Cover page V-2 - APERC || · PDF file · 2016-01-06A-10 Srisailam Right Bank Power House 74 ... SALIENT FEATURES OF HYDROELECTRIC PROJECT . 1. ... Top of Dam : 940 Ft. 6

Tariff Filings

Of

APGENCO

For the control period

2014-2019

Volume 2 of 2

ANDHRA PRADESHANDHRA PRADESHANDHRA PRADESHANDHRA PRADESH

POWER GENERATION CORPORATION LIMITEDPOWER GENERATION CORPORATION LIMITEDPOWER GENERATION CORPORATION LIMITEDPOWER GENERATION CORPORATION LIMITED

(Govt. of A.P. Undertaking)

BEFORE THE

ANDHRA PRADESH ELECTRICITY REGULATORY COMMISSION

AT HYDERABAD

O.P. of 2016 In the matter of: Determination of Tariff for the control period FY 2014-2019 under Section 62 of the

Electricity Act, 2003 for the electricity supplied by APGENCO to Distribution Licensees.

And in the matter of:

Andhra Pradesh Power Generation Corporation Limited Applicant

And

Southern Power Distribution Company of Andhra Pradesh Ltd. & 3 Ors. Respondents

VOLUME 2

INDEX Annex Description Page

A-8 Sileru Complex 41 - 67

A-9 Nagarjuna Sagar Right Canal Power House 68 - 73

A-10 Srisailam Right Bank Power House 74 - 87

A-11 Penna Ahobilam Balancing Reservoir HES 88 - 95

A-12 Chettipeta Mini Hydel Station 96 - 101

A-13 Dr. Narla Tata Rao Thermal Power Station 102 - 148

A-14 Rayalaseema Thermal Power Station – Stage - I 149 - 164

A-15 Rayalaseema Thermal Power Station – Stage - II 165 - 181

A-16 Dr. Narla Tata Rao Thermal Power Station – Stage IV 182 - 203

A-17 Rayalaseema Thermal Power Station – Stage - III 204 - 215

A-18 Form 5 – Admitted Capital Cost of existing projects 216

A-19 Form 8 – Corporate Loan Allocation to Projects 217

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KGC

Annexure A -8

Form 2&3

NAME OF COMPANY : APGENCO

NAME OF POWER STATION : SILERU COMPLEX

SALIENT FEATURES OF HYDROELECTRIC PROJECT

1. LOWER SILERU HYDRO ELECTRIC SCHEME

I. GENERAL

1. Location : Pollur Camp, Mothugudem in Khammam dist.,

(about 100 KM from Bhadracalam Road)

2. Category : Hydro Electric Project

3. Capacity : 4 x 115 MW = 460 MW

4. River : Sileru

5. Dam : Donkarayi / Forebay

6. No. of Units : 4

7. Design Energy ( in Mu ) : 1050 MU

II. HYDROLOGY:

1. Reservoir : Donkarayi

2. Catchment Area : 4908 Sq. KM

3. Max. flood discharge : 2,75, 500 Cusecs

4. Live Storage : 13.257 TMC Ft

5. Gross Storage : 16.5 TMC Ft

6. Dead Storage : 3.243 TMC Ft.

7. Generation per TMC : 11.905 MU

8. Design Head :

9. Net head Max. : 620 Ft.

10. Net Head Average :

11. Full Reservoir level (FRL) : 1037 Ft.

12. Min. Draw Down Level (MDDL) : 955 Ft.

42

13. Tail Race water level : 255 Ft.

14. Design Disch. through Machine : 72 Cumecs

III. FOREBAY:

1. FRL : EL 930 Ft

2. MDDL : EL 920 Ft.

3. Live Storage : 2176 A. CFt.

4. Free Board : 10 Ft.

5. Top of Dam : 940 Ft.

6. Bed level of Stream : EL 770 Ft.

7. Average Height of Dam : 50 Ft.

8. Length at Top : 4450 Ft.

9. Width : 30 Ft.

IV. COMMISSIONING DETAILS

Unit – 1 : 28th

March’ 1976 Unit – 2 : 6

th October’ 1976

Unit – 3 : 8th

November’ 1977

Unit – 4 : 13th

August’ 1978

V. TECHNICAL:

1. Turbine Unit - 1 & 2 Unit – 3 & 4

a) Type : Francis Vertical Francis Vertical

b) Make : LMW, Russia BHEL

c) Net Head : 193.5 Mts. 193.5 Mts.

d) Rated Output : 119 MW 119 MW

e) Normal Speed : 300 RPM 300 RPM

f) Runway speed : 580 RPM 580 RPM

g) Disc. Through Machine : 72 Cumecs

43

1. Generator

a) Type :

b) Make : Russian BHEL, Hardwar

c) Rated Voltage : 11 KV 11 KV

d) Rated Out put : 127.7 MVA 127.7 MVA

e) Current : 6700 A 6700 A

f) Speed : 300 RPM 300 RPM

g) Power Factor : 0.9 Lagging 0.9 Lagging

2. Generator Transformer

a) Make :

b) Capacity : 42.5 MVA single Phase

c) Voltage Ratio : 11/ 220 KV

3. Transmission Line : 220 KV : 6 Nos.

2 Nos. to Upper Sileru

2 Nos. to Kothagudem

1 No. to Bommuru

1 No. to Barsur

2. UPPER SILERU HYDRO ELECTRIC SCHEME

I. GENERAL

1. Location : Upper Sileru in Midst of Chintal pally Agency,

200 KM from Visakhapatnam

2. Category : Hydro Electric Project

3. Capacity : 4 x 60 MW = 240 MW

4. Designed capacity :

44

5. River : Sileru

6. Dam : Forebay Dam

7. No. of Units : 4 Nos.

8. Annual Energy Potential : 575 MU

II. HYDROLOGY:

1. Reservoir : Guntawada Reservoir

2. Catchment Area : 1994 Sq. Miles

3. Max. flood discharge : 2,50,000 Cusecs

4. Live Storage : 3.108 TMC Ft. (88 M.Cum)

5. Gross Storage :

6. Dead Storage : 0.712 TMC

7. Generation per TMC : 7 MU

8. Design Head : 290 Ft.

9. Net head Max./Min : 310 / 290 Ft

10. Net Head Average : 304 Ft.

11. Full Reservoir level (FRL) : 1360.00 Ft

12. Min. Draw Down Level (MDDL) : 1333.50 Ft.

13. Tail Race water level : 1045 Ft

14. Design Disch. through Machine : 1800 Cusecs

III. COMMISSIONING DETAILS

Unit – 1 : 14th

October’ 1967

Unit – 2 : 31st March’ 1968


Unit – 4 : 21st

March’ 1995

IV. TECHNICAL:

1. Turbine

45

a) Type : Francis Vertical

b) Make : Excherwyss, Charmilies Switzerland (Stage – I)

BHEL (Stage – II)

c) Net Head : 90 M

d) Rated Output : 9500 BHP

e) Normal Speed : 187.5 RPM

f) Runway speed : 350 RPM

g) Disc. Through Machine :

2. Generator

a) Type : Synchronous

b) Make : Oerlikon, Switzerland (Stage – I)

BHEL (Stage – II)

c) Rated Voltage : 11 KV

d) Rated Out put : 60 MW / 66.67 MVA

e) Current : 3500 A

f) Speed : 300RPM

g) Power Factor : 0.9 Lag


a) Make : TELK, Angamally, Kerela

b) Capacity : 25 MVA, Single Phase (Out Door Type)

c) Voltage Ratio : 11 KV/ 220 KV

4. Transmission Line : 220 KV, 3 Nos. (Stage – I)

220 KV, 2 Nos. (Stage – II)

3. DONKARAYI DAM CANAL POWER HOUSE

I. GENERAL

46

1. Location : Donkarayi Camp, East Godavari dist.,

2. Category : Hydro Electric Project, Canal Power House


4. Designed capacity :

5. River : Sileru

6. Dam : Donkarayi Dam

7. No. of Units : 1

8. Annual Energy Potential : 153 MU

II. HYDROLOGY:

1. Reservoir : Donkarayi

2. Catchment Area : 4908 Sq. KM

3. Max. flood discharge : 2,75, 500 Cusecs

4. Live Storage : 13.257 TMC Ft

5. Gross Storage : 16.5 TMC Ft

6. Dead Storage : 3.243 TMC Ft.


8. Design Head : 25 Mts.

9. Net head : 21 Mts.

10. Net Head Average :

11. Full Reservoir level (FRL) : 1037 Ft.

12. Min. Draw Down Level (MDDL) : 955 Ft.

13. Design Disch. through Machine : 123.15 Cumecs

III. COMMISSIONING DETAILS : 4th

October’ 1983

IV. TECHNICAL:

1. Turbine

47

a) Type : Vertical Kaplan

b) Make : BHEL

c) Net Head : 21.0 Mts.

d) Rated Output : 26100 KW


2. Generator

a) Type :

b) Make : BHEL, Hardwar


d) Rated Out put : 25300 KW/ 29760 KVA

e) Current : 1560 A

f) Speed :

g) Power Factor : 0.85 Lagging


a) Make : NGEF

b) Capacity : 31.5 MVA (3 – Phase)

c) Voltage Ratio : 11 KV / 220 KV

4. Transmission Line : 2 Nos. 220 KV

48

FORM - 7

Name of the Company APGENCO

Name of Power station Sileru complex

Name of the Power Station Upper Sileru HEP Lower Sileru HEP

Particulars Package1 Package2

1 2 3

Source of Loans PFC PFC

Currency INDIAN Rs INDIAN Rs

Amount of Loan sancioned 3.35 7.00

Amount of Gross Loan drawn Upto 31.03.14

3.12 6.80

Closing Balance as on 31.03.2014 1.72 1.59

Interest Type Floating Floating

Fixed Interest Rate, if applicable - -

Base Rate, if Floating Interest 12.00% 12.00%

Margin, if Floationg Interest

Are there any Caps/Floor - -

If above is yes, specify caps/floor - -

Moratorium Period 10 Months

Moratorium efective from 23-Mar-05

Repayment Period 10 Years 12 Years

Repayment effective from 15-Jan-09 15-Jan-06

Repayment Frequency Quarterely Quarterely

Repayment Instalment 40 48

Base ExchangeRate - -

49

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50

FORM- 12(A)

USHES

Description

of Asset

Assets

as on

01.06.2014

Rate of

Deprection

Depr.

2014-15

Depr.

2015-16

Depr.

2016-

17

Depr.

2017-

18

Depr.

2018-19

(Rs.in Crores)

H+Lands & Righ 0.06 0.00% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.06 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 4.12 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 2.43 3.40% 0.08 0.08 0.08 0.08 0.08

Bldgs & Civil 0.39 3.40% 0.01 0.01 0.01 0.01 0.01

Bldgs & Civil 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Residential qu 0.80 3.02% 0.02 0.02 0.02 0.02 0.02

Guest house an 0.72 3.02% 0.02 0.02 0.02 0.02 0.02

DE type Quarter 0.16 3.02% 0.00 0.00 0.00 0.00 0.00

Guest house & 0.14 3.02% 0.00 0.00 0.00 0.00 0.00

DE Type Quarter 0.19 3.02% 0.01 0.01 0.01 0.01 0.01

F Type Quarter 0.98 3.02% 0.03 0.03 0.03 0.03 0.03

2 Blocks of AD 1.47 3.02% 0.04 0.04 0.04 0.04 0.04

1 Blocks of F 0.91 3.02% 0.03 0.03 0.03 0.03 0.03

School Buildin 1.89 3.02% 0.06 0.06 0.06 0.06 0.06

Sub-Total 14.23 0.32 0.32 0.32 0.32 0.32

Water,Wheels,G 0.57 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 15.32 3.40% 0.52 0.52 0.52 0.52 0.52

Water,Wheels,G 47.88 3.40% 1.63 1.63 1.63 1.63 1.63

Water,Wheels,G 193.44 3.40% 6.58 6.58 6.58 6.58 6.58

Switchgear inc 0.27 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Lightning Arre 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 1.25 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Auxilaries in 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

Generator set 0.10 3.40% 0.00 0.00 0.00 0.00 0.00

1 'limb SF6 br 0.12 3.40% 0.00 0.00 0.00 0.00 0.00

Circult braker 0.43 3.40% 0.01 0.01 0.01 0.01 0.01

51

Circult braker 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

Capital overha 0.38 3.40% 0.01 0.01 0.01 0.01 0.01

material handl 0.03 3.40% 0.00 0.00 0.00 0.00 0.00

Cooling water 1.19 3.40% 0.04 0.04 0.04 0.04 0.04

Capital overha 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

220 KV Solid I 0.11 3.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton Air C 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditioner 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

220KV CGL

Make 0.19 3.40% 0.01 0.01 0.01 0.01 0.01

220KV CGL

Make 0.19 3.40% 0.01 0.01 0.01 0.01 0.01

Transformer Oi 0.12 7.84% 0.01 0.01 0.01 0.01 0.01

245 KV Single 0.20 7.84% 0.02 0.02 0.02 0.02 0.02

1.5 T window A 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton Split 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 262.12 8.85 8.85 8.85 8.85 8.85

Dams Spillways 6.97 1.95% 0.14 0.14 0.14 0.14 0.14

Dams Spillways 0.01 1.95% 0.00 0.00 0.00 0.00 0.00

Dams Spillways 0.01 1.95% 0.00 0.00 0.00 0.00 0.00

Reinforced con 1.69 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 8.69 0.14 0.14 0.14 0.14 0.14

Other Civil Wo 2.05 3.02% 0.06 0.06 0.06 0.06 0.02

Other Civil Wo 0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo 0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo 7.08 3.02% 0.21 0.21 0.21 0.21 0.21

Other Civil Wo 5.17 3.02% 0.16 0.16 0.16 0.16 0.16

Other Civil Wo 0.11 3.02% 0.00 0.00 0.00 0.00 0.00

Construction o 0.28 3.02% 0.01 0.01 0.01 0.01 0.01

Construction o 0.38 3.02% 0.01 0.01 0.01 0.01 0.01

Sub-Total 15.08 0.46 0.46 0.46 0.46 0.41

Office equipm 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Office equipm 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Office equipm 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Office equipm 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Eureka Forbes 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Office Air con 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Double door St 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Library purpos 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

52

Dressing Stool 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Dressing table 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Wooden cots(2) 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Split AC 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Guest chairs ( 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel almarahs 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

AQUA SURE(3) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Calculators(15) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Conference Hal 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Cushion Chairs 0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Executive Chai 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Conference Hal 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Water Coolers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Office Furnitu 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Assets declare 0.00 0.00% 0.00 0.00 0.00 0.00 0.00

Aqua Guard cla 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.14 0.00 0.00 0.00 0.00 0.00

Vehicles 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Jeeps & Motor 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Jeeps (Vehicle 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.04 0.00 0.00 0.00 0.00 0.00

Printers 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Adding machines 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

PCs 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Printers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL colour mon 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL personal c 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computer table 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer Chair 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV PCS 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Lan Extebders 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Networking 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Networking 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computer 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computers (SS) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Infiniri M 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV PCs (6) 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Computers(4) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Digital Photo 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Stablizer 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Digital Photo 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Computers( 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

53

Laser Printer 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

HP Laser Jet P 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Dot matrix pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.18 0.00 0.00 0.00 0.00 0.00

Grand-Total 300.55 9.77 9.77 9.76 9.76 9.72

54

FORM 12-B

LSHES-7300

Description

of Asset

Assets

as on

01.06.2014

Rate of

Deprection

Depr.

2014-15

Depr.

2015-16

Depr.

2016-17

Depr.

2017-18

Depr.

2018-19

(Rs.in Crores)

H+Lands &

Righ 0.10 0.00% 0.00 0.00 0.00 0.00 0.00

H+Lands &

Righ 0.08 0.00% 0.00 0.00 0.00 0.00 0.00

H+Lands &

Righ 0.08 0.00% 0.00 0.00 0.00 0.00 0.00

H+Lands &

Righ 0.23 0.00% 0.00 0.00 0.00 0.00 0.00

H+Lands &

Righ 0.06 0.00% 0.00 0.00 0.00 0.00 0.00

H+Lands &

Righ 0.01 0.00% 0.00 0.00 0.00 0.00 0.00

H+Lands &

Righ 0.00 0.00% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.56 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 4.79 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 1.09 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.37 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.16 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.30 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 2.09 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.23 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.05 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Bldgs & Civil 0.27 3.40% 0.01 0.01 0.01 0.01 0.01

Bldgs & Struct 0.01 3.02% 0.00 0.00 0.00 0.00 0.00

School Buildin 0.52 3.02% 0.02 0.02 0.02 0.02 0.02

Residential qu 0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Residentail qu 0.59 3.02% 0.02 0.02 0.02 0.02 0.02

Residentail qu 0.57 3.02% 0.02 0.02 0.02 0.02 0.02

Factory Aux.Bu 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

Building venti 0.07 3.02% 0.00 0.00 0.00 0.00 0.00

Residential qu 0.83 3.02% 0.02 0.02 0.02 0.02 0.02

Compound Wall 0.47 3.40% 0.02 0.02 0.02 0.02 0.02

Compound Wall 0.05 3.40% 0.00 0.00 0.00 0.00 0.00

ADM Building 0.36 3.02% 0.01 0.01 0.01 0.01 0.01

Staff Quarters 0.70 3.02% 0.02 0.02 0.02 0.02 0.02

DE +1 Type 0.17 3.02% 0.01 0.01 0.01 0.01 0.01

55

Qua

F Type Quarters 0.71 3.02% 0.02 0.02 0.02 0.02 0.02

Residential Qu 0.16 3.02% 0.00 0.00 0.00 0.00 0.00

Residential Qu 0.04 3.02% 0.00 0.00 0.00 0.00 0.00

Residential Qu 0.14 3.02% 0.00 0.00 0.00 0.00 0.00

Residential Qu 0.11 3.02% 0.00 0.00 0.00 0.00 0.00

School Building 0.10 3.02% 0.00 0.00 0.00 0.00 0.00

DE Type quarte 0.15 3.02% 0.00 0.00 0.00 0.00 0.00

Compound wall 0.02 3.02% 0.00 0.00 0.00 0.00 0.00

Compound wall 0.19 3.02% 0.01 0.01 0.01 0.01 0.01

Compound wall 0.50 3.02% 0.01 0.01 0.01 0.01 0.01

Compound wall 0.18 3.02% 0.01 0.01 0.01 0.01 0.01

Two additional 0.10 3.02% 0.00 0.00 0.00 0.00 0.00

AE type buildi 1.17 3.02% 0.04 0.04 0.04 0.04 0.04

ADE Type

build 0.94 3.02% 0.03 0.03 0.03 0.03 0.03

AE Type buildi 0.78 3.02% 0.02 0.02 0.02 0.02 0.02

Sub-Total 19.11 0.31 0.31 0.31 0.31 0.31

Water,Wheels,G 1.03 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 0.19 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 11.53 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 4.34 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 0.74 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 0.05 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 6.57 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 0.21 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 0.12 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 0.69 3.40% 0.02 0.02 0.02 0.02 0.02

Water,Wheels,G 4.28 3.40% 0.15 0.15 0.15 0.15 0.15

Water,Wheels,G 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 248.93 3.40% 8.46 8.46 8.46 8.46 8.46

Switchgear inc 0.49 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.28 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 1.27 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.32 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.51 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.12 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 3.01 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.21 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 1.96 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 1.54 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.16 7.84% 0.00 0.00 0.00 0.00 0.00

56

Misc.Power Pla 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.09 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 1.52 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.12 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.57 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.25 7.84% 0.00 0.00 0.00 0.00 0.00

Laboratory equ 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Laboratory equ 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Communication 0.07 12.77% 0.00 0.00 0.00 0.00 0.00

Communication 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Communication 0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Communication 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Communication 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Communication 0.13 12.77% 0.00 0.00 0.00 0.00 0.00

Communication 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Transformers 1 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Equipment in h 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Other Misc. Eq 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Other Plant & 0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Tools & Works 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Misc.power Pla 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

water cooler 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton Air co 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton Air co 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coditioner 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coditioner 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Hydraulic tabl 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Ot spot light 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Boyes appartus 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Electric caute 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Cervical lumba 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Cardiac moniter 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Pluse oxymeter 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Air conditione 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air conditione 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Auxilaries in 0.61 3.40% 0.02 0.02 0.02 0.02 0.02

Other transfor 0.06 7.84% 0.01 0.00 0.00 0.00 0.00

Other transfor 0.06 7.84% 0.01 0.01 0.00 0.00 0.00

Other Misc. Eq 0.07 7.84% 0.01 0.01 0.00 0.00 0.00

Other Misc. Eq 0.69 7.84% 0.05 0.03 0.00 0.00 0.00

57

Unit IV renova 0.68 3.40% 0.02 0.02 0.02 0.02 0.02

Renovation of 0.12 3.40% 0.00 0.00 0.00 0.00 0.00

Erection of 4 0.11 3.40% 0.00 0.00 0.00 0.00 0.00

Renovation of 0.06 3.40% 0.00 0.00 0.00 0.00 0.00

Renovation of 0.03 3.40% 0.00 0.00 0.00 0.00 0.00

Renovation of 0.13 3.40% 0.00 0.00 0.00 0.00 0.00

Renovation of 0.32 3.40% 0.01 0.01 0.01 0.01 0.01

Renovation of 0.11 3.40% 0.00 0.00 0.00 0.00 0.00

Procurment of 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Procurment & e 1.28 7.84% 0.10 0.10 0.10 0.01 0.01

Annunciation P 0.12 7.84% 0.01 0.01 0.01 0.00 0.00

Auto Synchroni 0.11 7.84% 0.01 0.01 0.00 0.00 0.00

Plant & Machin 0.13 3.40% 0.00 0.00 0.00 0.00 0.00

Micro Processo 0.09 3.40% 0.00 0.00 0.00 0.00 0.00

Cooling Water 0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Cooling Water 0.02 7.84% 0.00 0.00 0.00 0.00 0.00

QBC Machine 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Water cooler N 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

AIR Conditiner 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Transformer 0.29 7.84% 0.02 0.02 0.02 0.02 0.02

Refurbushing C 0.56 3.40% 0.02 0.02 0.02 0.02 0.02

Capital overhu 0.27 3.40% 0.01 0.01 0.01 0.01 0.01

Public address 0.07 3.40% 0.00 0.00 0.00 0.00 0.00

Ses Spares 0.53 3.40% 0.02 0.02 0.02 0.02 0.02

I&C Testing Kit 0.21 3.40% 0.01 0.01 0.01 0.01 0.01

Water coolers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers & 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers & 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton A.C 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Generation pro 0.15 3.40% 0.01 0.01 0.01 0.01 0.01

Generation pro 0.15 3.40% 0.01 0.01 0.01 0.01 0.01

Generation pro 0.15 3.40% 0.01 0.01 0.01 0.01 0.01

Generation pro 0.15 3.40% 0.01 0.01 0.01 0.01 0.01

UATS(1) 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

UATS(1) 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

UATS(1) 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

UATS(1) 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

Refrigirator 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.Cs (5) 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditioner 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditioner 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditioner 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditioner 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

58

Air Conditione 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditione 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Equipment in H 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Air coolers an 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air coolers an 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air coolers an 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Blue Star wate 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Blue Star Airc 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Blue Star Airc 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers (2) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 299.67 9.04 9.01 8.96 8.85 8.85

Dams Spillways 37.54 1.95% 0.73 0.73 0.73 0.73 0.73

Dams Spillways 7.66 1.95% 0.15 0.15 0.15 0.15 0.15

Dams Spillways 5.77 1.95% 0.11 0.11 0.11 0.11 0.11

Dams Spillways 2.01 1.95% 0.04 0.04 0.04 0.04 0.04

Dams Spillways 2.08 1.95% 0.04 0.04 0.04 0.04 0.04

Dams Spillways 1.11 1.95% 0.02 0.02 0.02 0.02 0.02

Dams Spillways 0.63 1.95% 0.01 0.01 0.01 0.01 0.01

Dams Spillways 0.57 1.95% 0.01 0.01 0.01 0.01 0.01

Dams Spillways 0.54 1.95% 0.01 0.01 0.01 0.01 0.01

Dams Spillways 0.27 1.95% 0.01 0.01 0.01 0.01 0.01

Dams Spillways 0.09 1.95% 0.00 0.00 0.00 0.00 0.00

Dams Spillways 1.44 1.95% 0.03 0.03 0.03 0.03 0.03

Reinforced con 4.20 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 1.28 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.65 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.47 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.25 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.17 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.17 3.40% 0.01 0.01 0.01 0.01 0.01

