CGD Q1 Review

2021-22
 GA MAP- Name of GA

● Complete GA MAP
● Main Trunk Pipeline
● Tap Off Point
● CGS location
● Steel Pipeline Route
● Mother Station
● Online Station
● Pipeline route from CGS to online Stations and other infrastructure
 Status of CGS

Number of CGS Planned Name of CGS 1 Name of CGS 2 Name of CGS 3

Planned in …….
Land Status In possession Not Planned

Tap-off Identified/ Source Yes, IP 2 GAIL XXXX P/L

Hooking up Agreement Signed

Civil Work In Progress, to be completed by 10Th
August 2022
STP Line status Not Applicable

GAIL Skid work status Completed

Ordorizer Unit & other electrical works To be completed by DD MM YY

PESO Approval By DD MM YY
By DD MM YY
Mechanical completion of CGS

By DD MM YY
Target date of commissioning of CGS

In progress, 1st online station is at 12

Status of Pipeline from CGS to Online station KM . Total Pipeline of 10 KM Laid, to be
completed by DD MM YY
 Physicals Q1 Target & Previous Year Actuals

Performance Apr - Jun 2022 (Q1) Planning for July- Sept 2022 (Q2)
Annual
% of
Sl No Key Parameters Target Last Year Last Year
Target Current % Target Target Current Annual UOM
2022-23 Cum Cum
Target
1 CNG Station nos.
2 PNG HH nos.
3 Steel Pipeline (In-KM) in-km
7 CAPEX (Rs Crore) CGD Cr INR
 Status of CNG Station

Sr. Type of CNG Declared Sales Started in Sales start by Sales start by
No Station commissioned as CNG Station 15th August 31st August
on 15th July 2022 as on 15th July (Nos) (Nos)
(Nos)* 2022 (Nos)

1 Mother Stations 25 10 15 15

2 Online

3 DBS

4 DB

Total
 Detailed Status of CNG Station Commissioned

Sr. Name of Type of CNG Mechanically Sales Started (Yes/ Reason Target date Target date
No CNG Station commissioning No) attributing for for start of to convert
Station (Mother/ Date Average Daily Sales not starting sales from DBS to
Online/ DBS) nos in KG the sales Online if
planned
1

4
 Status of CNG Station planned in Q2 – Part 1

Outlet jointly Cascade Dispenser

Name of CNG MS/ONLINE/ UIP Compressor
Sr. No Finalized with PESO Initial NoC Civil Work Availability Availability
Station DS/DBS Approval Availability
Retail (Yes/ No)

Completed
1 XYZ DBS Yes Received Yes Yes Yes
2
 Status of CNG Station planned in Q2 – Part 2

Infra for
Electrical PESO Availability
Name of SS Tubing & Final PESO Stamping Transportation Target Date for Target Date for
Sr. No load Endorseme of Domestic
CNG Station Electrical Panel NOC by W&M (HCV/ LCV & Commissioning Start of Sales
availability nt Gas
Cascade)

1 XYZ Completed Available Applied No DD MM YY No DD MM YY

2
 Status of PNG HH Connections

Targets Q1 Planning for July- Sept 2022 (Q2)

PNG
PNG
Connections PNG Achieved PNG HH Target
Connections PNG Achieved Enrollment as on 15th Meters Regulators LMC
(No.) MWP (No.) as on 15th for 2022-23 PNG Target for Q2
(No.) MWP (No.) in Q1 July 2022 availability availability contract
Target as on July 2022
Target (8 Yr)
15 July 2022
th

Type of meters required in GA along with reasoning

 Status of CNG & PNG Sales

Segment Sales Target Q 1 Sales Q 1 Sales Q 2 Sales % of total

2022-23 (TMT) Target (TMT) Actual (TMT) Target (TMT) Target
achievement
CNG

PNG HH

PNG
Commercial
PNG Industrial

Total
 Status of PNG Commercial & Industrial Consumers

Segment Customers as on Customers Customers Remark

June 2022 (Nos) connected in Q1 connections target
2022-23 Q2 2022-23

PNG Commercial

PNG Industrial

Total

Details of Customers planned to be connected in Q2

1)
2)
3)
4)
5)
 Action Plan for meeting PNGRB MWP Target

PNG:

Inch- KM

CNG:
 Major Activities planned in Q2

Projects:

Marketing:
Thank You