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No.110 (LGBR)/Studies/2008-09/WRPC/ 6705 Date: 24.07.08 To, (As per list) Subject: 124 th Load Generation Balance Report of WRPC Sir, Please find enclosed the 124 th LGB Report for Western Region during July 2008 to March 2009 for your information and necessary action. Yours faithfully, Encl: As above (MANJIT SINGH) Superintending Engineer (O) Government of India Central Electricity Authority Western Regional Power Committee -3, , ( ), - 400 093 F-3, MIDC Area, Andheri (East), Mumbai - 400 093 - ISO : 9001-2000 Phone: 022- 28200194; 28200195; 28200196; Fax : 022 28370193 Website : www.wrpc.nic.in E-mail : ms-wrpc@nic.in

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No.110 (LGBR)/Studies/2008-09/WRPC/ 6705 Date: 24.07.08

To,

(As per list)

Subject: 124th Load Generation Balance Report of WRPC

Sir,

Please find enclosed the 124th LGB Report for Western Region during July 2008 to March 2009 for your information and necessary action.

Yours faithfully,

Encl: As above (MANJIT SINGH)

Superintending Engineer (O)

Government of India

Central Electricity Authority

Western Regional Power Committee -3, , ( ), - 400 093

F-3, MIDC Area, Andheri (East), Mumbai - 400 093

-

ISO : 9001-2000

Phone: 022- 28200194; 28200195; 28200196; Fax : 022 – 28370193 Website : www.wrpc.nic.in E-mail : [email protected]

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 2

CONTENTS PAGE NO.

1.

INTRODUCTION 4

2.

ASSESMENT OF POWER SUPPLY POSITION DURING JULY 08 TO MARCH 09

4

3.

SCOPE 4

4.

GENERATION TARGETS 5

5.

BASIS OF STUDY 5 6.

ANTICIPATED POWER POSITION DURING THE PERIOD JULY 08 TO MARCH 09

8

7.

DETAILS OF POWER CUTS AND REGULATORY MEASURES

8

8.

OVERHAUL AND MAINTENANCE SCHEDULE OF GENERATING UNITS AND TRANSMISSION ELEMENTS

8

9.

ACKNOWLEDGEMENTS 8

ANNEXES I TO X

EXHIBITS I, II & III

ANNEXURES Annex. I (A) Power Station wise Installed/Derated capacity in Western Region

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 3

Annex. I (B) Additions to Generating capacity during the period of the report

GUJARAT

Annex. II (A) Monthwise gross generating capability Annex. II (B) Monthwise gross generation of energy Annex. II (C) Monthwise Power requirement vs. availability Annex. II (D) Monthwise Energy requirement vs. availability

CHHATISGARH Annex. III (A) Monthwise gross generating capability Annex. III (B) Monthwise gross generation of energy Annex. III (C) Monthwise Power requirement vs. availability Annex. III (D) Monthwise Energy requirement vs. availability

MADHYA PRADESH Annex. IV(A) Monthwise gross generating capability Annex. IV(B) Monthwise gross generation of energy Annex. IV(C) Monthwise Power requirement vs. availability Annex. IV(D) Monthwise Energy requirement vs. availability.

MAHARASHTRA Annex. V(A) Monthwise gross generating capability Annex. V(B) Monthwise gross generation of energy Annex. V(C) Monthwise Power requirement vs. availability Annex. V(D) Monthwise Energy requirement vs. availability

GOA Annex. VI(A) Monthwise Power requirement vs. availability Annex. VI(B) Monthwise Energy requirement vs. availability

DD Annex. VI(C) Monthwise Power requirement vs. availability Annex. VI(D) Monthwise Energy requirement vs. availability

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 4

DNH Annex. VI(E) Monthwise Power requirement vs. availability

Annex. VI(F) Monthwise Energy requirement vs. availability

CENTRAL SECTOR Annex. VII(A) Monthwise gross generating capability Annex. VII(B) Monthwise gross generation of energy

Annex. VII(C) Monthwise gross generation & Capability of Sardar Sarovar

WESTERN REGION

Annex. VIII(A) Abstract of monthwise peaking availability vs unrestricted demand in the Western Region Annex. VIII(AA) Abstract of monthwise peaking availability vs unrestricted demand in the Western Region(Gross)

Annex. VIII(B) Abstract of monthwise peaking availability vs restricted demand in the Western Region Annex. IX(A) Abstract of monthwise energy availability vs unrestricted requirement in the Western Region Annex. IX(AA) Abstract of monthwise energy availability vs unrestricted requirement in the Western Region(Gross) Annex. IX(B) Abstract of monthwise energy availability vs restricted requirement in the Western Region

Annex X Regulatory measures in force

EXHIBIT I / 1 & I / 2 Month wise Demand and energy position in the Western Region

EXHIBIT II Overhauling and maintenance programme of generating units in the Western Region

EXHIBIT III Annual Transmission Line / ICT Maintenance Programme of Western Region

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 5

124th LOAD GENERATION BALANCE REPORT OF THE WESTERN REGION FOR THE PERIOD JULY 08 TO MARCH 09

1.0 Introduction:

The annual load generation balance for Western Region for the year 2008-09 was prepared by WRPC and published as 123rd

Load Generation Balance Report. This annual report is reviewed quarterly on the basis of actual/ anticipated outages of generating units and any other relevant data furnished by the constituents. This report on the load generation balance covers the anticipated power supply position for the period July 2008 to March 2009 of the various constituents of the Western region. The anticipated load and generation scenario for the region in the above period has been prepared based on the data furnished by the constituents to the WRPC Secretariat and the generation targets as approved by the Ministry of Power. This is the 124th report in the series of reports of Load Generation Balance.

