 2 3 3 3 3 3

Waste to

Energy

1 1 2 2 2 2 4 4 4 4

Bio-gas

Electricity

1 1 1 2 2 2 2 3 3 3

Total

Electricity

Generatio

n through

Renewabl

10 18 54 96 142 195 252 305 358 413

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75

e Energy

Demand

for

Moradaba

d 241 242 246 252 258 268 280 291 304 317

Quantum

to be

purchased

from the

state grid 231 224 192 156 116 73 28 -14 -54 -96

RE

Potential

Tapped (in

%)

0.40

%

0.73

%

2.18

%

3.88

%

5.73

%

7.87

%

10.17

%

12.31

%

14.45

%

16.67

%

Note: The micro hydro potential is as per the estimate of the Uttar Pradesh

Renewable Energy Development Agency and therefore factored in.

Option 4: Bio-Mass, Co-Gen and Hydro Dominant but with very conservative

Generation Capacity Addition

This options further reduces the capacity addition from solar based projects, but instead

maximizes the estimated potential from Bio-Mass, Bagasse based co-generation and micro-

hydro projects. The investments for this option would be the lowest amongst the other two

options given above.

In this option too, Moradabad can start selling surplus electricity generated to the grid from

the year 2019-20.

Table 23: Electricity Supply Projects – Option 3: Bio-mass and other Energy Source

Dominant

Sources of

Renewabl

e Energy

(In MW)

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar

2 5 10 20 30 50 75 100 125 150

Solar

Large

Grids

2 5 10 20 30 50 75 100 125 150

Bio-mass 5 10 15 20 25 30 35 40 45 45

Co-

generation

3 5 5 5 10 10 10 10 15 15

Micro-

hydro

1 2 2 3 5 5 5 8 8 8

Waste to

Energy

1 1 2 2 2 2 4 4 4 4

Bio-gas 1 1 1 2 2 2 2 3 3 3

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76

Electricity

Total

Electricity

Generatio

n through

Renewabl

e Energy

15 29 45 72 104 149 206 265 325 375

Demand

for

Moradaba

d 241 242 246 252 258 268 280 291 304 317

Quantum

to be

purchased

from the

state grid 226 213 201 180 154 119 74 26 -21 -72

RE

Potential

Tapped (in

%)

0.61

%

1.17

%

2.22

%

3.71

%

5.81

%

8.03

%

10.34

%

12.72

%

15.14

%

17.16

%

Note: The micro hydro potential is as per the estimate of the Uttar Pradesh

Renewable Energy Development Agency and therefore factored in.

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77

9.3 Energy Projections up to 2020

The major sources of energy currently being used for heating, cooking and lighting purposes

are Kerosene, Firewood and LPG.

Kerosene is primarily used for lighting purposes, while firewood and LPG is used for heating

purposes.

With 100% electricity needs being met, we believe that Kerosene use in Moradabad would

decline and in all our costing, this is an assumption being made.

As far as firewood is concerned, it is being used in a 30:70 ratio for heating water and

meeting cooking needs.

In view of the above, we project the energy supply needs for cooking and heating as below:

Table 24: Energy Supply for Cooking and Heating: Projections

Base

year

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

Number of

Households

having bio-

gas plants 0 3000 5000 7000 10000 15000 20000 25000 30000

Husk Based

Bio-Gas

plant for

cooking and

heating 0

30,000 60,000 80,000

100,00

0

125,00

0

150,00

0

200,00

0

200,00

0

Number of

Houses

having LPG

Connection21

120,00

0

140,00

0

150,00

0

175,00

0

200,00

0

225,00

0

250,00

0

300,00

0

350,00

0

Total

Households

with clean

120,00

0

173,00

0

215,00

0

262,00

0

310,00

0

365,00

0

470,00

0

525,00

0

580,00

0

21

We can either have bio-gas plants or bottling plant, due to the limited availability of fresh dung in

Moradabad district.

The average firewood consumption in Moradabad is approximately 11,455 tonnes aapproximately tonnes a day, or approximately 41,81,075 tonnes per year, which is equivalent to using trees covering an area of 16,724 hectares per year. It is to be noted here that the fire wood requirement for the district is sources not just from

the district sources but also comes from outside the district.

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78

cooking

fuels

Households

that would

still not be

covered

with clean

sources of

cooking

fuel

780,00

0

727,00

0

685,00

0

638,00

0

590,00

0

535,00

0

430,00

0

375,00

0

320,00

0

Other options for clean cooking fuel could include Solar Thermal Applications and Solar

Cooker applications, which could potentially reduce the number of households that do not

have access to clearn energy cooking and heating requirements.

Other Heating Energy Applications:

Table 25: Supply Projections for other Heating Sources of Energy

Base

year

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

Solar Water

Heating

Systems 0 5000 10000 15000 20000 25000 30000 35000 40000

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79

CHAPTER- X

TECHNO-COMMERICAL FEASIBILITY AND VIABILITY FOR VARIOUS

POSSIBLE OPTIONS AND SUB-SECTOR INITIATIVE

10.1 Techno-Commerical Feasibility for Option 1: Dominant Solar Generation

Option with Aggressive Electricity Generation Capacity Addition:

Moradbad does not have its own electricity generation with the exception of a 64 MW

Renewable Energy Generation Installed Capacity, which is largely for captive consumption

of the various industries of Moradabad and very little quantum of electricity is sold to the

grid.

Even the quantum that is sold to the grid is largely seasonal, during the sugar cane season,

when the sugar mills are in full operation. Therefore, the first option, which is a dominant

solar generation option also explores the possibility of aggressive electricity generation

capacity addiitons.

The techno commercial feasibility primarily looks at the following:

a) The Capital Cost of setting up the generation plants

b) The various options of investments for setting up the generation plants

c) The cost implications on tariffs to consumers – primarily factoring in a possible

increase in tariff to consumers if the actual cost of generation is passed on to the

consumers. It must be noted here that, in a business as usual scenario, the actual cost

of generation is not usually passed on to the consumers. For instance, the current cost

of electricity from coal fired power plants, cost the electricity distribution companies

close to Rs. 5/- per kWh, though, the average price charged from electricity

consumers ranges from Rs. 3/- a kWh to Rs. 7 a kWh, depending on the category of

consumers.

d) It also weighs the advantages and disadvantages from a technical and commercial

stand point of the various options.

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80

10.1.1 The Capital Cost for option 1

Table 26: The Capital Cost Implications for option 1

Sources of

Renewable

Energy (In

MW)

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar

2 5 15 30 50 75 100 120 120 125

Capital Cost

(Rs. In Cr)

40 60 100 300 400 500 500 400 0 100

Solar Large

Grids

2 5 25 50 75 100 125 144 150 160

Capital Cost

(Rs. In Cr)

40 60 400 500 500 500 500 380 120 200

Bio-mas 1 2 4 5 6 8 10 12 15 15

Capital Cost

(Rs. In Cr)

4 4 8 4 4 8 8 8 12 0

Co-

generation

2 2 5 5 5 5 8 8 8 8

Capital Cost

(Rs. In Cr)

8 0 4 0 0 0 12 0 0 0

Micro-hydro 1 2 2 2 2 3 3 3 3 3

Capital Cost

(Rs. In Cr)

4 4 0 0 0 4 0 0 0 0

Waste to

Energy

1 1 2 2 2 2 4 4 4 4

Capital Cost

(Rs. In Cr)

5 0 5 0 0 0 10 0 0 0

Bio-gas

Electricity

1 1 1 2 2 2 2 2 2 2

Capital Cost

(Rs. In Cr)

2 0 0 2 0 0 0 0 0 0

Total Capital

Cost (Rs. In

Cr)

103 128 517 806 904 1012 1030 788 132 300

Cumulative Total of the ten year investment: Rs. 5720 Cr

Average Annual Capital Investment: Rs. 572.00 Cr

Cost to the Government on account of Viaibility Gap Funding Option preferred for Solar

Generation (40%)

Rs. 2240 Cr

Or

An Annual Investment of Rs. 224 Cr

10.1.2 Cost Implications on Tariffs to Consumers

Table 27: The Cost Implication to the consumer for option I

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81

Sources of

Renewable

Energy (In

MU

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar at 3.33 8.32 24.97 49.93 83.22

124.8

3

166.4

4

208.0

5

208.0

5

208.0

5

Cost at Rs.

12.50 per

kWh with

the tariff

reducing

by Rs. 0.50

every year

(In Million

Rupees)

42 100 287 549 874 1248 1581 1872 1872 1872

Cost at Rs.

6/- per

kWh static

(In A

Viability

Gap

Funding

Option

Mode)(In

Million

Rupees)

20 50 150 300 499 749 999 1248 1248 1248

Solar

Large

Grids

3.33 8.32 41.61 83.22 124.8

3

166.4

4

208.0

5

249.6

6

249.6

6

249.6

6

Cost at Rs.

12.50 per

kWh with

the tariff

reducing

by Rs. 0.50

(In Million

Rupees)

42 100 479 915 1311 1664 1976 2247 2247 2247

Cost at Rs.

6/- per

kWh static

(In A

Viability

Gap

Funding

Option

Mode)(In

Million

Rupees)

20 50 250 499 749 999 1248 1498 1498 1997

Bio-mas 6.13 12.26 24.53 30.66 36.79 49.06 61.32 73.58 91.98 122.6

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82

4

Cost at Rs.

5.50 per

kWh (In

Million

Rupees)

34 67 135 169 202 270 337 405 506 675

Co-

generation 12.26 12.26 30.66 30.66 30.66 30.66 49.06 49.06 49.06 49.06

Cost at Rs.

5.50 per

kWh (In

Million

Rupees)

67 67 169 169 169 169 270 270 270 270

Micro-

hydro 3.07 6.13 6.13 6.13 6.13 9.20 9.20 9.20 9.20 9.20

Cost at Rs.

3.50 per

kWh (In

Million

Rupees)

11 21 21 21 21 32 32 32 32 32

Waste to

Energy 4.38 4.38 8.76 8.76 8.76 8.76 17.52 17.52 17.52 17.52

Cost at Rs.

3.50 per

kWh (In

Million

Rupees)

15 15 31 31 31 31 61 61 61 61

Bio-gas

Electricity 4.38 4.38 4.38 8.76 8.76 8.76 8.76 13.14 13.14 13.14

Cost at Rs.