Surplus weir 0.62 3.40% 0.02 0.02 0.02 0.02 0.02

Spillways Cana 0.11 1.95% 0.00 0.00 0.00 0.00 0.00

Sub-Totals 67.63 1.19 1.19 1.19 1.19 1.19

Other Civil Wo 6.87 3.02% 0.21 0.21 0.21 0.14 0.14

Other Civil Wo 0.41 3.02% 0.01 0.01 0.01 0.01 0.01

Other Civil Wo 0.32 3.02% 0.01 0.01 0.01 0.01 0.01

Other Civil Wo 0.21 3.02% 0.01 0.01 0.01 0.01 0.01

Other Civil Wo 0.12 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo 0.04 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo 0.09 3.02% 0.00 0.00 0.00 0.00 0.00

Service lines 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Service lines 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

59

Service lines 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Service lines 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Service lines 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Service lines 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Metering Equip 0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Lines on Steel 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Sub-Total 8.11 0.24 0.24 0.24 0.17 0.17

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Type Writers, 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Godrej office 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej table.1 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej storewe 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej minor p 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej office 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej table T 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Storewel plain 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej exectuv 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej storewe 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs (10) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Chairs (15) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Executive chai 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Executive chai 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Long tables (2) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Green boards ( 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Teachers table 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel adjustab 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office tablae 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Executive chai 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel cupbosrd 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs (15) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Chairs (8) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Slimline Plain 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Storewell Plain 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Tables (2) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

table &iron fr 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

revolving Chai 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Canon IR copie 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Canon IR copie 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Office Table(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office Table(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office Table(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah( 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

60

Glass Almorahs 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Executive Chai 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Executive Chai 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office Chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office Chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer Chair 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Visitors Chair 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office Table(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office Chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

NeelKamal

Chai 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Small & Low va 0.04 100.00% 0.00 0.00 0.00 0.00 0.00

Small & Low va 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Ashok Leylond 0.00 0.00% 0.00 0.00 0.00 0.00 0.00

Office table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarahs 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S type chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Senior Executi 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S type chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Executive chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S type chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Sofa set 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Cooler stands 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Computer table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Computer chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Computer chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer

TABLE 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Glass Alamarah 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Almarah 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S type chairs 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

61

Executive chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Sr. Executive 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Senior Executi 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs with ar 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Executive chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.18 0.01 0.01 0.01 0.01 0.01

Transport equi 0.10 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.07 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Vehicles 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Vehicles 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Vehicles 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Goods vehicles 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Escorts Crane 0.12 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.42 0.00 0.00 0.00 0.00 0.00

Computers & Pr 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Computers, Des 0.06 33.40% 0.00 0.00 0.00 0.00 0.00

Lcd projector 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop and la 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop and la 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

MD Range

server 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and S 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and S 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and S 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

P.IV personal 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Computers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV

Computers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV

Computers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV

Computers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV

Computers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV

Computers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV

Computers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

62

Wipro HQ 1070 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Scanner 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Cabling and Ne 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Cabling and Ne 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Computers (6) 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

P4 Personal Co 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Make las 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Make las 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP laser print 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personnel Com 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personnel Com 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Personnel Com 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Personnel Com 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Lazer Jet prin 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Lazer Jet prin 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Lazer Jet prin 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fuser assembly 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.30 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Office equipme 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Office equipme 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Office equipme 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fax machine 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Digital copier 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Stablizer 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

3KA UPS 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1KVA UPS 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Breath analyser 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Aqagurard wate 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Aqagurard wate 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Digital copier 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Stablizer 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

63

pesto+o+plush 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Aquaguard clas 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Bajaj make hea 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Water purifier 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Water purifier 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Xerox Machine 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

2KVA Stablizer 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.16 0.00 0.00 0.00 0.00 0.00

Grand-Total 396.15 10.80 10.77 10.71 10.53 10.53

64

FORM - 13


Name of the Power

Station Sileru complex

S.No Particulars Existing

13-14 14-15 15-16 16-17 17-18 18-19

1 Loan 1 - PFC 31305007

Gross Loan – Openig 3.12 3.12 3.12 3.12 3.12 3.12

Cumulative Repayment of

Loans upto Current Year (1.09) (1.40) (1.72) (2.03) (2.35) (2.67)

Net Loan – Opening 2.03 1.72 1.40 1.09 0.77 0.45

Add: Drawals during the

Year - - -

Less: Repayment of the

Loans during the year (0.31) (0.31) (0.31) (0.31) (0.31) (0.31)

Net Loan – Closnig 1.72 1.41 1.09 0.78 0.46 0.14

Average Net Loan 1.72 1.41 1.09 0.78 0.46 0.14

Rate of Interest on Loan 12.00% 12.00% 12.00% 12.00% 12.00% 12.00%

2 Loan 2 - PFC 31305008

Gross Loan – Openig 6.80 6.80 6.80 6.80 - -


Loans upto Current Year (4.30) (5.21) (6.12) (6.80) - -

Net Loan – Opening 2.50 1.59 0.68 0.00 - -


Year - - - - - -


Loans during the year (0.91) (0.91) (0.68) - - -

Net Loan – Closnig 1.59 0.68 0.00 - - -

Average Net Loan

Rate of Interest on Loan

65

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1

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4

5

6

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1.1

D

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3.5

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68

KGC

Annexure A -9

Form 2&3


NAME OF POWER STATION : Nagarjuna Sagar RCPH


I. GENERAL

1. Location : On the Right Bank Irrigation Canal of Nagarjuna

Sagar Reservoir 2. Category : Canal Power House


4. River : Krishna River (Utilising releases from Nagarjuna

Sagar Reservoir in to the Right Side Irrigation

Canal). 5. Dam : Nagarjuna Sagar

6. No. of Units : 3 Nos.

7. Design energy ( in Mu) : 292.5 MU

II. HYDROLOGY:

1. Reservoir : Nagarjuna Sagar

2.. Max. discharge : 15000 Cusecs

3. Design Head : 25 Mts (82.03 Ft.)

4. Gross head : 33.95 Mts (111.39 Ft.)

5. Net Head : 25.59 Mts (83.96 Ft.)

6. Min. Draw Down Level (MDDL) : 530.00 Ft.

7. Design Disch. through Machine : 5000 Cusecs (141.27 cumecs)


Unit – 1 : 24th

February’ 1983

Unit – 2 : 14th

September’ 1983

Unit – 3 : 10th

September’ 1990

VI. TECHNICAL:

1. Turbine

a) Type : Vertical Kaplan

b) Make : M/s. BOVING, U.K

c) Net Head : 25 Mts.

d) Rated Output : 30 MW

e) Normal Speed : 150 RPM


69

g) Disc. Through Machine :

1. Generator


b) Make : M/s. GEC Large Machines Ltd., U.K



e) Current : 2080 A

f) Speed : 150 RPM



a) Make : M/s. BHEL

b) Capacity : 40 MVA, 3 - Phase

c) Voltage Ratio : 11 / 132 KV

4. Transmission Line : 132 KV (2 Nos)

70

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Dep

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Cost

110.7

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113.6

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113.6

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74

KGC

Annexure A -10

Form 2&3


NAME OF POWER STATION : Srisailam Right Bank Power House


I. GENERAL

1. Location : Sunnipenta, Srisailam Kurnool Dist. A.P.

2. Category : Hydro Power Project

3. Capacity : 7 x 110 MW = 770 MW

4. Designed capacity : 7 x 112.2 MW

5. River : KRISHNA

6. Dam : Srisailam Dam, across Krishna River in Nandi Kotkur,

Kurnool District, Andhra Pradesh.

7. No. of Units : SEVEN

8. Design Energy( in Mu) : 1752 MU

II. HYDROLOGY:

1. Reservoir : Srisailam

2. Catchment Area : 2,03,597 Sq. K.M (79,530 Sq. Miles)

3. Max. flood discharge : 30,316 Cumecs

4. Live Storage : 247.79 TMC Ft.

5. Gross Storage : 308.06 TMC Ft.

(Between FRL: 885 Ft. and MDDL: 805 Ft)

6. Dead Storage : 60.3 TMC Ft. (2122 MCM) at 805 Ft.


8. Design Head : 91.44 Mts.

9. Max. gross head : 104.85 Mts.

10. Design Net Head : 91.44 Mts.

11. Net Head Max/Min : 104.85 / 72.5 Mts.

12. Full Reservoir level (FRL): 885 Ft. (269.75 M)

13. Min. Draw Down Level (MDDL) : 805 Ft. (245.37 M)

14. Design Disch. through Machine : 137.5 M3


Unit – 1 : 30th

August’ 1982

Unit – 2 : 14th

December’ 1982

Unit – 3 : 19th

November’ 1983

75

Unit – 4 : 27th

August’ 1984


Unit – 6 : 30th

October’ 1986

Unit – 7 : 19th

March’ 1987

V. TECHNICAL:

1. TURBINE

a) Type : Francis RA 115/697 –VM - 3600

b) Make : BHEL

c) Net Head Max./Min : 104.85 / 91.44 Mts.

d) Design Net Head : 91.44 Mts.

e) Rated Output : 112.2 MW

f) Output Max./ Min : 123.5 MW/72.5 MW

g) Normal Speed : 187.5 RPM

h) Runway speed : 375 RPM

i) Disc. Through Machine : 137.5 M3

2. GENERATOR - MOTOR

a) Type : SV 857 / 180 – 32 SUSPENSION

b) Make : BHEL

c) Rated Voltage : 11000 V

d) Rated Out put : 122000 KVA

e) Current :

f) Speed : 187.5 RPM

g) Power Factor : 0.90 Lagging

3. GENERATOR TRANSFORMER

a) Make : TELK

b) Capacity : 3 X 42.5 MVA

c) Voltage Ratio : 11 / 220

76

FORM - 7


Name of the Power Station Srisailam RBPH

Particulars Package1

1 2

Source of Loans PFC

Currency INDIAN Rs

Amount of Loan sancioned 13.36

Amount of Gross Loan drawn Upto 31.03.14 6.74

Closing Balance as on 31.03.2014 4.22

Interest Type Floating

Fixed Interest Rate, if applicable -

Base Rate, if Floating Interest 12.00%


Are there any Caps/Floor -

If above is yes, specify caps/floor -


Moratorium efective from 13-Jan-05

Repayment Period 12 Years

Repayment effective from 15-Oct-07

Repayment Frequency Quarterely

Repayment Instalment 48

Base ExchangeRate -

77

FO

RM

- 11

Sta

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2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

Dep

reci

ati

on

on

Cap

ital

Cost

929.5

9

946.2

8

93108

93108

93108

93108

Dep

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32.0

9

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9

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32.0

9

32.0

9

32.0

9

32.0

9

32.0

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519.3

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551.4

3

583.5

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615.6

1

647.7

78

FORM - 12

Srisailam RBH

Description

Assets as

on

01.06.2014

%

Deprection

Depr.

2014-

15

Depr.

2015-

16

Depr.

2016-

17

Depr.

2017-

18

Depr.

2018-

19

(Rs in Crores)

H+Bldgs & Civi 12.10 3.40% 0.00 0.00 0.00 0.00 0.00

H+Bldgs & Civi 1.31 3.40% 0.00 0.00 0.00 0.00 0.00

H+Bldgs & Civi 2.52 3.40% 0.06 0.00 0.00 0.00 0.00

H+Bldgs & Civi 0.48 3.40% 0.02 0.01 0.00 0.00 0.00

H+Bldgs & Civi 0.09 3.40% 0.00 0.00 0.00 0.00 0.00

H+Bldgs & Civi 0.07 3.40% 0.00 0.00 0.00 0.00 0.00

H+Bldgs & Civi 1.03 3.40% 0.03 0.03 0.03 0.02 0.00

H+Bldgs & Civi 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

H+Bldgs & Stru 5.76 3.02% 0.17 0.17 0.17 0.17 0.17

Residential qu 1.15 3.02% 0.03 0.03 0.03 0.03 0.03

Residential qu 1.40 3.02% 0.04 0.04 0.04 0.04 0.04

Buildings 1.25 3.02% 0.04 0.04 0.04 0.04 0.04

AE type quarte 0.72 3.02% 0.02 0.02 0.02 0.02 0.02

F type quarte 0.55 3.02% 0.02 0.02 0.02 0.02 0.02

DE type quarte 0.27 3.02% 0.01 0.01 0.01 0.01 0.01

G type quarters 0.39 3.02% 0.01 0.01 0.01 0.01 0.01

R.S Buildings 0.77 3.02% 0.02 0.02 0.02 0.02 0.02

Con.ADE Type q 0.02 3.02% 0.00 0.00 0.00 0.00 0.00

Construction o 0.14 3.02% 0.00 0.00 0.00 0.00 0.00

Tandur blue st 0.29 3.02% 0.01 0.01 0.01 0.01 0.01

const.of Septi 0.04 3.02% 0.00 0.00 0.00 0.00 0.00

const.of compo 0.02 3.02% 0.00 0.00 0.00 0.00 0.00

Passenger lift 0.16 3.40% 0.01 0.01 0.01 0.01 0.01

Sub-Total 30.52 0.51 0.44 0.43 0.42 0.00

R&M of Unit 7 0.18 3.40% 0.01 0.01 0.01 0.01 0.01

R&M of Unit 7 0.08 3.40% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Metering Equip 0.34 12.77% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.61 0.01 0.01 0.01 0.01 0.00

Water,Wheels,G 36.99 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 1.02 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 6.23 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,G 1.42 3.40% 0.01 0.00 0.00 0.00 0.00

Water,Wheels,G 1.10 3.40% 0.04 0.01 0.00 0.00 0.00

Water,Wheels,G 40.50 3.40% 1.38 1.38 1.38 0.73 0.00

Water,Wheels,G 0.15 3.40% 0.01 0.01 0.01 0.01 0.00

Water,Wheels,G 0.26 3.40% 0.01 0.01 0.01 0.01 0.01

Water,Wheels,G 755.29 3.40% 25.68 25.68 25.68 25.68 25.68

Switchgear inc 0.22 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.15 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.18 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Lightning arre 0.08 7.84% 0.00 0.00 0.00 0.00 0.00

79

Lightning arre 0.09 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.07 3.40% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.19 3.40% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.11 3.40% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.24 3.40% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.82 3.40% 0.00 0.00 0.00 0.00 0.00

Equipments in 0.06 12.77% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Plant & Machin 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Static machine 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Meter testing 0.16 12.77% 0.00 0.00 0.00 0.00 0.00

Equipments in 0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Misc.power Pla 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Other Misc. Eq 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Hydel Power Ge 1.56 3.40% 0.05 0.05 0.05 0.05 0.05

Cell Phone 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Generator Tran 0.18 7.84% 0.01 0.00 0.00 0.00 0.00

Hydralic Jack 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

UPS 3KVA capac 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditione 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Bullet electro 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Current Source 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Hydel Power Ge 1.27 3.40% 0.04 0.04 0.04 0.04 0.04

R&M of Unit 7 0.05 3.40% 0.00 0.00 0.00 0.00 0.00

Hydel power Ge 1.81 3.40% 0.06 0.06 0.06 0.06 0.06

Generator Tans 0.34 7.84% 0.03 0.03 0.03 0.00 0.00

Hydel Power Ge 1.94 3.40% 0.07 0.07 0.07 0.07 0.07

Generator Tran 0.43 7.84% 0.03 0.03 0.03 0.03 0.00

Air (water) co 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Digital meters 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Digital clamp 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Hydel power ge 0.90 3.40% 0.03 0.03 0.03 0.03 0.03

Transformers 0.17 7.84% 0.01 0.01 0.01 0.01 0.01

Air Conditione 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Hydel power ge 0.08 3.40% 0.00 0.00 0.00 0.00 0.00

Battery set 0.15 33.40% 0.00 0.00 0.00 0.00 0.00

Battery set & 0.15 33.40% 0.00 0.00 0.00 0.00 0.00

PA System 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Transformer 0.10 7.84% 0.01 0.01 0.01 0.01 0.01

Transformer 0.13 7.84% 0.01 0.01 0.01 0.01 0.01

Ele.Hydro Cont 4.06 3.40% 0.14 0.14 0.14 0.14 0.14

Digital regula 2.65 3.40% 0.09 0.09 0.09 0.09 0.09

Digital regula 1.56 3.40% 0.05 0.05 0.05 0.05 0.05

OPU Stster Con 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

Switchgear & c 0.75 7.84% 0.06 0.06 0.06 0.06 0.06

5 Ton Chain Pu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1 Ton Chain Pu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

3 Ton Chain Pu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

80

Motor Tester 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

High Voltage 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Machine Condit 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Chain pulley ( 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Tool box kit ( 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Ring Spanners 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Pipe Wrinch (3) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Drill Bits (3) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Grease Gun (3) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Hole punch (3) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Torque Wrench 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Bolt Cutter (3) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Pipe binding k 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Pipe binding k 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Drilling Mach 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

IGBT based wel 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

IGBT based wel 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Welding Genera 0.03 3.40% 0.00 0.00 0.00 0.00 0.00

window type A. 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Split AC &acce 0.05 33.40% 0.00 0.00 0.00 0.00 0.00

Transfor Oil f 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Transformer 0.03 7.84% 0.00 0.00 0.00 0.00 0.00

Snap Spanner 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Snap Spanners 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Stop like styl 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

220V floot(40A 0.06 3.40% 0.00 0.00 0.00 0.00 0.00

Transformer oi 0.31 3.40% 0.01 0.01 0.01 0.01 0.01

Micro processo 0.27 12.77% 0.03 0.03 0.01 0.00 0.00

Motor tester 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Micro OHM meter 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

ELTEL Make sin 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

TRM+103,31/2 D 0.02 7.84% 0.00 0.00 0.00 0.00 0.00

2 Stage Air Co 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Electric wrinc 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Reserve Board 0.34 7.84% 0.03 0.03 0.03 0.03 0.03

Station Auxuli 0.07 7.84% 0.01 0.01 0.01 0.01 0.01

Station Auxuli 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Unit Auxiliary 0.75 7.84% 0.06 0.06 0.06 0.06 0.06

5 KV insulatio 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

SKF(imported)b 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers ( 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers ( 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers ( 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers ( 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers ( 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A/C 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A/Cs (1 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Air Cooler 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Hi wall split 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2TR 3star Rate 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Split air cool 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

81

Split air cool 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Vernier Calipe 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Vernier Calipe 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Aluminium Allo 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Aluminium Allo 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Aluminium Allo 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

FF2 Grinders(1) 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Digital Ground 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

Digital Ground 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Alluminium all 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Alluminium all 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Alluminium all 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Pedestal Fans 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Indef make cha 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Indef make cha 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

SF6 gas leak d 0.01 3.40% 0.00 0.00 0.00 0.00 0.00

TURBINE&AUXILA 0.39 3.40% 0.01 0.01 0.01 0.01 0.01

Plant and Mach 0.03 33.40% 0.01 0.01 0.00 0.00 0.00

Sub-Total 866.76 28.01 27.95 27.91 27.23 0.00

Reinforced con 4.34 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.54 3.40% 0.02 0.02 0.01 0.00 0.00

Reinforced con 20.20 3.40% 0.69 0.69 0.69 0.28 0.00

Reinforced con 0.07 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Reinforced con 0.05 3.40% 0.00 0.00 0.00 0.00 0.00

R&M of Unit 7 0.35 3.40% 0.01 0.01 0.01 0.01 0.01

Hydro Electric 0.19 3.40% 0.01 0.01 0.01 0.01 0.01

Hydraulic works 0.14 3.40% 0.00 0.00 0.00 0.00 0.00

Hydro electric 0.22 3.40% 0.01 0.01 0.01 0.01 0.01

Crane with acc 1.56 3.40% 0.03 0.00 0.00 0.00 0.00

Water purifier 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 27.71 0.77 0.74 0.73 0.32 0.00

Other Civil Wo 0.03 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo 4.67 3.02% 0.14 0.14 0.14 0.14 0.14

ECO Green Shel 0.05 3.02% 0.00 0.00 0.00 0.00 0.00

Reataining wal 0.37 3.02% 0.01 0.01 0.01 0.01 0.01

Raising of exi 2.20 3.02% 0.07 0.07 0.07 0.07 0.07

Protection wal 1.57 3.02% 0.05 0.05 0.05 0.05 0.05

Providing CC f 0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Raising of exi 0.13 3.02% 0.00 0.00 0.00 0.00 0.00

Frequency Modu 0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Sub-Total 9.04 0.27 0.27 0.27 0.27 0.00

Office furnitu 0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.07 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.05 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.10 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.02 12.77% 0.00 0.00 0.00 0.00 0.00

82

Office furnitu 0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.15 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi 0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Type writers,x 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Pin Guard Wate 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Photocopiers, 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers an 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine F+ 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Pedestal Fans 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Vaccumme Clean 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Xerox Machines 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Pedestal Fan(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Pedestal Fan(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Vaccume Cleane 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Tables(13) 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Revolving Chai 0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Glatted Angle 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Iron Almarahs( 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Pedestal Fan(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Pedestal Fan(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Personnel lock 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Bookm case4 do 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Tooner copier 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Small & Low va 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Small & low va 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Small & Low va 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Table model T+ 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Table model T 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chair (Revolvi 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chair (Revolvi 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make Ta 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Table model T 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make re 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

PCH 7002D 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Table model T+ 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Table Model T+9 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chair revolvin 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chair revolvin 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chair (Revolvi 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office Equipme 0.09 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.74 0.01 0.01 0.01 0.00 0.00

Transport equi 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.29 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.21 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.07 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.17 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

83

Vehicles 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Fire Engine Ve 0.18 33.40% 0.00 0.00 0.00 0.00 0.00

Jeep AP22 D 75 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Jeep AP 22D 75 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 1.03 0.00 0.00 0.00 0.00 0.00

Computers, Des 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Printers, Scan 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Computers with 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

P+IV Personal 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and s 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Networking and 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Lan (Localarea 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Computers (3) 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Printers,Scann 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Thermal Fax Ma 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Desk Top & Lap 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Mechines ( 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Networking & c 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Infinity p 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Computers (5) 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Digital photo 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HP Make 1566 L 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

LCD Projector 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Hard Ware Fire 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

computers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.18 0.00 0.00 0.00 0.00 0.00

Capital Spare 9.70 3.40% 0.33 0.16 0.00 0.00 0.00

Sub-Total 9.70 0.33 0.16 0.00 0.00 0.00

Grand Total 946.30 29.91 29.59 29.36 28.24 0.00

84

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duri

ng t

he

yea

r (0

.56)

(0.5

6)

(0.5

6)

(0.5

6)

(0.5

6)

(0.5

6)

N

et L

oan

- C

losn

ig

4.2

2

3.6

6

3.1

0

2.5

4

1.9

8

1.4

2

85

FO

RM

- 13A

Calc

ula

tion

of

Ret

urn

on

Cap

ital

Em

plo

yed

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me

of

the

Co

mp

an

y

AP

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O

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of

the

Pow

er

Sta

tion

S

risa

ilam

RB

PH

(Am

ount

in c

rs)

Part

icu

lars

2

014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

Reg

ula

ted R

ate

Bas

e 14.2

5%

14.2

5%

14.2

5%

14.2

5%

14.2

5%

WA

CC

1

489.9

4

459.6

5

429.5

2

399.5

5

369.7

4

RoC

E

69.8

2

65.5

0

61.2

1

56.9

4

52.6

9

86

FO

RM

- 14

Work

ing C

ap

ital

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

S

risa

ilam

RB

PH

(A

mount

in C

rs)

Sl.

