KPI’s of UJVN Limited

Key Performance Indicators

KPIs for the Year 2025–26

Download KPI(2025-26)(244KB)

KPIs for the Year 2025–26
S.No.	Key Performance Indicators	Target / Target Date	Outcome Indicator
1	Generation of Electricity during the year 2025-26	5212 MU	1. Providing uninterrupted, reliable and green power to the state, which also aids the discom in meeting its RPO.2.Providing power to the discom during peak demand hours3. Increase in revenue generation for the Nigam.
2.	Availability of machines – Percentage	82.5%	1. Maximising the generation as per the availability of river discharge.2. Increase in peaking capacity.3. Increase in revenue generation for the Nigam.
3.	RMU (Renovation, Modernization & Upgradation)
	(a) Dhalipur Power House	1.5%	Life extension and enhancement in generation.
	(b) Chilla Power House	19%
	(c) Dhakrani Power House	24%
4.	Breakdown Losses to be lowered down to – Percentage	Within 3.5%	1. Minimising the generation loss and thus loss of revenue. 2. Reduction in maintenance costs.
5.	Projects – Under Construction / Planning
	(1) Construction of Lakwar Project 300 MW	Physical Progress: 10% Financial Progress: 10% Remarks: Subject to timely release of GFC drawings for different structures and shear zone treatment by CWC..	Power generation of 573 MU. Irrigation of 33780 Ha land. Land and R&R:-Distribution of Ex gratia, Finalization of R&R scheme, Compensation award Dehradun District.
	(2) Construction of Tiuni Plasu Project 72 MW	Physical Progress: 4% Financial Progress: 3% Remarks: Subject to availability of Forest & Environmental clearances by MoEF&CC..	Power generation of 298.51 MU Availability of reliable & stable power in the region.
	(3) Construction of SirkariBhyol Rupsiabagar Project 120 MW	Physical Progress: 5% Financial Progress: 3% Remarks. Tenders for the main works of the SBR project will be finalized, however LoI will be issued to contractors for project implementation, subject to environmental and forest clearances.	Power generation of 529.51MU Availability of reliable & stable power in the region. R&R benefits to Project affected families.
	(4) Construction of Arakot-Tiuni Project 81 MW	Physical Progress: 2.5% Financial Progress: 2% Remarks.Subject to availability of required funds & necessary clearances..	Power generation of 404.29 MU Availability of reliable & stable power in the region. R&R benefits to Project affected families.
	Construction of SHPs:
	(i) Painagad SHP 15MW	Physical Progress: 4% Financial Progress: 3% Remarks: Land case of Painagad shall be prepared and submitted to DFO.	Power generation of 101.1 MU Availability of reliable & stable power in the region. R&R benefits to Project affected families.
	(ii) Tankul SHP 12MW	Physical Progress: 5% Financial Progress: 3% Remarks: The revised DPR for the Tankul SHP will be submitted for approval, and tenders for the main works will be invited shortly, subject to DPR approval from BOD.	Power generation of 61.7 MU Availability of reliable & stable power in the region. R&R benefits to Project affected families.
	(iii) Jimbagad SHP 12MW	Physical Progress: 4% Financial Progress: 2% Remarks: First-stage Forest clearance may be obtained, subject to wildlife clearance from the NBWL, as the project is partially located within the Eco-Sensitive Zone (ESZ) of the Askot Musk Deer Sanctuary	Power generation of 61.7 MU Availability of reliable & stable power in the region. R&R benefits to Project affected families.
	DRIP Works	Physical Progress: 18% Financial Progress: 18% Remarks: Reliability & safety of existing structures	Dam safety, Uninterrupted generation, Rehabilitation and improvement of existing dams for ensuring safety & performance.
	Pumped storage Project
	Detailed Project Report: Preparation & Approval	Physical Progress 65% Financial Progress 60% Agreement have been made with M/s ICCS for the preparation of DPR of Ichari PSP as well as Lakhwar-Vyasi & Vyasi-Katapathar PSP (Integrated Scheme)	Power generation of 2596.5 MU. Availability of peaking power. Grid stability. Support to other renewables such as solar, wind etc.
	Geotechnical Works (Drilling & Drifting).	Physical Progress: 85% Financial Progress:80% Estimates for Geo-Technical investigations have been approved, Tendering work will be taken-up after necessary approval.	–
	Battery Energy Storage System
	DPR preparation & approval	Physical Progress 100% Physical Progress 100% 166 MW capacity addition	Power generation of 302.95 MU
	Tendering	Physical Progress: 100% Financial Progress: –	–
	Construction	Physical Progress: 25% Financial Progress: – Subject to allocation of VGF and all necessary clearances.	–
	Projects: – Under construction /Planning:
	Green Hydrogen
	DPR preparation & approval	Physical Progress 100% Physical Progress 100% Completion upto 30.06.2025	Availability of 5.4 Ton of green hydrogen from 100 KWel.
	Tendering	Physical Progress: 100% Financial Progress:80% upto 31.03.2026, subject to requisite clearances /approval.	–
	Construction	Physical Progress: 20% Financial Progress:15% upto 31.03.2026, subject to requisite clearances/ approval.	–
	Hydro Kinetic Turbine	Physical Progress: 30% Financial Progress:Under MNRE Grant Remarks: Funding of the project is under MNRE grant to IIT Roorkee & no financial contribution by UJVNL. MoU was signed with IIT Roorkee on 04.07.2024 for research and development of hydro kinetic turbines, the study is being taken up by IIT Roorkee under MNRE grant and UJVNL has to provide required facilitation/support to IIT Roorkee for model testing.	Exposure to R&D activities. Development of turbines for small streams.
	Construction of Solar PV Plants:
	(i) Construction of 17 MW Solar PV Plant	Physical Progress: 60% Financial Progress:- Two Projects have been commissioned. One Project is under construction delay due to tree felling problem from Forest department.	Power generation of 63.8 MU
	(ii) Construction of 29.25MW Solar PV Plant.	Physical Progress: 60% Financial Progress:-% Out of 6 Projects 4 Projects will be commissioned in FY 2025-26 and two Projects will be commissioned in FY 2026-27.	–
6.	(a) Recruitment	130	Manning for Operation/Construction/ Development project of UJVNL for optimum performance.
	(b) Training	2500	1. Enhancement of technical skill. 2. Behavior competencies. 3. Knowledge of digital tool e-office, ERP. 4. Enhancing employee performance. 5. Knowledge of Govt. rules & regulations.
	(c) Meeting with Trade unions and associations	10	Ensuring conduction of meetings as per unions/associations request to avoid industrial earnest.
7.	Finance:
	(a) Completion of Annual Accounts.	Timely	Statutory Complinance:- As per Companies Act, duly audited Financial Statements for the F.Y. 2024-25 are to be filed with RoC after approved of AGM by 30-09-2025
	(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 Meeting	Generating and maintaining profitability of the company for sustainable development.
	(c) Co-ordination with GoU for release of equity.	Timely	Ensuring fund availability for projects including equity from GoU.
	(d) Recovery of energy bill payments and pending dues from UPCL/HPSEB.	Timely	Ensuring liquidity to meet the liabilities.