3.50 per

kWh (In

Million

Rupees) 15 15 15 31 31 31 31 46 46 46

Total Cost

In Million

Rupees

(Full Tariff

for Solar) 226 387 1137 1885 2638 3445 4289 4933 5513 6077

Total Cost

In Million

Rupees at

Viability

Gap

Funding

tariffs for

solar 183 287 770 1219 1702 2280 2978 3560 4161 4829

The

Difference

586.4

7

523.7

6

495.7

2

390.6

5

368.3

3

257.7

4

203.7

8 96.03 65.33

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83

that needs

to be

purchased

from State

Grid in

Million

Units

Cost of the

State

Purchase

in Million

Rupees at

Rs. 5/- per

kWh with

the Rs.

0.50

incrementa

l costs 2932 2881 2974 2539 2578 1933 1630 816 588

Total Cost

of

Purchase

from RE +

Central

Grid (At

full Solar

Tariff of

Rs. 12.50

3267 4111 4424 5217 5378 5919 5750 6101 6077 3267

Total Cost

of

Purchase

from RE +

Central

Grid (at

Rs. 6/-

tariff for

solar –

VGF

Mode) 3115 3168 3745 3758 4280 4213 4608 4377 4749 4829

Revenues

earned by

Selling

surplus

Electricity

to state

grid tariff

of Rs. 8.50

per kWh 488

Net Cost of 3267 4111 4424 5217 5378 5919 5750 6101 6077 5589

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84

RE

Generation

+ Central

Grid

Net Cost of

RE

Generation

+ Central

Grid 3115 3168 3745 3758 4280 4213 4608 4377 4749 4340

Demand

for

Moradabad

623.3

5

579.8

2

636.7

6

608.7

7

667.4

8

655.4

4

724.1

2

716.2

4

787.1

5

784.3

0

If the

entire

Demand

were to be

bought

from State

Grid at Rs.

5/- per

kWh with

a Rs. 0.50

Increase in

tariff year

on year

3117 3189 3821 3957 4672 4916 5793 6088 7084 7451

The Price

Difference

between

Green

Energy

Option and

Grid

Purchase

for full

Solar

Tariff -41 -78 -290 -467 -545 -462 -126 338 983 1374

The Price

Difference

between

Green

Energy

Option and

Grid

Purchase

in a VGF

Scenario 2 21 76 199 392 703 1185 1711 2335 2622

Red means the cost of RE + Grid is Costlier than full Grid Purchase

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85

Green Indicates that the cost of RE is cheaper than full grid purchase and also earns

revenue to the district

In a option where most of the Solar Project Developers opt for no upfront Capital cost or

Viability Gap Funding which is proposed in the draft Phase II policy of the National Solar

Mission and instead opt for full tariff of Rs. 12.50 per kWh, the cost escalation of over all

tariff for the consumers will go up marginally from 2014-15 up to 2018-19 , with the cost

escalation for the year 2014-15, 2015-16, 2016-17 and 2017-18 would be Rs.1.50/- a kWh

more than the usual cost they would be paying in a business as usual scenario.

However, if the Solar Project developers opts for a Viaiblity Gap Funding option, which is

provided under the National Solar Mission, the tariff then payable for Solar Generation is

only Rs. 6/- per kWh. In this case, the cost escalation to the consumer in the first year will be

a margine Rs. 0.02 only more than what they would be paying in a business as usual scenario

only for the first year and from the second year onwards, there could be a potential reduction

in tariffs, if the advantage is passed on to the consumers.

10.1.3 The Technical Viaibility for this Option – the Pros and Cons:

Very clearly, in terms of technical viability, this option has a number of advantages. Being a

solar dominant option and considering that Moradabad has one of the best solar radiation and

isolation levels compared to many other districts of Uttar Pradesh, is perhaps one of the best

suited locations for large solar projects.

The district is also well located with land use patterns that indicate that even large scale grid

projects is possible to be set, since the quantum of Government owned land is fairly large.

Due to its geographic location, its proximity to Delhi, its location on the national road grid,

transporting of renewable energy equipments does not pose any logistic problems and

therefore also does not pose any cost escalations issue due to transport and logistics issue.

Its proximity to Delhi also ensures that adequate and appropriately trained human resources is

potentially avaialbe 24 x 7 for maintenance of the systems

Further, the initial investments are also not very high

The Clear disadvantages are:

1) The electricity sector cannot be a major revenue earner for the state in the short to

medium period,

2) In the absence of a strong grid, the question that remain, is the technical feasibility of

actually evacuating the surplus energy generated to the grid. However, the quantum of

supply to the state grid being small, this is a minor disadvantage.

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86

10.2.1 The Capital Cost for option 2

Table 28: Cost Projections for Supply Scenario from option 1

Sources of

Renewable

Energy (In

MW)

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar

10 20 50 100 150 200 250 300 350 400

Capital Cost

(Rs. In Cr) 200 200 600 1000 1000 1000 1000 1000 1000 1000

Solar Large

Grids

10 50 100 100 150 200 250 300 350 400

Capital Cost

(Rs. In Cr) 200 200 600 1000 1000 1000 1000 1000 1000 1000

Bio-mass 1 2 4 5 6 8 10 12 15 20

Capital Cost

(Rs. In Cr) 4 4 8 4 4 8 8 8 12 20

Co-

generation

(new)

2 2 5 5 5 5 8 8 8 8

Capital Cost

(Rs. In Cr) 8 0 12 0 0 0 12 0 0 0

Micro-hydro 1 2 2 2 2 3 3 3 3 3

Capital Cost

(Rs. In Cr) 4 4 0 0 0 4 0 0 0 0

Waste to

Energy

1 1 2 2 2 2 4 4 4 4

Capital Cost

(Rs. In Cr) 5 0 5 0 0 0 10 0 0 0

Bio-gas

Electricity

1 1 1 2 2 2 2 3 3 3

Capital Cost

(Rs. In Cr) 2 0 0 2 0 0 0 2 0 0

Total Costs 423 410 1225 2006 2000 2012 2030 2010 2012 2020

10 Year Cumulative total 16148 Cr

Annual Average: Rs. 1614 Cr

Assumption:

The cost of a 1 MW PV Grid and Roof Top Solar System has been taken as Rs. 20 Cr

The general cost of a 1 MW bio-mass plant as per MNRE and state Electricity Regulatory

Authority guidelines range from Rs. 3.50 Cr to a maximum of Rs. 4.50 Cr, averaging to Rs. 4

Cr.

For a hydro plant of less than 1 MW, the capital costs are in the region of Rs. 4 Cr per MW.

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87

10.2.2 The Option 2 ( in Million kWh)

Table 29: The Electricity Supply Option in million kWh

Sources

of

Renewabl

e Energy

(In MU

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar

3.5 8.75 26.25 52.5 87.5 131.25 175 218.75 262.5 306.25

Solar

Large

Grids

3.5 8.75 26.25 52.5 87.5 131.25 175 218.75 262.5 306.25

Bio-mass 30.66 61.32 91.98 122.6

4

153.3

0

183..9

6

214.62 245.28 275.94 275.94

Co-

generation

18.39 30.66 30.66 30.66 61.32 61.32 61.32 61.32 91.98 91.98

Micro-

hydro 3.07 6.13 6.13 9.20 15.33 15.33 15.33 24.53 24.53 24.53

Waste to

Energy 4.38 4.38 8.76 8.76 8.76 8.76 17.52 17.52 17.52 17.52

Bio-gas

Electricity 3.5 3.5 3.5 7.0 7.0 7.0 7.0 10.5 10.5 10.5

Total

Electricity

Generatio

n through

Renewabl

e Energy 67.00

123.5

0

193.5

4

283.2

7

420.7

2 538.88 665.80 796.66 945.48

1032.9

8

Demand

for

Moradaba

d

623.3

5

579.8

2

636.7

6

608.7

7

667.4

8 655.44 724.12 716.24 787.15 784.30

Quantum

to be

purchased

from the

state grid

556.3

5

456.3

2

443.2

2

325.5

0

246.7

6 116.56 58.32 -80.42

-

158.33

-

248.68

RE

Potential

Tapped

(in %)

0.61

%

1.17

%

2.22

%

3.71

%

5.81

% 8.03%

10.34

%

12.72

%

15.14

%

17.16

%

Assumptions: The Conversion rate for 1 MW in to kWh has been taken at 1 MW x 24 Hours

x 365 x PLF/100

The PLF for Solar is assumed at 19%

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88

The PLF for Bio-mass and co-generation is assumed at 70% 22

The PLF for bio-gas plants has been assumed at 40%

The PLF for micro-hydro projects is assumed at 35%23

The PLF for waste to energy projects is assumed at 50%24

The PLF for State Grid Purchase is assumed at 35%

10.2.3 The Cost implication to the consumer for Option 2 ( in Million kWh)

At both Full Feed-in-tariff Rate for solar at Rs. 12.50 per kWh as well as partial feed in

tariff through capital subsidy route (Viability Gap Funding)

Table 30: The Cost Implication to the consumer for option 1

Sources of

Renewable

Energy (In

MU

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar at

3.5 8.75 26.25 52.5 87.5 131.25 175 218.7

5

262.5 306.2

5

Cost at Rs.

12.50 per

kWh with

the tariff

reducing

by Rs. 0.50

every year

(In Million

Rupees)

44 105 302 578 919 1313 1663 1969 2231 2450

Cost at Rs.

6/- per

kWh static

(In A

Viability

Gap

Funding

Option

Mode)(In

Million

Rupees)

21 53 158 315 525 788 1050 1313 1575 1838

Solar

Large

Grids

3.5 8.75 26.25 52.5 87.5 131.25 175 218.7

5

262.5 306.2

5

22

http://mnre.gov.in/file-manager/UserFiles/faq_biomass.htm

23 http://tnerc.tn.nic.in/Concept%20Paper/2010/Consultative%20Paper-Smal%20hydro%20CP%20FC.pdf

24 http://geda.gujarat.gov.in/pdf/Waste%20to%20Energy.pdf

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89

Cost at Rs.

12.50 per

kWh with

the tariff

reducing

by Rs. 0.50

(In Million

Rupees)

44 109 328 656 1094 1641 2188 2734 3281 3828

Cost at Rs.