No.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1

O &

M e

xpen

ses

5.9

1

6.3

0

6.7

2

7.1

7

7.6

5

2

Mai

nte

nan

ce S

par

es

20.0

5

20.8

5

21.6

9

22.5

5

23.4

6

3

Rec

ievab

les

37.0

3

37.6

5

38.3

5

39.1

5

40.0

6

T

ota

l W

ork

ing C

apit

al

63.0

0

64.8

0

66.7

6

68.8

8

71.1

6

87

FO

RM

- 1

Su

mm

ary

Sh

eet

Na

me

of

the

Co

mp

an

y

AP

Gen

co

Na

me

of

the

Pow

er S

tati

on

:

PA

BR

(Rs

in C

rs)

S.N

o.

Parti

cula

rs

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1.1

D

epre

ciat

ion

1.6

1

1.6

1

1.6

1

1.6

1

1.6

1

1.2

R

eturn

on C

apit

al E

mplo

yed

5.1

6

4.9

4

4.7

3

4.5

1

4.3

0

1.3

O

& M

Ex

pen

ses

3.8

9

4.1

5

4.4

3

4.7

2

5.0

3

T

ota

l 10.6

5

10.7

0

10.7

6

10.8

4

10.9

4

88

KGC

Annexure A - 11

Form 2&3


NAME OF POWER STATION : PABR


I. GENERAL

1. Location : PABR DAM, Urvakonda (Mandal),

Ananthapur (Dt.) A.P, 40 KM from Ananthapur

2. Category : CANAL POWER HOUSE

3. Capacity : 2 x 10 MW

4. Designed capacity : 20 MW (50 MW P.A)

5. River : PENNAR

6. DAM : Penna Ahobilam balancing Reseroir

7. No. of Units : 2

8. Design Energy (in Mu ) : 54 MU

II. HYDROLOGY

1. Reservoir : PABR

2. Catchment Area : 6165 Sq. Km (2420 Sq. miles)

3. Max. flood discharge : 4596 Cusecs (1,62,300 Cusecs)

4. Live Storage : 10.77 TMC

5. Gross Storage : 11.10 TMC

6. Dead Storage :


8. Design Head : 42.67

9. Gross Head Max/Min : 44.63

10. Net Head : 43.11

11. Full Reservoir Level (FRL) : 443 M

12. Min. Draw Down Level (MDDL): 419.5 M

13. Tail Race water level : 399.29

14. Design Disc. thro' Machine : 2000 Cubes (1000 Cubes each M/c)


1. Unit # 1 : 10.01.1994

2. Unit # 2 : 23.01.1994

IV. TECHNICAL

1. TURBINE a. Type : KAPLAN VERTICAL

b. Make : BHEL-BHOPAL

c. Net Head : 43.11 M

d. Rated Output : 20 MW

89

e. Max. Output : 20 KW

f. Normal speed : 300

g. Runway Speed : 450

h. Disc. thro’ Machine : 20000 Cusecs

2. GENERATOR a. Type : Salient Pole, HGS 400/65 – 20D

b. Make : BHEL – BHOPAL

c. Rated voltage : 11 kV

d. Rated out put : 10 MW

e. Current : 617 Amps

f. Speed : 300 RPM

g. Power Factor : 0.85 Lag

3. GENERATOR TRANSFORMER a. Make : TELK

b. Capacity : 15000 KVA

c. Voltage Ratio : 132 /11 kV

4. TRANSMISSION LINE : 132 kV, Ananthapur to Kalyanadurg line.

90

FO

RM

- 11

Sta

tem

ent

of

Dep

rec

iati

on

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

P

AB

R

( A

mt in

Crs

)

Fin

an

cial

Yea

r

Up

to 2

013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

Dep

reci

ati

on

on

Cap

ital

Cost

47.7

3

56.6

8

162.2

2

162.2

2

162.2

2

162.2

2

Dep

reci

ati

on

rec

overe

d d

uri

ng t

he

Yea

r 1.6

1

1.6

1

1.6

1

1.6

1

1.6

1

1.6

1

Dep

reci

ati

on

& A

dvan

ce

again

st

Dep

reci

ati

on

rec

overe

d d

uri

ng t

he

yea

r 1.6

1

1.6

1

1.6

1

1.6

1

1.6

1

1.6

1

Cu

mu

lati

ve

Dep

reci

ati

on

& A

dvan

ce a

gain

st

Dep

reci

ati

on

rec

overe

d u

pto

th

e yea

r

22.3

8

23.9

9

25.5

9

27.2

0

28.8

1

30.4

2

91

FORM - 12

PABRHES -

Description of Asset

Assets as on

01.06.2014 % Dep

Depr.

2014-15

Depr.

2015-16

Depr.

2016-17

Depr.

2017-18

Depr.

2018-19

(Rs in Crores)

H-Bldgs & Righ

4.55 3.40% 0.15 0.15 0.15 0.15 0.15

H-Bldgs & Righ

0.12 3.40% 0.00 0.00 0.00 0.00 0.00

H-Bldgs & Righ

0.06 3.40% 0.00 0.00 0.00 0.00 0.00

H-Bldgs & Righ

0.02 3.40% 0.00 0.00 0.00 0.00 0.00

H-Bldgs & Righ

0.00 3.40% 0.00 0.00 0.00 0.00 0.00

Sub - Total

4.75 0.16 0.16 0.16 0.16 0.16

Water,Wheels,g

2.91 3.40% 0.10 0.10 0.10 0.10 0.10

Water,Wheels,g

0.24 3.40% 0.01 0.01 0.01 0.01 0.01

Water,Wheels,g

0.04 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,g

0.02 3.40% 0.00 0.00 0.00 0.00 0.00

Water,Wheels,g

10.93 3.40% 0.37 0.37 0.37 0.37 0.37

Water,Wheels,g

28.24 3.40% 0.96 0.96 0.96 0.96 0.96

Misc.Power Pla

0.07 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.10 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.38 7.84% 0.00 0.00 0.00 0.00 0.00

Plant & Machin

0.03 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

7.39 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.70 7.84% 0.00 0.00 0.00 0.00 0.00

Sub - Total

51.04 1.44 1.44 1.44 1.44 1.44

Dams Spillways

0.42 1.95% 0.01 0.01 0.01 0.01 0.01

Reinforced con

0.45 3.40% 0.02 0.02 0.02 0.02 0.02

Sub - Total

0.87 0.02 0.02 0.02 0.02 0.02

Office furnitu

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

92

Sub - Total

0.00 0.00 0.00 0.00 0.00 0.00

Desktop and La

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL computers

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

UPS V Guard (2)

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

New P-IV PC un

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

computers

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub - Total

0.02 0.00 0.00 0.00 0.00 0.00

Grand Total

56.68 1.63 1.63 1.63 1.63 0.00

93

FO

RM

- 13A

Calc

ula

tion

of

Ret

urn

on

Cap

ital

Em

plo

yed

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

P

AB

R

(Am

ount

in C

rs)

Parti

cula

rs

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

Reg

ula

ted R

ate

Bas

e 14.2

5%

14.2

5%

14.2

5%

14.2

5%

14.2

5%

WA

CC

36.1

8

34.6

6

33.1

6

31.6

7

30.1

8

RoC

E

5.1

6

4.9

4

4.7

3

4.5

1

4.3

0

94

FO

RM

- 14

Work

ing C

ap

ital

Na

me

of

the

Co

mp

an

y

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GE

NC

O

Na

me

of

the

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er S

tati

on

P

AB

R

(A

mount

in C

rs)

Sl.

No.

Parti

cula

rs

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1

O &

M e

xpen

ses

0.3

2

0.3

5

0.3

7

0.3

9

0.4

2

2

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par

es

0.9

1

0.9

5

0.9

8

1.0

2

1.0

6

3

Rec

ievab

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2.2

5

2.2

9

2.3

3

2.3

8

2.4

3

T

ota

l W

ork

ing C

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3.4

8

3.5

8

3.6

8

3.8

0

3.9

2

95

FO

RM

- 1

Su

mm

ary

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Na

me

of

the

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Gen

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of

the

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tati

on

:

Ch

etti

pet

a

(Rs

in C

rs)

S.N

o.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1.1

D

epre

ciat

ion

0.0

8

0.0

8

0.0

8

0.0

8

0.0

8

1.2

R

eturn

on C

apit

al E

mplo

yed

0.3

7

0.3

6

0.3

5

0.3

4

0.3

3

1.3

O

& M

Ex

pen

ses

0.3

1

0.3

3

0.3

5

0.3

7

0.3

9

T

ota

l 0.7

5

0.7

6

0.7

8

0.7

9

0.8

0

96

KGC

Annexure A - 12

Form 2&3


NAME OF POWER STATION : CHETTIPETA MINI HYDEL STATION

(2X500 KW)

1. SALIENT FEATURES:

1.1 Sate : Andhra Pradesh

1.2 District : West Godavari

1.3 Taluk : Kovvur

1.4 Canal : Weir @ (Mile 6/0) KM.9.60 of Eluru Canal.

1.5 Site of : Mini Hydro Power House at Chettipeta weir

Power House. : on Eluru canal. The site is 4 KM from

Nidadavolu – Tadepalligudem Canal Road.

2. HYDROLOGY:

2.1 Source of potential : Irrigation canal discharge from Eluru Canal

into Chettipeta weir canal and Nandamuru

weir canal.

2.2 No. of Canal drops : It is only one drop at Chettipeta weir

available.

3. POWER HOUSE:

3.1 Maximum discharge : 47.66 cumecs (1683 c/s)

3.2 Head available (net) : 2.74 Mts.

3.3 Power generation : 6.35 M.K.W.Hrs.

3.4 Maximum Power : 1000 K.W.

3.5 No. of units installed : 2 Nos. of 500 K.Ws.

3.6 Type of turbines proposed : Tubular type.

3.7 Dimensions of Power House

Including service bay. : 19 M X 17 M.

3.8 Maximum Tail Water Level : + 8.537 M.

3.9 Elevation of unit floor level : + 7.45 M.

4. COMMISSIONING DETAILS

Unit – 1 : 01.10.1991

Unit – 2 : 04.10.1991

97

5. TECHNICAL

1. Turbine

a) Type : Francis Vertical

b) Make : Excherwyss, Charmilies Switzerland (Stage – I)

BHEL (Stage – II) c) Net Head : 90 M

d) Rated Output : 9500 BHP



2. Generator


b) Make : Oerlikon, Switzerland (Stage – I)

BHEL (Stage – II) c) Rated Voltage : 11 KV


e) Current : 3500 A

f) Speed : 300RPM



a) Make : TELK, Angamally, Kerela

b) Capacity : 25 MVA, Single Phase (Out Door Type)

c) Voltage Ratio : 11 KV/ 220 KV

4. Transmission Line : 220 KV, 3 Nos. (Stage – I)

220 KV, 2 Nos. (Stage – II)

98

FO

RM

- 11

Sta

tem

ent

of

Dep

rec

iati

on

Na

me

of

the

Co

mp

an

y

AP

GE

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O

Na

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of

the

Pow

er S

tati

on

C

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(Am

t in

crs

)

Fin

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cial

Yea

r U

pto

2013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

Dep

reci

ati

on

on

Cap

ital

Cost

2.4

3

3.5

5

43.3

6

43.3

6

43.3

6

43.3

6

Dep

reci

ati

on

rec

over

ed d

uri

ng t

he

Yea

r 0.0

8

0.0

8

0.0

8

0.0

8

0.0

8

0.0

8

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& A

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Dep

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0.0

8

0.0

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0.0

8

0.0

8

0.0

8

0.0

8

Cu

mu

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ve

Dep

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on

& A

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again

st D

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on

rec

over

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pto

the

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1.0

8

1.1

5

1.2

3

1.3

1

1.3

8

1.4

6

99

FO

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- 1

3A

Calc

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of

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on

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Em

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Na

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of

the

Co

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A

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EN

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of

the

Pow

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Sta

tion

Chet

tipet

a

(Am

ount

in C

rs)

Part

icu

lars

2

014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

Reg

ula

ted R

ate

Bas

e 14.2

5%

14.2

5%

14.2

5%

14.2

5%

14.2

5%

WA

CC

2.5

8

2.5

1

2.4

4

2.3

7

2.2

9

RoC

E

0.3

7

0.3

6

0.3

5

0.3

4

0.3

3

100

F

OR

M-

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of

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O

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of

the

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tati

on

C

het

tipet

a

(A

mount

in C

rs)

Sl.

No.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1

O &

M e

xpen

ses

0.0

3

0.0

3

0.0

3

0.0

3

0.0

3

2

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par

es

0.0

5

0.0

5

0.0

5

0.0

5

0.0

6

3

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0.1

5

0.1

6

0.1

6

0.1

6

0.1

7

T

ota

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ing C

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0.2

3

0.2

3

0.2

4

0.2

5

0.2

6

101

FO

RM

- 1

Su

mm

ary

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Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

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er S

tati

on

:

Dr.

NT

TP

S

(Rs

in C

rs)

S.N

o.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1.1

D

epre

ciat

ion

72.0

0

72.0

0

72.0

0

72.0

0

72.0

0

1.2

R

eturn

on C

apit

al E

mplo

yed

209.0

8

199.7

9

190.5

7

181.4

3

172.3

6

1.3

O

& M

Ex

pen

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361.3

7

384.1

3

408.3

3

434.0

6

461.4

1

T

ota

l 642.4

5

655.9

2

670.9

1

687.4

9

705.7

7

2.C

alc

ula

tion

of

Rate

of

En

ergy C

harg

e(R

s./k

Wh

)

2.1

R

ate

of

Ener

gy C

har

ge

from

Pri

mar

y F

uel

(R

EC

)p

2.7

1

2.7

1

2.7

1

2.7

1

2.7

1

2.2

R

ate

of

Ener

gy C

har

ge

from

Sec

ondar

y F

uel

(R

EC

) 0.1

0

0.1

0

0.1

0

0.1

0

0.1

0

2.3

R

ate

of

Ener

gy C

har

ge

ex-b

us(

RE

C)

2.8

1

2.8

1

2.8

1

2.8

1

2.8

1

102

KGC

Annexure A - 13

FO

RM

-2

Pla

nt

Ch

ara

cte

rist

ics

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

:

Dr

Nar

la T

ata

Rao

Th

erm

al P

ow

er S

tati

on (

Dr.

NT

TP

S)

Basi

c ch

ara

cter

isti

cs o

f th

e p

lan

t1

Coal

bas

ed t

her

mal

sta

tio

n(

6x

210 M

W)

wit

h c

onven

tional

boil

er a

nd s

team

turb

ine

Sp

ecia

l F

eatu

res

of

the

Pla

nt

Sit

e S

pec

ific

Fea

ture

s2

Nea

r to

riv

er K

rish

na.

Cooli

ng w

ater

is

taken

fro

m t

he

upst

ream

of

the

river

and r

eturn

wat

er i

s

fed b

ack t

o t

he

river

dow

nst

ream

. A

lter

nat

ive

cooli

ng w

ater

syst

em w

ith f

orc

ed d

rau

ght

cooli

ng t

ow

ers

is a

lso a

vai

lable

.

Sp

ecia

l T

ech

nolo

gic

al

Fea

ture

s3

En

vir

on

men

tal

Reg

ula

tion

re

late

d

featu

res4

: E

SP

s ar

e pro

vid

ed f

or

poll

uti

on c

ontr

ol

in a

ll t

he

Unit

s. O

pac

ity m

eter

s ar

e pro

vid

ed f

or

SP

M m

easu

rem

ent

and m

easu

rem

ent

of

SO

X a

nd N

OX

em

issi

ons

pro

vid

ed.

An

y o

ther

sp

ecia

l fe

atu

res

Fu

el D

etail

s5

Pri

mar

y F

uel

S

econdar

y F

uel

A

lter

nat

e

Fuel

s

C

oal

H

eav

y O

il/L

ight

Die

sel

Oil

--

-

Det

ail

s M

od

ule

nu

mb

er o

r U

nit

nu

mb

er

Unit

No.

1

2

3

4

5

6

Inst

alle

d C

apac

ity (

IC)

210

210

210

210

210

210

Dat

e of

Com

mer

cial

Op

erat

ion

1.1

1.7

9

10.1

0.8

0

5.1

0.8

9

23.0

8.9

0

31.0

3.9

4

24.0

2.9

5

103

(CO

D)

Type

of

cooli

ng s

yst

em6

Once

thro

ugh

cooli

ng b

y

river

wat

er

along w

ith

Forc

ed d

rau

ght

cooli

ng t

ow

ers

in s

um

mer

Once

thro

ugh

cooli

ng b

y

river

wat

er

along w

ith

Forc

ed d

rau

ght

cooli

ng t

ow

ers

in s

um

mer

Once

thro

ugh

cooli

ng b

y

river

wat

er

along w

ith

Forc

ed

dra

ught

cooli

ng

tow

ers

in

sum

mer

Once

thro

ugh

cooli

ng b

y

river

wat

er

along w

ith

Forc

ed

dra

ught

cooli

ng

tow

ers

in

sum

mer

Once

thro

ugh

cooli

ng b

y

river

wat

er

along w

ith

Forc

ed

dra

ught

cooli

ng

tow

ers

in

sum

mer

Once

thro

ugh

cooli

ng b

y

river

wat

er

along w

ith

Forc

ed

dra

ught

cooli

ng

tow

ers

in

sum

mer

Type

of

Boil

er F

eed P

um

p7

Moto

r dri

ven

M

oto

r dri

ven

M

oto

r dri

ven

M

oto

r dri

ven

M

oto

r

dri

ven

Moto

r

dri

ven

104

FORM-3

Normative parameters considered for tariff computations


Name of the Power Station Dr.NTTPS (6x210 MW)

Particulars Unit As per filings As per APERC

norms

1 2 3 4

Rate of Return on Capital Employed % 14.25 not mentioned

Target Availability % 90.00% 80.00%

Target PLF % 85.00% 80.00%

Auxiliary Energy Consumption % 8.75 8.75

Gross Station Heat Rate kCal/kWh 2500 2500

Specific Fuel Oil Consumption ml/kWh 2 2

O&M Cost * Rs.Lakh/MW

28.68(with

6.64%

Escalation)

-

Cost of Coal/Lignite for WC1 in Months 1 1

Cost of Secondary Fuel Oil for WC1 in Months 1 1

Fuel Cost for WC2 in Months 1 1

Liquid Fuel Stock for WC2 in Months 1 1

O & M Expenses for WC in Months 1 1

Maintenance Spares for WC % 1 1

Recievables for WC in Months 2 2

Base Rate of SBI as on % - -

Incentive Rate Paise / kWh 25 25

105

FORM - 7

Details of Project Specific loans


Name of the Power Station Dr NTTPS

Particulars Package1 Package2 Package4 Package3

1 2 3 4 5

Source of Loans PFC

31304016

PFC

31304018

PFC

31304024

PFC

31304028

Currency INDIAN Rs INDIAN Rs INDIAN Rs INDIAN

Rs

Amount of Loan sancioned 16.00 70.00 57.20 155.00

Amount of Gross Loan drawn

Upto 31.03.14 16.00 61.5 51.73 143.31

Closing Balance as on 31.03.2014 0.80 3.09 13.20 89.77

Interest Type Floating Floating Floating Floating

Fixed Interest Rate, if

applicable - - - -

Base Rate, if Floating Interest 12.00% 11.00% 12.00% 12.00%


Are there any Caps/Floor - - -

If above is yes, specify

caps/floor - - -


Moratorium efective from 29-Sep-06

Repayment Period 10 Years 10 Years 10 Years 10 Years

Repayment effective from 15-Oct-04 15-Oct-04 15-Oct-06 15-Oct-08

Repayment Frequency Quarterly Quarterly Quarterly Quarterly

Repayment Instalment 40 40 40 40

Base ExchangeRate - - - -

106

FO

RM

- 11

Sta

tem

ent

of

Dep

rec

iati

on

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

D

r.N

TT

PS

(

6 X

21

0 M

w )

(R

s in

Crs

)

Fin

an

cial

Yea

r U

pto

2013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

Dep

reci

ati

on

on

Cap

ital

Cost

2865.5

7

2962.2

4

2962.2

4

2962.2

4

2962.2

4

2962.2

4

Dep

reci

ati

on

rec

over

ed d

uri

ng t

he

Yea

r 72

72

72

72

72

72

Dep

reci

ati

on

& A

dvan

ce a

gain

st

Dep

reci

ati

on

rec

over

ed d

uri

ng t

he

yea

r 72

72

72

72

72

72

Cu

mu

lati

ve

Dep

reci

ati

on

& A

dvan

ce a

gain

st

Dep

reci

ati

on

rec

over

ed u

pto

th

e yea

r 2239.5

8

2311.5

8

2383.5

8

2455

.58

2527

.58

2599

.58

107

FORM 12

Dr.NTTPS (O&M)-4500 (Rs in Lacs)


Assets as

on

01.06.2014

depreciation

rate

Depr.

2014-

15

Depr.

2015-

16

Depr.

2016-

17

Depr.

2017-

18

Depr.

