KPI's
KPI's

KPI's for the Year 2022-23

S.No. Key Performance Indicators Target/Target Date
1. Generation of Electricity during the Year 5389 MU
2. Availability of Machines 82%
3 RMU (Renovation Modernization and Upgradation)
- a).Tiloth Power House  5%
- b).Dhalipur Power House 12%
- c).Chilla Power House  8%
- d). Dhakrani Power House  12%
4 Breakdown Losses to be lowered down to 4%
5 Projects Physical Progress Financial Progress Completion with Commissioning
(1). Construction of Vyasi Project 120 MW 1% 1% April 2022
(2). Construction of Lakhwar Project 300 MW 5% 6% Tender Activity September 2022
(3). Construction of Tiuni Plasu Project 5% 1% Approval from PIB GoU March 2023
(4). Construction of SirkariBhyol Rupsiabagar 120 MW 3% 0.5% Approval of DPR March 2023
(5). Construction of SHPs
(i). Madhyamaheshwar 15.0 MW 10% 10% March 2023
(ii). Bhilangana 24.0 MW 10% 7.5% Tender Activity for main works December 2022
(iii). Tankul SHP 12.0 MW Design Finalization March 2023
(iv). DRIP Works 20% 20% March 2023
6. (a). Recruitment 120 - Personnel
(b). Training 2400 - Mandays
(c). Meeting with Trade unions and associations 12 - Nos
7 Implementation of guidelines issued by Government of Uttarakhand regarding Covid-19 100%
8 Finance
(a). Completion of final account. Timely
(b). Monitoring of financial position of Nigam to improve Profit Before Tax (PBT). For this purpose debt-equity ratio and operating margin and other important financial ratio should be presented on a graph while taking the time period since the formation of UJVNL Status to be presented in Board meetings
(c). Co-ordination with GoU for release of equity Timely
(d). Recovery of energy bill payments and pending dues from UPCL/HPSEB. Timely

KPI's for the Year 2021-22

S.No. Key Performance Indicators Target/Target Date
1. Generation of Electricity during the Year 4837 MU
2. Availability of Machines 81%
3. RMU (Renovation Modernization and Upgradation)
a). Tiloth & Dhalipur Power House 19% and 24% respectively
b). Chilla Power House 12%
c). Award for Dhakrani Power House To be awarded & Completion of Reverse Engineering
4. Breakdown Losses to be lowered down to  
5. Projects:- Physical Progress Financial Progress Completion with Commissioning
(a). Construction of Vyasi Project 120 MW 6%/Cumulative 100% 5%/Cumulative 100% October 2021
(b). Revised Environmental Clearance of Lakhwar Project and Inviting NIT(Subject to CCEA approval) Inviting NIT & Completion of onward tender Process March 2022
(c). Construction of SHPs -
(i). Kaliganga –II SHP 4.5 MW 5%/Cumulative 100% 2%/Cumulative 100% September 2021
(ii). Suringad -II SHP 5.0 MW 2%/Cumulative 100% 5%/Cumulative 100% June 2021
(iii). Madhyamaheshwar 15.0 MW 15%/Cumulative 100% 16%/Cumulative 100% March 2022
(iv). Bhilangana 2A 24.0 MW Inviting NIT & Completion of onward tender Process March 2022
(v). Tankul SHP 12.0 MW Design Finalization March 2022
(d). Development of Bagasse based cogen thermal power plant 20% 15% -
6. (a). Recruitment 133 - Personnel
(b). Training 2000 - Mandays
(c). Meeting with Trade unions and associations 10 - Nos
7 Implementation of guidelines issued by Government of Uttarakhand in view of Covid-19 100%
8 Finance
(a). Completion of final account. Timely
(b). Monitoring of financial position of Nigam to improve Profit Before Tax (PBT). For this purpose debt-equity ratio and operating margin and other important financial ratio should be presented on a graph while taking the time period since the formation of UJVNL Status to be presented in Board meetings
(c). Co-ordination with GoU for release of equity Timely
(d). Recovery of energy bill payments and pending dues from UPCL/HPSEB. Timely

KPI's for the Year 2020-21

KPI's for the Year 2019-20

KPI's for the Year 2018-19