6/- per

kWh static

(In A

Viability

Gap

Funding

Option

Mode)(In

Million

Rupees)

21 53 158 315 525 788 1050 1313 1575 1838

Bio-mass 30.66 61.32 91.98 122.6

4

153.3

0

183..9

6

214.6

2

245.2

8

275.9

4

275.9

4

Cost at Rs.

5.50 per

kWh (In

Million

Rupees)

169 337 506 675 843 1012 1180 1349 1518 1518

Co-

generation

18.39 30.66 30.66 30.66 61.32 61.32 61.32 61.32 91.98 91.98

Cost at Rs.

5.50 per

kWh (In

Million

Rupees)

101 169 169 169 337 337 337 337 506 506

Micro-

hydro 3.07 6.13 6.13 9.20 15.33 15.33 15.33 24.53 24.53 24.53

Cost at Rs.

3.50 per

kWh (In

Million

Rupees)

11 21 21 32 54 54 54 86 86 86

Waste to

Energy 4.38 4.38 8.76 8.76 8.76 8.76 17.52 17.52 17.52 17.52

Cost at Rs.

3.50 per

kWh (In

Million

Rupees)

15 15 31 31 31 31 61 61 61 61

Bio-gas

Electricity 3.5 3.5 3.5 7.0 7.0 7.0 7.0 10.5 10.5 10.5

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90

Cost at Rs.

3.50 per

kWh (In

Million

Rupees) 12 12 12 25 25 25 25 37 37 37

Total Cost

In Million

Rupees

(Full Tariff

for Solar) 396 765 1343 2086 3127 4083 4982 5808 6670 7108

Total Cost

In Million

Rupees at

Viability

Gap

Funding

for solar 350 660 1054 1561 2339 3033 3757 4495 5358 5883

The

Difference

that needs

to be

purchased

from State

Grid in

Million

Units

556.3

5

456.3

2

443.2

2

325.5

0

246.7

6 116.56 58.32

Cost of the

State

Purchase

in Million

Rupees at

Rs. 5/- per

kWh with

the Rs.

0.50

incrementa

l costs 2782 2510 2659 2116 1727 874 467

Total Cost

of

Purchase

from RE +

Central

Grid (At

full Solar

Tariff of

Rs. 12.50

3177 3275 4002 4201 4854 4957 5449 5808 6670 7108

Total Cost

of 3132 3170 3713 3676 4067 3907 4224 4495 5358 5883

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91

Purchase

from RE +

Central

Grid (at

Rs. 6/-

tariff for

solar –

VGF

Mode)

Revenues

earned by

Selling

surplus

Electricity

to state

grid tariff

of Rs. 8.50

per kWh 684 1346 2114

Net Cost

of RE

Generation

+ Central

Grid 3177 3275 4002 4201 4854 4957 5449 5124 5324 4994

Net Cost

of RE

Generation

+ Central

Grid 3132 3170 3713 3676 4067 3907 4224 3812 4012 3769

Demand

for

Moradabad

623.3

5

579.8

2

636.7

6

608.7

7

667.4

8 655.44

724.1

2

716.2

4

787.1

5

784.3

0

If the

entire

Demand

were to be

bought

from State

Grid at Rs.

5/- per

kWh with

a Rs. 0.50

Increase in

tariff year

on year

3117 3189 3821 3957 4672 4916 5793 6088 7084 7451

The Price

Difference

between

Green

Energy -61 -86 -181 -244 -182 -41 344 964 1760 2457

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92

Option and

Grid

Purchase

for full

Solar

Tariff

The Price

Difference

between

Green

Energy

Option and

Grid

Purchase

in a VGF

Scenario -15 19 107 281 606 1009 1569 2276 3073 3682

Red means the cost of RE + Grid is Costlier than full Grid Purchase

Green Indicates that the cost of RE is cheaper than full grid purchase and also earns

revenue to the district

In a option where most of the Solar Project Developers opt for no upfront Capital cost or

Viability Gap Funding which is proposed in the draft Phase II policy of the National Solar

Mission and instead opt for full tariff of Rs. 12.50 per kWh, the cost escalation of over all

tariff for the consumers will go up marginally upto 2016-17, with the cost escalation for the

year 2015-16 and 2016-17 would be Rs.1/- a kWh more than the usual cost they would be

paying in a business as usual scenario.

However, if the Solar Project developers opts for a Viaiblity Gap Funding option, which is

provided under the National Solar Mission, the tariff then payable for Solar Generation is

only Rs. 6/- per kWh. In this case, the cost escalation to the consumer in the first year will be

a margine Rs. 0.05 more than what they would be paying in a business as usual scenario and

from the second year onwards, there could be a potential reduction in tariffs, if the advantage

is passed on to the consumers.

10.2.4 The Technical Viaibility for this Option – the Pros and Cons:

Very clearly, in terms of technical viability, this option has a number of advantages. Being a

solar dominant option and considering that Moradabad has one of the best solar radiation and

isolation levels compared to many other districts of Uttar Pradesh, is perhaps one of the best

suited locations for large solar projects.

The district is also well located with land use patterns that indicate that even large scale grid

projects is possible to be set, since the quantum of Government owned land is fairly large.

Due to its geographic location, its proximity to Delhi, its location on the national road grid,

transporting of renewable energy equipments does not pose any logistic problems and

therefore also does not pose any cost escalations issue due to transport and logistics issue.

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93

Its proximity to Delhi also ensures that adequate and appropriately trained human resources is

potentially avaialbe 24 x 7 for maintenance of the systems

The other clear advantages which is a combination of technical and grid related are as

follows:

1) It creates a sense of energy security for Moradabad district by gradually reducing its

dependence on electricity from the state grid and also the Northern Grid

2) Since the Northern Grid has a history of collapsing due to heavy electricity traffic in

the high electricity consuming states, the district having its own electricity generation

can be grid independent to that extent of getting its requirement met.

3) The district by generating surplus electricity can sell it to the grid at a substantially

high prices and in a scenario where “power markets” will be fully functional in India,

it can also sell electricity either by way of Renewable Energy Certificates or

physicially the surplus electricity at the market price. This can be a big revenue

earner for the state and project developers and this revenue can be used for other

developmental activities

4) Moradabad can take advantage of already being designated as “Solar City” and avail

of all the National Solar Mission Policies and Programmes and therefore, achieving

the targets set for solar generation will not be an issue for them. They will not have

serious competition from other districts – primarily due to its status.

5) Being the hub for small and medium enterprises, Moradabad can also ensure that it

creates a show case model for renewable energy generation which can cater to the

30,000 plus Small and Micro Industries and other medium and large industries.

6) The cost to the consumers is very insiginificant, even if full tariff for solar is the most

preferred option for solar project developers. The increase in tariff for consumers is

only for the short period

The Clear disadvantages are:

1) In the absence of a strong grid, the question that remain, is the technical feasibility of

actually evacuating the surplus energy generated to the grid.

2) The issue gets further complicated, considering that the Northern Grid right now has

technical issues

10.3 Techno-Commerical Feasibility for Option 3: Dominant Solar Generation

Option with Conservative Electricity Generation Capacity Addition:

This option is also a solar dominant generation scenario, but looks at a very conservative

capacity addition.

In this option, the initial capital costs would be low and in the initial period, purchase from

the state grid will be high. Further, even the surplus energy generated from the years 2019-

2020 to 2021-22 will not be very substantial for huge revenues, but, it would be sufficient to

showcase the green energy status fo the district.

10.3.1: The Capital Cost Implications for Option 3

Table 32: The Capital Cost Implications for option 3

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94

Sources of

Renewable

Energy (In

MW)

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar

2 5 15 30 50 75 100 125 150 175

Capital Cost

(Rs. In Cr)

40 60 100 300 400 500 500 500 500 500

Solar Large

Grids

2 5 25 50 75 100 125 150 175 200

Capital Cost

(Rs. In Cr)

40 60 400 500 500 500 500 500 500 500

Bio-mas 1 2 4 5 6 8 10 12 15 20

Capital Cost

(Rs. In Cr)

4 4 8 4 4 8 8 8 12 20

Co-

generation

2 2 5 5 5 5 8 8 8 8

Capital Cost

(Rs. In Cr)

8 0 4 0 0 0 12 0 0 0

Micro-hydro 1 2 2 2 2 3 3 3 3 3

Capital Cost

(Rs. In Cr)

4 4 0 0 0 4 0 0 0 0

Waste to

Energy

1 1 2 2 2 2 4 4 4 4

Capital Cost

(Rs. In Cr)

5 0 5 0 0 0 10 0 0 0

Bio-gas

Electricity

1 1 1 2 2 2 2 3 3 3

Capital Cost

(Rs. In Cr)

2 0 0 2 0 0 0 2 0 0

Total Capital

Cost (Rs. In

Cr)

103 128 517 806 904 1012 1030 1010 1012 1020

Cumulative Total of the ten year investment: Rs. 7542 Cr

Average Annual Capital Investment: Rs. 754.20 Cr

Cost to the Government on account of Viaibility Gap Funding Option preferred for Solar

Generation (40%)

Rs. 2800 Cr

Or

An Annual Investment of Rs. 280 Cr

10.3.2 Cost Implications on Tariffs to Consumers

Table 33: The Cost Implication to the consumer for option II

Sources of

Renewable

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

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95

Energy (In

MU

Roof-Top

Solar at 3.33 8.32 24.97 49.93 83.22

124.8

3

166.4

4

208.0

5

249.6

6

291.2

7

Cost at Rs.

12.50 per

kWh with

the tariff

reducing

by Rs. 0.50

every year

(In Million

Rupees)

42 100 287 549 874 1248 1581 1872 2122 2330

Cost at Rs.

6/- per

kWh static

(In A

Viability

Gap

Funding

Option

Mode)(In

Million

Rupees)

20 50 150 300 499 749 999 1248 1498 1748

Solar

Large

Grids

3.33 8.32 41.61 83.22 124.8

3

166.4

4

208.0

5

249.6

6

291.2

7

332.8

8

Cost at Rs.

12.50 per

kWh with

the tariff

reducing

by Rs. 0.50

(In Million

Rupees)

42 100 479 915 1311 1664 1976 2247 2476 2663

Cost at Rs.

6/- per

kWh static

(In A

Viability

Gap

Funding

Option

Mode)(In

Million

Rupees)

20 50 250 499 749 999 1248 1498 1748 1997

Bio-mas 6.13 12.26 24.53 30.66 36.79 49.06 61.32 73.58 91.98

122.6

4

Cost at Rs. 34 67 135 169 202 270 337 405 506 675

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96

5.50 per

kWh (In

Million

Rupees)

Co-

generation 12.26 12.26 30.66 30.66 30.66 30.66 49.06 49.06 49.06 49.06

Cost at Rs.