2018-

19

T.Lands & Righ

0.52 0.00% 0.00 0.00 0.00 0.00 0.00

T.Lands & Righ

0.13 0.00% 0.00 0.00 0.00 0.00 0.00

T.Lands & Righ

0.95 0.00% 0.00 0.00 0.00 0.00 0.00

T.Lands & Righ

0.05 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

1.57 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

0.22 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

0.33 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

0.80 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

0.12 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

2.99 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

0.02 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

0.01 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

0.00 0.00% 0.00 0.00 0.00 0.00 0.00

T.G.Land & Rig

0.00 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of land

0.04 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of land

0.13 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of landc

0.02 0.00 0.00 0.00 0.00 0.00

Sub-Total 7.95 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

6.18 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

6.22 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

0.47 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

0.20 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

0.48 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi 7.84% 0.00 0.00 0.00 0.00 0.00

108

0.16

T.Bldgs & Civi

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

8.96 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

11.72 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

4.02 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

5.77 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

1.05 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

55.75 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

3.18 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

0.36 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

T.G.Buildings

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Residential co

0.13 3.02% 0.00 0.00 0.00 0.00 0.00

Residential

0.15 3.02% 0.00 0.00 0.00 0.00 0.00

Office buildin

0.63 3.02% 0.02 0.02 0.02 0.02 0.02

DAV School

0.02 3.02% 0.00 0.00 0.00 0.00 0.00

Auditorium

0.28 3.02% 0.01 0.01 0.01 0.01 0.01

Buildings

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

construction s

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Transformer Ya

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Parking stand

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Fabrication wo

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Tool room

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Security Tower

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Security tower 7.84% 0.00 0.00 0.00 0.00 0.00

109

0.03

Security tower

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Sub-Total 106.18 0.06 0.06 0.06 0.06 0.06

Boiler & Plant

36.43 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

31.89 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

5.43 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

2.00 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

1.57 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

1.74 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

2.52 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

0.23 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

100.00 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

16.54 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

35.46 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

0.48 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

173.60 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

27.94 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

8.33 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

826.22 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

20.31 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

12.12 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

0.81 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

0.44 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

0.24 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

0.15 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

1.18 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

110

Engines,Turbin

60.00 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

85.81 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

9.80 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

16.45 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

0.62 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

247.84 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin

9.56 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

7.17 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

1.96 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

0.81 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

0.46 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

0.14 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

13.00 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

18.31 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

3.46 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

9.53 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

44.64 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

3.09 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Lightnining ar

0.07 7.84% 0.00 0.00 0.00 0.00 0.00

Lightnining ar

0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Lightnining ar

0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Lightnining ar

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Lightnining ar

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Lightnining ar

0.36 7.84% 0.00 0.00 0.00 0.00 0.00

111

Misc.Power Pla

5.35 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

1.48 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

1.02 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.35 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.84 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.18 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.09 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.37 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

4.58 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

21.09 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

4.19 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

8.06 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

2.20 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

26.51 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

1.82 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.72 7.84% 0.00 0.00 0.00 0.00 0.00

Laboratory equ

0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Laboratory equ

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Laboratory equ

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Laboratory equ

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Workshop Plant

0.10 33.40% 0.00 0.00 0.00 0.00 0.00

Workshop Plant

0.37 12.77% 0.00 0.00 0.00 0.00 0.00

Workshop Plant

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Workshop Plant

1.00 12.77% 0.00 0.00 0.00 0.00 0.00

Workshop Plant

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Tools & Works

0.86 12.77% 0.00 0.00 0.00 0.00 0.00

Tools & Works

0.07 12.77% 0.00 0.00 0.00 0.00 0.00

112

Tools & Works

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Tools & Works

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Communication

0.15 12.77% 0.00 0.00 0.00 0.00 0.00

Communication

0.41 12.77% 0.00 0.00 0.00 0.00 0.00

Communication

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Communication

0.05 12.77% 0.00 0.00 0.00 0.00 0.00

Communication

0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Communication

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.11 12.77% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.83 12.77% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.07 12.77% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.07 12.77% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla

0.07 12.77% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant

5.22 7.84% 0.00 0.00 0.00 0.00 0.00

Instrumentatio

3.36 7.84% 0.00 0.00 0.00 0.00 0.00

Ash Handling P

11.53 7.84% 0.00 0.00 0.00 0.00 0.00

Water Pollutio

1.60 7.84% 0.00 0.00 0.00 0.00 0.00

Micro processo

9.97 7.84% 0.00 0.00 0.00 0.00 0.00

Energy saving

4.58 7.84% 0.00 0.00 0.00 0.00 0.00

Airpreheater o

15.21 7.84% 0.00 0.00 0.00 0.00 0.00

Aerated detitu

4.68 7.84% 0.00 0.00 0.00 0.00 0.00

Electrostatic

12.18 7.84% 0.00 0.00 0.00 0.00 0.00

Electrostatic

21.93 7.84% 0.00 0.00 0.00 0.00 0.00

Instrumentatio

2.69 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler and Air

84.25 7.84% 0.00 0.00 0.00 0.00 0.00

113

Water Pollutio

5.88 7.84% 0.00 0.00 0.00 0.00 0.00

Instrumentatio

4.63 7.84% 0.00 0.00 0.00 0.00 0.00

Electrostatic

8.82 7.84% 0.00 0.00 0.00 0.00 0.00

Aerated detitu

1.39 7.84% 0.00 0.00 0.00 0.00 0.00

Electrostatic

8.82 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler of Unit

73.99 7.84% 0.00 0.00 0.00 0.00 0.00

Instrumentatio

3.37 7.84% 0.00 0.00 0.00 0.00 0.00

Ash Handling P

22.64 7.84% 0.00 0.00 0.00 0.00 0.00

Coal Handling

66.04 7.84% 0.00 0.00 0.00 0.00 0.00

4 Nos. 15 MVA

2.20 7.84% 0.00 0.00 0.00 0.00 0.00

6.6 KV SWITCH

10.14 7.84% 0.00 0.00 0.00 0.00 0.00

22 KV IP BUS D

5.43 7.84% 0.00 0.00 0.00 0.00 0.00

2 Nos. 240 MVA

8.55 7.84% 0.00 0.00 0.00 0.00 0.00

Plant & Machin

0.19 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler Plant &

34.12 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler Plant &

46.87 7.84% 0.00 0.00 0.00 0.00 0.00

Ash Handiling

8.84 7.84% 0.00 0.00 0.00 0.00 0.00

Electro Static

7.83 7.84% 0.00 0.00 0.00 0.00 0.00

Plant & Machin

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Ash handling p

0.88 7.84% 0.03 0.00 0.00 0.00 0.00

Electro Static

0.17 7.84% 0.01 0.00 0.00 0.00 0.00

Boiler plant &

14.14 7.84% 1.11 0.07 0.00 0.00 0.00

Turbine genera

1.56 7.84% 0.12 0.05 0.00 0.00 0.00

Auxiliaries in

0.28 7.84% 0.02 0.02 0.02 0.00 0.00

Coal handling

0.07 7.84% 0.01 0.00 0.00 0.00 0.00

Ash handling p

0.20 7.84% 0.02 0.01 0.00 0.00 0.00

Electro static

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Other Miscella

1.87 7.84% 0.12 0.00 0.00 0.00 0.00

114

Water Coolers

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Water Coolers

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Drinking Water

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Water Purifier

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Water Purifier

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Drinking Water

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Cooler (4)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Cooler Eva

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Cooler Eva

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Air Coolers wi

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Evaparative ai

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

A.C units spli

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

A.C units Wind

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

A.C units Wind

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Reachargeble B

0.06 33.40% 0.00 0.00 0.00 0.00 0.00

FSI Make Therm

0.30 7.84% 0.02 0.01 0.00 0.00 0.00

Boiler Equipme

2.65 7.84% 0.21 0.21 0.10 0.00 0.00

Empty H.P.oxyg

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Interface Madu

0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Flat TV set

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Cooler

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

EM&MRT

0.90 7.84% 0.07 0.07 0.07 0.06 0.00

Oil handling E

1.20 7.84% 0.09 0.05 0.00 0.00 0.00

Boiler equimen

6.13 7.84% 0.48 0.48 0.47 0.00 0.00

Split ACLG ma

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air conditione

0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Ash Handling p

0.72 7.84% 0.06 0.06 0.06 0.03 0.00

Switchyard equ

1.18 7.84% 0.09 0.09 0.09 0.02 0.00

115

Other Misc.equ

0.12 7.84% 0.01 0.01 0.01 0.00 0.00

Renovation of

1.18 7.84% 0.09 0.09 0.09 0.00 0.00

Electrical Fit

3.07 7.84% 0.24 0.24 0.24 0.12 0.00

Misc.equipment

0.12 7.84% 0.00 0.00 0.00 0.00 0.00

Plant and Mach

0.07 7.84% 0.01 0.01 0.01 0.01 0.00

Plant and Mach

6.41 7.84% 0.50 0.50 0.50 0.50 0.24

Plant and Mach

7.66 7.84% 0.60 0.60 0.60 0.60 0.04

Plant and Mach

11.21 7.84% 0.88 0.88 0.88 0.88 0.20

Plant and Mach

0.23 7.84% 0.02 0.02 0.02 0.02 0.00

Turbine Gen.fo

0.43 7.84% 0.03 0.03 0.03 0.02 0.00

Turbine Gen.fo

0.17 7.84% 0.01 0.01 0.01 0.01 0.00

Turbine Gen.fo

7.55 7.84% 0.59 0.59 0.59 0.59 0.28

Turbine Gen.fo

0.09 7.84% 0.01 0.01 0.01 0.01 0.00

Turbine Gen.fo

0.57 7.84% 0.04 0.04 0.04 0.04 0.01

Turbine Gen.fo

0.08 7.84% 0.01 0.01 0.01 0.01 0.00

Turbine Gen.fo

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Auxiliaries in

0.80 7.84% 0.06 0.06 0.06 0.03 0.00

Auxiliaries in

0.95 7.84% 0.07 0.07 0.07 0.07 0.04

Auxiliaries in

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Air conditione

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditione

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditione

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditione

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Ash Handling P

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Ash Handling P

0.56 7.84% 0.04 0.04 0.04 0.04 0.02

Ash Handling P

0.11 7.84% 0.01 0.01 0.01 0.00 0.00

Instrumemtatio

0.64 7.84% 0.05 0.05 0.05 0.05 0.02

Instrumemtatio

0.39 7.84% 0.03 0.03 0.03 0.01 0.00

116

Instrumemtatio

0.09 7.84% 0.01 0.01 0.01 0.01 0.00

Plant and Mach

1.06 7.84% 0.08 0.08 0.08 0.04 0.00

Plant and Mach

1.16 7.84% 0.09 0.09 0.09 0.09 0.01

Plant and Mach

0.16 7.84% 0.01 0.01 0.01 0.01 0.00

Plant and Mach

1.75 7.84% 0.14 0.14 0.14 0.14 0.03

Plant and Mach

0.08 7.84% 0.01 0.01 0.01 0.01 0.00

Turbine Genera

2.43 7.84% 0.19 0.19 0.19 0.19 0.19

Turbine Genera

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.12 7.84% 0.01 0.01 0.01 0.01 0.01

Turbine Genera

6.70 7.84% 0.52 0.52 0.52 0.52 0.52

Turbine Genera

0.14 7.84% 0.01 0.01 0.01 0.01 0.01

Turbine Genera

0.03 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.29 7.84% 0.02 0.02 0.02 0.02 0.02

Turbine Genera

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.03 7.84% 0.00 0.00 0.00 0.00 0.00

Auxiliaries

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Batteries with

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

TR AC Split Ro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

TR AC Split Ro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split AC & Cop

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2TR Window AC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 TR Window

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2TR Window AC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 TR Window

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 TR Window

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 TR Window

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split AC (4)

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditioner

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

117

Split A.C 2Ton

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.C 1.5

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split AC (12)

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Window AC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.C (2)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.C (2)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.C

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.C

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.C (2)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split AC (2)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2 Nos LCD Moni

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Transformers

1.15 7.84% 0.09 0.09 0.09 0.09 0.09

Switch yard 2

0.27 7.84% 0.02 0.02 0.02 0.02 0.02

Switch yard 2

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Plant &Mechine

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Plant &Mechine

1.37 7.84% 0.11 0.11 0.11 0.11 0.11

Boiler equipme

0.96 7.84% 0.08 0.08 0.08 0.08 0.08

Turbine Genera

0.41 7.84% 0.03 0.03 0.03 0.03 0.03

Auxiliaries

0.54 7.84% 0.04 0.04 0.04 0.04 0.04

1.5 window typ

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.C 2 T

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2T Split A.C.(

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

2T Split A.C.(

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1.5T Split A.C

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

2T Split A.C

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2T Split A.C

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Instrumentatio

5.44 7.84% 0.43 0.43 0.43 0.43 0.43

Instrumentatio

0.30 7.84% 0.02 0.02 0.02 0.02 0.02

118

Instrumentatio

0.23 7.84% 0.02 0.02 0.02 0.02 0.02

Instrumentatio

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Instrumentatio

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Generator tran

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Switchyard Equ

0.90 7.84% 0.07 0.07 0.07 0.07 0.07

Meter Testing

0.28 7.84% 0.02 0.02 0.02 0.02 0.02

Water Coolers

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Drinking water

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

water coolers

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

water cooler

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Renovation & M

3.41 7.84% 0.27 0.27 0.27 0.27 0.27

Turbine Genera

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Auxiliaries in

3.67 7.84% 0.29 0.29 0.29 0.29 0.29

Auxiliaries in

0.53 7.84% 0.04 0.04 0.04 0.04 0.04

CHP Plant&equi

9.46 7.84% 0.74 0.74 0.74 0.74 0.74

CHP Plant&equi

1.34 7.84% 0.11 0.11 0.11 0.11 0.11

Kewstar Turbo

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

I&C System

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

I&C System

0.23 7.84% 0.02 0.02 0.02 0.02 0.02

Generator Tran

0.50 7.84% 0.04 0.04 0.04 0.04 0.04

Other Misc.Equ

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Other Misc.Equ

0.81 7.84% 0.06 0.06 0.06 0.06 0.06

Trivector ener

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

battery charger

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

119

Refrigiator

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Double door re

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

water cooler(1)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5T Split A.C.

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

2T split A.C.(

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

2T split A.C.(

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Electrical fit

0.32 12.77% 0.04 0.04 0.03 0.00 0.00

Boiler Plant &

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Chain Electric

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Welding Transf

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.17 7.84% 0.01 0.01 0.01 0.01 0.01

Turbine Genera

0.03 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

2.38 7.84% 0.19 0.19 0.19 0.19 0.19

Turbine Genera

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Auxilliaries i

0.52 7.84% 0.04 0.04 0.04 0.04 0.04

Turbine Genera

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

1 No FLENDER m

0.21 7.84% 0.02 0.02 0.02 0.02 0.02

1 No HT Motor

0.30 7.84% 0.02 0.02 0.02 0.02 0.02

1 No HT Motor

0.30 7.84% 0.02 0.02 0.02 0.02 0.02

1 No HT Motor

0.30 7.84% 0.02 0.02 0.02 0.02 0.02

AHP & Equipment

1.91 7.84% 0.15 0.15 0.15 0.15 0.15

AHP & Equipment

9.04 7.84% 0.71 0.71 0.71 0.71 0.71

Display Unit R

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

14 Nos Spares

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

120

1 No Max DNA b

0.14 7.84% 0.01 0.01 0.01 0.01 0.01

1 No Max DNA b

0.29 7.84% 0.02 0.02 0.02 0.02 0.02

Silica Analyse

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Other Miscella

0.03 7.84% 0.00 0.00 0.00 0.00 0.00

Instrumentatio

0.68 7.84% 0.05 0.05 0.05 0.05 0.05

1 no. Motor(1)

0.92 7.84% 0.07 0.07 0.07 0.07 0.07

Rphase limb w

0.69 7.84% 0.05 0.05 0.05 0.05 0.05

220 KV Switchy

1.34 7.84% 0.11 0.11 0.11 0.11 0.11

Other Miscella

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

R&D Lab items

0.06 7.84% 0.00 0.00 0.00 0.00 0.00

R&D Lab items

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooler(1)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Water cooler(7)

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Voltas Chest C

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Aquagard(1)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Water cooler(4)

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Water cooler(1)

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Water cooler(4)

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Aquagard coole

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Aquagard water

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2 Ton Split AC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton Split

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1ton Split AC(

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

2 ton Split AC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2 ton Split AC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2 ton Split AC

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

2 ton Split AC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air coolers(4)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

121

1 No Diesel Ge

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

3 NosDistribut

0.07 7.84% 0.01 0.01 0.01 0.01 0.01

Plant & Machin

2.20 7.84% 0.17 0.17 0.17 0.17 0.17

Providing 11 K

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Rennovation of

8.44 7.84% 0.66 0.66 0.66 0.66 0.66

S C.W. Pump ho

1.06 7.84% 0.08 0.08 0.08 0.08 0.08

Hydrozen gas g

0.15 7.84% 0.01 0.01 0.01 0.01 0.01

Ash Handling P

1.37 7.84% 0.11 0.11 0.11 0.11 0.11

Inner sump lev

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Raw water infl

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

R&M works of I

15.85 7.84% 1.24 1.24 1.24 1.24 1.24

Refridgerator

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Aquaguard wate

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Water purifier

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Water coolers

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

2 T Split A.C(

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 T Split A.

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 T Split A.

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2 T Split A.C(

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1 T Split A.C(

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 T Split A.

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Erection and C

0.90 7.84% 0.07 0.07 0.07 0.07 0.07

Supply erectio

6.25 7.84% 0.49 0.49 0.49 0.49 0.49

SBC system, er

0.58 7.84% 0.05 0.05 0.05 0.05 0.05

EM & MRT

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Mill Motors of

10.13 100.00% 0.00 0.00 0.00 0.00 0.00

1 No 2T Split

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1 No 2T Split

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

122

1 No 1.5T Spli

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

5 Nos 1.5T Spl

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1 No 1.5T Spli

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

3 Nos 1.5T Spl

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

OTHER MISC.EQU

0.18 7.84% 0.01 0.01 0.01 0.01 0.01

DISTRIBUTION T

0.06 7.84% 0.00 0.00 0.00 0.00 0.00

DISTRIBUTION T

0.06 7.84% 0.00 0.00 0.00 0.00 0.00

AC,SPLIT,2T,23

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

REFRIGERATOR,3

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HYDRAULIC EXCA

0.40 7.84% 0.03 0.03 0.03 0.03 0.03

Weigh Bridge p

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

HYDRAULIC

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

TEST KIT,NUMER

0.19 7.84% 0.02 0.02 0.02 0.02 0.02

DUAL DESK

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

HYDRAULIC JACK

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

LADDER, SCAFFO

0.13 7.84% 0.01 0.01 0.01 0.01 0.01

Ash Handling P

0.46 7.84% 0.04 0.04 0.04 0.04 0.04

INSTRMENTATION

4.06 7.84% 0.32 0.32 0.32 0.32 0.32

Ambient Air qu

0.40 7.84% 0.03 0.03 0.03 0.03 0.03

15 MAV, 15.75/

0.92 7.84% 0.07 0.07 0.07 0.07 0.07

75 KVA , 1000M

0.12 7.84% 0.01 0.01 0.01 0.01 0.01

100 KVA Distri

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Sub-Total 2,614.99 14.46 13.09 12.78 11.71 9.19

Water cooling

0.91 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

0.10 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

0.40 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

0.07 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling 7.84% 0.00 0.00 0.00 0.00 0.00

123

0.12

Water cooling

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

8.43 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

1.01 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

1.21 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

6.82 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

1.01 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

0.14 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling

0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Cooling towers

81.92 7.84% 3.62 0.00 0.00 0.00 0.00

ACWS

0.74 7.84% 0.06 0.06 0.03 0.00 0.00

Cooling Towers

1.20 7.84% 0.09 0.09 0.05 0.00 0.00

Colling water

0.03 7.84% 0.00 0.00 0.00 0.00 0.00

Cooling Water

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Hydralic works

0.12 7.84% 0.01 0.01 0.01 0.01 0.01

Hydralic works

0.31 7.84% 0.02 0.02 0.02 0.02 0.02

Hydralic works

0.56 7.84% 0.04 0.04 0.04 0.04 0.04

Hydralic works

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Hydralic works

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Hydralic works

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Hydralic works

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Cooling Water

0.18 7.84% 0.01 0.01 0.01 0.01 0.01

ESP AC system

0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Sub-Total 105.60 3.87 0.26 0.18 0.11 0.10

Other Civil wo

11.16 3.02% 0.34 0.34 0.34 0.34 0.34

Other Civil wo

4.10 3.02% 0.12 0.12 0.12 0.12 0.12

Other Civil wo

1.03 3.02% 0.03 0.03 0.03 0.03 0.03

124

Other Civil wo

1.45 3.02% 0.04 0.04 0.04 0.04 0.04

Other Civil wo

0.70 3.02% 0.02 0.02 0.02 0.02 0.02

Other Civil wo

0.40 3.02% 0.01 0.01 0.01 0.01 0.01

Other Civil wo

0.48 3.02% 0.01 0.01 0.01 0.01 0.01

Other Civil wo

0.23 3.02% 0.01 0.01 0.01 0.01 0.01

Other Civil wo

0.07 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil wo

3.88 3.02% 0.12 0.12 0.12 0.12 0.12

Other Civil wo

10.70 3.02% 0.32 0.32 0.32 0.32 0.32

Other Civil wo

1.15 3.02% 0.03 0.03 0.03 0.03 0.03

Other Civil wo

2.41 3.02% 0.07 0.07 0.07 0.07 0.07

Other Civil wo

0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil wo

19.35 3.02% 0.58 0.58 0.58 0.58 0.58

Other Civil wo

1.18 3.02% 0.04 0.04 0.04 0.04 0.04

Other Civil wo

2.11 3.02% 0.06 0.06 0.06 0.06 0.06

Other Civil wo

0.93 3.02% 0.03 0.03 0.03 0.03 0.03

Other Civil wo

0.83 3.02% 0.02 0.02 0.02 0.02 0.02

Other Civil wo

2.54 3.02% 0.08 0.08 0.08 0.08 0.08

Railway Sidings

1.67 7.84% 0.13 0.13 0.13 0.13 0.13

Other Miscella

0.09 3.02% 0.00 0.00 0.00 0.00 0.00

Other Miscella

0.03 3.02% 0.00 0.00 0.00 0.00 0.00

Other Miscella

0.06 3.02% 0.00 0.00 0.00 0.00 0.00

other civil wo

0.22 3.02% 0.01 0.01 0.01 0.01 0.01

Railway Sidings

12.24 7.84% 0.96 0.96 0.96 0.96 0.96

Other civil wo

0.05 3.02% 0.00 0.00 0.00 0.00 0.00

Other civil wo

0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Rest room for

0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Providing RCC

0.20 3.02% 0.01 0.01 0.01 0.01 0.01

Providing toil

0.01 3.02% 0.00 0.00 0.00 0.00 0.00

125

Providing RCC

0.10 3.02% 0.00 0.00 0.00 0.00 0.00

Construction o

0.04 3.02% 0.00 0.00 0.00 0.00 0.00

Additional tra

0.05 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil wo

1.67 3.02% 0.05 0.05 0.05 0.05 0.05

Rest room for

0.07 3.02% 0.00 0.00 0.00 0.00 0.00

Points men roo

0.02 3.02% 0.00 0.00 0.00 0.00 0.00

Rest room for

0.04 3.02% 0.00 0.00 0.00 0.00 0.00

Providing Allu

0.04 3.02% 0.00 0.00 0.00 0.00 0.00

Sub-Total 81.31 3.13 3.13 3.13 3.13 3.13

Office furnitu

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

1.54 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.07 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.05 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office equipm

0.45 33.40% 0.00 0.00 0.00 0.00 0.00

Office equipm

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Office equipm

0.62 33.40% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office equipm

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi

0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Office Equipme

0.07 33.40% 0.00 0.00 0.00 0.00 0.00

Type writers,x 33.40% 0.00 0.00 0.00 0.00 0.00

126

0.02

Office Air Con

0.08 33.40% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Vaccum cleaner

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almaraiah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Locker I

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Industrial Ste

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Industrial Ste

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Industrial Ste

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Exhaust Fan Wi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Alankar Steel

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Steel almyrah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Alankar Steel

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Paper Shredder

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Spiral Binding

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Weighing Machi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Water filter w

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Split air cond

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Nestle brand c

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Driking water

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Exhaust Fans

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi

0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almara

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Fiber chairs

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Usha ceilling

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Refrigerator 3

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer 500

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Refregirator,S 33.40% 0.00 0.00 0.00 0.00 0.00

127

0.00

Fibre Chairs (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Split A.C & Wi

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

LG Refrigirato

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stell open rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Air Coolers (

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stell open rac

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Aqua Water co

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

3Nos AG200 Aqu

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stell open rac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

6Nos AG200 Aqu

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel almara w

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Aqua Water co

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Computer Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Water Cooler

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Drinking Water

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Steel industri

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Refrigirator

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Aquagard puref

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Steel cub board

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Aquaguard (3)

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Sofa set

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

book cases 12.77% 0.00 0.00 0.00 0.00 0.00

128

0.01

Storewel shelv

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Deawer vertica

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

conference Tab

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

book cases (4)

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

book cases (4)

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Libraian table

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Stablizer

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Fax Mach

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Rack 4 shelves

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Drawer

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Electronic wei

0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Generator

0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Xray tube

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

1 No. pipe fra

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office table(1)

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

12 nos fixing

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

5 nos.stain le

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Steell almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

1 no.Andhra st

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

1 no.Andhra st

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Test Table 108

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Table 60+24+29

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel almara w

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Centre Locking

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Electronic vac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Nikon cooplix

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Executive Chai

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Electronic vac 12.77% 0.00 0.00 0.00 0.00 0.00

129

0.00

Steel book cas

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table wi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almara

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almara

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Executiv

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel almara w

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Andhra steel b

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Andhra steel F

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel table wi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Conference hal

0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almara

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Centre l

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

LG LCD 22LK 23

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Steel locking

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Tables (

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel locking

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table wi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Single Cables(

0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Table T9 with

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Round Table(2)

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Table T8 (2)

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table wi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Office T

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Pedestal Air C

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Pedestal Air C

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Industrial air 12.77% 0.00 0.00 0.00 0.00 0.00

130

0.00

Small & Low va

0.03 100.00% 0.00 0.00 0.00 0.00 0.00

Small & low va

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Small & Low va

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Racks & tables

0.01 100.00% 0.00 0.00 0.00 0.00 0.00

1 No Wall Fan

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

1 No Steel Tab

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

6 Nos Industri

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

1 No 1440 RPM

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

1 No Steel Tab

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

1 NO Lamp for

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

CHAIR,MIDBACK,

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

ALMARAH,STEEL,

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

CHAIR,TEAK WD,

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

WATER COOLER,4

0.08 33.40% 0.03 0.01 0.00 0.00 0.00

SOFA,3SEAT,PER

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

CEILING FAN,

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

TABLE,STEEL,W/

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

TABLE,COMPUTER

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

CHAIR,CMPTR CL

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

CHAIR,CMPTR CL

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Sub-Total 3.65 0.06 0.04 0.02 0.01 0.00

Transport equi

0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.23 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.67 33.40% 0.00 0.00 0.00 0.00 0.00

131

Transport equi

0.29 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.35 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.68 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Vehicles