2.0 Assessment of Power Supply Position During July 2008 to March 2009:

The anticipated power supply position for the period July 2008 to March 2009 for the Western Region in terms of energy and power has been prepared by WRPC on the basis of the annual generation targets communicated by CEA and the annual maintenance programme of generating units finalised by WRPC forum. The scope, methodology used for assessment and anticipated power supply position for the above period is indicated in the following sections of the report.

3.0 Scope:

The LGBR has been prepared keeping the following scope as its objective:

To produce a coordinated generation outage programme for the regional grid, considering all the available resources and taking into account transmission and other constraints. To have a clear and realistic picture of the monthly power supply position in the various states of the region during the period of the report.

To promote efficient system operation as the LGBR helps the system operation engineers in initiating advance action and arranging assistance from neighboring systems and also in working out regional power cuts well spread out over the year.

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 6

To minimize surplus or deficit, if any, in the system requirement of power and energy and help in operating the system within security standards. To optimize the transmission outages of elements of regional grids without adversely affecting the grid operation but taking into account the generation outage schedule and reschedule the same wherever necessary.

4.0 Generation Targets:

The gross generation targets for the year 2008-09 as approved by Ministry of Power have been communicated by CEA. The same have been considered in the preparation of the annual 124th LGB report The annual generation targets were prepared by CEA in consultation with the concerned states / utilities / Corporations and other data of the power system furnished by the states/utilities. The present report covers the generation targets for the period July 2008 to March 2009.

5.0 Basis of Study:

The anticipated availability for each constituents is worked out taking into consideration the installed capacity, new additions / deletions in generation, maintenance schedule, partial and forced outages etc, which are as given below:

5.1 Installed Capacity in MW (as on 30.06.2008)

The installed capacity of the Western Region as on 30.06.2008 considered in this report is as follows:

S.NO. POWER SYSTEM HYDRO THERMAL NUCLEAR TOTAL

1 GUJARAT 547.00 6938.17 - 7485.17 2 CHHATISGARH 130.00 2530 2660.00 3 MADHYA PRADESH 2379.75 2867.5 - 5247.25 4 MAHARASHTRA 2793.83 11147 - 13940.83 5 GOA 0.05 48.00 - 48.05 6 CENTRAL SECTOR 0.00 7173.59 1520.00 8693.59 7 JOINTLY OWNED SECTOR 1610.00 0.00 320.00 1930.00 7 WESTERN REGION 7460.63 30704.26 1840.00 40004.89

The station wise installed capacity and derated capacity is given in Annex-I (A).

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 7

5.2 Additions/Deletions in Installed Capacity during July 2008 to March 2009

The program of additions to the installed capacity during the period July 2008 to March 2009 is shown at Annex-I (B).

5.3 Generating Capability

The generating capability of hydel units is worked out on the basis of net head available and other prevailing norms. In case of thermal stations, generating capability is worked out taking into consideration (i) the derated capacity of the sets, (ii) continuous lower output of the units due to supply of poor quality of coal and other factors (iii) non-availability of sufficient quantity of gas in the case of gas turbines and (iv) cooling water problem for some of the thermal units in summer.

5.4 Gross generation and Forced/ Partial Outages

Forced outage rate of 13.5 % has been taken into consideration .An allowance of 5% gross generating capacity (after allowing for capacity under maintenance and forced outage) has been made to cover partial outages in thermal stations leading to reduction in capacity during peak hours due to constraints in auxiliaries.

5.5 Share details:

The Central Sector shares of the constituents is taken into consideration on the available capacity of Central Sector generating units. The total share in percentage as worked out on the basis of allocations by Govt.of India has been considered, which is given below: STATE/UT KSTPS VSTPS I VSTPS II VSTPS III KGPP GGPP SIPAT KAPP TAP

S3& 4

GUJARAT 18.4121 19.7737 25.4385 28.1540 30.0343 37.6024 28.8540 29.9631 26.9244 MP 20.6096 32.4259 29.1934 21.9125 23.2264 19.7062 16.2125 23.0489 18.5792

CHHATTISGARH 11.1026 01.3202 01.3365 11.8500 01.3352 01.3472 17.1500 01.3500 05.7944

MAHARASHTRA 32.8797 37.1283 36.5451 30.4920 35.7285 35.1056 30.4920 35.8284 41.0809 GOA 10.0000 02.7778 01.2000 1.10000 00.0000 00.0000 1.0000 03.4091 01.0185