5.50 per

kWh (In

Million

Rupees)

67 67 169 169 169 169 270 270 270 270

Micro-

hydro 3.07 6.13 6.13 6.13 6.13 9.20 9.20 9.20 9.20 9.20

Cost at Rs.

3.50 per

kWh (In

Million

Rupees)

11 21 21 21 21 32 32 32 32 32

Waste to

Energy 4.38 4.38 8.76 8.76 8.76 8.76 17.52 17.52 17.52 17.52

Cost at Rs.

3.50 per

kWh (In

Million

Rupees)

15 15 31 31 31 31 61 61 61 61

Bio-gas

Electricity 4.38 4.38 4.38 8.76 8.76 8.76 8.76 13.14 13.14 13.14

Cost at Rs.

3.50 per

kWh (In

Million

Rupees) 15 15 15 31 31 31 31 46 46 46

Total Cost

In Million

Rupees

(Full Tariff

for Solar) 226 387 1137 1885 2638 3445 4289 4933 5513 6077

Total Cost

In Million

Rupees at

Viability

Gap

Funding

tariffs for

solar 183 287 770 1219 1702 2280 2978 3560 4161 4829

The

Difference

that needs

to be

586.4

7

523.7

6

495.7

2

390.6

5

368.3

3

257.7

4

203.7

8 96.03 65.33

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97

purchased

from State

Grid in

Million

Units

Cost of the

State

Purchase

in Million

Rupees at

Rs. 5/- per

kWh with

the Rs.

0.50

incrementa

l costs 2932 2881 2974 2539 2578 1933 1630 816 588

Total Cost

of

Purchase

from RE +

Central

Grid (At

full Solar

Tariff of

Rs. 12.50

3267 4111 4424 5217 5378 5919 5750 6101 6077 3267

Total Cost

of

Purchase

from RE +

Central

Grid (at

Rs. 6/-

tariff for

solar –

VGF

Mode) 3115 3168 3745 3758 4280 4213 4608 4377 4749 4829

Revenues

earned by

Selling

surplus

Electricity

to state

grid tariff

of Rs. 8.50

per kWh 488

Net Cost of

RE

Generation 3267 4111 4424 5217 5378 5919 5750 6101 6077 5589

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98

+ Central

Grid

Net Cost of

RE

Generation

+ Central

Grid 3115 3168 3745 3758 4280 4213 4608 4377 4749 4340

Demand

for

Moradabad

623.3

5

579.8

2

636.7

6

608.7

7

667.4

8

655.4

4

724.1

2

716.2

4

787.1

5

784.3

0

If the

entire

Demand

were to be

bought

from State

Grid at Rs.

5/- per

kWh with

a Rs. 0.50

Increase in

tariff year

on year

3117 3189 3821 3957 4672 4916 5793 6088 7084 7451

The Price

Difference

between

Green

Energy

Option and

Grid

Purchase

for full

Solar

Tariff -41 -78 -290 -467 -545 -462 -126 338 983 1374

The Price

Difference

between

Green

Energy

Option and

Grid

Purchase

in a VGF

Scenario 2 21 76 199 392 703 1185 1711 2335 2622

Red means the cost of RE + Grid is Costlier than full Grid Purchase

Green Indicates that the cost of RE is cheaper than full grid purchase and also earns

revenue to the district

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99

In a option where most of the Solar Project Developers opt for no upfront Capital cost or

Viability Gap Funding which is proposed in the draft Phase II policy of the National Solar

Mission and instead opt for full tariff of Rs. 12.50 per kWh, the cost escalation of over all

tariff for the consumers will go up marginally from 2014-15 up to 2018-19 , with the cost

escalation for the year 2014-15, 2015-16, 2016-17 and 2017-18 would be Rs.1.50/- a kWh

more than the usual cost they would be paying in a business as usual scenario.

However, if the Solar Project developers opts for a Viaiblity Gap Funding option, which is

provided under the National Solar Mission, the tariff then payable for Solar Generation is

only Rs. 6/- per kWh. In this case, the cost escalation to the consumer in the first year will be

a margine Rs. 0.02 only more than what they would be paying in a business as usual scenario

only for the first year and from the second year onwards, there could be a potential reduction

in tariffs, if the advantage is passed on to the consumers.

10.3.3 The Technical Viaibility for this Option – the Pros and Cons:

Very clearly, in terms of technical viability, this option has a number of advantages. Being a

solar dominant option and considering that Moradabad has one of the best solar radiation and

isolation levels compared to many other districts of Uttar Pradesh, is perhaps one of the best

suited locations for large solar projects.

The district is also well located with land use patterns that indicate that even large scale grid

projects is possible to be set, since the quantum of Government owned land is fairly large.

Due to its geographic location, its proximity to Delhi, its location on the national road grid,

transporting of renewable energy equipments does not pose any logistic problems and

therefore also does not pose any cost escalations issue due to transport and logistics issue.

Its proximity to Delhi also ensures that adequate and appropriately trained human resources is

potentially avaialbe 24 x 7 for maintenance of the systems

Further, the initial investments are also not very high and the surplus electricity generated

that can be evacuated through the UP State Grid for sale else where is also not much.

The other advantage is that, it is also going slow in generation capacity addition and as and

when the Grid strengthening happens and the demand for renewable energy increases,

Moradabad district can immediately take on many more projects, largely due to its experience

in already installing and commissioning Renewable Energy Projects. This is a good way of

“Learning By Doing”.

The Clear disadvantages are:

3) The electricity sector cannot be a major revenue earner for the state in the short to

medium period, though in the long run, it has the potential to be a revenue earner for

the district.

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100

4) In the absence of a strong grid, the question that remain, is the technical feasibility of

actually evacuating the surplus energy generated to the grid. However, the quantum of

supply to the state grid being small, this is a minor disadvantage.

10.4 Techno-Commerical Feasibility for Option 4: Bio-Mass and other Technology

dominant option as against Solar:

This option is a bio-mass and other renewable energy technology dominant generation

option, keeping solar generation only to the extent necessary to ensure that the district has a

100% renewable energy source of electricity by 2019-2010.

In this option, the initial capital costs would be low and in the initial period, purchase from

the state grid will be high. Further, even the surplus energy generated from the years 2019-

2020 to 2021-22 will not be very substantial for huge revenues, but, it would be sufficient to

showcase the green energy status fo the district.

10.4.1: The Capital Cost Implications for Option 4

Table 34: The Capital Cost Implications for Option 4

Sources of

Renewable

Energy (In

MW)

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top 2 5 15 30 50 75 100 125 150 175

Capital Cost

(Rs. In Cr)

40 60 100 300 400 500 500 500 500 500

Solar Large

Grids

2 5 15 30 50 75 100 125 150 175

Capital Cost

(Rs. In Cr)

40 60 200 300 400 500 500 500 500 500

Bio-mas 5 10 15 20 25 30 35 40 45 45

Capital Cost

(Rs. In Cr)

20 20 20 20 20 20 20 20 20 0

Co-

generation

3 5 5 5 10 10 10 10 15 15

Capital Cost

(Rs. In Cr)

12 8 0 0 8 0 0 0 20 0

Micro-hydro 1 2 2 3 5 5 5 8 8 8

Capital Cost

(Rs. In Cr)

4 4 0 4 8 0 0 12 0 0

Waste to

Energy

1 1 2 2 2 2 4 4 4 4

Capital Cost

(Rs. In Cr)

5 0 5 0 0 0 10 0 0 0

Bio-gas

Electricity

1 1 1 2 2 2 2 3 3 3

Capital Cost 2 0 0 2 0 0 0 2 0 0

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101

(Rs. In Cr)

Total Capital

Cost (Rs. In

Cr)

123 152 225 426 436 820 1030 1034 1040 1000

Cumulative Total of the ten year investment: Rs. 6286 Cr

Average Annual Capital Investment: Rs. 628.60 Cr

Cost to the Government on account of Viaibility Gap Funding Option preferred for Solar

Generation (40%)

Rs. 2400 Cr

Or

An Annual Investment of Rs. 480 Cr

10.4.2 Cost Implications on Tariffs to Consumers

Table 35: The Cost Implication to the consumer for option 4

Sources of

Renewable

Energy (In

MU

2012-

13

2013-

14

2014-

15

2015-

16

2016-

17

2017-

18

2018-

19

2019-

20

2020-

21

2021-

22

Roof-Top

Solar at 3.33 8.32 16.64 33.29 49.93 83.22

124.8

3

166.4

4

208.0

5

249.6

6

Cost at Rs.

12.50 per

kWh with

the tariff

reducing

by Rs. 0.50

every year

(In Million

Rupees)

42 100 191 366 524 832 1186 1498 1768 1997

Cost at Rs.

6/- per

kWh static

(In A

Viability

Gap

Funding

Option

Mode)(In

Million

Rupees)

20 50 100 200 300 499 749 999 1248 1498

Solar

Large

Grids

3.33 8.32 16.64 33.29 49.93 83.22 124.8

3

166.4

4

208.0

5

249.6

6

Cost at Rs.

12.50 per

kWh with

the tariff

42 100 191 366 524 832 1186 1498 1768 1997

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102

reducing

by Rs. 0.50

(In Million

Rupees)

Cost at Rs.

6/- per

kWh static

(In A

Viability

Gap

Funding

Option

Mode)(In

Million

Rupees)

20 50 100 200 300 499 749 999 1248 1498

Bio-mas 30.66 61.32 91.98

122.6

4 153.3

183.9

6

214.6

2

245.2

8

275.9

4

275.9

4

Cost at Rs.

5.50 per

kWh (In

Million

Rupees)

169 337 506 675 843 1012 1180 1349 1518 1518

Co-

generation 18.40 30.66 30.66 30.66 61.32 61.32 61.32 61.32 91.98 91.98

Cost at Rs.

5.50 per

kWh (In

Million

Rupees)

101 169 169 169 337 337 337 337 506 506

Micro-

hydro 3.07 6.13 6.13 9.20 15.33 15.33 15.33 24.53 24.53 24.53

Cost at Rs.