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Trucks,Tempos,

0.07 33.40% 0.00 0.00 0.00 0.00 0.00

Vehicles

1.85 33.40% 0.00 0.00 0.00 0.00 0.00

Ambassadir Die

0.04 33.40% 0.00 0.00 0.00 0.00 0.00

vehicles( 5000

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

D80,A 12 Doze

0.13 33.40% 0.00 0.00 0.00 0.00 0.00

Tripper AAN

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Escort crane

0.21 33.40% 0.00 0.00 0.00 0.00 0.00

Crane

0.28 33.40% 0.00 0.00 0.00 0.00 0.00

Omini flat roo

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Omini flat roo

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

AC Ambulance N

0.05 33.40% 0.00 0.00 0.00 0.00 0.00

WATER TANKER,C 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WATER TANKER A

0.07 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 5.16 0.00 0.00 0.00 0.00 0.00

Other Misc. Co

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computers, Des

0.21 33.40% 0.00 0.00 0.00 0.00 0.00

Printers, Scan

0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Other Misc. Eq

0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Laptop Computer

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Toshiba Di

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

80 collumn DMP

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Automatic Dupl

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Digital Camera

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

132

5th LCD with c

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Printer HeadTV

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

C.D.Writer

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

80 collumn DMP

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

PC intel celron

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Low end server

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HP laser jet b

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Switch with SN

0.05 33.40% 0.00 0.00 0.00 0.00 0.00

Laser 3 switc

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Lan extenders

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

AIRBR 350EK9

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Switch

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Network interf

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

W.S.P.C Intel

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Electronic Wei

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

LAN Extenders

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Laptop & deskt

0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Laptop & deskt

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Laptop & deskt

0.10 33.40% 0.00 0.00 0.00 0.00 0.00

Server

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Computers (SS)

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Scanner

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Computer

0.11 33.40% 0.00 0.00 0.00 0.00 0.00

Jet printer wi

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser printer

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Servers and Co

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

133

Projector lamps

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Printers & Sca

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Finolex cable

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Media Access C

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Cisco Switch

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Cisco Arinet A

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Adopter

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Air AP 1121G

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

24 DBI Antena

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Land Tester

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

DBI Antena

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computers Acce

0.17 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Infinite

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Digital multi

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

GS server & li

0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Konica Laser P

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fire wall appl

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Wall mount rac

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computer Serve

0.05 33.40% 0.00 0.00 0.00 0.00 0.00

Netwriking and

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Netwriking and

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Netwriking and

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computers HCL

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Computers HCL

0.04 33.40% 0.00 0.00 0.00 0.00 0.00

Infinit PCs HC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL PC ontel P

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL PC ontel P

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL PC ontel P

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

134

Dotmatrix Prin

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Ink jet Printe

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Printers (Digi

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Printer

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Classic Print

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP Laser Print

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

TVS Classic Pr

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot matrix pr

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Cable 2 B

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Post switch (

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Post switch (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

24ack panel (6)

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Conveyer adapl

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

dplex fiber pa

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

access convert

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

500 Nos. PVC c

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Patch cards (7

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

PUC (150)

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Cable Box (11)

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Surface Box (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Cal 5E (75)

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Optical Cable

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

LIU (3)

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

SC Complex (36)

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Wall mount rac

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Iron Pipe

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Networking & c

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

DCP projector

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

135

Desktop comput

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Fax Mach

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Digital

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

CCD bome Camera

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dynamic Camera

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Vidio Recorder

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Access router

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Fax Machine

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

post lan exten

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Wall mountrack

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Networking & C

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

LCD Projector

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop Comput

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Laptop

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

computers (10)

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

HCL ME74 lapto

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

136

HCL MA 300 Pro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

137

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL MA 300 Pro

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Infochin105 D

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

6+4 screen wit

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

wireless ceili

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

UGA 10 mtr len

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

PIV peersonne

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Infinit MA

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Windows 7 Prof

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

computers

0.26 33.40% 0.00 0.00 0.00 0.00 0.00

HP server

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Digital copier

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Projector Lamp

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Projector Lamp

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

138

Classic Printe

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Multimedia Pro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Digital photo

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Digital photo

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Laser Je

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Laser Je

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Laser Je

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Laser Je

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Laser Je

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Laser Je

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Laser Je

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon Laser Je

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon LBP 3460

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon LBP 3460

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon LBP 3460

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon LBP 3460

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon LBP 3460

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon IBP Prin

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+D+DMP

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+D+DMP

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+D+DMP

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+D+DMP

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+D+DMP

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+D+DMP

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Projectors(2)

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Printers

0.07 33.40% 0.00 0.00 0.00 0.00 0.00

Printers

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+D+DMP

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

139

LCD Projector(

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Desktop(8)

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Laptop101

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Rack mount ser

0.11 33.40% 0.00 0.00 0.00 0.00 0.00

Digital camera

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1 No.Projector

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1 No.ceiling M

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

VGA cable 15 m

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

LCD Projector(

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1 No.HP colour

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2 Nos.HP colou

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

10 KVA UPS wit

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1No. Laseer fa

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Wall mount rac

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2500 Meters HD

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

24Port 10/100

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Dislink of cab

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

12Port switch

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

3 Nos Lan Exte

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Digilink soli

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop Comput

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

HP PCs Windows

0.33 33.40% 0.03 0.00 0.00 0.00 0.00

HP PCs SFF Win

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

22" LED Monito

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Omega NAS serv

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Cardless cella

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Digital copier

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon IR 24222

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

140

TVS HD 250 Gol

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Cannon Fax Mac

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

MF 455 OD Fax

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

AO Size MFPHT

0.08 33.40% 0.01 0.00 0.00 0.00 0.00

Laser jet prin

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Laser jet prin

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Laser jet prin

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Digital Photo

0.05 33.40% 0.00 0.00 0.00 0.00 0.00

12 core single

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

6 core 9 micro

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

32mm HDPE cond

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1 No.24 port 1

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Port mini GB I

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

On line UPS (2)

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Hardware Fire

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

32" LED Colour

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

computers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

CAMERA,HIGH SP

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

RECORDER,VIDEO

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

PRINTER CARTRI

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

COMPUTER,DESK

0.02 33.40% 0.01 0.00 0.00 0.00 0.00

COMPUTER,DESK

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

COMPUTER,DESK

0.02 33.40% 0.01 0.01 0.00 0.00 0.00

Sub-Total 3.21 0.08 0.01 0.00 0.00 0.00

Leasehold F.As

0.38 2.86% 0.01 0.01 0.01 0.01 0.01

Sub-Total 0.38 0.01 0.01 0.01 0.01 0.01

Capital Spares

16.78 7.84% 0.00 0.00 0.00 0.00 0.00

Shaft Asssembl

0.21 7.84% 0.00 0.00 0.00 0.00 0.00

141

Gb 20.1 Comple

0.12 7.84% 0.00 0.00 0.00 0.00 0.00

Hyd. Cylinder

0.12 7.84% 0.00 0.00 0.00 0.00 0.00

Helical GB SEN

0.16 7.84% 0.01 0.00 0.00 0.00 0.00

Complete Helic

0.34 7.84% 0.00 0.00 0.00 0.00 0.00

Aux. Bearing

0.16 7.84% 0.00 0.00 0.00 0.00 0.00

HP Rotor

0.62 7.84% 0.00 0.00 0.00 0.00 0.00

ID fan shaft

0.25 7.84% 0.00 0.00 0.00 0.00 0.00

Complete Aux.

0.42 7.84% 0.03 0.02 0.00 0.00 0.00

Girth gear 222

0.79 7.84% 0.06 0.05 0.00 0.00 0.00

Tr. 1400 KVA

0.13 7.84% 0.00 0.00 0.00 0.00 0.00

Tr. 1400 KVA

0.12 7.84% 0.00 0.00 0.00 0.00 0.00

End shifted co

0.47 7.84% 0.04 0.03 0.00 0.00 0.00

Axle drive GB

0.15 7.84% 0.01 0.01 0.00 0.00 0.00

Capital Sapres

6.85 7.84% 0.54 0.54 0.54 0.54 0.54

Steam Turbine

0.05 7.84% 0.00 0.00 0.00 0.00 0.00

FSSS Sysrem

1.36 7.84% 0.11 0.11 0.11 0.11 0.11

LVS, LVS Spare

0.58 7.84% 0.05 0.05 0.05 0.05 0.05

Gear Set COM

0.57 7.84% 0.04 0.04 0.04 0.04 0.04

Retaining Rings

1.27 7.84% 0.10 0.10 0.10 0.10 0.10

BFP hydraulic

0.52 7.84% 0.04 0.04 0.04 0.04 0.04

Low speed shaft

0.74 7.84% 0.06 0.06 0.06 0.06 0.06

LIE/LIRLocal i

1.00 7.84% 0.08 0.08 0.08 0.08 0.08

Electronic tra

1.09 7.84% 0.09 0.09 0.09 0.09 0.09

Travelling Wat

3.94 7.84% 0.31 0.31 0.31 0.31 0.31

Excide make le

0.57 7.84% 0.04 0.04 0.04 0.04 0.04

Sub-Total 39.38 1.61 1.56 1.45 1.45 1.45

Application so

0.30 100.00% 0.00 0.00 0.00 0.00 0.00

Application So

0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Application So 100.00% 0.00 0.00 0.00 0.00 0.00

142

0.00

Application So

0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Application So

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Application So

0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Application So

0.02 100.00% 0.00 0.00 0.00 0.00 0.00

Application So

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Autocard 2011

0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Application So

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Application So

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.41 0.00 0.00 0.00 0.00 0.00

Assets held fo

0.03 0.00% 0.00 0.00 0.00 0.00 0.00

Ignitors (12)

0.00 0.00% 0.00 0.00 0.00 0.00 0.00

Visible Flame

0.00 0.00% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.04 0.00 0.00 0.00 0.00 0.00

Grand Total 2,968.25 23.28 18.16 17.63 16.47 13.95

143

FORM - 13


Name of the Power Station Dr NTTPS Amount in Crores


13-14 14-15 15-16 16-17 17-18 18-19

1 Loan 1 - PFC 3130416

Gross Loan - Openig 16.00 16.00 16.00 - - -


Loans upto Current Year (13.61) (15.20) (16.00) - - -

Net Loan - Opening 2.39 0.80 0.00 - - -


Year - - - - - -


Loans during the year (1.59) (0.80) - - - -

Net Loan - Closnig 0.80 0.00 - - - -

Average Net Loan 0.80 0.00 - - - -

Rate of Interest on Loan 12.00% 12.00% - - - -

2 Loan 2 - PFC 3130418



Loans upto Current Year (52.23) (58.41) (61.50) - - -

Net Loan - Opening 9.27 3.09 0.00 - - -


Year - - - - - -


Loans during the year (6.18) (3.09) - - - -

Net Loan - Closnig 3.09 0.00 - - - -



3 Loan 3 - PFC 3130424

Gross Loan - Openig 51.73 51.73 51.73 51.73 51.73 -


Loans upto Current Year (33.26) (38.54) (43.81) (49.08) (51.73) -

Net Loan - Opening 18.47 13.19 7.92 2.65 0.00 -


Year - - - - - -


Loans during the year (5.28) (5.27) (5.27) (2.65) - -

144

Net Loan - Closnig 13.19 7.92 2.65 0.00 - -

Average Net Loan 13.19 7.92 2.65 0.00 - -

Rate of Interest on Loan 12.00% 12.00% 12.00% 12.00% - -

4 Loan 4 - PFC 3130428

Gross Loan - Openig 143.31 143.31 143.31 143.31 143.31 143.31


Loans upto Current Year (43.15) (56.85) (70.66) (84.47) (98.28)

(112.09

)

Net Loan - Opening 100.16 89.77 75.96 62.15 48.34 34.53


Year 3.31 - - - - -


Loans during the year (13.70) (13.81) (13.81) (13.81) (13.81) (13.81)

Net Loan - Closnig 89.77 75.96 62.15 48.34 34.53 20.72

Average Net Loan 89.77 75.96 62.15 48.34 34.53 20.72


145

FO

RM

- 13A

Calc

ula

tion

of

Ret

urn

on

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ital

Em

plo

yed

Na

me

of

the

Co

mp

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AP

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NC

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me

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the

Pow

er S

tati

on

D

r.N

TT

PS

(A

mount

in C

rs)

Part

icu

lars

2

014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

Reg

ula

ted R

ate

Bas

e1

14.2

5%

14.2

5%

14.2

5%

14.2

5%

14.2

5%

WA

CC

1

1467

1402

1337

1273

1210

RoC

E

209.0

8

199.7

9

190.5

7

181.4

3

172.3

6

146

FO

RM

- 14

Work

ing C

ap

ital

Na

me

of

the

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mp

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y

AP

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NC

O

Na

me

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the

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er S

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on

D

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TT

PS

(A

mount

in C

rs)

Sl.

No.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1

Cost

of

Fuel

206.7

7

206.7

7

206.7

7

206.7

7

206.7

7

2

O &

M e

xpen

ses

30.1

1

32.0

1

34.0

3

36.1

7

38.4

5

3

Mai

nte

nan

ce S

par

es

47.4

2

49.3

2

51.2

9

53.3

5

55.4

8

4

Rec

ievab

les

532.2

5

535.2

7

538.5

9

542.2

3

546.2

1

T

ota

l W

ork

ing C

apit

al

816.5

6

823.3

7

830.6

8

838.5

2

846.9

1

147

FO

RM

-18

Na

me

of

the

Co

mp

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y

AP

GE

NC

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me

of

the

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er S

tati

on

D

r.N

TT

PS

Mon

th

Un

it

For

Prec

eed

ing

3rd

Mon

th

For

Prec

eed

ing

2n

d M

on

th

For

Prec

eed

ing

1st

Mon

th

Quan

tity

of

Coal

/Lig

nit

e su

ppli

ed b

y C

oal

/Lig

nit

e C

om

pan

y

(MT

) 667808

581550

650617

Tota

l am

ount

Char

ged

fo

r co

al/l

ignit

e su

ppli

ed i

ncl

udin

g

Tra

nsp

ort

atio

n

( R

s in

crs

) 196.3

7

182.4

1

217.9

1

(Rs/

MT

) 2940.4

9

3136.6

1

3349.3

4

Wei

ghte

d a

ver

age

GC

V o

f co

al/

Lig

nit

e as

fir

ed

(kC

al/K

g)

3055

3240

3196

148

FO

RM

- 1

Su

mm

ary

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Na

me

of

the

Co

mp

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y

AP

Gen

co

Na

me

of

the

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er S

tati

on

:

RT

PP

sta

ge

I

(Rs

in C

rs)

S.N

o.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1.1

D

epre

ciat

ion

39.2

0

39.2

0

39.2

0

39.2

0

39.2

0

1.2

R

eturn

on C

apit

al E

mplo

yed

115.2

7

110.1

5

105.0

5

100.0

0

94.9

8

1.3

O

& M

Ex

pen

ses

120.4

6

128.0

4

136.1

1

144.6

9

153.8

0

T

ota

l 274.9

3

277.3

9

280.3

7

283.8

8

287.9

8

2.C

alc

ula

tion

of

Rate

of

En

ergy C

harg

e(R

s./k

Wh

)

2.1

R

ate

of

Ener

gy C

har

ge

from

Pri

mar

y F

uel

3.4

4

3.4

4

3.4

4

3.4

4

3.4

4

2.2

R

ate

of

Ener

gy C

har

ge

from

Sec

ondar

y F

uel

0.1

0

0.1

0

0.1

0

0.1

0

0.1

0

2.3

R

ate

of

Ener

gy C

har

ge

ex-b

us

3.5

4

3.5

4

3.5

4

3.5

4

3.5

4

149

KGC

Annexure A - 14

FO

RM

-2

Pla

nt

Ch

ara

cte

rist

ics

Na

me

of

the

Co

mp

an

y

: A

PG

EN

CO

Na

me

of

the

Pow

er S

tati

on

:

Ray

alas

eem

a T

her

mal

Po

wer

Sta

tion S

tage

I

Basi

c ch

ara

cter

isti

cs o

f th

e p

lan

t1

: C

oal

bas

ed t

her

mal

pla

nt

wit

h c

onven

tional

Boil

er a

nd S

team

Turb

ine.

Sp

ecia

l F

eatu

res

of

the

Pla

nt

:

Sit

e S

pec

ific

Fea

ture

s2

:

Sp

ecia

l T

ech

nolo

gic

al

Fea

ture

s3

:

En

vir

on

men

tal

Reg

ula

tion

rel

ate

d f

eatu

res4

:

ES

Ps

are

pro

vid

ed f

or

po

lluti

on c

ontr

ol

in b

oth

the

Unit

s. O

pac

ity

met

ers

are

pro

vid

ed f

or

SP

M m

easu

rem

ent

and m

easu

rem

ent

of

SO

X

and N

OX

em

issi

ons

pro

vid

ed.

An

y o

ther

sp

ecia

l fe

atu

res

:

Fu

el D

etail

s5

Pri

mar

y F

uel

S

econdar

y F

uel

A

lter

nat

e F

uel

s

C

oal

H

eav

y o

il/L

ight

Die

sel

oil

--

-

Det

ail

s M

od

ule

nu

mb

er o

r U

nit

nu

mb

er

Unit

No.

1

2

U

nit

-1

Unit

-2

Inst

alle

d C

apac

ity (

IC)

210M

W

210M

W

Dat

e of

Com

mer

cial

Op

erat

ion (

CO

D)

31.3

.1994

25.2

.1995

Type

of

cooli

ng s

yst

em6

Clo

sed c

ycl

e co

oli

ng

syst

em w

ith N

D

cooli

ng t

ow

ers

Clo

sed c

ycl

e co

oli

ng s

yst

em w

ith N

D c

ooli

ng

tow

ers

Type

of

Boil

er F

eed P

um

p7

Moto

r dri

ven

M

oto

r dri

ven

150

FORM-3



Name of the Power Station RTPP Stage-

1

Particulars Unit

As per

fillings As per

APERC

norms 2014-19

Rate of Return on Capital Employed % 14.25 Not

mentioned

Target Availability % 80% 80%

Target PLF % - 80%

Auxiliary Energy Consumption % 9 9



O&M Cost Lakh/MW 28.68 with

6.644% esc.

5 Years

average

Cost of Coal/Lignite for WC in Months 1 1

Cost of Secondary Fuel Oil for WC in Months 1 1

Fuel Cost for WC2 in Months

Liquid Fuel Stock for WC in Months




Prime lending Rate of SBI as on % - -

Incentive Rate Paise /

kWh 25 25

151

FORM -7


Name of the Power Station RTPP -I

Particulars Package1

1 2

Source of Loans PFC

Currency INDIAN Rs

Amount of Loan sancioned 17.00

Amount of Gross Loan drawn Upto 31.03.14 12.71

Closing Balance as on 31.03.2014 1.91

Interest Type Floating

Fixed Interest Rate, if applicable -

Base Rate, if Floating Interest 12.00%


Are there any Caps/Floor -

If above is yes, specify caps/floor -

Moratorium Period

Moratorium efective from

Repayment Period 10 Years

Repayment effective from 15-Oct-03

Repayment Frequency Quarterely

Repayment Instalment 40

Base ExchangeRate -

152

FO

RM

- 11

Sta

tem

ent

of

Dep

rec

iati

on

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

R

TP

P-I

(R

s in

Crs

)

Fin

an

cial

Yea

r U

pto

2013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

Dep

reci

ati

on

on

Cap

ital

Cost

1963.5

8

2011.0

3

2011.0

3

2011.0

3

2011.0

3

2011.0

3

Dep

reci

ati

on

rec

over

ed d

uri

ng t

he

Yea

r 39.2

39.2

0

39.2

0

39.2

0

39.2

0

39.2

0

Dep

reci

ati

on

& A

dvan

ce a

gain

st D

epre

cia

tion

reco

ver

ed d

uri

ng t

he

yea

r 39.2

39.2

39.2

39.2

39.2

39.2

Cu

mu

lati

ve

Dep

reci

ati

on

& A

dvan

ce a

gain

st

Dep

reci

ati

on

rec

over

ed u

pto

th

e yea

r 1528.8

6

1568.0

6

1607.2

6

1646.4

6

1685.6

6

1724.8

6

153

RTPP STAGE-I

(Rs In Crores)

Description of

Asset

Assets as

on

01.06.2014

Rate of

Depreciation%

Depr.

2014-

15

Depr.

2015-

16

Depr.

2016-

17

Depr.

2017-

18

Depr.

2018-

19

T.Lands & Righ 1.37 0.00% 0.00 0.00 0.00 0.00 0.00

T.Lands & Righ 0.02 0.00% 0.00 0.00 0.00 0.00 0.00

T.Lands & Righ 0.01 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of Land 0.01 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of Land 0.01 0.00% 0.00 0.00 0.00 0.00 0.00

Sub-Total 1.42 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi 90.22 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi 5.94 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi 1.24 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi 0.07 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi 2.75 7.84% 0.00 0.00 0.00 0.00 0.00

T.Bldgs & Civi 0.38 7.84% 0.00 0.00 0.00 0.00 0.00

Other Buildings 0.07 3.02% 0.00 0.00 0.00 0.00 0.00

Other Buildings 0.19 3.02% 0.01 0.01 0.01 0.01 0.01

Sub-Total 100.86 0.01 0.01 0.01 0.01 0.01

Lines & Cable 0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.02 0.00 0.00 0.00 0.00 0.00

Boiler & Plant 473.45 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant 64.42 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant 46.95 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant 175.00 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant 132.10 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant 664.08 7.84% 0.00 0.00 0.00 0.00 0.00

Engines,Turbin 20.57 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 15.94 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 0.35 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 2.40 7.84% 0.00 0.00 0.00 0.00 0.00

Switchgear inc 1.63 7.84% 0.00 0.00 0.00 0.00 0.00

Misc.Power Pla 3.86 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Plant 34.32 7.84% 0.00 0.00 0.00 0.00 0.00

Plant & Machin 34.54 7.84% 0.00 0.00 0.00 0.00 0.00

Ash Handling P 17.61 7.84% 0.00 0.00 0.00 0.00 0.00

Coal Handling 10.91 7.84% 0.00 0.00 0.00 0.00 0.00

Coal Handling 0.45 7.84% 0.00 0.00 0.00 0.00 0.00

Air Conditioni 0.06 12.77% 0.00 0.00 0.00 0.00 0.00

Coal handling 2.36 7.84% 0.19 0.19 0.19 0.19 0.09

Coal handling 10.39 7.84% 0.81 0.81 0.81 0.81 0.81

Coal Handling 2.19 7.84% 0.17 0.17 0.17 0.17 0.17

Tornodo

Weldin 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Coal handling 1.49 7.84% 0.12 0.12 0.12 0.12 0.12

Instrumentatio 15.17 7.84% 1.19 1.19 1.19 1.19 1.19

Portable Fuse 0.02 7.84% 0.00 0.00 0.00 0.00 0.00

154

Generator stat 19.62 7.84% 1.54 1.54 1.54 1.54 1.54

Generator stat 1.05 7.84% 0.08 0.08 0.08 0.08 0.08

Generator roto 0.69 7.84% 0.05 0.05 0.05 0.05 0.05

Sub-Total 1,751.64 4.15 4.15 4.15 4.15 4.06

Water cooling 60.42 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling 1.82 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling 1.51 7.84% 0.00 0.00 0.00 0.00 0.00

Water cooling 0.97 7.84% 0.00 0.00 0.00 0.00 0.00

Hydraulic

Works 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Sub-Total 64.73 0.00 0.00 0.00 0.00 0.00

Other Civil wo 59.62 3.02% 1.80 1.80 1.80 1.80 1.80

Other Civil wo 10.01 3.02% 0.30 0.30 0.30 0.30 0.30

Other Civil wo 2.84 3.02% 0.09 0.09 0.09 0.09 0.09

Other Civil wo 2.51 3.02% 0.08 0.08 0.08 0.08 0.08

Other Civil wo 2.11 3.02% 0.06 0.06 0.06 0.06 0.06

Puca Roads 1.41 3.02% 0.04 0.04 0.04 0.04 0.04

Sub-Total 78.50 2.37 2.37 2.37 2.37 2.37

Furniture & Fi 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi 0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi 0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi 0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Office equipme 0.06 33.40% 0.00 0.00 0.00 0.00 0.00

