Key Performance Indicators [KPI]
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Drum India Distribution Reform, Upgrades & Management
Drum India Distribution Reform, Upgrades & Management
Drum India Distribution Reform, Upgrades & Management
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Drum India Distribution Reform, Upgrades & Management

Key Performance Indicators (KPI) for Determinants and Performance of Electricity Distribution Sector in India

The key performance indicators (KPl) for the DRUM sites are measured and captured on monthly basis to improve service quality, power supply availability & reliability, customer services, financial performance etc. The aim is to reach the set target level of KPI parameters so that the objective of creation of "Centre of Excellence" is achieved.

The process of data capturing, disseminating the learning, monitoring the performance is well institutionalised. DRUM team has conducted the workshops on KPI improvement strategy at all three pilot site locations. The KPI performance on all the 15 identified parameters are captured and amongst them, the three most important indices depicting major focus areas is continuously being published in newsletter for all three pilot sites to judge the progress and to bring more focused attention for achieving the target value.

Basic KPIs Adopted to Measure Results:

Sl. No. Parameter Unit of Measurement
Supply Availability
1. SAIDI Hours
2. TXR Failures Percentage
3. CAIDI Minutes per Occasion
4. Overhead Line failure rate Faults per 100 ckt-km of 11 kV Overhead Line
Reliability
5. SAIFI Nos
Cost
6. End to End Efficiency Percentage
7. AT&C Losses Percentage
8. Return on Capital Equity (ROCE) Percentage
9. O&M (Revenue Expenses) per unit Energy Input. Paise per Unit
Customer Service
10. Customer Satisfaction Index Percentage
11. No of voltage complaints received during the month Nos
12. % of New Service Conn. Effected within 3 days Percentage
13. % of Billing complaints resolved within Regulatory time limits Percentage
14. % of Supply Complaints resoved within 2 hours Percentage
15. % of employees having being trained on ytd basis Percentage
Click here to download the KPI Improvement Strategy for BESCOM

Click here to download the KPI Improvement Strategy for MSEDCL