3.50 per

kWh (In

Million

Rupees)

11 21 21 32 54 54 54 86 86 86

Waste to

Energy 4.38 4.38 8.76 8.76 8.76 8.76 17.52 17.52 17.52 17.52

Cost at Rs.

3.50 per

kWh (In

Million

Rupees)

15 15 31 31 31 31 61 61 61 61

Bio-gas

Electricity 1 1 1 2 2 2 2 3 3 3

Cost at Rs.

3.50 per

kWh (In

Million 3.50 3.50 3.50 7.01 7.01 7.01 7.01 10.51 10.51 10.51

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103

Rupees)

Total Cost

In Million

Rupees

(Full Tariff

for Solar) 391 755 1122 1663 2338 3122 4029 4866 5744 6202

Total Cost

In Million

Rupees at

Viability

Gap

Funding

tariffs for

solar 348 655 939 1330 1888 2457 3155 3868 4704 5203

The

Difference

that needs

to be

purchased

from State

Grid in

Million

Units

556.6

9

457.1

8

462.4

4

363.9

3

321.9

0

212.6

2

158.6

6 24.20

Cost of the

State

Purchase

in Million

Rupees at

Rs. 5/- per

kWh with

the Rs.

0.50

incrementa

l costs 2783 2514 2775 2366 2253 1595 1269 206

Total Cost

of

Purchase

from RE +

Central

Grid (At

full Solar

Tariff of

Rs. 12.50

3175 3269 3896 4028 4591 4717 5298 5072 5744 6202

Total Cost

of

Purchase

from RE +

Central 3132 3169 3713 3696 4142 4051 4424 4073 4704 5203

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104

Grid (at

Rs. 6/-

tariff for

solar –

VGF

Mode)

Revenues

earned by

Selling

surplus

Electricity

to state

grid tariff

of Rs. 8.50

per kWh

444.8

7

1282.

5

Net Cost of

RE

Generation

+ Central

Grid 3175 3269 3896 4028 4591 4717 5298 5072 5300 4920

Net Cost of

RE

Generation

+ Central

Grid 3132 3169 3713 3696 4142 4051 4424 4073 4259 3921

Demand

for

Moradabad

623.3

5

579.8

2

636.7

6

608.7

7

667.4

8

655.4

4

724.1

2

716.2

4

787.1

5

784.3

0

If the

entire

Demand

were to be

bought

from State

Grid at Rs.

5/- per

kWh with

a Rs. 0.50

Increase in

tariff year

on year

3117 3189 3821 3957 4672 4916 5793 6088 7084 7451

The Price

Difference

between

Green

Energy

Option and

Grid

Purchase -58 -80 -75 -71 81 199 495 1016 1785 2531

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105

for full

Solar

Tariff

The Price

Difference

between

Green

Energy

Option and

Grid

Purchase

in a VGF

Scenario -15 20 108 261 530 865 1369 2015 2825 3530

Red means the cost of RE + Grid is Costlier than full Grid Purchase

Green Indicates that the cost of RE is cheaper than full grid purchase and also earns

revenue to the district

In a option where the biomass, co-generation and micro-hydro;s full potential is tapped and

with solar generation only to add to the basket of energy options to ensure minimum purchzse

from the state grid, the cost to the consumer due to the increased cost of renewables is almost

negligible. It just works to Rs. 0.02 per kWh, which even the poorest of the poor will not be

affected much, since they will also be ensured 100 percent energy and electricity access.

10.4.3 The Technical Viability of this option – The Pros and Cons:

This is also a technically viable option, since the technologies for bio-mass, micro-hydro and

co-generation exists, though the success rate of bio-mass generation projects in India is rather

low.

However, this option could appeal to the district administration as attracting that kind of

investments from a area which is rich in rice, wheat, sugar cane cultivation and therefore

having huge bio-mass potential would be relatively easier.

The cost options for this in terms of getting the investments is also relatively low and the cost

implications to the consumer is almost zero.

However the major diadvantages with this option are:

1) The sustainability of bio-mass inputs is always doubtful.

2) While it can be argued that the area being in the Gangetic Plain will always be fertile

and the potential of it continuing to be the rice, wheat and sugar bowl of India is high.

3) However, since bulk of the bio-mass is agro based and since the agro-based residues

are also used as feed stock for domestic animals, with an increase in animal

population, the quantum of surplus bio-mass could also potentially reduce

4) Further, in a climate constrained world and given the past trend of reduction in

agricultural yield coupled with the proximity of Moradabad to Delhi, there is a

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106

possibility of a massive land use pattern, leading to more industrial development and

thereby reduced agricultural activities.

5) In terms of technology, while bio-mass is a proven technology, the fact of the matter

is that there are very few success stories of bio-mass generation in india.

6) These plants require routine maintenance and this is something that may prove to be

difficult in Moradabad

7) As the demand for bio-mass increases, the cost of inputs could also increase. On the

other hand, with increase in the demand of solar panels, the costs are likely to come

down, as it has in the past. This is due to economies of scale.

10.5 Techno-commercial viability for Municipal Street Lighting and public water

works – Options and Costs

Street Lights:

Currently in Moradabad town, the following is a picture of the street light fixtures.

Table 36: Current Iventory of Street Light Fittings in Moradabad

Sl No Type of Lights and Wattage Numbers Alternatives

1 High Mast Tower Light (400 Watts) 77 125 W LEDs

2 High Power Sodium Vapour Lamps

(400 Watts)

3960 70 W LEDs

3 Other Sodium/Mercury Vapous

Lamps (70 Watts)

3100 28 W LEDs

4 Tube Lights (40 Watts –

Conventional ballast)

10,020 T – 5- 28 W

Thin Tube

Lights

5 CFL Tube and Bulbs 3756 Retain as it is

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107

Based on the above, we looked at the techno-commerical viaibility for four sub projects,

namely:

a) Conversion of Street Lights on the Main Railway Station Road of Moradabad Town

to Solar PV Powered Street Lights with thin tubes

b) Replacement of High Mast tower Lights of 400 W with LED lights of 125 Watts

c) Replacement of High Power Sodium Vapour Lamps of 250 W with LED lights of 70

W LEDs

d) Replacement of other Sodium Vapour Lamps of 70 Watt to 28 W LED fixtures

The techno Commercial Viability Calculation for each of the projects is as below:

a) The techno-commercial viability of converting all the Street lights on Station Road to

Solar PV Street Lights:

Table 37: Commercial Viaibility Chart for Street Light Conversion in to PV Lights

Description of the Project Value Units

Target No of Street Lights on Station Road 300 Numbers

Replacement of Street Lights with Solar

Panels 300 Numbers

Approximate Cost of One replacement

20,000.00 In Rupees

Total Cost of Replacement

6,000,000.00 In Rupees

MNRE Subsidy Available 50%

Value of MNRE Subsidy

3,000,000.00

Energy Saved through replacement 0.04 Million Units

Cost Saved thereof

500,000.00 per annum

Pay Back Period 6 years

at the constant

price of electrcity

As can be seen from the above, the pay back period for such a project is approximately six

years at a constant price of electricity. However, with increase in the price of electricity, the

pay back period reduces further and possibly end up in full pay back from the fourth year,

This means that the Nagar Nigam starts saving money from the fifth year onwards.

The life of these LED fitted Solar PV Systems are any where from 10-15 years, with the life

span of LED being as much as 25 years.

b) Replacement of High Mast Tower of 400 W with 125 W LED Fixtures:

Table 38: Commercial Viability Chart for replacement of 400 W Sodium Vapour

Fixtures to 125 W LED Fixtures

Particulars 400 W Lamps Replacement

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108

of 125 LED

Lamps

Working Hours a day (In Hours) 12 12

Electricity Consumption in kWh per day 4.8 1.5

Annual Power Consumption in kWh 1752 547

Annual Power Saving in kWh 0 1205

Annual Power Consumption of 77 Fixtures in kWh 0 92,785

Life of Lamp (Iun Years) 2 12

Cost of Fixtures (In Rupees) 4500 21000

Replacement costs over the life of the LEDs 27000 0

Total cost of Fixtures over a period of 12 years 3,500 21,000

Annual cost of power savings at Rs. 5/- a kWh 0 6025

Payback period for this replacement 3 1/2 years

c) Replacement of 250 W Sodium Vapour Lamps with 70 Watt LED lamps

Table 39: Commercial Viaibility chart for replacement of 250 W Sodium Vapour Lamps to

70 Watt LED Lamps

Particulars 400 W Lamps Replacement

of 125 LED

Lamps

Working Hours a day (In Hours) 12 12

Electricity Consumption in kWh per day 3 0.84

Annual Power Consumption in kWh 1095 306.6

Annual Power Saving in kWh 0 788.4

Annual Power Consumption of 3960 Fixtures in

kWh

0 31,22,064

Life of Lamp (Iun Years) 3 12

Cost of Fixtures (In Rupees) 2000 20,000

Replacement costs over the life of the LEDs 8000 0

Total cost of Fixtures over a period of 12 years 10,000 20,000

Annual cost of power savings at Rs. 5/- a kWh 0 1.56 Cr

Payback period for this replacement 4 years

d) Replacement of other Sodium Vapour Lamps of 70 Watt to 28 W LED fixtures

Table 40: Commercial Viaibiliity Plan for replacement of 70 W Sodium Vapour

Fixtures to 28 W LED fixtures

Particulars 400 W Lamps Replacement

of 125 LED

Lamps

Working Hours a day (In Hours) 12 12

Electricity Consumption in kWh per day 0.84 0.33

Annual Power Consumption in kWh 306.6 122.60

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109

Annual Power Saving in kWh 0 183.96

Annual Power Consumption of 3100 Fixtures in

kWh

0 5,67,300

Life of Lamp (Iun Years) 3 12

Cost of Fixtures (In Rupees) 2000 20,000

Replacement costs over the life of the LEDs 8000 0

Total cost of Fixtures over a period of 12 years 10,000 20,000

Annual cost of power savings at Rs. 5/- a kWh 0 28.36 lakhs

Payback period for this replacement 3 years and 3 months

In short, the total cost of recovery or pay back period for converting all the street lights of

Moradabad is a maximum of 4 years. Since the life span of the new fixtures are 12 years at

the very minimum, the Nagar Nigam can actually use the money saved by way of electricity

bills for development purposes while, it can also keep aside money for the replacement of the

lamps at the end of the 12th

year.