Furniture & Fi 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Fax Machine 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Office Equipme 0.07 33.40% 0.00 0.00 0.00 0.00 0.00

Type writers,x 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Facsimile Fax 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Facsimile Fax 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Revolving chai 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Nestle Brand C 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Digital Photoc 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computer table 0.03 100.00% 0.00 0.00 0.00 0.00 0.00

Canon dadf 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

computer Table 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

computer Chai 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Air Coolers (5) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Chairs CHR4 ( 0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Tables (59) 0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs CHR6 ( 0.01 100.00% 0.00 0.00 0.00 0.00 0.00

ChairPCH

7002D 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Tables T (104 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Book shelves ( 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Tables T 9 ( 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Almarahs (20) 0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Almarahs (6) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office Stare W 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

155

Personal Locke 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Personal Locke 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Personal Locke 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office Furnit 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Air Coolers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

USHA make

Wal 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Pedastal Fans 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Pedastal Fans 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Pedastal Fans 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Pedastal Fans 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Digital photo 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fedestral Fan 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

156

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Photo copiers, 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Photo copiers, 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Photo copiers, 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Chair(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs(18) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

tables and Cha 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Almarah(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make ch 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make ch 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Godrej make ch 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make ch 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make ch 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs(12) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Tables(4) 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Air Coolers(2) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Tables(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs(1) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Chair(1) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Tables for can 0.03 12.77% 0.00 0.00 0.00 0.00 0.00

Cooking Heater 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.64 0.02 0.01 0.01 0.01 0.00

Transport equi 0.05 33.40% 0.00 0.00 0.00 0.00 0.00

Transport equi 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Vehicles 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Other vehicles 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

na 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

BEML Make

Mode 10.33 33.40% 3.45 0.96 0.00 0.00 0.00

Sub-Total 10.44 3.45 0.96 0.00 0.00 0.00

Computers & Pr 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Computers, Des 0.09 33.40% 0.00 0.00 0.00 0.00 0.00

Printers, Scan 0.05 33.40% 0.00 0.00 0.00 0.00 0.00

Networking and 0.10 33.40% 0.00 0.00 0.00 0.00 0.00

UPS 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop and la 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop and la 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

157

Desktop and la 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop and la 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Mid Ranger Ser 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Mid Ranger Ser 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and S 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and S 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and S 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and S 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Printers and S 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computers 0.07 33.40% 0.00 0.00 0.00 0.00 0.00

C.D. drives 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Vedio conferen 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

computers

TRUB 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

computers

TRUB 0.05 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Mechine

(2) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Mechine

(2) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Audio Tele Con 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computer Print 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Computer Print 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

computers (9) 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop&laptop 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Desktop&laptop 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

HP Server 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Printers&scann 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Heavy duty hig 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine(2) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personal

Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

158

Compu

Personal

Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

IBMR 3650

Serv 0.04 33.40% 0.01 0.00 0.00 0.00 0.00

Canon IPF A4 s 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Heavy duty Pri 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Heavy duty Pri 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Colour Laser J 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Digital Photo 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Hardware Fire 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Tvs Digital Ma 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

DOT MATRIX

PRI 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

DOT MATRIX

PRI 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

DOT MATRIX

PRI 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

159

HP MAKE

Person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

DOT MATRIX

PRI 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 1.01 0.05 0.01 0.00 0.00 0.00

Office furnitu 0.90 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.24 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.16 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.17 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.12 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Office furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Air Condition 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Condition 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Condition 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditione 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air Conditione 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air conditione 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air conditione 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air conditione 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Air conditione 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air conditione 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Air conditione 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Wall mounted f 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office equipme 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office equipme 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Office equipme 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Office Air Con 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Cooler cum pur 0.07 33.40% 0.00 0.00 0.00 0.00 0.00

Cooler cum Pur 0.02 33.40% 0.01 0.00 0.00 0.00 0.00

Sub-Total 1.77 0.01 0.00 0.00 0.00 0.00

Implementtatio 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

SMS based plan 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.01 0.00 0.00 0.00 0.00 0.00

Grand Total 2,011.04 10.06 7.51 6.54 6.54 6.44

160

FO

RM

- 1

3

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mp

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161

FO

RM

- 13A

Calc

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tion

of

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on

Cap

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Em

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Na

me

of

the

Co

mp

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AP

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NC

O

Na

me

of

the

Pow

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tati

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R

TP

P-I

(Am

ount

in C

rs)

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

Reg

ula

ted R

ate

Bas

e1

14.2

5%

14.2

5%

14.2

5%

14.2

5%

14.2

5%

WA

CC

1

808.9

2

772.9

6

737.2

3

701.7

3

666.5

0

RoC

E

115.2

7

110.1

5

105.0

5

100.0

0

94.9

8

162

FO

RM

- 14

Work

ing C

ap

ital

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

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tati

on

R

TP

P-I

(A

mount

in C

rs)

Sl.

No.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1

Cost

of

Fuel

86.8

3

86.8

3

86.8

3

86.8

3

86.8

3

2

O &

M e

xpen

ses

10.0

4

10.6

7

11.3

4

12.0

6

12.8

2

3

Mai

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par

es

41.5

2

43.1

8

44.9

0

46.7

0

48.5

7

4

Rec

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les

227.5

6

228.5

1

229.5

8

230.7

8

232.1

1

T

ota

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ork

ing C

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al

365.9

5

369.1

9

372.6

6

376.3

6

380.3

3

163

FO

RM

-18

Det

ail

s/In

form

ati

on

to b

e S

ub

mit

ted

in

res

pec

t of

Fu

el f

or

Com

pu

tati

on

of

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ergy C

harg

es

Na

me

of

the

Co

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AP

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NC

O

Na

me

of

the

Pow

er S

tati

on

R

TP

P

Month

U

nit

F

or

pre

ceed

ing 3

rd

Month

For

pre

ceed

ing

2nd M

onth

For

pre

ceed

ing

1st

Month

Quan

tity

of

Co

al/L

ignit

e su

ppli

ed

by

Co

al/L

ignit

e

Com

pan

y

(MT

) 472940

441928

472405

Tota

l am

ount

Char

ged

fo

r co

al/l

ignit

e su

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ed i

ncl

udin

g

Tra

nsp

ort

atio

n

( R

s in

Crs

.)

195.1

5

184.5

3

198.7

0

RS

/MT

4126.3

7

4175.4

6

4206.1

5

Wei

ghte

d a

ver

age

GC

V o

f co

al/

Lig

nit

e as

fir

ed

(kC

al/K

g)

3382

3364

3186

164

FO

RM

- 1

Su

mm

ary

Sh

eet

Na

me

of

the

Co

mp

an

y

A

PG

enco

Na

me

of

the

Pow

er

Sta

tion

:

R

TP

P s

tag

e II

(Rs

in C

rs)

S.N

o.

Parti

cula

rs

2014-1

5

2015-

16

2016-

17

2017-

18

2018-

19

1

2

3

4

5

6

7

1.1

D

epre

ciat

ion

144.2

2

144.2

2

144.2

2

144.2

2

144.2

2

1.2

R

eturn

on C

apit

al E

mplo

yed

206.4

3

186.0

7

165.7

4

145.4

6

125.2

2

1.3

O

& M

Ex

pen

ses

120.4

6

128.0

4

136.1

1

144.6

9

153.8

0

T

ota

l 0.0

0

458.3

3

446.0

7

434.3

7

423.2

5

2.C

alc

ula

tion

of

Rate

of

En

ergy C

harg

e(R

s./k

Wh

)

2.1

R

ate

of

Ener

gy C

har

ge

from

Pri

mar

y F

uel

(R

EC

) 3.4

4

3.4

4

3.4

4

3.4

4

3.4

4

2.2

R

ate

of

Ener

gy C

har

ge

from

Sec

ondar

y F

uel

(RE

C)

0.1

0

0.1

0

0.1

0

0.1

0

0.1

0

2.3

R

ate

of

Ener

gy C

har

ge

ex-b

us(

RE

C)

3.5

4

3.5

4

3.5

4

3.5

4

3.5

4

165

KGC

Annexure A - 15

FO

RM

-2

Pla

nt

Ch

ara

cte

rist

ics

Na

me

of

the

Co

mp

an

y

: A

PG

EN

CO

Na

me

of

the

Pow

er S

tati

on

:

Ray

alas

eem

a T

her

mal

Po

wer

Sta

tion S

tage

II

Basi

c ch

ara

cter

isti

cs o

f th

e p

lan

t1

: C

oal

bas

ed t

her

mal

pla

nt

wit

h c

onven

tional

Boil

er a

nd S

team

Turb

ine.

Sp

ecia

l F

eatu

res

of

the

Pla

nt

:

Sit

e S

pec

ific

Fea

ture

s2

:

Sp

ecia

l T

ech

nolo

gic

al

Fea

ture

s3

:

En

vir

on

men

tal

Reg

ula

tion

rel

ate

d f

eatu

res4

:

ES

Ps

are

pro

vid

ed f

or

po

lluti

on c

ontr

ol

in b

oth

the

Unit

s. O

pac

ity

met

ers

are

pro

vid

ed f

or

SP

M m

easu

rem

ent

and m

easu

rem

ent

of

SO

X a

nd N

OX

em

issi

ons

pro

vid

ed.

An

y o

ther

sp

ecia

l fe

atu

res

:

Fu

el D

etail

s5

Pri

mar

y F

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166

FORM-3



Name of the Power Station RTPP Stage II

Particulars Unit

As per

fillings As per

APERC

norms 2014-19

1 2 3 4

Rate of Return on Capital

Employed % 13.5

Not

mentioned


Target PLF % - 80%




O&M Cost * Rs.Lakh/MW 28.68(with

6.64% esc) -


Cost of Secondary Fuel Oil for

WC1

in Months 1 1


Liquid Fuel Stock for WC2 in Months




Prime lending Rate of SBI % -


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1289.7

4

1433.9

6

170

FORM 12

RTPP-STAGE-II

Description of asset

Assets as

on

01.06.2014

Rate of

Depreci

ation

%

Depr.

2014-15

Depr.

2015-16

Depr.

2016-

17

Depr.

2017-

18

Depr.

2018-19

(Rs.In Crores)

Land 0.06 0.00% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.06 0.00% 0.00 0.00 0.00 0.00 0.00

Buildings Ge 113.71 7.84% 8.91 8.91 8.91 8.91 7.47

Buildings Qu 4.73 3.02% 0.14 0.14 0.14 0.14 0.14

Buildings Ge 1.87 7.84% 0.15 0.15 0.15 0.15 0.15

Buildings Qu 5.56 3.02% 0.17 0.17 0.17 0.17 0.17

Gen. Plant 2.50 7.84% 0.20 0.20 0.20 0.20 0.20

Office building 0.21 3.02% 0.01 0.01 0.01 0.01 0.01

Res. Staff Qua 0.66 3.02% 0.02 0.02 0.02 0.02 0.02

Generating Pla 0.44 7.84% 0.03 0.03 0.03 0.03 0.03

Office Buildin 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Res. Quarters 0.01 3.02% 0.00 0.00 0.00 0.00 0.00

Generation pla 0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Generation pla 0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Sub-Total 129.82 9.64 9.64 9.64 9.64 8.19

Cranes 0.13 33.40% 0.00 0.00 0.00 0.00 0.00

RCC Chimney 16.16 7.84% 1.27 1.27 1.27 1.03 0.00

Boiler & Auxil 186.94 7.84% 14.66 14.66 14.66 11.91 0.00

Turbine & Gene 152.01 7.84% 11.92 11.92 11.92 9.69 0.00

Coal handling 23.53 7.84% 1.84 1.84 1.84 1.50 0.00

Station Batter 3.59 5.27% 0.19 0.19 0.19 0.19 0.19

AC & Ventilati 7.70 12.77% 0.02 0.00 0.00 0.00 0.00

Transformers 15.80 7.84% 1.24 1.24 1.24 1.01 0.00

Communication 0.93 12.77% 0.00 0.00 0.00 0.00 0.00

Ash handling p 78.38 7.84% 6.15 6.15 6.15 5.00 0.00

Control & Inst 54.61 7.84% 4.28 4.28 4.28 3.48 0.00

Electo Static 21.34 7.84% 1.67 1.67 1.67 1.36 0.00

Water Pollutio 2.27 7.84% 0.18 0.18 0.18 0.14 0.00

Mill Motors 2.05 12.77% 0.00 0.00 0.00 0.00 0.00

Bus Ducts 22KV 4.55 7.84% 0.36 0.36 0.36 0.29 0.00

Generator Tran 6.51 7.84% 0.51 0.51 0.51 0.42 0.00

Switch Yard 13.74 7.84% 1.08 1.08 1.08 0.88 0.00

Wagon trippler 19.85 7.84% 1.56 1.56 1.56 1.27 0.00

Switchgear 19.88 7.84% 1.56 1.56 1.56 1.27 0.00

Control & Inst 1.30 7.84% 0.10 0.10 0.10 0.08 0.00

Electrical Fit 8.97 7.84% 0.70 0.70 0.70 0.57 0.00

Mill Motors 33.78 12.77% 0.00 0.00 0.00 0.00 0.00

Station lighti 5.98 7.84% 0.47 0.47 0.47 0.38 0.00

Compressed air 3.57 12.77% 0.00 0.00 0.00 0.00 0.00

Fire Proection 10.99 7.84% 0.86 0.86 0.86 0.70 0.00

171

Escort Crane 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

RCC Chimney 0.67 7.84% 0.05 0.05 0.05 0.05 0.03

Boiler & Auxil 275.34 7.84% 21.59 21.59 21.59 21.59 10.35

Turbine & Gene 247.48 7.84% 19.40 19.40 19.40 19.40 9.31

Coal handling 0.63 7.84% 0.05 0.05 0.05 0.05 0.02

Meterial handl 0.67 33.40% 0.00 0.00 0.00 0.00 0.00

Station Batter 3.78 5.27% 0.20 0.20 0.20 0.20 0.20

AC & Ventilati 8.11 12.77% 0.45 0.00 0.00 0.00 0.00

Transformers 16.64 7.84% 1.30 1.30 1.30 1.30 0.63

Communication 1.01 12.77% 0.01 0.00 0.00 0.00 0.00

Ash handling p 1.99 7.84% 0.16 0.16 0.16 0.16 0.07

Control & Inst 51.33 7.84% 4.02 4.02 4.02 4.02 1.37

Electo Static 22.47 7.84% 1.76 1.76 1.76 1.76 0.84

Water Pollutio 2.39 7.84% 0.19 0.19 0.19 0.19 0.09

Mill Motors 2.15 12.77% 0.01 0.00 0.00 0.00 0.00

Bus Ducts 22KV 4.79 7.84% 0.38 0.38 0.38 0.38 0.18

Generator Tran 6.86 7.84% 0.54 0.54 0.54 0.54 0.26

Switch Yard 14.46 7.84% 1.13 1.13 1.13 1.13 0.54

Wagon trippler 4.38 7.84% 0.34 0.34 0.34 0.34 0.16

Switchgear 20.93 7.84% 1.64 1.64 1.64 1.64 0.79

Control & Inst 1.36 7.84% 0.11 0.11 0.11 0.11 0.05

Electrical Fit 9.45 7.84% 0.74 0.74 0.74 0.74 0.36

Mill Motors 35.57 12.77% 0.22 0.00 0.00 0.00 0.00

Station lighti 6.30 7.84% 0.49 0.49 0.49 0.49 0.24

Compressed air 3.76 12.77% 0.02 0.00 0.00 0.00 0.00

Fire Proection 11.58 7.84% 0.91 0.91 0.91 0.91 0.44

DM Plant 3.58 7.84% 0.28 0.28 0.28 0.28 0.13

Boiler Plant 3.23 7.84% 0.25 0.25 0.25 0.25 0.25

Turbine Gen. 3.17 7.84% 0.25 0.25 0.25 0.25 0.25

Coal Handling 0.21 7.84% 0.02 0.02 0.02 0.02 0.02

ASH Handling P 0.73 7.84% 0.06 0.06 0.06 0.06 0.06

Instrumentatio 0.56 7.84% 0.04 0.04 0.04 0.04 0.04

Mill Motoros 2.21 7.84% 0.17 0.17 0.17 0.17 0.17

Switch yead EQ 0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Wagon Tripler 2.49 7.84% 0.20 0.20 0.20 0.20 0.20

Mills 0.44 7.84% 0.03 0.03 0.03 0.03 0.03

compressed Air 0.07 7.84% 0.01 0.01 0.01 0.01 0.01

Fire protectio 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Transformer 50 0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Transformer 10 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler Plant & 2.48 7.84% 0.19 0.19 0.19 0.19 0.19

Turbine Genera 2.34 7.84% 0.18 0.18 0.18 0.18 0.18

Coal handling 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Crane 0.12 33.40% 0.00 0.00 0.00 0.00 0.00

ASH handling p 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Inst. Contro s 0.28 7.84% 0.02 0.02 0.02 0.02 0.02

Mills Rejected 1.91 7.84% 0.15 0.15 0.15 0.15 0.15

172

Wagon Tripler 0.13 7.84% 0.01 0.01 0.01 0.01 0.01

Gas cylinders 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

O2 Gas cylinde 0.10 7.84% 0.01 0.01 0.01 0.01 0.01

DA Gas Cylinde 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

RCC Chimney 0.20 7.84% 0.02 0.02 0.02 0.02 0.02

DM Plant 0.74 7.84% 0.06 0.06 0.06 0.06 0.06

Compressed air 0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler plant&E 0.68 7.84% 0.05 0.05 0.05 0.05 0.05

turbine genera 0.68 7.84% 0.05 0.05 0.05 0.05 0.05

Coal handling 0.25 7.84% 0.02 0.02 0.02 0.02 0.02

Ash handling p 0.09 7.84% 0.01 0.01 0.01 0.01 0.01

Mill Motors 0.90 7.84% 0.07 0.07 0.07 0.07 0.07

Wagon Tripler 0.37 7.84% 0.03 0.03 0.03 0.03 0.03

D.M.Plant 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Boiler & Auxil 0.45 7.84% 0.04 0.04 0.04 0.04 0.04

Design and Eng 0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera 0.43 7.84% 0.03 0.03 0.03 0.03 0.03

Wagon Trippller 0.57 7.84% 0.04 0.04 0.04 0.04 0.04

Supply, civil 0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Turbine Genera 0.65 7.84% 0.05 0.05 0.05 0.05 0.05

Coal Handling 0.73 7.84% 0.06 0.06 0.06 0.06 0.06

Ash Handling P 0.23 7.84% 0.02 0.02 0.02 0.02 0.02

Mill Motors 0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Ash Handling S 0.05 7.84% 0.00 0.00 0.00 0.00 0.00

coal handling 0.43 7.84% 0.03 0.03 0.03 0.03 0.03

BOILER 0.50 7.84% 0.04 0.04 0.04 0.04 0.04

TURBINE&AUXILA 0.50 7.84% 0.04 0.04 0.04 0.04 0.04

Sub-Total 1,481.71 108.90 108.17 108.17 98.74 28.55

Cooling Water 67.22 7.84% 5.27 5.27 5.27 4.28 0.00

Cooling towers 19.21 7.84% 1.51 1.51 1.51 1.22 0.00

Cooling Water 64.54 7.84% 5.06 5.06 5.06 5.06 2.43

Cooling towers 21.00 7.84% 1.65 1.65 1.65 1.65 0.79

Pipe lines &su 0.64 3.40% 0.02 0.02 0.02 0.02 0.02

cooling Water 0.07 7.84% 0.01 0.01 0.01 0.01 0.01

Cooling towers 0.11 7.84% 0.01 0.01 0.01 0.01 0.01

Pipelines and 104.60 3.40% 3.56 3.56 3.56 3.56 3.56

Sub-Total 277.39 17.07 17.07 17.07 15.81 6.81

Pucca Roads 0.57 3.02% 0.02 0.02 0.02 0.02 0.02

Railway Sidings 9.54 7.84% 0.75 0.75 0.75 0.75 0.75

Pucca Roads 0.19 3.02% 0.01 0.01 0.01 0.01 0.01

Pucca Roads 0.79 3.02% 0.02 0.02 0.02 0.02 0.02

Bridges 0.08 3.02% 0.00 0.00 0.00 0.00 0.00

Railway sidings 0.46 7.84% 0.04 0.04 0.04 0.04 0.04

Pucca Roads 0.14 3.02% 0.00 0.00 0.00 0.00 0.00

Railway sidings 0.33 7.84% 0.03 0.03 0.03 0.03 0.03

Pucca Roads 0.09 3.02% 0.00 0.00 0.00 0.00 0.00

Sub-Total 12.19 0.87 0.87 0.87 0.87 0.87

173

Office Furnitu 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Photocopiers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine Mo 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

8Seater Semi 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

7003DChairs 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

7002DChairs 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs & Godre 0.04 12.77% 0.00 0.00 0.00 0.00 0.00

Chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make ch 0.10 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make ta 0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make ta 0.06 100.00% 0.00 0.00 0.00 0.00 0.00

Chair PCH 810 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair ( 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair ( 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Godrej Chair 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table ( 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Personal locke 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Personal locke 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair ( 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Almara (2) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair ( 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Almara (3) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Door book case 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Mirror Plains 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table ( 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair ( 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Store well Alm 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Table ( 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Store well Alm 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Chair 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Photo copier 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Photo copier ( 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

174

Duplexing Unit 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer 2KVA 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Conferrence Ta 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Tables (12) 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs (41) 0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Almaras (11) 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Tables (6) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs (25) 0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Tables (2) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chair s (5) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Almara 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Book case 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Book case (3) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Book case (3) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.41 0.02 0.00 0.00 0.00 0.00

Other Vehicles 0.58 33.40% 0.00 0.00 0.00 0.00 0.00

TATA Crane (75 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

BD155 Bulldoz 2.88 33.40% 0.00 0.00 0.00 0.00 0.00

Duty Crane 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Mobile Crane 0.10 33.40% 0.00 0.00 0.00 0.00 0.00

Bulldozers 0.18 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 3.76 0.00 0.00 0.00 0.00 0.00

Desktop & lapt 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Printers 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL computer ( 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Networking & c 0.10 33.40% 0.00 0.00 0.00 0.00 0.00

Local Area Net 0.10 33.40% 0.00 0.00 0.00 0.00 0.00

Modem G.703 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Testing of Lan 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Computers (30) 0.05 33.40% 0.00 0.00 0.00 0.00 0.00

Computers 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Printers (14) 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Line Printer ( 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Heavy duty Pri 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Heavy duty Pri 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

DOT MATRIX PRI 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

DOT MATRIX PRI 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

DOT MATRIX PRI 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.38 0.00 0.00 0.00 0.00 0.00

Vaccum cleanars 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Symphony Air C 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

L.G.1.5 Ton wi 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

175

Floor cleaning 0.05 12.77% 0.00 0.00 0.00 0.00 0.00

Floor cleaning 0.05 12.77% 0.00 0.00 0.00 0.00 0.00

Other items of 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Water coolers 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Spilt A.C (2) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer (2) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

A.C 1.5 ton 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

A.C 1.5 ton 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

A.C 1.5 ton 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

A.C 1.5 ton 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

A.C 1.5 ton 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

A.C 1.5 ton 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Stabilizer 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Split Acs (5) 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Split Acs (3) 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Voltage stabil 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Voltage stabil 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Voltage stabil 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Voltage stabil 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Voltage stabil 0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Split AC Onida 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Split AC Onida 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.24 0.00 0.00 0.00 0.00 0.00

Grand Total 1,905.95 136.50 135.75 135.75 125.06 44.41

176

FORM 13

Name of the Company APGEN

CO

Name of the Power Station RTPP II

Amount in Crores


13-14

14-15 15-16 16-17 17-18 18-19

1 Loan 1 - PFC



Loans upto Current Year

(552.95) (654.80) (756.65) (858.50) (960.35) (1,062.20

)

Net Loan - Opening 662.05 560.20 458.35 356.50 254.65 152.80


Year

- - - - - -


Loans during the year

(101.85) (101.85) (101.85) (101.85) (101.85) (101.85)