DD 03.1262 01.8594 01.7805 1.9955 01.7838 01.7966 1.8955 01.9500 01.9585 DNH 03.7398 04.3047 04.3560 4.5960 07.7618 04.2920 4.3960 04.4505 04.6441

OTHERS* 00.1300 00.4100 00.1500 0.00000 00.1300 00.1500 0.0000 00.0000 00.0000

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 8

TOTAL 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000

*Others include allocation to POWERGRID HVDC stations at Bhadrawati & Vindhyachal, MPA KVNL, Indore

5.6 Import of power from ER and other regions:

246.82 MW(Pk) / 287.82 MW(Off Pk) of Power has been allocated to the States/Uts of Western Region from the unallocated quota of power from NTPC stations in Eastern Region. This has been taken into account while calculating availability of concerned States/UTs. Allocation to different States/UTs is as follows:

States/UTs Gujarat Madhya Pradesh

CSEB Maharashtra Goa Daman & Diu

DNH Total

Allocation From ER Stations:

* (a) 1.07.08 to 31.03.09

* for 6.07.08 to 25.08.08)

0

0

131

116(pk)/131(off-peak)

22.82

1.82(pk)/22.82(off-peak)

65(Pk)/116(Off Pk)

60(pk)/116(off pk)

10(Pk)/0(Off Pk)

-do-

9

-do-

9

-do-

246.82(Pk)/ 287.82(Off

Pk) 205.82(pk)/

287.82(offpk

Allocation from Kahalgaon (500

MW) w.e.f. 01.08.08

55.33 29 11.67 58 0 0.67 1.33 156

No other import from the neighboring regions under bilateral transactions have been considered. The utilities may require to arrange additional import of power through power purchase to meet the peak shortage and the energy deficit reflected herein.

5.7 Power and Energy Requirement

The maximum demand and the energy requirements have been worked out based on constituents' data as well as the past trends in variation of demand and consumption levels coupled with the current scenario of power supply in the Western region. The month-wise demand and energy requirements of the constituent systems are ex-bus, excluding auxiliary consumption. An average

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 9

diversity factor of 1.043 (based on the past trend) has been applied on the sum total of maximum demands of the various states to fix the simultaneous maximum demand of the Region. The anticipated power supply position is now discussed.

6.0 Anticipated Power Position During The Period July 2008 to March 2009

After calculating the availability and demand the following Power supply position is arrived. The details of the availability and demand in MW for the constituents is given in Annex IIC, IIIC, IVC, VC and in MUs in Annex IID, IIID, IVD, VD. The central sector availability in MW and MUs is given in Annex VIIA and VIIB. Abstract of state wise power supply position is given in Annex VIII and IX. The summary of Regional power supply position, monthwise is as follows:

Month JULY 08 AUGUST 08 SEPT.,08 OCT 08 NOV 08 DEC 08 JAN 09 FEB 09 Mar 09 Un-Restricted Demand Surplus (+)/Deficit (-) i) In MW -6160

-6919

-6404

-12472

-11469

-12439

-13331

-11701

-13162

ii) In % -18.37

-20.92

-18.62

-30.30

-28.16

-29.84

-31.71

-28.71

-31.52

Un-Restricted Energy Surplus (+)/Deficit (-) i) In MUs -66

-231

422

-4562

-4554

-5645

-6252

-5056

-5541

ii) In % -0.36

-1.25

2.31

-19.13

-19.20

-22.18

-24.29

-21.32

-21.87

Exhibit I gives the month wise demand and energy position in the Western Region. 7.0 Details of power cuts and regulatory measures:

The details of power cuts and regulatory measures in force during June 2008 are given in Annex-X of the report. 8.0 Overhaul and Maintenance Schedule of generating units and transmission elements

The overhauling programme of generating units in Western Region for the period July 2008 to March 2009 is shown at Exhibit-II as per discussions in the 389th OCC meetings held on 10.07.2008 and the various inputs furnished by WR constituents in this regard from time to time. Similarly the overhauling programme of transmission lines and ICTs in Western Region for the period July 2008 to March 2009 is shown at Exhibit-III.

9.0 Acknowledgements

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______________________________________________________________________________________________________________________________ 124rd LGBR of the Western Region for the period July 2008 to March 2009 10

Acknowledgements are due to all the Members of the OCC sub- Committee and concerned officers of the constituents of the Western Region for furnishing the data and useful deliberations / comments.