KPIs for the Year 2024–25

Download KPI(2024-25)(244KB)

KPIs for the Year 2024–25
S.No.	Key Performance Indicators	Target / Target Date
1.	Generation of Electricity during the year 2024-25	5306 MU
2.	Availability of machines – Percentage	82.5%
3.	Breakdown Losses to be lowered down to – Percentage	Within 3.5%
4.	RMU (Renovation, Modernization & Upgradation)
	(a) Dhalipur Power House	3.5%
	(b) Chilla Power House	10.0%
	(c) Dhakrani Power House	12.0%
5.	Projects – Under Construction / Planning
	Construction of LHPs:
	(1) Construction of Lakwar Project 300 MW	Physical Progress: 10% Financial Progress: 12% Remarks: Tentative target for the F.Y. 2024-25 has been prepared subject to release of GFC drawings for different structures & decision of shear zone treatment and start of work simultaneously on multiple fronts.
	(2) Construction of Tiuni Plasu Project 72 MW	Physical Progress: 8.0% Financial Progress: 3.0% Remarks: Environmental & Forest land approval cases are in the advance stage. Tender has been floated for Civil works. Target is subject to approval of statutory clearances, essentially required to start construction.
	(3) Construction of SirkariBhyol Rupsiabagar Project 120 MW	Physical Progress: 5.0% Financial Progress: 3.0% Remarks: Tender for main works of SBR Project are to be invited soon. Implementation of project & associated progress is subject to Environmental Clearance, Forest Clearance and approval from PIB, GoU.
	(4) Construction of Arakot-Tiuni Project 81 MW	Physical Progress: 4.0% Financial Progress: 0.25% Remarks: DPR under preparation. Hydrology is approved. Remaining work in progress.
	(5) Construction of Hanol-Tiuni Project 60 MW	Physical Progress: 1.0% Financial Progress: 0.10% Remarks: GoU allotted this project to UJVN Ltd on 05.12.2023 for development. DPR preparation process has been initiated.
	Construction of SHPs:
	(i) Madhyamaheshwar	Physical Progress: 2.0% Financial Progress: 2.0% Remarks: Scheduled date of commissioning is May 2024.
	(ii) Bhilangana II A	Physical Progress: 5.0% Financial Progress: 5.0% Remarks: Target subjected to approval from GoI for project on Ganga basin.
	(iii) Guptkashi	Physical Progress: 5.0% Financial Progress: 3.0% Remarks: Target subjected to approval from GoU on sharing profit/taking up project.
	(iv) Swarigad	Physical Progress: 5.0% Financial Progress: 5.0% Remarks: Target is subject to consent by monitoring committee of BSEZ for its implementation.
6.	DRIP Works	Physical Progress 20% Financial Progress 25%
7.	Pumped storage Project
	a. Feasibility studies	Physical Progress 100% Financial Progress 100%
	b. DPR preparatio	Physical Progress 50% Financial Progress 50% Completed by July 2024
8.	Battery Energy Storage System :- DPR	Physical Progress 100% Financial Progress 100% Completed by March 2025
9.	Green Hydrogen :- DPR	Physical Progress 100% Financial Progress 100% Completed by March 2025
10.	Hydro Kinetic Turbine :- MoU Signing by July, 2024, Power potential study, Site selection, Module designing & monitoring performance.	Physical Progress 25% Financial Progress 25% Completed by March 2025
11.	Construction of Solar PV Plants
	(i) Construction of 17 MW Solar PV Plants	Physical Progress 100% Financial Progress 100%
	(ii) Construction of 29.25 MW Solar PV Plants	Physical Progress 50% Financial Progress 50% Target is subject to approval of PPA from UERC.
12.	(a) Recruitment	95
	(b) Training	2500
	(c) Meeting with Trade unions and associations	100
13.	Finance
	(a) Completion of final Accounts.
	(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 Meeting
	(c) Co-ordination with GoU for release of equity.	Timely
	(d) Recovery of energy bill payments and pending dues from UPCL/HPSEB.	Timely