Net Loan - Closnig 560.20 458.35 356.50 254.65 152.80 50.95

Average Net Loan 560.20 458.35 356.50 254.65 152.80 50.95


2 Loan 2 - REC




(78.52) (91.61) (104.70) (117.79) (130.87) -

Net Loan - Opening 52.35 39.26 26.17 13.08 0.00 -


Year

- - - - - -



(13.09) (13.09) (13.09) (13.08) - -

Net Loan - Closnig 39.26 26.17 13.08 0.00 - -

Average Net Loan 39.26 26.17 13.08 0.00 - -


3 Loan 3 - Andhra Bank




(60.03) (70.05) (80.06) (90.06) (100.00) -

Net Loan - Opening 39.97 29.95 19.94 9.94 0.00 -


Year

- - - - - -



(10.02) (10.01) (10.00) (9.94) - -

Net Loan - Closnig 29.95 19.94 9.94 0.00 - -

Average Net Loan 29.95 19.94 9.94 0.00 - -


4 Loan 4 - CBI




(28.02) (35.18) (43.19) (51.88) (61.60) -

177

Net Loan - Opening 33.58 26.42 18.41 9.72 0.00 -


Year

- - - - - -



(7.16) (8.01) (8.69) (9.72) - -

Net Loan - Closnig 26.42 18.41 9.72 0.00 - -

Average Net Loan 26.42 18.41 9.72 0.00 - -


5 Loan 5 - KVB

Gross Loan - Openig 50.00 50.00 50.00 50.00 - -



(34.61) (41.74) (48.86) (50.00) - -

Net Loan - Opening 15.39 8.26 1.14 0.00 - -


Year

- - - - - -



(7.13) (7.12) (1.14) - - -

Net Loan - Closnig 8.26 1.14 0.00 - - -

Average Net Loan 8.26 1.14 0.00 - - -

Rate of Interest on Loan 11.50% 11.50% 11.50% - - -

6 Loan 6 - OBC




(24.18) (29.18) (34.19) (39.19) (44.19) (49.19)

Net Loan - Opening 25.82 20.82 15.81 10.81 5.81 0.81


Year

- - - - - -



(5.00) (5.01) (5.00) (5.00) (5.00) (0.81)

Net Loan - Closnig 20.82 15.81 10.81 5.81 0.81 0.00

Average Net Loan 20.82 15.81 10.81 5.81 0.81 0.00


7 Loan 7 - SBH




(72.89) (85.86) (97.06) - - -

Net Loan - Opening 24.17 11.20 0.00 - - -


Year

- - - - - -



(12.97) (11.20) - - - -

Net Loan - Closnig 11.20 0.00 - - - -



8 Loan 8 - P&S




(37.54) (47.54) (57.55) (67.55) (77.55) (83.09)

Net Loan - Opening 45.55 35.55 25.54 15.54 5.54 0.00

178


Year

- - - - - -



(10.00) (10.01) (10.00) (10.00) (5.54) -

Net Loan - Closnig 35.55 25.54 15.54 5.54 0.00 -

Average Net Loan 35.55 25.54 15.54 5.54 0.00 -

Rate of Interest on Loan 10.25% 10.25% 10.25% 10.25% 10.25% -

9 Loan 9 - Karnataka Bank




(13.75) (18.76) (23.77) (28.77) (33.77) (38.77)

Net Loan - Opening 34.38 29.37 24.36 19.36 14.36 9.36


Year

- - - - - -



(5.01) (5.01) (5.00) (5.00) (5.00) (5.00)

Net Loan - Closnig 29.37 24.36 19.36 14.36 9.36 4.36

Average Net Loan 29.37 24.36 19.36 14.36 9.36 4.36


179

FO

RM

- 13A

Calc

ula

tion

of

Ret

urn

on

Cap

ital

Em

plo

yed

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

R

TP

P-I

I

(Am

ount

in C

rs)

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

Reg

ula

ted R

ate

Bas

e1

14.2

5%

14.2

5%

14.2

5%

14.2

5%

14.2

5%

WA

CC

1

1448.6

5

1305.7

3

1163.1

0

1020.7

7

878.7

7

RoC

E

206.4

3

186.0

7

165.7

4

145.4

6

125.2

2

180

FO

RM

- 14

Work

ing C

ap

ital

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

R

TP

P-I

I

( R

s in

Crs

)

Sl.

No.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1

Cost

of

Fuel

86.8

3

86.8

3

86.8

3

86.8

3

86.8

3

2

O &

M e

xpen

ses

10.0

4

10.6

7

11.3

4

12.0

6

12.8

2

3

Mai

nte

nan

ce S

par

es

21.8

4

22.7

1

23.6

2

24.5

7

25.5

5

4

Rec

ievab

les

281.1

0

280.8

9

280.8

9

281.1

2

281.6

0

T

ota

l W

ork

ing C

apit

al

399.8

0

401.1

0

402.6

9

404.5

8

406.8

0

181

FO

RM

- 1

Su

mm

ary

Sh

eet

Na

me

of

the

Co

mp

an

y

AP

Gen

co

Na

me

of

the

Pow

er S

tati

on

:

Dr.

NT

TP

S s

tag

e IV

(Rs

in C

rs)

S.N

o.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1.1

D

epre

ciat

ion

156.9

8

156.9

8

156.9

8

156.9

8

156.9

8

1.2

R

eturn

on C

apit

al E

mplo

yed

287.9

4

265.6

1

243.3

1

221.0

5

198.8

2

1.3

O

& M

Ex

pen

ses

96.0

0

102.0

5

108.4

8

115.3

1

122.5

8

T

ota

l 540.9

2

524.6

3

508.7

7

493.3

4

478.3

8

2.C

alc

ula

tion

of

Rate

of

En

ergy C

harg

e(R

s./k

Wh

)

2.1

R

ate

of

Ener

gy C

har

ge

from

Pri

mar

y F

uel

3.0

4

3.0

4

3.0

4

3.0

4

3.0

4

2.2

R

ate

of

Ener

gy C

har

ge

from

Sec

ondar

y F

uel

0.1

0

0.1

0

0.1

0

0.1

0

0.1

0

2.3

R

ate

of

Ener

gy C

har

ge

ex-b

us

3.1

4

3.1

4

3.1

4

3.1

4

3.1

4

182

KGC

Annexure A - 16

FO

RM

-2

Pla

nt

Ch

ara

cte

rist

ics

Na

me

of

the

Co

mp

an

y

AP

Gen

co

Na

me

of

the

Pow

er S

tati

on

D

r N

arla

Tat

a R

ao T

her

mal

Pow

er S

tati

on s

tage

IV

Basi

c ch

ara

cter

isti

cs o

f th

e p

lan

t1

Coal

bas

ed t

her

mal

sta

tio

n(

1x

500 M

W)

wit

h c

onven

tional

boil

er a

nd

stea

m t

urb

ine

Sp

ecia

l F

eatu

res

of

the

Pla

nt

Sit

e S

pec

ific

Fea

ture

s2

Nea

r to

riv

er K

rish

na.

Cooli

ng w

ater

is

taken

fro

m t

he

upst

ream

of

the

river

and r

eturn

wat

er i

s fe

d b

ack t

o t

he

riv

er d

ow

nst

ream

. A

lter

nat

ive

cooli

ng w

ater

syst

em w

ith f

orc

ed d

rau

ght

cooli

ng t

ow

ers

is a

lso a

vai

lable

.

Sp

ecia

l T

ech

nolo

gic

al

Fea

ture

s3

En

vir

on

men

tal

Reg

ula

tion

rel

ate

d f

eatu

res4

ES

Ps

are

pro

vid

ed f

or

po

lluti

on c

ontr

ol

in a

ll t

he

Unit

s. O

pac

ity m

eter

s ar

e

pro

vid

ed f

or

SP

M m

easu

rem

ent

and m

easu

rem

ent

of

SO

X a

nd N

OX

emis

sions

pro

vid

ed.

An

y o

ther

sp

ecia

l fe

atu

res

Fu

el D

etail

s5

Pri

mar

y F

uel

S

econdar

y F

uel

A

lter

nat

e F

uel

s

C

oal

H

eav

y O

il/L

ight

Die

sel

Oil

-

Inst

alle

d C

apac

ity (

IC)

500 M

w

Dat

e of

Com

mer

cial

Op

erat

ion (

CO

D)

28.0

1.2

010

Type

of

cooli

ng s

yst

em

Once

thro

ugh c

ooli

ng b

y r

iver

wat

er a

lon

g w

ith F

orc

ed d

rau

ght

cooli

ng

tow

ers

in s

um

mer

Type

of

Boil

er F

eed P

um

p

Moto

r dri

ven

& T

urb

ine

dri

ven

183

FORM-3



Name of the Power Station Dr NTTPS-IV

Particulars Unit

As per

fillings As per APERC

norms 2014-15

-1 2 3

Rate of Return on Capital Employed % 14.25 Not mentioned

Target Availability % 80.00% 80.00%

Target PLF % 80.00% 80.00%

Auxiliary Energy Consumption % 7.5 7.5



O&M Cost Rs.Lakh/MW

19.2(with

6.64%

esc)

-


Cost of Secondary Fuel Oil for WC1 in Months 1 1








184

FORM- 7

Details of Project Specific Loans


Name of the Power Station Dr NTTPS IV

(Amount in lacs)

Particulars Package1 Package2 Package3 Package4 Package

5

Source of Loans REC Andhra Bank

SBH PSB SBM

Currency INDIAN Rs INDIAN Rs INDIAN Rs INDIAN Rs INDIAN

Rs

Amount of Loan sancioned

1560.00 200.00 200.00 100.00 100.00


1551.40 182.18 186.17 99.88 45.33

Closing Balance as on 31.03.2014

1034.33 101.86 66.17 58.18 0.02

Interest Type Floating Floating Fixed Fixed Floating

Fixed Interest Rate, if applicable

- - 11.50% 10.25% -

Base Rate, if Floating Interest

12.50% 10.25% - - 10.25%


0.50% - - 2.00%

Are there any Caps/Floor

- - - - -

If above is yes, specify caps/floor

- - - - -

Moratorium Period 36 Months 36 Months 18 Months 24 Months 24

Months Moratorium efective from

2-Jan-06 29-Mar-07 28-Sep-07 24-Jan-08 18-Feb-08

Repayment Period 12 Years 10 Years 8 Years 4 Months

10 Years 10 Years

Repayment effective from

30-Jun-10 30-Jun-10 30-Apr-09 26-Feb-10 30-Sep-

09 Repayment Frequency

Qarterely Quarterly Monthly Monthly Monthly

Repayment Instalment

48 40 100 120 120

Base ExchangeRate

- - - - -

185

FO

RM

- 11

Sta

tem

ent

of

Dep

rec

iati

on

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

D

r.N

TT

P-I

V

(Rs

in C

rs)

Fin

an

cial

Yea

r U

pto

2013-1

4

2014-2

015

2015-2

016

2016-2

017

2017-2

018

2018-2

019

1

2

3

4

5

6

7

Dep

reci

ati

on

on

Cap

ital

Cost

2038.6

7

2240.2

6

2240.2

6

2240.2

6

2240.2

6

2240.2

6

Dep

reci

ati

on

rec

over

ed d

uri

ng t

he

Yea

r 156.9

8

156.9

8

156.9

8

156.9

8

156.9

8

156.9

8

Dep

reci

ati

on

& A

dvan

ce a

gain

st

Dep

reci

ati

on

rec

over

ed d

uri

ng t

he

yea

r

156.9

8

156.9

8

156.9

8

156.9

8

156.9

8

156.9

8

Cu

mu

lati

ve

Dep

reci

ati

on

& A

dvan

ce

again

st D

epre

ciati

on

rec

over

ed u

pto

the

yea

r

483.6

3

640.6

1

797.5

9

954.5

7

1111.5

5

1268.5

3

186

FORM - 12

Dr.NTTPS STAGE - IV


Assets as

on

01.06.2014

Rate of

Depreciation

%

Depr.

2014-

15

Depr.

2015-

16

Depr.

2016-

17

Depr.

2017-

18

Depr.

2018-

19

(Rs in

Crores)

Cost of Land

16.19 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of Land

0.04 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of Land

0.16 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of Land

0.02 0.00% 0.00 0.00 0.00 0.00 0.00

Cost of Land

2.03 0.00% 0.00 0.00 0.00 0.00 0.00

Land Devolopme

0.00 0.00% 0.00 0.00 0.00 0.00 0.00

Land Developme

0.04 0.00% 0.00 0.00 0.00 0.00 0.00

Sub-Total 18.49 0.00 0.00 0.00 0.00 0.00

AE Type Quart

1.30 3.02% 0.04 0.04 0.04 0.04 0.04

DE Type Quart

0.91 3.02% 0.03 0.03 0.03 0.03 0.03

SE Type Quart

0.21 3.02% 0.01 0.01 0.01 0.01 0.01

UD/LD Type Qu

2.37 3.02% 0.07 0.07 0.07 0.07 0.07

SE Type2 Bl

0.50 3.02% 0.02 0.02 0.02 0.02 0.02

Building Conta

171.63 7.84% 13.46 13.46 13.46 13.46 13.46

Office Buildin

1.61 3.02% 0.05 0.05 0.05 0.05 0.05

Residential qu

3.06 3.02% 0.09 0.09 0.09 0.09 0.09

Building conta

0.14 7.84% 0.01 0.01 0.01 0.01 0.01

Office buildii

1.96 3.02% 0.06 0.06 0.06 0.06 0.06

Residential qu

0.06 3.02% 0.00 0.00 0.00 0.00 0.00

Office Buildin

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Office Buildin

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Office Buildin

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Building, Gues

0.20 3.02% 0.01 0.01 0.01 0.01 0.01

187

Works of BOP i

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

UD/LD Quarters

5.51 3.02% 0.17 0.17 0.17 0.17 0.17

Sub-Total 189.49 14.00 14.00 14.00 14.00 14.00

Cabeling

75.04 7.84% 5.88 5.88 5.88 5.88 5.88

Transformers

45.93 7.84% 3.60 3.60 3.60 3.60 3.60

Switch Gear/Ya

133.27 7.84% 10.45 10.45 10.45 10.45 10.45

Cabeling

2.99 7.84% 0.23 0.23 0.23 0.23 0.23

Transformers

2.74 7.84% 0.22 0.22 0.22 0.22 0.22

Transformers

7.21 7.84% 0.57 0.57 0.57 0.57 0.57

Switch gear ya

1.13 7.84% 0.09 0.09 0.09 0.09 0.09

Switch gear

22.51 7.84% 1.76 1.76 1.76 1.76 1.76

Sub-Total 290.83 22.80 22.80 22.80 22.80 22.80

Airconditioner

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Split A.C 2.O

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dredger

1.47 7.84% 0.12 0.12 0.12 0.12 0.08

Boiler

774.57 7.84% 60.73 60.73 60.73 60.73 60.73

Turbo Generator

383.85 7.84% 30.09 30.09 30.09 30.09 30.09

Chimney & L.P.

98.35 7.84% 7.71 7.71 7.71 7.71 7.71

Coal Handling

91.93 7.84% 7.21 7.21 7.21 7.21 7.21

Fuel Oil system

0.18 7.84% 0.01 0.01 0.01 0.01 0.01

Crane/Heights/

7.31 33.40% 0.00 0.00 0.00 0.00 0.00

Other Main Equ

0.28 7.84% 0.02 0.02 0.02 0.02 0.02

Batteries and

5.89 33.40% 0.00 0.00 0.00 0.00 0.00

Airconditionin

10.40 12.77% 1.33 1.17 0.00 0.00 0.00

Other Transfor

42.62 7.84% 3.34 3.34 3.34 3.34 3.34

Ash andling Pl

3.73 7.84% 0.29 0.29 0.29 0.29 0.29

I& C System

41.22 7.84% 3.23 3.23 3.23 3.23 3.23

Water Tratment

100.81 7.84% 7.90 7.90 7.90 7.90 7.90

Electrical (Mo

8.68 7.84% 0.68 0.68 0.68 0.68 0.68

188

D.G.Set

0.58 7.84% 0.05 0.05 0.05 0.05 0.05

Dozers

3.10 33.40% 0.00 0.00 0.00 0.00 0.00

Aquagaurd

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Water Cooler

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Water Cooler

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Electrical Li

0.67 7.84% 0.05 0.05 0.05 0.05 0.05

Boiler

14.71 7.84% 1.15 1.15 1.15 1.15 1.15

Turbo Generator

24.23 7.84% 1.90 1.90 1.90 1.90 1.90

Chimney

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

LP piping

0.80 7.84% 0.06 0.06 0.06 0.06 0.06

Hydraulic Loco

1.45 7.84% 0.11 0.11 0.11 0.11 0.11

Coal Handling

1.96 7.84% 0.15 0.15 0.15 0.15 0.15

Fuel oil system

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

Other Transfor

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Other Transfor

3.16 7.84% 0.25 0.25 0.25 0.25 0.25

Ash handling p

0.51 7.84% 0.04 0.04 0.04 0.04 0.04

I&C system

3.75 7.84% 0.29 0.29 0.29 0.29 0.29

Water treatmen

0.33 7.84% 0.03 0.03 0.03 0.03 0.03

Electrical(Mot

1.40 7.84% 0.11 0.11 0.11 0.11 0.11

D G set

0.11 7.84% 0.01 0.01 0.01 0.01 0.01

1.0Ton split A

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton split

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

2.0 Ton split

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

2.0 Ton split

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Electrical Lig

0.10 7.84% 0.01 0.01 0.01 0.01 0.01

Boiler Plant &

0.12 7.84% 0.01 0.01 0.01 0.01 0.01

Boiler Plant &

6.55 7.84% 0.51 0.51 0.51 0.51 0.51

Turbine Genera

0.03 7.84% 0.00 0.00 0.00 0.00 0.00

189

Auxilarys in s

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Auxilarys in s

0.89 7.84% 0.07 0.07 0.07 0.07 0.07

Auxilarys in s

0.22 7.84% 0.02 0.02 0.02 0.02 0.02

Auxilarys in s

1.11 7.84% 0.09 0.09 0.09 0.09 0.09

Coal Handling

0.04 7.84% 0.00 0.00 0.00 0.00 0.00

Material Handl

0.03 7.84% 0.00 0.00 0.00 0.00 0.00

Ash Handling p

0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Instrumentatio

0.30 7.84% 0.02 0.02 0.02 0.02 0.02

400 KV Switchy

0.02 7.84% 0.00 0.00 0.00 0.00 0.00

400 KV Switchy

0.06 7.84% 0.00 0.00 0.00 0.00 0.00

Other Misc Equ

0.07 7.84% 0.01 0.01 0.01 0.01 0.01

2 Ton split AC

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Material handl

0.16 7.84% 0.01 0.01 0.01 0.01 0.01

3.3kv 525kw Mi

3.44 7.84% 0.27 0.27 0.27 0.27 0.27

SF6 GAS EVACUA

0.35 7.84% 0.03 0.03 0.03 0.03 0.03

Catridge for B

2.69 7.84% 0.21 0.21 0.21 0.21 0.21

HYDRULIC JACK

0.11 7.84% 0.01 0.01 0.01 0.01 0.01

Sub-Total 1,644.51 128.16 128.00 126.83 126.83 126.80

Cooling Towers

42.46 7.84% 3.33 3.33 3.33 3.33 3.33

Cooling Towers

2.55 7.84% 0.20 0.20 0.20 0.20 0.20

HYDRALIC

WORKS

0.32 7.84% 0.03 0.03 0.03 0.03 0.03

Sub-Total 45.34 3.55 3.55 3.55 3.55 3.55

Pucca Roads

28.74 3.02% 0.87 0.87 0.87 0.87 0.87

Bridges

4.16 3.02% 0.13 0.13 0.13 0.13 0.13

Railway Siding

1.06 7.84% 0.08 0.08 0.08 0.08 0.08

Other civil wo

10.86 3.02% 0.33 0.33 0.33 0.33 0.33

Pucca roads

0.56 3.02% 0.02 0.02 0.02 0.02 0.02

Bridges

0.09 3.02% 0.00 0.00 0.00 0.00 0.00

190

Other civil wo

0.26 3.02% 0.01 0.01 0.01 0.01 0.01

Pucca Roads

0.03 3.02% 0.00 0.00 0.00 0.00 0.00

Pucca Roads

0.07 3.02% 0.00 0.00 0.00 0.00 0.00

Pucca Roads

0.26 3.02% 0.01 0.01 0.01 0.01 0.01

Pucca Roads

0.24 3.02% 0.01 0.01 0.01 0.01 0.01

Other Misc. Ci

0.33 3.02% 0.01 0.01 0.01 0.01 0.01

Other Civil Wo

0.03 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

0.03 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

0.09 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

0.00 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

0.03 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

0.05 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

0.04 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

0.06 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

1.24 3.02% 0.04 0.04 0.04 0.04 0.04

Pucca Roads

0.03 3.02% 0.00 0.00 0.00 0.00 0.00

Other Civil Wo

0.22 3.02% 0.01 0.01 0.01 0.01 0.01

Other Civil Wo

0.22 3.02% 0.01 0.01 0.01 0.01 0.01

Tool Rooms for

0.05 3.02% 0.00 0.00 0.00 0.00 0.00

Tool Rooms for

0.09 3.02% 0.00 0.00 0.00 0.00 0.00

OTHER CIVIL W

0.90 3.40% 0.03 0.03 0.03 0.03 0.03

25KV Over Head

1.04 7.84% 0.08 0.08 0.08 0.08 0.08

Sub-Total 50.79 1.64 1.64 1.64 1.64 1.64

Furniture & fi

0.02 12.77% 0.00 0.00 0.00 0.00 0.00

Steel almarah,

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel almara (

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Computer chair

0.01 100.00% 0.00 0.00 0.00 0.00 0.00

Refrigeator

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

191

Steel open Rac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S Type Chair (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel open Rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

S Type Chair (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Table Wi

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Center l

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table Wi

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Stool Wi

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Table wi

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Long Benches (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Executive Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Table wi

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel center l

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S Type Chair (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Book Cas

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Stool Wi

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Executive Chai

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Open Rack

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Stool Wi

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel open Rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Stool (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

192

Steel Table

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel book cas

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel open Rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel book cas

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Stool (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel table 4

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

S Type Chairs(

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel open Rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer Table

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Computer Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Stool

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Stablizer

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table 4

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table 3

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

193

S Type Chair

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

SR. Executive

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel book cas

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel book cas

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Senate confere

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almairah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Stool

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

S Type Chair (

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel open Rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

T & P

0.14 12.77% 0.02 0.02 0.00 0.00 0.00

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Computer Table

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

steel filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Sr. Excutive c

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

S Type Chair

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

steel filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

194

S Type Chair

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Sr. Excutive c

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Book case

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

stell stool

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Table

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Computer Chair

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Drawers and ce

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel open rack

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Visitors chairs

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel book case

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Water filter

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Steel book case

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel open rack

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

T& P

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

T&P

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Andhra Steel

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel tablewit

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel 61/2Alm

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel tablewit

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel 61/2Alm

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel filling

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

195

Steel Almarah

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel book cas

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel tablewit

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel centre l

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel table wi

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel 61/2Alm

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Sr.Executive c

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Steel open rac

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Steel book cas

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

T&P

0.17 12.77% 0.02 0.02 0.02 0.00 0.00

Office Furnitu

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Writing board

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Soft Board

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Vertical venet

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Conference Tab

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

High back Chai

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Medium back Ch

0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs basic m

0.01 100.00% 0.00 0.00 0.00 0.00 0.00

ALMARAH,STEEL,

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

CHAIR,TEAK WD,

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

CHAIR,FURNITUR

0.00 12.77% 0.00 0.00 0.00 0.00 0.00

VACUUM

CLEANER

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.59 0.06 0.05 0.03 0.01 0.00

JEEP No.AP 26

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.02 0.00 0.00 0.00 0.00 0.00

networking and

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personel compu

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

196

Compters & Las

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Compters(8),Pr

0.03 33.40% 0.00 0.00 0.00 0.00 0.00

Digital multi

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

networking and

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Computers

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Computers

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

HCL Computers

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL PC 3 items

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Printer (Canon

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Printer cum Co

0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Laser printer

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser printer

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Line Printer

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Net work Print

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

HP colour lase

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HP colour lase

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

TV SE 250 prin

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Toner

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Toner Cartrudg

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Cartridges

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

LCD Monitor

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL INFINITI M

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL INFINITI M

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL INFINITI M

0.02 33.40% 0.00 0.00 0.00 0.00 0.00

HCL INFINITI M

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

HCL INFINITI M

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+DX DM

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

197

Canon LBP 3460

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Canon IR 2320L

0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Canon LBP 3300

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+DX DM

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+DX DM

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

WEP 1070+DX DM

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Printer cum Fa

0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.21 0.00 0.00 0.00 0.00 0.00