Water Sector:

The main water supplyto Moradabad town is by way of tube wells and for other areas is a

combination of tube wells, open wells and other public water sources. The tube wells in

village areas have hand pumping systems.

For Moradabad town, there are a number of water pumping stations which are under the

Nagar Nigam. The total connected load for these water pumping systems is around 1300 kW.

The City also has a water treatment plant, which is primarily to soften the hard water.

The motors used for pumping water are usually bosster pumps to ensure piped water supply

for the city.

Most of the motors used in is around 12. 5 Horsepower, though for booster pumps, they also

have large horsepower betweent the range of 50-90.

The total energy consumption for water supply for Moradabad district in 2011-12 was

roughly 23 Million units and this has been the average consumption of electricity for the

period 2008-2012.

The proposal therefore is to replace all the 12.5 HP motors into AC solar pumping system.

There are a total of 20 12.5 HP water pumping systems that consume approximately 15 units

per hour of usage of 12 litres of diesel per hours of usage.

The total cost of 12. 5 HP Water pumping system used for 10 hours a day for 250 days a year

would mean a total electricity consumption of 6,00,000 kWh for 20 pumps per annum.

The cost of this at Rs. 5/- per kWh would be Rs. 30,00,000 per annum.

The Capital cost of a 12.5 HP Solar Pumping system will be Rs. 12.5 Lakhs and replacing 20

such pumps with solar pumping system will be Rs. 250.00 Lakhs.

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110

Therefore on a back of the envelope calculation, a total saving of electricity bills of Rs.

30,00,000 per annum, will mean a pay back period of 8 years for replacing all of 12.5 HP

pumps to solar water pumping systems at a constant price of electricity. With price

escalation in the cost of electricity, the pay back period is expected to be around 5 years.

10.5 Techno Commercial Viability for Energy Efficiency improvements in the Brass

Clusters – options and cost

10.5.1 Conversion of Coal Furnace into Bio-mass Furnace:

Coal is another fuel which is the main source of fuel for the brass industry. Depending on the

size of the foundry, on an average anywhere between 30 Kgs to 200 Kgs of coal is consumed,

primarily in the moulding process.

For a small industry which produces close to 50 Kgs of brass artifacts, the consumption of

coal is roughly 30 Kgs. The larger export oriented industry use a combination of coal and

furnace oil and they use roughly 200 Kgs of coal/furnace oil a day.

As per 2010, there were close to 25000 organised and unorganized brass industry, with the

unorganized sector, largely in the home industry category and it was estimated that out of

these 25,000 units, 5000 units were primarily those that performed the function of creating

the mould or the furnace units so to speak.

Since the furnace is used for melting copper and zinc, the temperature in the furnace is in the

reigon of 950C.

While there is no exact figure of much coal is used, it is estimated that the daily consumption

of coal would be in the region of 250 tonnes every day. This is arrived on the basis fo 5000

foundry units at an average consumption of 50 Kgs per day.

The following is the commercial viability calculation of converting coal based furnaces into

bio-mass based furnace.

Table 42: Commercial Viaibility Plan for Conversion of Coal Based Furnaces in the Brass

Industry to Rice Husk Based Furnaces

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111

Source: Bureau of Energy Efficiency

10.5.2 Clustering of Other Brass Units for Solar Roof top Systems:

There are a total of 20,000 micro enterprises in Moradabad district and usually all these units

are in clusters. There are ofcourse many clusters, but generally to reduce transportation costs

and for ease of logistics, each cluster is a homogenous cluster, which has foundries or furnace

units, polishing units and cleaning units as part of one homogenous cluster.

Out of these 20,000 micro units, a broad survey indicates that close to 100 units can form one

cluster, of which 70 units can form a cluster for electricity consumption.

For each of these cluster of say 70 units, if a 200 kWp solar roof top systems could be

installed, it would cater to the needs of the entire cluster, while saving close to 200 kW of

electricity generation.

In the entire town of Moradabad, 200 such cluster can come up.

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112

The commercial viability of such a project is given below:

Sl No Particulars Units/Cost/kWh

1 Setting up of 200 clusters of 200 kWp Solar

Panels

Rs. 800 Million

2 The total electricity Generated by 40,000

kWp in Million Units (19% PLF Assumed)

66.58 Million Units

3 The total cost of procuring 66.58 Million

Units from the Electricity Board at Rs. 3/- per

kWh

Rs. 199.74 Million

The Pay Back Period is Rs. 800 Million / Rs.

332.9 Million

4 Years

Assumption:

Since most of the micro units have domestic connection, we have taken the electricity tariff at

only Rs. 3/- per unit.

Based on this, the total pay back period is 4 years, at a constant electricity tariff

However, the pay back period in real sense will be much lower than 4 years due to the

following:

a) A huge reduction in distribution losses, as theft of electricity from from Solar Roof

Top Systems is not possible

b) With this clustering approach, there is a clear distinction made between domestic

electricity supply and electricity supply to micro enterprises and therefore the tariff

structure could also suitably change

c) The cost of Solar Roof Top System has been taken at Rs. 20 Cr per MW, but with the

prices falling and considering that the entire 40 MW will not come up in one stretch,

the cost of the systems could fall further resulting in a much faster pay back.

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113

10.6 Programmes/Projects or Schemes that could contribute to the programme:

Programmes / Projects / schemes Proposed change in direction and scope

in objective(s) of the programmes / projects

a) Jawaharlal Nehru National Solar

Mission(JNNSM)

Promotion of Solar PV projects on gird or

stand alone in de-electrified or energy starved

communities through Implementation of SPV

based devices like: lanterns, Home lights,

street lights, water pumps, power plants,

water heaters

b) Small Hydro Project (SHP)

Development of Hydropower projects

c) Biomass Gasifier (BMG)

Promotion of bio-gas, biomass energy

d) National Biogas & Manure Management

Programme (NBMMP)

Promotion of bio-gas, biomass energy

e) Remote Village Electrification (RVE)

Electrifying villages/hamlets not covered

under RGGVY scheme through solar, Wind

and Hydro power projects

f) Wind Energy

Wind Assessment, mapping, implementation

of projects

g) Solar City Programme

Effective Implementation of Solar City which

can become a model for replication to other

town. Reducing grid energy consumption @

2% per year

h). Electrification of new villages/hamlets

/colonies and Village Energy Security

Programme

Power supply to the identified

villages/hamlets etc.

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i) Installation of Pre- Paid Energy Meter

and/or Internet billing

Accurate billing, avoid pilferage etc and adopt

judicious use of power- Energy Conservation

j)Strengthening / modernization of

Transmission and Distribution network.

Reduce T & D Losses

k) Efficiency Improvement Programme of

BEE

Labeling of appliances and green building

programme

l) National Energy efficiency Mission Promoting efficiency in the industrial sector

Further, it must be pointed out here that, if the District Administration were to opt for a fully

funded scheme, while part funding could come from the Central Government, the state

Government also has sufficient schemes where it could use for funding these projects.

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CHAPTER - XI

TIME LINES FOR CREATING POLICY FRAMEWORKS

11.1 Introduction

As of any plan, particularly to phase in renewable energy generation for a place which has no

electricity generation of its own, may be relatively easy, but requires a plan.

The plan ranges from preparing and adopting plans, with the involvement of various

departments but also in organizing funds and importantly aligning itself with current state

government projects/programmes and policies and central government projects/programmes

and policies.

By and large, most of the proposed programmes for implementation in this plan can be

dovetailed with existing programmes of the Central Government and State Government,

namely, the National Solar Mission, National Bio-Mass Programme, Remote Village

Electrification Programme, the National Energy Efficiency Mission, the National Sustainable

Habitat Mission and the programmes of the Bureau of Energy Efficiency.

Further, some programmes can also be dovetailed with the National Rural Employment

Guarantee Act, the Rural Development Programme amongst others.

Further, the capital costs for such initiatives would be rather high, but, in a phased

implementation plan, the capital costs would also not seem high.

Therefore, the next section has a detailed phase wise implementation plan, which sets the

tone for policy and plan formulation to actual implementation.

11.2 Time Lines for Policy Framework Creation

Policy Measures

(2012-2013) 2013-2015 2015-2022

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Plan Acceptance

Acceptance of this plan and

setting up of a coordinating

committee comprising of

District Collector and key

officials of Moradabad to

proceed further to develop a

framework for

implementation

Initiate development of

plan/s for implementing the

“Solar City” project for

Moradabad

Inviting Detailed Proposals

for Projects in line with the

MNRE Solar Mission’s

Phase II Policy and other

renewable energy

programmes and schemes

Commissioning of Projects

and start of generation:

Creating the right policies to

ensure appropriate measures

for distribution and

evacuation of renewable

energy electricity on the grid

POLICY MEASURES FOR SME CLUSTERS

Clustering of SME: Policy

framework that would

cluster SME’s particularly

the various brass industries

to ensure roof top solar

installation for clusters

Policy Framework that

would direct financial flows

(subsidies) for SME’s

wanting to shift from Coal

Based Furnace systems to

Bio-mass based systems.

The policy framewok would

also create a network of

financial institutions that

could finance these projects

MUNICIPAL LEVEL PROGRAMMES

Municipal Level Programmes

a. Detailed Mapping and

auditing of all Government

buildings, AIR, Railways

stations etc… conforming to

the Energy Conservation Act

for Moradabad

a. Detailed Mapping and

auditing of all Government

buildings conforming to the

Energy Conservation Act for

efficiency potentials in all

Government buildings in all

tehsil head quarters of

Moradabad district

a. Detailed Mapping and

auditing of all Government

buildings conforming to the

Energy Conservation Act for

efficiency potentials in all

Government buildings in the

entire length and breadth of

Moradabad district

b. Implementing of finding

of the audit to make the

buildings energy efficient

compliance in accordance

with the Energy

Conservation Act in

b. Implementing of finding

of the audit to make the

buildings energy efficient

compliance in all other

Government buildings and

government buildings in all

b. Implementing of finding of

the audit to make the

buildings energy efficient

compliance in all

Government buildings in the

entire length and breadth of

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Moradabad district headquarters

accordance with the Energy

Conservation Act

Moradabad

c Detailed Mapping and

auditing of Street lights for

conversion in to CFL/LED

lighting on iconic and key

roads of Moradabad

c. Detailed Mapping and

auditing of Street lights for

conversion in to LED

lighting on all roads tehsil

head quarters

c. Detailed Mapping and

auditing of Street lights for

conversion in to LED lighting

on all major roads of all

villages of Moradabad

d. Initiating the conversion

of Street lights in to

CFL/LED lighting on iconic

and key roads of Moradabad

d. Initiating the conversion of

Street lights in to LED

lighting on all major roads of

Tehsil Head quarters

d. Initiating the conversion of

Street lights in to LED

lighting in all villages of

Moradabad district

Building Norms

a. Drafting new building

bye-laws incorporating

principles of Energy

Conservation and building

code

b. Implementing new

building bye-laws

incorporating principles of

Energy Conservation and

building code

c. Strict enforcement of

building bye-laws

incorporating principles of

Energy Conservation and

building code

Inter-department Pilot Projects

With the Department of

Agriculture and Horticulture

Department:

Setting up a chain of cold

storage using solar based

chilling systems to ensure

storage of agriculture and

horticulture produce for

better marketability of

produce

Setting up small agro-based

units to process fruits and

vegetables grown in

Moradabad for wider market

access with energy from

stand alone renewable

energy applications (Small

canning unit, de-hydration

unit, juicing units….)