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ANNEX - I (A)POWER STATIONWISE INSTALLED / DERATED CAPACITY IN WESTERN REGION AS ON 30.06.2008

Sr. No. POWER INSTALLED DERATEDSTATION CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY

(MW) (MW) (MW) (MW) (MW)GUJARATHYDRO

1 UKAI(H) 4 x 75 300 3002 UKAI LBCH 2 x 2.5 5 53 KADANA 4 x 60 240 2404 PANAM CANAL 2 x 1 2 2

TOTAL HYDRO 547 547

THERMAL + GAS1 DHUVARAN 2 x 140 1 x 27 307 3072 UTRAN (GBPP) 3 x 33 1 x 45 144 1353 UKAI(T) 2 x 120 2 x 200 1 x 210 850 8504 T P AEC (THERMAL) 2 x 30 3 x 110 390 3905 T P AEC(GAS) 2 x 32.5 1 x 35 100 1006 GANDHINAGAR(GEB+GSECL) 2 x 120 3 x 210 870 8707 WANAKBORI(GEB+GSECL) 7 x 210 1470 14708 SIKKA 2 x 120 240 2409 PANANDRO(KLTPS) 2 x 70 1 x 75 215 215

10 GIPCL(BARODA) STAGE I 3 x 32 1 x 49 145 14511 GIPCL(BARODA) STAGE II 1 x 108 1 x 54 2 162 16212 GIPCL (MANGROL) 2 x 125 250 25013 ESSAR * 3 x 110 1 x 185 515 51514 GPEC 3 x 138 1 x 241 655 65515 GSEG 2 x 52 1 x 52.1 156.1 156.116 AKRIMOTA 2 x 125 250 25017 DHUVARAN CCCP(GESCL) 1 x 67.9 1 x 38.8 1 x 112.45 219.07 219.07

TOTAL THERMAL 6938.17 6929.17

TOTAL GUJARAT 7485.17 7476.17* Note : 215 MW of Essar generation is consumed by captive power units 300 MW balance is for GEB purchase

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ANNEX - I(A)/2

Sr. No. POWER INSTALLED DERATEDSTATION CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY

(MW) (MW) (MW) (MW) (MW)CHHATISGARH HYDRO

1 HASDEO BANGO 3 x 40 120 1202 GANGREL 4 x 2.5 10 10

TOTAL HYDRO 130 130

THERMAL1 KORBA II 4 x 50 200 1602 KORBA III 2 x 120 240 2403 KORBA - WEST 4 x 210 840 8404 KEB EXTN.# 1 & 2 2 x 250 500 5005 RAIGARH TPP-Jindal(Pvt) 3 x 250 750 750

TOTAL THERMAL 2530 2490

TOTAL CSEB 2660 2620

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ANNEX - I(A)/3

Sr. No. POWER INSTALLED DERATEDSTATION CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY

(MW) (MW) (MW) (MW) (MW)MADHYA PRADESH HYDRO

1 CHAMBAL (50%)(a) GANDHISAGAR 5 x 23 57.5 57.5(b) R.P.SAGAR 4 x 43 86 86(c) JAWAHAR SAGAR 3 x 33 49.5 49.52 BARGI 2 x 45 90 903 BANSAGAR I TONS 3 x 105 315 3154 BIRSINGPUR 1 x 20 20 205 RAJGHAT 3 x 15 45 456 BANSAGAR III 3 x 20 60 607 BANSAGAR II 2 x 15 30 308 BANSAGAR IV(Zinha) 2 x 10 20 209 BARGI LBCPH 2 x 5 10 10

10 MINIMICRO-HYDRO 3.25 3.2511 TAWA(IPP) 1 x 13.5 13.5 13.512 MADIKHEDA 1 x 20 1 x 20 1 x 20 60 6013 INDIRASAGAR(NHDC) 8 x 125 1000 100014 OMKARESHWAR 8 x 65 520 520

TOTAL HYDRO 2379.75 2379.75

THERMAL1 AMARKANTAK 2 x 30 60 502 AMARKANTAK EXTN. 2 x 120 1 x 210 450 4503 SATPURA I (60%) 5 x 62.5 187.5 187.54 SATPURA EXTN. 1 x 200 3 x 210 830 8305 SANJAY GANDHI 4 x 210 1 x 500 1340 1340

TOTAL THERMAL 2867.5 2857.5

TOTAL M.P. 5247.25 5237.25

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ANNEX - I(A)/4Sr. No. POWER INSTALLED DERATED

STATION CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY(MW) (MW) (MW) (MW) (MW)

MAHARASHTRAHYDRO

1 KOYNA I & II 4 x 65 4 x 75 560 5602 KOYNA III 4 x 80 320 3203 KOYNA IV 2 x 250 2 x 250 1000 10004 KOYNA DPH 2 x 20 40 405 TATA HYDRO 6 x 25 12 x 12 1 x 150 444 4446 ELDARI 3 x 7.5 22.5 22.57 VIR 2 x 4.5 9 98 BHATGAR 1 x 16 16 169 VAITARNA 1 x 60 1 x 1.5 61.5 61.510 PAITHAN 1 x 12 12 1211 TILLARI 1 x 60 60 6012 BHIRA TAIL RACE 2 x 40 80 8013 BHANDARDHARA 1 x 10 1 x 34 44 3414 PAWNA 1 x 10 10 1015 RADHANAGARI 4 x 1.2 4.8 4.816 VARASGAON 1 x 8 8 817 PANSHET 1 x 8 8 818 KANHER 1 x 4 4 419 BHATSA 1 x 15 15 1520 DHOM 2 x 1 2 221 UJANI 1 x 12 12 1222 MANIKDOH 1 x 6 6 623 WARNA 2 x 8 16 16

Cont'd

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ANNEX - I(A)/5

Sr. No. POWER INSTALLED DERATEDSTATION CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY

(MW) (MW) (MW) (MW) (MW)MAHARASHTRA (contd.)