Grand Total 2,240.26 170.22 170.05 168.86 168.84 168.80

198

FORM- 13

Calculation of Weighted Average Rate of Interest on Actual Loans

Name of the

Company APGENCO

Name of the Power

Station Dr NTTPS IV

Amount

in Crores

S.No

Particulars Existing 13-14

14-15 15-16 16-17 17-18 18-19

1 Loan 1 - REC


Cumulative Repayment of Loans upto Current

Year (387.78) (517.07) (646.36) (775.65) (904.94) (1,034.23)

Net Loan - Opening 1163.62 1034.33 905.04 775.75 646.46 517.17


Year - - - - - -

Less: Repayment of the Loans during the year

(129.29) (129.29) (129.29) (129.29) (129.29) (129.29)

Net Loan - Closnig 1034.33 905.04 775.75 646.46 517.17 387.88

Average Net Loan 1034.33 905.04 775.75 646.46 517.17 387.88


2 Loan 2 - Andhra Bank



Year (60.26) (80.32) (100.33) (120.39) (140.45) (160.51)

Net Loan - Opening 121.92 101.86 81.85 61.79 41.73 21.67


Year - - - - - -


(20.06) (20.01) (20.00) (20.00) (20.00) (20.00)

Net Loan - Closnig 101.86 81.85 61.85 41.79 21.73 1.67

Average Net Loan 101.86 81.85 61.85 41.79 21.73 1.67


3 Loan 3 - SBH



Year (95.97) (120.00) (144.02) (168.02) (186.17) -

Net Loan - Opening 90.20 66.17 42.15 18.15 0.00 -


Year - - - - - -


(24.03) (24.02) (24.00) (18.15) - -

Net Loan - Closnig 66.17 42.15 18.15 0.00 - -

199

Average Net Loan 66.17 42.15 18.15 0.00 - -


4 Loan 4 - P&S



Year (31.70) (41.71) (51.71) (61.71) (71.71) (81.71)

Net Loan - Opening 68.18 58.17 48.17 38.17 28.17 18.17


Year - - - - - -


(10.01) (10.00) (10.00) (10.00) (10.00) (10.00)

Net Loan - Closnig 58.17 48.17 38.17 28.17 18.17 8.17

Average Net Loan 58.17 48.17 38.17 28.17 18.17 8.17


5 Loan 5 - SBM



Year (35.30) (45.31) (45.33) - - -

Net Loan - Opening 10.03 0.02 0.00 - - -


Year - - - - - -


(10.01) (0.02) - - - -

Net Loan - Closnig 0.02 0.00 - - - -



200

FO

RM

- 13A

Calc

ula

tion

of

Ret

urn

on

Cap

ital

Em

plo

yed

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

D

r.N

TT

PS

-IV

(Am

ount

in C

rs)

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

Reg

ula

ted R

ate

Bas

e 14.2

5%

14.2

5%

14.2

5%

14.2

5%

14.2

5%

WA

CC

2020.6

2

1863.9

1

1707.4

3

1551.2

1

1395.2

6

RoC

E

287.9

4

265.6

1

243.3

1

221.0

5

198.8

2

201

FO

RM

- 14

Work

ing C

ap

ital

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

D

r.N

TT

PS

-IV

(A

mount

in C

rs)

Sl.

No.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1

Cost

of

Fuel

91.6

9

91.6

9

91.6

9

91.6

9

91.6

9

2

O &

M e

xpen

ses

8.0

0

8.5

0

9.0

4

9.6

1

10.2

1

3

Mai

nte

nan

ce S

par

es

26.1

7

27.2

1

28.3

0

29.4

3

30.6

1

4

Rec

ievab

les

295.1

1

293.8

3

292.7

2

291.7

7

291.0

2

T

ota

l W

ork

ing C

apit

al

420.9

7

421.2

4

421.7

4

422.5

0

423.5

3

202

FO

RM

-18

Det

ail

s/In

form

ati

on

to b

e S

ub

mit

ted

in

res

pec

t of

Fu

el f

or

Com

pu

tati

on

of

En

ergy C

harg

es

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me

of

the

Co

mp

an

y

AP

GE

NC

O

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me

of

the

Pow

er S

tati

on

D

r.N

TT

PS

IV

Mon

th

Un

it

For

Pre

ceed

ing

3rd

Mon

th

For

Prec

eed

ing

2n

d M

on

th

For

Prec

eed

ing

1st

Mon

th

Quan

tity

of

Coal

/Lig

nit

e su

ppli

ed b

y C

oal

/Lig

nit

e C

om

pan

y

(MT

) 218400

205722

194401

Tota

l am

ount

Char

ged

fo

r co

al/l

ignit

e su

ppli

ed i

ncl

udin

g T

ransp

ort

atio

n

( R

s in

crs

) 95.7

6

84.3

9

82.1

4

(Rs/

MT

) 4384.8

3

4102

4225.4

6

Wei

ghte

d a

ver

age

GC

V o

f co

al/

Lig

nit

e as

fir

ed

(kC

al/K

g)

3524

3697

3823

203

FO

RM

- 1

Su

mm

ary

Sh

eet

Na

me

of

the

Co

mp

an

y

AP

Gen

co

Na

me

of

the

Pow

er S

tati

on

:

RT

PP

sta

ge

III

(Rs

in C

rs)

S.N

o.

Part

icu

lars

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

1.1

D

epre

ciat

ion

90.1

1

90.1

1

90.1

1

90.1

1

90.1

1

1.2

R

eturn

on C

apit

al E

mplo

yed

164.6

6

151.9

0

139.1

7

126.4

6

113.7

8

1.3

O

& M

Ex

pen

ses

60.2

3

64.0

2

68.0

6

72.3

4

76.9

0

T

ota

l 315.0

0

306.0

4

297.3

3

288.9

1

280.7

9

2.C

alc

ula

tion

of

Rate

of

En

ergy C

harg

e(R

s./k

Wh

)

2.1

R

ate

of

Ener

gy C

har

ge

from

Pri

mar

y F

uel

3.4

4

3.4

4

3.4

4

3.4

4

3.4

4

2.2

R

ate

of

Ener

gy C

har

ge

from

Sec

ondar

y F

uel

0.1

0

0.1

0

0.1

0

0.1

0

0.1

0

2.3

R

ate

of

Ener

gy C

har

ge

ex-b

us

3.5

4

3.5

4

3.5

4

3.5

4

3.5

4

204

KGC

Annexure A - 17

FO

RM

-2

Pla

nt

Ch

ara

cte

rist

ics

Na

me

of

the

Co

mp

an

y

: A

PG

EN

CO

Na

me

of

the

Pow

er S

tati

on

:

Ray

alas

eem

a T

her

mal

Po

wer

Sta

tion S

tage

III

Basi

c ch

ara

cter

isti

cs o

f th

e p

lan

t :

Coal

bas

ed t

her

mal

pla

nt

wit

h c

onven

tional

Boil

er a

nd S

team

Turb

ine.

Sp

ecia

l F

eatu

res

of

the

Pla

nt

:

Sit

e S

pec

ific

Fea

ture

s :

Sp

ecia

l T

ech

nolo

gic

al

Fea

ture

s :

En

vir

on

men

tal

Reg

ula

tion

rel

ate

d f

eatu

res

: E

SP

s ar

e pro

vid

ed f

or

po

lluti

on c

ontr

ol

in b

oth

the

Unit

s. O

pac

ity

met

ers

are

pro

vid

ed f

or

SP

M m

easu

rem

ent

and m

easu

rem

ent

of

SO

X a

nd N

OX

em

issi

ons

pro

vid

ed.

An

y o

ther

sp

ecia

l fe

atu

res

:

Fu

el D

etail

s P

rim

ary F

uel

S

econdar

y F

uel

A

lter

nat

e F

uel

s

C

oal

H

eav

y o

il/L

ight

Die

sel

oil

--

-

Det

ail

s M

od

ule

nu

mb

er o

r U

nit

nu

mb

er

Unit

No.

1

Inst

alle

d C

apac

ity (

IC)

210M

W

Dat

e of

Com

mer

cial

Op

erat

ion (

CO

D)

10.0

2.2

011

Type

of

cooli

ng s

yst

em6

Clo

sed c

ycl

e usi

ng i

ndu

ced d

raft

cooli

ng t

ow

er

Type

of

Boil

er F

eed P

um

p7

Moto

r dri

ven

205

FORM-3



Name of the Power Station RTPP Stage III

Particulars Unit As per fillings As per APERC

norms

1 2 3 4

Rate of Return on Capital

Employed % 14.25 Not mentioned


Target PLF % - 80%




O&M Cost * Rs.Lakh/MW 28.68(with

6.64% esc) -


Cost of Secondary Fuel Oil for

WC1

in Months 1 1








206

FORM 7


Name of the Power Station RTPP III

Particulars Package1 Package2

1 2 3

Source of Loans PFC Vijaya Bank

Currency INDIAN Rs INDIAN Rs

Amount of Loan sancioned 796.80 200.00


796.80 200.00

Closing Balance as on 31.03.2014 610.94 134.93

Interest Type Floating Floating

Fixed Interest Rate, if applicable - -

Base Rate, if Floating Interest 12.25% 10.25%

Margin, if Floationg Interest 0.10%

Are there any Caps/Floor - -

If above is yes, specify caps/floor - -

Moratorium Period 28 Months 36 Months

Moratorium efective from 27-Mar-08 20-Nov-07

Repayment Period 15 Years 10 Years

Repayment effective from 15-Jul-10 31-Jan-11

Repayment Frequency Quarterely Quarterely

Repayment Instalment 60 40

Base ExchangeRate - -

207

FO

RM

- 11

Sta

tem

ent

of

Dep

rec

iati

on

Na

me

of

the

Co

mp

an

y

AP

GE

NC

O

Na

me

of

the

Pow

er S

tati

on

R

TP

P-I

II

(Rs

in C

rs)

Fin

an

cial

Yea

r U

pto

2013-1

4

2014-1

5

2015-1

6

2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

7

Dep

reci

ati

on

on

Cap

ital

Cost

1170.2

6

1213.6

8

1905.9

3

1905.9

3

1905.9

3

1905.9

3

Dep

reci

ati

on

rec

over

ed d

uri

ng t

he

Yea

r 90.1

1

90.1

1

90.1

1

90.1

1

90.1

1

90.1

1

Dep

reci

ati

on

& A

dvan

ce a

gain

st

Dep

reci

ati

on

rec

over

ed d

uri

ng t

he

yea

r 90.1

1

90.1

1

90.1

1

90.1

1

90.1

1

90.1

1

Cu

mu

lati

ve

Dep

reci

ati

on

& A

dvan

ce a

gain

st

Dep

reci

ati

on

rec

over

ed u

pto

th

e yea

r 187.7

4

277.8

5

367.9

6

458.0

7

548.1

8

638.2

9

208

FORM - 12

RTPP - STAGE -III

Description of asset

Assets as

on

01.06.2014

Rate of

Deprecia

tion

%

Depr.

2014-

15

Depr.

2015-

16

Depr.

2016-

17

Depr.

2017-

18

Depr.

2018-19

(Rs in

Crores)

Power House Se 2.87 7.84% 0.23 0.23 0.23 0.23 0.23

Power House Se 7.82 7.84% 0.61 0.61 0.61 0.61 0.61

Earth work of 1.32 7.84% 0.10 0.10 0.10 0.10 0.10

Foundation of 16.17 7.84% 1.27 1.27 1.27 1.27 1.27

Fabrication an 53.56 7.84% 4.20 4.20 4.20 4.20 4.20

General civil 25.67 7.84% 2.01 2.01 2.01 2.01 2.01

General civil 0.29 7.84% 0.02 0.02 0.02 0.02 0.02

General civil 2.74 7.84% 0.22 0.22 0.22 0.22 0.22

Building Conta 1.53 7.84% 0.12 0.12 0.12 0.12 0.12

EType Quarter 6.06 3.02% 0.18 0.18 0.18 0.18 0.18

Street lightin 0.19 12.77% 0.02 0.02 0.02 0.00 0.00

DAV School in 0.22 3.02% 0.01 0.01 0.01 0.01 0.01

Gas godown wit 0.13 3.02% 0.00 0.00 0.00 0.00 0.00

Side stream fi 0.23 3.02% 0.01 0.01 0.01 0.01 0.01

Storage shed a 0.63 3.02% 0.02 0.02 0.02 0.02 0.02

5 rooms for DA 0.06 3.02% 0.00 0.00 0.00 0.00 0.00

Sub-Total 119.49 9.02 9.02 9.02 9.00 9.00

Street light s 0.52 7.84% 0.04 0.04 0.04 0.04 0.04

Sub-Total 0.52 0.04 0.04 0.04 0.04 0.04

Boiler & Auxil 264.51 7.84% 20.74 20.74 20.74 20.74 20.74

Boiler & Auxil 0.11 7.84% 0.01 0.01 0.01 0.01 0.01

Turbine genera 186.39 7.84% 14.61 14.61 14.61 14.61 14.61

Turbine Genera 0.67 7.84% 0.05 0.05 0.05 0.05 0.05

Turbine genera 0.61 7.84% 0.05 0.05 0.05 0.05 0.05

Coal Handling 5.86 7.84% 0.46 0.46 0.46 0.46 0.46

Ash Handling P 0.05 7.84% 0.00 0.00 0.00 0.00 0.00

Instrumentatio 0.65 7.84% 0.05 0.05 0.05 0.05 0.05

Electro Static 0.05 7.84% 0.00 0.00 0.00 0.00 0.00

DM Plant 0.13 7.84% 0.01 0.01 0.01 0.01 0.01

Diesel Hydraul 1.75 7.84% 0.14 0.14 0.14 0.14 0.14

Coal handling 0.36 7.84% 0.03 0.03 0.03 0.03 0.03

Supply, civil 90.35 7.84% 7.08 7.08 7.08 7.08 7.08

Grading and le 0.73 7.84% 0.06 0.06 0.06 0.06 0.06

Supply, civil 17.35 7.84% 1.36 1.36 1.36 1.36 1.36

Material Handl 3.60 7.84% 0.28 0.28 0.28 0.28 0.28

50/15 Ton EOT 1.67 33.40% 0.00 0.00 0.00 0.00 0.00

50/15 Ton EOT 0.22 33.40% 0.00 0.00 0.00 0.00 0.00

220V DC supply 3.65 33.40% 0.00 0.00 0.00 0.00 0.00

AC&Ventilation 6.93 12.77% 0.89 0.89 0.78 0.00 0.00

209

Transformer(4) 0.01 7.84% 0.00 0.00 0.00 0.00 0.00

Transformer 12.39 7.84% 0.97 0.97 0.97 0.97 0.97

Communication 0.93 12.77% 0.12 0.12 0.10 0.00 0.00

EPBAX system 0.14 12.77% 0.02 0.02 0.02 0.00 0.00

Ash handling p 0.18 7.84% 0.01 0.01 0.01 0.01 0.01

Supply of Ash 0.37 7.84% 0.03 0.03 0.03 0.03 0.03

Design and Eng 56.98 7.84% 4.47 4.47 4.47 4.47 4.47

HCSD augmentat 2.52 7.84% 0.20 0.20 0.20 0.20 0.20

Design and Eng 1.61 7.84% 0.13 0.13 0.13 0.13 0.13

C&I 45.67 7.84% 3.58 3.58 3.58 3.58 3.58

C&I Equipment 1.34 7.84% 0.10 0.10 0.10 0.10 0.10

C&I Equipment 2.25 7.84% 0.18 0.18 0.18 0.18 0.18

Electro Static 70.58 7.84% 5.53 5.53 5.53 5.53 5.53

Water Pollutio 2.46 7.84% 0.19 0.19 0.19 0.19 0.19

HT Motors 13.54 7.84% 1.06 1.06 1.06 1.06 1.06

Mill Reject Sy 1.95 7.84% 0.15 0.15 0.15 0.15 0.15

22 KV Busducts 5.09 5.27% 0.27 0.27 0.27 0.27 0.27

Generator Tran 12.48 7.84% 0.98 0.98 0.98 0.98 0.98

Supply civil w 5.15 7.84% 0.40 0.40 0.40 0.40 0.40

Supply, civil 0.00 7.84% 0.00 0.00 0.00 0.00 0.00

Vacanising Mac 0.07 7.84% 0.01 0.01 0.01 0.01 0.01

Two(2)nos 1600 0.35 7.84% 0.03 0.03 0.03 0.03 0.03

H.T.Switchgear 15.45 7.84% 1.21 1.21 1.21 1.21 1.21

LT Switch gear 3.65 7.84% 0.29 0.29 0.29 0.29 0.29

Elevator/Lift 1.16 7.84% 0.09 0.09 0.09 0.09 0.09

Supply&Erectio 0.27 7.84% 0.02 0.02 0.02 0.02 0.02

C&I Lab Equipm 0.85 7.84% 0.07 0.07 0.07 0.07 0.07

220M High sing 31.66 7.84% 2.48 2.48 2.48 2.48 2.48

Mills 28.70 7.84% 2.25 2.25 2.25 2.25 2.25

CW Chlorinatio 1.22 7.84% 0.10 0.10 0.10 0.10 0.10

Supply civil w 10.63 7.84% 0.83 0.83 0.83 0.83 0.83

Mills 2.74 7.84% 0.21 0.21 0.21 0.21 0.21

CW chlorinatio 0.10 7.84% 0.01 0.01 0.01 0.01 0.01

Supply, civil 1.31 7.84% 0.10 0.10 0.10 0.10 0.10

Station Lighti 6.11 7.84% 0.48 0.48 0.48 0.48 0.48

Compressed Air 2.52 12.77% 0.32 0.32 0.28 0.00 0.00

Fire protectio 11.82 7.84% 0.93 0.93 0.93 0.93 0.93

Construction o 2.21 7.84% 0.17 0.17 0.17 0.17 0.17

Coal Handling 0.73 7.84% 0.06 0.06 0.06 0.06 0.06

Ash Handling S 0.88 7.84% 0.07 0.07 0.07 0.07 0.07

ELECTRO STATIC 0.12 7.84% 0.01 0.01 0.01 0.01 0.01

TURBINE&AUXILA 0.38 7.84% 0.03 0.03 0.03 0.03 0.03

BOILER 0.37 7.84% 0.03 0.03 0.03 0.03 0.03

Sub-Total 944.55 74.01 74.01 73.85 72.66 72.66

Design,Supply 38.75 7.84% 3.04 3.04 3.04 3.04 3.04

Design,Supply 22.57 7.84% 1.77 1.77 1.77 1.77 1.77

Compound wall 0.31 7.84% 0.02 0.02 0.02 0.02 0.02

210

Circulation wa 22.30 7.84% 1.75 1.75 1.75 1.75 1.75

Condensor 16.20 7.84% 1.27 1.27 1.27 1.27 1.27

C.W.Pipe line 12.49 3.40% 0.42 0.42 0.42 0.42 0.42

Stop log gates 0.30 7.84% 0.02 0.02 0.02 0.02 0.02

C.W pipe line 0.12 3.40% 0.00 0.00 0.00 0.00 0.00

Induced Draugh 26.74 7.84% 2.10 2.10 2.10 2.10 2.10

Cooling Towers 0.58 7.84% 0.05 0.05 0.05 0.05 0.05

Sub-Total 140.35 10.44 10.44 10.44 10.44 10.44

Laying of CC p 0.74 3.02% 0.02 0.02 0.02 0.02 0.02

Pucca Roads 0.17 3.02% 0.01 0.01 0.01 0.01 0.01

Laying of RCC 2.96 3.02% 0.09 0.09 0.09 0.09 0.09

Pucca Roads 3.18 3.02% 0.10 0.10 0.10 0.10 0.10

Plant drains p 0.31 3.40% 0.01 0.01 0.01 0.01 0.01

Diversion of e 0.28 3.40% 0.01 0.01 0.01 0.01 0.01

CIVIL POWER HO 0.85 7.84% 0.07 0.07 0.07 0.07 0.07

Sub-Total 8.49 0.30 0.30 0.30 0.30 0.30

Chairs (2) 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Senate Confere 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Storewel plain 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Store wel MNR 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Table Model: T 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Table Model: T 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Vaccum cleaner 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Godrej make Ch 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Godrej make Ta 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej make Ta 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs(11) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Multy Flex Ste 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Tables(9) 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

4 Door BookCas 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Store Well Pla 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Godrej Book ca 0.00 12.77% 0.00 0.00 0.00 0.00 0.00

Store Well Pla 0.01 12.77% 0.00 0.00 0.00 0.00 0.00

Chairs(14) 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Storage system 0.10 12.77% 0.01 0.01 0.00 0.00 0.00

Compartments ( 0.00 100.00% 0.00 0.00 0.00 0.00 0.00

Photo Copier 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine Mo 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Fax Machine(1) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.17 0.02 0.02 0.01 0.00 0.00

Computers 0.02 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Personal Compu 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Laser Jet Prin 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

211

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Dot Matrix Pri 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Networking and 0.04 33.40% 0.00 0.00 0.00 0.00 0.00

HP Make person 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

DOT MATRIX PRI 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.09 0.01 0.00 0.00 0.00 0.00

2T Split AC(1) 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Onida make 2 T 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton Splict 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

2.0 Ton Window 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton Window 0.01 33.40% 0.00 0.00 0.00 0.00 0.00

1.5 Ton Window 0.00 33.40% 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.02 0.00 0.00 0.00 0.00 0.00

Grand Total 1213.68 93.84 93.83 93.67 92.45 92.45

212

FORM - 13


Name of the Power Station

RTPP III

Amount in

Crores

S.No

Particulars Existing 13-14

14-15 15-16 16-17 17-18 18-19

1 Loan 1 - PFC



Year (131.55) (185.86) (240.17) (294.48) (348.79) (403.10)

Net Loan - Opening 665.25 610.94 556.63 502.32 448.01 393.70


Year - - - - - -


(54.31) (54.31) (54.31) (54.31) (54.31) (54.31)

Net Loan - Closnig 610.94 556.63 502.32 448.01 393.70 339.39

Average Net Loan 610.94 556.63 502.32 448.01 393.70 339.39


2 Loan 2 - Vijaya Bank



Year (45.05) (65.07) (85.07) (105.07) (125.07) (145.07)

Net Loan - Opening 154.95 134.93 114.93 94.93 74.93 54.93


Year - - - - - -


(20.02) (20.00) (20.00) (20.00) (20.00) (20.00)

Net Loan - Closnig 134.93 114.93 94.93 74.93 54.93 34.93

Average Net Loan 134.93 114.93 94.93 74.93 54.93 34.93


213

FO

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2015-1

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2016-1

7

2017-1

8

2018-1

9

1

2

3

4

5

6

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14.2

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2015-1

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2016-1

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2017-1

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1

2

3

4

5

6

7

1

Cost

of

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43.4

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APGENCO

Capital Cost as a

dm

itte

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PER

C

APERC order dated 31.5.2014 in OP 15 of 2009

Capital cost/

GFA a

dm

itte

d :

Sta

tion N

am

e

As o

n 31.0

3.2

009

GFA (

in C

rs)

Sileru complex

31.03.2009

683.08

SRBPH

31.03.2009

929.59

Dr NTTPS

31.03.2009

2865.57

RTPPI

31.03.2009

1963.58

RTPP II

01.04.2013

1872.97

RTPP III

01.04.2013

1170.26

Dr NTTPS IV

01.04.2013

2038.67

216

KGC

Annexure A - 18

FO

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30

1

3

40

40

35

217

KGC

Annexure A - 19

Documents

Cover page V-2 - APERC || · PDF file · 2016-01-06A-10 Srisailam Right Bank Power House 74 ... SALIENT FEATURES OF HYDROELECTRIC PROJECT . 1. ... Top of Dam : 940 Ft. 6