Annual Performance Indicator (PI) (Activities) Construction of distribution lines Km
Minimum Annual Training hour per employee Hours Materials On Job On Job
Construction / Capacity enhancement of distribution substation MVA (Activities) Distribution System Loss (at import level) APP In House/Outsourcing APP In House/Outsourcing i)renovation/upgradation/re Arrangement of RMU= 5 Nos. (
ii) Shifting of 0.4 KV, 11 KV, 11/0.4 KV Lines= 1 KM (South-.5 KM, North-.25 KM, Central-.25 KM) iii) Renovation of substandard lines- 0.4 KV = 5 KM(South-3 KM, North-1 KM & Central-1 KM) 11 KV = 5 KM(South-3 KM, North-1 KM & Central-1 KM) iv) Renovation of DOF, Lighting Arrester, LT Loop, Grounding etc of Distribution Transformer = 1500 Nos.(South-500, North-500, Central- 500).
APP
CSS
CSS Portable Standard Meter Testing Equipment, Gang Transport
(Activities) Installation of Pre-paid Meter No. Open Tendering Method
New connection to the House Holds (HHs) No. (Activities) Accounts Receivable
(PDC) UDC
Receivable- Accounts Consumer Accounts Receivable
SMS (Activities) Collection Bill Ratio
One Point Service Center/
APP
(Activities) Current Ratio Ratio Live
Consumer Accounts Receivable-
Payables Current Disbursement Schedule Exchange Loss/Gain Exchange Rate Payables
(Activities) Quick Ratio Ratio Live Consumer Accounts Receivable-
Payables Current Disbursement Schedule
Exchange Loss/Gain Exchange Rate Payables
Debt Service Coverage Ratio Ratio Amortization Schedule. Exchange Rate Loss/Gain
Maturity) Current Amortization Schedule. (Activities) Power Factor at each Billing Point % P.f PFI LT H.T P.f PFI Unit MVAR P.f PFI
MVAR P.f P.f Capacitor Bank (Activities) System Minutes Average Interruption Duration Index (SAIDI)- without Load Shedding i) KV Line (Overhead / Underground.) a) b) ii) 33KV Line (Overhead / Underground.) a) 33KV Line Rated Load b) Renovation
c) iii) 33/11 a) Rated Load b) c) d) iv) 11KV Line (Overhead / Underground.) a) Rated Load b) Renovation c) v) 11/0.4 KV Transformer
a) Transformer Rated Load b) Over Loaded Transformer Load Transformer c) Transformer DOFC, Lighting Arrestor d) Transformer Gopher e) Transformer f) Transformer vi) 0.4 KV Line a) Sub Standard renovation b)
vii) Communication equipment a) VHF/ UHF VHF/UHF b) Communication equipment VHF/UHF viii) Transport a) b) c) ix) Manpower a)
System Minutes Average Interruption frequency Index (SAIFI)- without Load Shedding i) KV Line (Overhead / Underground.) a) b) ii) 33KV Line (Overhead / Underground.) a) 33KV Line Rated Load b) Renovation c) iii) 33/11 a) Rated Load b) c)
d) iv) 11KV Line (Overhead / Underground.) a) Rated Load b) Renovation c) v) 11/0.4 KV Transformer a) Transformer Rated Load b) Over Loaded Transformer Load Transformer c) Transformer DOFC, Lighting Arrestor
d) Transformer Gopher e) Transformer f) Transformer vi) 0.4 KV Line a) Sub Standard renovation b) vii) Communication equipment a) VHF/ UHF VHF/UHF b) Communication equipment VHF/UHF viii) Transport a)
b) c) ix) Manpower a) (Activities) Implementation of Annual Development Program (Financial) Plan Work Quarterly
(Execution) Quarterly Progress/Running Bill Payment
(Activities) Percentage of Overloaded Transformer APP In House/Outsourcing APP In House/Outsourcing Refurbish Workshop Refurbish
(Activities) DPDC s Internal Target. a) ISO 9001-2008 Certificate. b) Settlement of Audit Objections.
c) Settlement of Departmental Cases. d) Settlement of Legal Cases e) Timely settlement of Retired Employees Pension Cases. f) Filling of all vacant posts. g) Settlement of Consumer Complaints.
h) Settlement of Retired/ Deceased employees benefits i) ICT Related Activities- Revenue Deceased) APP In House / Outsourcing i) Billing MIS MOD MIS Billing Modification
(ii) APP In House / Outsourcing Modification
Bandwidth (iii) Snap shot APP In House / Outsourcing Modification
(iv) APP In House / Outsourcing Modification
(v) APP In House / Outsourcing Modification
(vi) APP Outsourcing Inventory (vii) APP Outsourcing
(viii) Oracle Database Software (Licensing) Oracle Database Software (Licensing) APP Outsourcing (ix) Band Width APP In House / Outsourcing Band Width
mail.dpdc.org ( x) Connectivity APP In House KPI Modification
j) ICT Development Outsourcing (i) (ii) APP Outsourcing
(iii) RFQ APP Outsourcing CMS CMS Intermediate Server CMS (iv) APP Outsourcing
(v) Requirement Analysis & Solution APP Outsourcing (vi) Scope of Works APP In House / Outsourcing Payment
Technical Documentation Code Source (vii) Requirement Analysis & Solution APP In House / Outsourcing Technical Documentation Code Source (viii) Scope of Works Hardware Specification APP In House / Outsourcing
(ix) EOI Scope of Works EOI APP In House / Outsourcing EOI EOI RFQ RFQ (x) Functionality Scope of Works APP In House / Outsourcing
Online JOB Application ) (xi) Requirement Analysis & Solution In House / Outsourcing System design Documentation Technical (xii) Source Code APP In House / Outsourcing KPI
Shot Snap (xiii) APP In House / Outsourcing