24 DIMBHE 1 x 5 5 525 TERWANMEBHE 1 x 0.2 0.2 0.226 SURYA R.B.C. 1 x 0.75 1 x 6 6.75 6.7527 DUDHGANGA 2 x 12 24 2428 KARANJWANE 1 x 3 3 329 YEOTESHWAR 1 x 0.08 0.08 0.08

TOTAL HYDRO 2793.83 2783.83

THERMAL+GAS1 TROMBAY 1 x 150 2 x 500 1150 11502 TROMBAY WHRS 1 x 120 1 x 60 180 1803 DAHANU (BSES) 2 x 250 500 5004 NASHIK 2 x 140 3 x 210 910 8805 KORADI 4 x 120 1 x 200 2 x 210 1100 10406 PARAS 1 x 62.5 1 x 250 312.5 3057 BHUSAWAL 1 x 62.5 2 x 210 482.5 4758 PARLI 2 x 30 3 x 210 1 x 250 940 9209 KHAPERKHEDA 2 x 210 2 x 210 840 84010 URAN - GAS 4 x 60 4 x 108 672 67211 URAN - WHRS 2 x 120 240 24012 CHANDRAPUR 4 x 210 3 x 500 2340 234013 DHABOLE (RGPPL)Block II 2 x 240 1 x 260 740 74014 DHABOLE (RGPPL) Block III 2 x 240 1 x 260 740 740

TOTAL THERMAL 11147.00 11022

TOTAL MAHARASHTRA 13940.83 13805.83

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ANNEX - I(A)/6

Sr. No. POWER INSTALLED DERATEDSTATION CAPACITY CAPACITY CAPACITY CAPACITY CAPACITY

(MW) (MW) (MW) (MW) (MW)GOA

1 RELIANCE SALGAONKAR 1 x 39.8 1 x 8.2 48 48

2 ARAVELAM 1 x 0.05 0.05 0.05

TOTAL GOA 48.05 48.05

CENTRAL SECTOR1 KORBA STPS (NTPC) 3 x 200 3 x 500 2100 2100

2 VINDHYACHAL STPS(NTPC) 6 x 210 2 x 500 2 x 500 3260 3260

3 SIPAT-4 1 x 500 500 500

4 KAWAS GPP(NTPC) 4 x 106 2 x 116.1 656.2 656.2

5 GANDHAR GPP(NTPC) 3 x 144.3 1 x 224.5 657.39 657.39

6 TARAPUR (NPC) 3,4 2 x 540 1080 1080

7 KAKRAPAR (NPC) 2 x 220 440 440

JOINTLY OWNED SECTOR1 SARDAR SAROVAR (HYDRO) 5 x 50 6 x 200 1450 1450

(MPSEB-57%,MSEB-27%,GEB-16%)

2 PENCH(HYDRO) 2 x 80 2 x 26.67 160 160

(MPSEB-67%,MSEB-33%)

3 TAPP 1,2 2 x 160 320 320

TOTAL 10623.59 10623.59

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ANNEX - I(A)/7INSTALLED CAPACITY IN MW

Sr. No. STATE HYDRO THERMAL NUCLEAR TOTAL1 GUJARAT 547 6938.17 7485.172 CHHATISGARH 26603 MADHYA PRADESH 2379.75 2867.5 5247.254 MAHARASHTRA 2793.83 11147 13940.835 GOA 0.05 48.056 CENTRAL SECTOR 0 7173.59 1520 8693.597 JOINTLY OWNRD SECTOR 1930.00

WESTERN REGION 7460.63 30704.26 1840 40004.89

DERATED (GENERATING) CAPACITY IN MW

Sr. No. STATE HYDRO THERMAL NUCLEAR TOTAL1 GUJARAT 547 6929.17 7476.172 CHHATISGARH 26203 MADHYA PRADESH 2379.75 2857.5 5237.254 MAHARASHTRA 2783.83 11022 13805.835 GOA 0.05 48.056 CENTRAL SECTOR 0.00 7173.59 1520 8693.597 JOINTLY OWNRD SECTOR 1930.00

WESTERN REGION 7450.63 30520.26 1840 39810.89

3201610

1610 3200

0.00

48.00

48.00

130 2530

130 2490

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( All figures in MW )S.No. STATE / REGION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 HYDRO(a) Total installed capacity at

the beginning of the month 7450.63 7450.63 7450.63 7575.63 7575.63 7575.63 7575.63 7575.63 7575.63(b) Additions during the month 0 0 125 0 0 0 0 0 0(c) Total installed capacity at

the end of the month 7450.63 7450.63 7575.63 7575.63 7575.63 7575.63 7575.63 7575.63 7575.632 THERMAL