With the Department of

Animal Husbandry:

Setting up a chain of cold

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storage using solar based

chilling systems to ensure

storage of milk and setting

up milk cooperatives (there

is a shortage of milk in many

of the districts and hence

there is rampant use of milk

powder)

CHAPTER – XII

GHG Emission Trajectory for Moradabad District

12.1 Current GHG Emission Profile of Moradabad District – a back of the envelope

calculation

The estimate for GHG emission is primarily a back of the envelope calculation, focused on

energy consumption for lighting and heating and does not include transport emissions.

The key sources of GHG emissions for the heating and lighting sector in Moradabad are

primarily

Conventional Electricity (here the calculation is based on supplies being from coal)

Kerosene for lighting and a limited quantity for pumpsets and heating/cooking

Firewood and traditional bio-mass

LPG for cooking and heating

Diesel for pumpsets

Diesel for back up power in the SME Clusters, particularly the bronze and sheet metal

industry

Use of Coal and Furnance Oil for Brozne mould creation

For conventional electricity, while we believe that the main source of electricity for

Moradabad district is largely from coal fired power plants.

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The estimated current usage of fossil fuel based sources of energy are as follows:

Conventional Electricity Supply: 240 MW

Traditional bio-mass (Firewood): 41,81,075 tonnes per year

Kerosene: 20000 Kilo Litres per year

Diesel: 3300 Kilo litres of diesel per year.

LPG: 17,000 tonnes of Gas per annum.

Coal for furnace: 91,250 tonnes per annum

In View of this the GHG emission from the usage of above is as below:

Sources of

Energy

GHG

emissions per

unit

Current

Consumption

Convesion

from

Litres/Kg

to Kilo

Joules

Total

Estimated

Carbon

Emission (in

tonnes)

Emissions

in

Kilograms

Conventional

Electricity

Supply

0.82 Tonnes

per Mega

Watt Hour25

480 Million

kWh (480000

MegaWatt

hours)

- 0.39 Million

tonnes

390,000

Kerosene 71.9

tCo2/TJ26

20,000 Kilo

Litres

202650 27

tonnes

Joules

0.015

Million

Tonnes

15,000

Diesel 74.1

tCo2/TJ28

33000 Kilo

Litres

334372

Kilo

Joules29

0.025

Million

Tonnes

25,000

LPG 63.1

tCO2/TJ30

1704 tonnes 172657

Kilo

Joules31

0.01 Million

Tonnes

10,000

Traditional bio-

mass

0.25 Kg Per

tonnes

41,81,075

tonnes

0.001

Million

tonnes

1000

Coal for

Furnace

93.61

tCO2/TJ32

91,250 tonnes 924590

Kilo Joules

0.08 Million

Tonnes

80,000

25

Central Electricity Authorities Emission Factors

26 http://moef.nic.in/downloads/public-information/Report_INCCA.pdf

27 http://www.convertunits.com/from/liter+atmosphere/to/kilojoule (Energy conversion calculator used)

28 http://moef.nic.in/downloads/public-information/Report_INCCA.pdf

29 http://www.convertunits.com/from/liter+atmosphere/to/kilojoule

30 http://moef.nic.in/downloads/public-information/Report_INCCA.pdf

31 http://www.convertunits.com/from/liter+atmosphere/to/kilojoule

32http://moef.nic.in/downloads/public-information/Report_INCCA.pdf

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Total Emissions 0.521

Million

tonnes

521,000

The All India Emission as on 2007 was 1727.71 Million tonnes, which accounts to 0.02

percent of India’s Emissions.

12.2 Estimate of Projected GHG emission reduction – BAU vs. Proposed plan

In the Proposed plan, the entire electricity will be from Renewable Energy Sources from

2013, which will mean the carbon emission from the electricity sector will be zero. We are

also hoping that with the implementation of this plan, the usage of Kerosene for lighting

purpose will also come to zero, which will mean a zero emission from Kerosene from 2014.

With bio-gas replacing firewood, the emission from firewood would also reduce, though the

penetration of LPG would increase considerably.

Therefore, the projected emissions post 2018, if the plan is fully implemented is likely to be

as follows:

Sources of

Energy

GHG

emissions per

unit

Current

Consumption

Convesion

from

Litres/Kg

to Kilo

Joules

Total

Estimated

Carbon

Emission (in

tonnes)

Emissions

in

Kilograms

Conventional

Electricity

Supply

0.82 Tonnes

per Mega

Watt Hour33

0 - 0

Kerosene 71.9

tCo2/TJ34

0 0

Diesel 74.1

tCo2/TJ35

30000 Kilo

Litres

303975

Kilo

Joules36

0.02 Million

Tonnes

22,524

LPG 63.1

tCO2/TJ37

4,260 tonnes 431644

Kilo

Joules38

0.03 Million

Tonnes

27,236

Traditional bio- 0.25 Kg Per 31,75,500 0.001 1000

33

Central Electricity Authorities Emission Factors

34 http://moef.nic.in/downloads/public-information/Report_INCCA.pdf

35 http://moef.nic.in/downloads/public-information/Report_INCCA.pdf

36 http://www.convertunits.com/from/liter+atmosphere/to/kilojoule

37 http://moef.nic.in/downloads/public-information/Report_INCCA.pdf

38 http://www.convertunits.com/from/liter+atmosphere/to/kilojoule

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mass tonnes tonnes Million

Tonnes

Coal for

Furnace

93.61

tCO2/TJ39

0 924590

Kilo Joules

0

Convesion

from

Litres/Kg

to Kilo

Joules

Total Emissions 0.051

Million

Tonnes

51,000

Therefore, the emission reduction by 2018, will be reduced by almost 90%, since the entire

electricity is from renewable energy sources and Kerosene and coal for furnace is no longer

being used.

ANNEX 1

KEY CASE STUDIES - THE KEY TAKE AWAYS FOR FURTHER CAMPAIGN

From a campaign perspective, some of the key areas of intervention that we see worthwhile

to purse are:

a) Energy efficiency in Public Electricity Consumption, mainly street lights and public

water works

b) Energy efficiency in the brass industry segement, which is primarily the home

industry segment. This would have two components to it, namely energy efficiency

in the bronze smelting process, which largely uses coal and use of solar roof top

39

http://moef.nic.in/downloads/public-information/Report_INCCA.pdf

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systems clustering the various electricity consuming process units within the brass

industry segment such as polishing units, threading and hole making units and so on,

which consumer very low electricity ranging from 1 horsepower to 3 horse power.

c) The irrigation water pumping segment which uses a farily large quantum of electricity

for water pumping and also relies heavily on diesel and kerosene as fuel for the

irrigation pump sets.

The following are specific case studies or techno-commercial viability study for each of the

above targeted areas:

1) Techno Commercial Viability for Energy Efficiency in Public Electricity

Consumption:

a) Street Lights:

Currently in Moradabad town, the following is a picture of the street light fixtures.

Sl No Type of Lights and Wattage Numbers Alternatives

1 High Mast Tower Light (400 Watts) 77 125 W LEDs

2 High Power Sodium Vapour Lamps

(400 Watts)

3960 70 W LEDs

3 Other Sodium/Mercury Vapous

Lamps (70 Watts)

3100 28 W LEDs

4 Tube Lights (40 Watts –

Conventional ballast)

10,020 T – 5- 28 W

Thin Tube

Lights

5 CFL Tube and Bulbs 3756 Retain as it is

Based on the above, we looked at the techno-commerical viaibility for four sub projects,

namely:

e) Conversion of Street Lights on the Main Railway Station Road of Moradabad Town

to Solar PV Powered Street Lights with thin tubes

f) Replacement of High Mast tower Lights of 400 W with LED lights of 125 Watts

g) Replacement of High Power Sodium Vapour Lamps of 250 W with LED lights of 70

W LEDs

h) Replacement of other Sodium Vapour Lamps of 70 Watt to 28 W LED fixtures

The techno Commercial Viability Calculation for each of the projects is as below:

e) The techno-commercial viability of converting all the Street lights on Station Road to

Solar PV Street Lights:

Description of the Project Value Units

Target No of Street Lights on Station Road 300 Numbers

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Replacement of Street Lights with Solar

Panels 300 Numbers

Approximate Cost of One replacement

20,000.00 In Rupees

Total Cost of Replacement

6,000,000.00 In Rupees

MNRE Subsidy Available 50%

Value of MNRE Subsidy

3,000,000.00

Energy Saved through replacement 0.04 Million Units

Cost Saved thereof

500,000.00 per annum

Pay Back Period 6 years

at the constant

price of electrcity

As can be seen from the above, the pay back period for such a project is approximately six

years at a constant price of electricity. However, with increase in the price of electricity, the

pay back period reduces further and possibly end up in full pay back from the fourth year,

This means that the Nagar Nigam starts saving money from the fifth year onwards.