(a) Total installed capacity at the beginning of the month 30520.26 30845.26 31095.26 30520.26 31135.26 31635.26 31635.26 32000.26 32000.26

(b) Additions during the month 325 250 300 615 500 0 365 0 0(c) Total installed capacity at

the end of the month 30845.26 31095.26 31395.26 31135.26 31635.26 31635.26 32000.26 32000.26 32000.263 NUCLEAR

(a) Total installed capacity at the beginning of the month 1840 1840 1840 1840 1840 1840 1840 1840 1840

(b) Additions during the month 0 0 0 0 0 0 0 0(c) Total installed capacity at

the end of the month 1840 1840 1840 1840 1840 1840 1840 1840 1840

UNITS LIKELY TO BE COMMISSIONED FROM JULY 2008 TO MAR 2009

1 SIPAT STPS 500 UNIT 5 Nov-08 NTPC2 BHILAI JV 250 UNIT-2 Aug-08 NTPC3 OP JINDAL-STPP 250 UNIT-4 Jul-08 IPP4 KLTPS 75 UNIT-4 Jul-08 GSECL5 SUGEN CCPP 365 BLOCK-I Oct-08 IPP6 SUGEN CCPP 365 BLOCK-II Jan 09 IPP7 Ghatghar HPS(Hydro) 125 UNIT-1 Sep 08 MSETCL8 Trombay TPP-(TPC) 250 UNIT-1 Oct-08 TPC9 Pathadi TPP(lanco) 300 UNIT 1 Sep 08 IPP

Note: Dates mentioned above relate to the time from which regular generation injection is expected.

ADDITIONS TO GENERATING CAPACITY DURING JULY 08 TO MARCH, 09ANNEX - I ( B )

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ANNEX - II(A)MONTHWISE GROSS GENERATING CAPABILITY (MW) OF GUJARAT

( All figures in MW )S.No.POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

HYDRO ( GUVNL)

1 UKAI (HYDRO) +LBCH 80 80 155 80 155 155 155 155 1552 KADANA + PANAM 60 120 120 120 60 60 60 60 603 SSNNL(GEB SHARE 16% ) 197 206 206 141 134 101 69 62 60

TOTAL HYDRO 337 406 481 341 349 316 284 277 275AUX MW 3.37 4.06 4.81 3.41 3.49 3.16 2.84 2.77 2.75HYDRO EX-AUX 333 402 477 337 346 313 281 274 272

THERMAL(GUVNL)1 UKAI(T) 530 730 730 850 850 850 850 850 8502 GANDHINAGAR( GEB) [ 1- 4] 660 450 540 660 660 540 660 450 6603 WANAKBORI(GEB) [ 1-6 ] 840 630 1260 1260 1260 1260 1260 1260 12604 SIKKA 120 120 240 240 240 240 240 240 2405 KUTCH LIGNITE 145 215 215 215 215 140 215 215 2156 DHUVARAN ( TH) 280 140 140 280 280 280 280 280 280

THERMAL(GSECL)1 GANDHINAGAR(GSECL) [ 5 ] 0 210 210 210 210 210 210 210 2102 WANAKBORI(GSECL) [ 7 ] 210 0 210 210 210 210 210 210 2103 DHUVARAN ( CCCP) 219 219 219 219 219 219 219 219 2194 UTRAN( GBPP) 135 60 135 135 135 135 135 135 135

PRIVATE1 TORRENT AECO(Th+G) 459 459 459 420 460 460 459 459 4592 G.I.P.C.L.(BARODA + MANGROL) 420 420 546 546 546 546 546 546 5463 ESSAR( HAZIRA IMPORT) 290 290 290 290 290 290 290 290 2904 GUJ. TORRENT ( GPEC) 640 640 640 640 558 640 640 640 6405 GSEG HAZIRA 145 15 145 145 146 142 142 142 1416 AKRIMOTA 125 210 210 210 210 210 210 210 2107 SUGEN CCPP Share 0 0 0 0 0 0 50 200 200

TOTAL THERMAL 5218 4808 6189 6530 6489 6372 6616 6556 6765AUX(TH) MW 249 230 314 341 340 327 391 526 541THERMAL-EX-BUS 4969 4578 5875 6189 6149 6045 6225 6030 6224TOTAL GUJARAT Ex-Bus(Th+Hy) 5302 4980 6352 6526 6495 6358 6506 6304 6496AUX(TH+HY) MW 253 234 318 345 343 330 394 529 544

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MONTHWISE GROSS GENERATION OF ENERGY OF GUJARAT ANNEX - II (B)( All figures in MUs )

S.No.POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 TOTALHYDRO ( GUVNL)

1 UKAI (HYDRO) +LBCH 43 44 95 55 95 95 95 94 86 7002 KADANA + PANAM 5 28 38 38 28 19 19 19 9 2033 SSNNL SHARE(16%) 143 140 118 63 61 55 30 26 30 666

TOTAL HYDRO (Gross) 190 212 250 155 185 169 144 139 125 1569Hydro AUX (MUs) 2 2 3 2 2 2 1 1 1 16TOTAL HYDRO (Ex-Bus) 188 210 248 154 183 167 142 137 124 1553

THERMAL(GUVNL)1 UKAI(T) 310 400 394 498 499 499 499 499 499 4097

2 GANDHINAGAR( GEB) [ 1-4] 280 209 257 290 290 257 285 209 287 2363

3 WANAKBORI(GEB) [ 1-6 ] 540 675 785 808 785 800 785 735 805 6718

4 SIKKA 101 91 145 150 145 150 150 145 150 1225

5 KUTCH LIGNITE 135 179 174 189 179 151 184 175 184 1550

6 DHUVARAN ( TH ) 120 110 97 121 123 125 125 126 127 1073

THERMAL(GSECL)1 GANDHINAGAR(GSECL) [ 5 ] 42 150 135 150 135 151 145 126 149 1183

2 WANAKBORI(GSECL) [ 7 ] 145 66 122 145 140 145 145 131 145 1184

3 DHUVARAN ( CCCP) 140 140 141 144 141 144 145 141 144 1280

4 UTRAN( GBPP) 86 54 88 85 73 90 93 88 93 751

PRIVATE1 TORRENT AECO 344 344 343 290 324 319 289 319 350 2922

2 G.I.P.C.L.(BARODA + MANGROL) 250 249 299 310 299 299 310 310 314 2640

3 ESSAR GT 112 112 111 112 111 112 112 105 112 1002

4 GUJ. TORRENT ( GPEC) 443 319 437 472 460 473 482 431 482 3999

5 GSEG HAZIRA 108 9 106 113 109 113 113 97 105 873

6 AKRIMOTA 65 120 120 120 120 120 125 120 129 1039

7 SUGEN CCPP Share 0 0 0 0 0 0 30 130 130 290

THERMAL (Gross) 3222 3227 3754 3997 3933 3948 4017 3888 4206 34190AUX (TH) MUs 175 189 211 226 224 223 255 342 361 2206THERMAL (EX-BUS) 3047 3039 3542 3771 3709 3725 3762 3545 3844 31984AUX (TH+HY) MUs 177 191 214 228 226 225 256 344 362 2221TOTAL GUJARAT(Th+Hy) (EX BUS) 3236 3249 3790 3924 3892 3892 3905 3683 3968 33538

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ANNEX - II (C)MONTHWISE POWER REQUIREMENT Vs AVAILABILITY OF GUJARAT

( All figures in MW )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

HYDROa) Ex-bus generating capability 333 402 477 337 346 313 281 274 272b) Capacity in service 333 402 477 337 346 313 281 274 272

THERMALa) Effective generating capability EXBUS 4969 4578 5875 6189 6149 6045 6225 6030 6224b) Forced outages @ 13.5% of (a) 497 458 588 619 615 604 622 603 622c) Capacity in service (a-b)(EX-Bus) 4472 4120 5288 5570 5534 5440 5602 5427 5601d) Partial outage @ 5% of (c) 224 206 264 278 277 272 280 271 280e) Capacity in service ( c -d ) 4248 3914 5023 5291 5258 5168 5322 5156 5321

TOTAL AVAILABILITY COMPUTATION a) Gujarat own availability(Th.+Hy.) 4582 4316 5500 5629 5604 5481 5603 5430 5594b) Gujarat share from TAPS + KAPS 289 219 186 289 289 289 289 289 289c) Share from NTPC stations (Th + G) 1305 1237 1201 1329 1343 1428 1363 1379 1270d) IMPORT FROM ER 0.00 55.33 55.33 55.33 55.33 55.33 55.33 55.33 55.33e) Net power availability 6175 5827 6943 7301 7290 7253 7310 7152 7207f) Max. Unrestricted Demand 10813 9535 12249 13403 12969 13222 13347 13061 13451g) Surplus (+) / Deficit ( - ) [ e - f ] -4638 -3708 -5306 -6102 -5679 -5969 -6037 -5909 -6244

% -42.89 -38.88 -43.32 -45.53 -43.79 -45.14 -45.23 -45.24 -46.42

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MONTHWISE ENERGY REQUIREMENT Vs AVAILABILITY OF GUJARAT ANNEX - II (D)( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 Energy available from hydro stations 188 210 248 154 183 167 142 137 124 1553

2 Energy available from thermal stations 3047 3039 3542 3771 3709 3725 3762 3545 3844 31984

3 Share from Tarapur & Kakrapar APS 151 122 119 141 132 151 151 140 151 1257

4 Share from NTPC - Korba , Vindhyachal and Gas stations at Gandhar , Kawas. 961 994 950 1044 1019 1110 1050 943 1013 9085