The life of these LED fitted Solar PV Systems are any where from 10-15 years, with the life

span of LED being as much as 25 years.

f) Replacement of High Mast Tower of 400 W with 125 W LED Fixtures:

Particulars 400 W Lamps Replacement

of 125 LED

Lamps

Working Hours a day (In Hours) 12 12

Electricity Consumption in kWh per day 4.8 1.5

Annual Power Consumption in kWh 1752 547

Annual Power Saving in kWh 0 1205

Annual Power Consumption of 77 Fixtures in kWh 0 92,785

Life of Lamp (Iun Years) 2 12

Cost of Fixtures (In Rupees) 4500 21000

Replacement costs over the life of the LEDs 27000 0

Total cost of Fixtures over a period of 12 years 3,500 21,000

Annual cost of power savings at Rs. 5/- a kWh 0 6025

Payback period for this replacement 3 1/2 years

g) Replacement of 250 W Sodium Vapour Lamps with 70 Watt LED lamps

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Particulars 400 W Lamps Replacement

of 125 LED

Lamps

Working Hours a day (In Hours) 12 12

Electricity Consumption in kWh per day 3 0.84

Annual Power Consumption in kWh 1095 306.6

Annual Power Saving in kWh 0 788.4

Annual Power Consumption of 3960 Fixtures in

kWh

0 31,22,064

Life of Lamp (Iun Years) 3 12

Cost of Fixtures (In Rupees) 2000 20,000

Replacement costs over the life of the LEDs 8000 0

Total cost of Fixtures over a period of 12 years 10,000 20,000

Annual cost of power savings at Rs. 5/- a kWh 0 1.56 Cr

Payback period for this replacement 4 years

h) Replacement of other Sodium Vapour Lamps of 70 Watt to 28 W LED fixtures

Particulars 400 W Lamps Replacement

of 125 LED

Lamps

Working Hours a day (In Hours) 12 12

Electricity Consumption in kWh per day 0.84 0.33

Annual Power Consumption in kWh 306.6 122.60

Annual Power Saving in kWh 0 183.96

Annual Power Consumption of 3100 Fixtures in

kWh

0 5,67,300

Life of Lamp (Iun Years) 3 12

Cost of Fixtures (In Rupees) 2000 20,000

Replacement costs over the life of the LEDs 8000 0

Total cost of Fixtures over a period of 12 years 10,000 20,000

Annual cost of power savings at Rs. 5/- a kWh 0 28.36 lakhs

Payback period for this replacement 3 years and 3 months

In short, the total cost of recovery or pay back period for converting all the street lights of

Moradabad is a maximum of 4 years. Since the life span of the new fixtures are 12 years at

the very minimum, the Nagar Nigam can actually use the money saved by way of electricity

bills for development purposes while, it can also keep aside money for the replacement of the

lamps at the end of the 12th

year.

b. Water Sector:

The main water supplyto Moradabad town is by way of tube wells and for other areas is a

combination of tube wells, open wells and other public water sources. The tube wells in

village areas have hand pumping systems.

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For Moradabad town, there are a number of water pumping stations which are under the

Nagar Nigam. The total connected load for these water pumping systems is around 1300 kW.

The City also has a water treatment plant, which is primarily to soften the hard water.

The motors used for pumping water are usually bosster pumps to ensure piped water supply

for the city.

Most of the motors used in is around 12. 5 Horsepower, though for booster pumps, they also

have large horsepower betweent the range of 50-90.

The total energy consumption for water supply for Moradabad district in 2011-12 was

roughly 23 Million units and this has been the average consumption of electricity for the

period 2008-2012.

The proposal therefore is to replace all the 12.5 HP motors into AC solar pumping system.

There are a total of 20 12.5 HP water pumping systems that consume approximately 15 units

per hour of usage of 12 litres of diesel per hours of usage.

The total cost of 12. 5 HP Water pumping system used for 10 hours a day for 250 days a year

would mean a total electricity consumption of 6,00,000 kWh for 20 pumps per annum.

The cost of this at Rs. 5/- per kWh would be Rs. 30,00,000 per annum.

The Capital cost of a 12.5 HP Solar Pumping system will be Rs. 12.5 Lakhs and replacing 20

such pumps with solar pumping system will be Rs. 250.00 Lakhs.

Therefore on a back of the envelope calculation, a total saving of electricity bills of Rs.

30,00,000 per annum, will mean a pay back period of 8 years for replacing all of 12.5 HP

pumps to solar water pumping systems at a constant price of electricity. With price

escalation in the cost of electricity, the pay back period is expected to be around 5 years.

2. Techno Commercial Viability for Energy Efficiency improvements in the Brass

Clusters – options and cost

a. Conversion of Coal Furnace into Bio-mass Furnace:

Coal is another fuel which is the main source of fuel for the brass industry. Depending on the

size of the foundry, on an average anywhere between 30 Kgs to 200 Kgs of coal is consumed,

primarily in the moulding process.

For a small industry which produces close to 50 Kgs of brass artifacts, the consumption of

coal is roughly 30 Kgs. The larger export oriented industry use a combination of coal and

furnace oil and they use roughly 200 Kgs of coal/furnace oil a day.

As per 2010, there were close to 25000 organised and unorganized brass industry, with the

unorganized sector, largely in the home industry category and it was estimated that out of

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these 25,000 units, 5000 units were primarily those that performed the function of creating

the mould or the furnace units so to speak.

Since the furnace is used for melting copper and zinc, the temperature in the furnace is in the

reigon of 950C.

While there is no exact figure of much coal is used, it is estimated that the daily consumption

of coal would be in the region of 250 tonnes every day. This is arrived on the basis fo 5000

foundry units at an average consumption of 50 Kgs per day.

The following is the commercial viability calculation of converting coal based furnaces into

bio-mass based furnace.

Commercial Viaibility Plan for Conversion of Coal Based Furnaces in the Brass Industry to

Rice Husk Based Furnaces

Source: Bureau of Energy Efficiency

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B. Clustering of Other Brass Units for Solar Roof top Systems:

There are a total of 20,000 micro enterprises in Moradabad district and usually all these units

are in clusters. There are ofcourse many clusters, but generally to reduce transportation costs

and for ease of logistics, each cluster is a homogenous cluster, which has foundries or furnace

units, polishing units and cleaning units as part of one homogenous cluster.

Out of these 20,000 micro units, a broad survey indicates that close to 100 units can form one

cluster, of which 70 units can form a cluster for electricity consumption.

For each of these cluster of say 70 units, if a 200 kWp solar roof top systems could be

installed, it would cater to the needs of the entire cluster, while saving close to 200 kW of

electricity generation.

In the entire town of Moradabad, 200 such cluster can come up.

The commercial viability of such a project is given below:

Sl No Particulars Units/Cost/kWh

1 Setting up of 200 clusters of 200 kWp Solar

Panels

Rs. 800 Million

2 The total electricity Generated by 40,000

kWp in Million Units (19% PLF Assumed)

66.58 Million Units

3 The total cost of procuring 66.58 Million

Units from the Electricity Board at Rs. 3/- per

kWh

Rs. 199.74 Million

The Pay Back Period is Rs. 800 Million / Rs.

332.9 Million

4 Years

Assumption:

Since most of the micro units have domestic connection, we have taken the electricity tariff at

only Rs. 3/- per unit.

Based on this, the total pay back period is 4 years, at a constant electricity tariff

However, the pay back period in real sense will be much lower than 4 years due to the

following:

d) A huge reduction in distribution losses, as theft of electricity from from Solar Roof

Top Systems is not possible

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e) With this clustering approach, there is a clear distinction made between domestic

electricity supply and electricity supply to micro enterprises and therefore the tariff

structure could also suitably change

f) The cost of Solar Roof Top System has been taken at Rs. 20 Cr per MW, but with the

prices falling and considering that the entire 40 MW will not come up in one stretch,

the cost of the systems could fall further resulting in a much faster pay back.

3. Techno-commerical viability for Converting Irrigation Pump Sets into Solar

Irrigation Pump Sets:

As per the data of the District Agriculture Department, Moradabad, as on 2008, the total area

of irrigated land in Moradabad was 2685.72 Square Kilometres of which approximately

160.88 Square Kilometres of Land was irrigated by Canals and a further 0.95 Square

Kilometres by Tanks and Ponds. It further states that approximately 100.09 Sq Kilometres of

land was irrigated through other sources, which would largely be rain fed.

The table below gives a broad over view of the sources of irrigation by land area.

Table 43: Sources of irrigation by land area

IRRIGATION BY DIFFERENT SOURCES (Areas and Number of Structures)

(Km2

/ Nos)

Dugwells :

Tubewells/Borewells : 1260.62 by 105529 Nos

Tanks/ponds : 0.95 by 276 Nos

Canals : 160.88 by 511 Km length

Other Sources : 100.09 by 13357 Nos

Net Irrigated Area : 2685.72

Gross Irrigated Area : 4890.57

Source: District Agriculture Department, Moradabad.

The distrct data further estimates that a total of 116,250 pump sets are being used to irrigate

the land, through a combination of pump sets on the ground, private tube wells, private bore

wells and public tube wells and bore wells.

While all the public tube wells and bore wells use electricity, most of the private tube wells

and bore wells use diesel generators, due to very poor quality electricity supply in the district.

Therefore, it is estimated that approximately 105,529 pump sets are diesel/kerosene fueld

pump sets, with capacities varying from 4 horse power to as much as 12 horse power.

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The table below gives an overview of the total number of pump sets being used in

Moradabad.

Table 44: Block wise source of irrigation in Moradabad district

Source: District Agriculture Department, Moradabad

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The thumb rule calculation of diesel usage for irrigating 1-2 acres of land for 4 hours a day

for 75 days a year, translating to 300 hours of usage of diesel irrigation pump set in a year is

300 litres. (1 litre per hour x 300 hours).

Therefore, for irrigating 1260 Sq Kilometres of land or 311,352 acres of land for 300 hours a

year, even assuming that only 30% of this is through diesel generators, would result in a total

diesel usage of 140,000 litres per annum. This accounts to close to 46 percent of the total

diesel used in Moradabad per annum.

In terms of cost, the total cost for diesel for irrigation would roughly translate to Rs.

70,00,000/- per annum assuming a rate of Rs. 50/- per litre of diesel.

Even if 30 percent of the deself pump sets of Moradabad were to shift to solar water pumping

systems, the requirement of solar pumping systems would be approximately 10,000 kWp of

pumping systems at approximately Rs. 50,000 per horse power would cost Rs. 50 Cr or Rs.

500 Lakhs.

Assuming a constant price of diesel at Rs. 50/- per litres, the total repayment period for

converting these pump sets to solar water pumping systems would approximately be 9 years.

However, factoring in a 10% increase in the price of diesel every year, as has been the trend

in the last two years, the repayment period could potentially reduce to 5 years.