5 IMPORT FROM ER 0 38 38 38 37 38 38 35 38 301

6 Total availability 4347 4403 4897 5147 5080 5192 5144 4801 5170 44181 ( 1+ 2 + 3 + 4 +5 )

7 Energy Requirement 5027 4771 5443 7184 6786 7166 7213 6679 7354 57622

8 Surplus (+ ) / Deficit (-) -681 -368 -545 -2037 -1706 -1974 -2069 -1878 -2184 -13442% -13.54 -7.72 -10.02 -28.35 -25.14 -27.55 -28.68 -28.12 -29.69 -23.33

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ANNEX - III (A)MONTHWISE GROSS GENERATING CAPABILITY OF CHHATISGARH

( All figures in MW )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

HYDRO1 HASDEO BANGO 120 120 120 120 120 120 120 120 1202 GANGREL 10 10 10 10 10 10 10 10 103 HEP SIKASAR 7 7 7 0 0 0 0 0 0

TOTAL HYDRO (GROSS) 137 137 137 130 130 130 130 130 130HYDRO AUX 1.37 1.37 1.37 1.3 1.3 1.3 1.3 1.3 1.3HYDRO EX BUS 136 136 136 129 129 129 129 129 129 THERMAL

1 KORBA EAST 1 to 4 150 150 200 200 200 200 200 200 2002 KORBA EAST 5 & 6 120 240 240 240 240 240 240 240 2403 KORBA WEST 1 to 4 840 630 630 630 630 840 840 840 8404 KORBA EAST ST V(Unit-7) 250 250 250 250 250 250 250 250 2505 KORBA EAST ST V(Unit-8) 250 250 250 250 250 250 250 250 2506 BHILAI TPP Share 0 0 20 20 20 20 20 20 207 OP Jindal TPP Share 186 216 240 270 270 300 300 300 300

TOTAL THERMAL GROSS) 1796 1736 1830 1860 1860 2100 2100 2100 2100AUX (TH) MW 126 122 128 130 130 147 147 147 147THRMAL EX BUS 1670 1614 1702 1730 1730 1953 1953 1953 1953TOTAL Ex-Bus (Th+Hy) 1806 1750 1838 1859 1859 2082 2082 2082 2082TOTAL AUX 127 123 129 132 132 148 148 148 148

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MONTHWISE GROSS GENERATION OF ENERGY OF CHATISGARH ANNEX - III B( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 TotalHYDRO

1 HASDEO BANGO 15 50 50 50 25 20 15 13 14 2522 GANGREL 0.62 4 4 2 1 1 2 2 3 203 SIKASAR+Mini Hydel 0.78 3.5 3.5 0.5 0.5 0.5 0.5 0.5 0.6 11

TOTAL HYDRO(GROSS) 16 58 58 53 27 22 18 16 18 283 HYDRO AUX MU 0.16 0.58 0.58 0.53 0.27 0.22 0.18 0.16 0.18 2.83HYDRO (EX BUS) 16.24 56.93 56.93 51.98 26.24 21.29 17.33 15.35 17.42 279.68 THERMAL

1 KORBA II 112 105 124 140 136 140 144 128 144 11732 KORBA III 99 148 144 148 144 148 150 134 148 12633 KORBA-WEST 1 TO 4 535 407 405 422 445 560 560 472 560 43664 KORBA EAST -ST V(Unit no. VII & VIII) 296 306 296 306 296 306 306 274 306 26925 BHILAI TPP Share 0 0 10 10 12 12 12 10 12 786 OP JINDAL TPP Share 120 129 144 165 162 189 189 192 189 14797 LANCO AMARKANTAK(PATHADI TPP) 0 0 0 0 0 0 0 0 0 0

TOTAL THERMAL 1162 1095 1123 1191 1195 1355 1361 1210 1359 11051THERMAL AUX 81 77 79 83 84 95 95 85 95 774THERMAL (Ex- Bus) MUs 1081 1018 1044 1108 1111 1260 1266 1125 1264 10277TOTAL AUX (TH+HY) MUs 82 77 79 84 84 95 95 85 95 776TOTAL CSEB Ex-Bus (Th+Hy) 1097 1153 1181 1244 1222 1377 1379 1226 1377 11334

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ANNEX - III (C)MONTHWISE POWER REQUIREMENT Vs AVAILABILITY OF CHATISGARH

( All figures in MW )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

HYDROa) Ex-bus generating capability 136 136 136 129 129 129 129 129 129b) Capacity in service 136 136 136 129 129 129 129 129 129

THERMALa) Effective generating capability EX BUS 1670 1614 1702 1730 1730 1953 1953 1953 1953b) Forced outages @ 13.5% of (a) 167 161 170 173 173 195 195 195 195c) Capacity in service [ a - b ] 1503 1453 1532 1557 1557 1758 1758 1758 1758d) Partial outage @ 5% of (c) 75 73 77 78 78 88 88 88 88e) Capacity on line (c-d) EX BUS 1428 1380 1455 1479 1479 1670 1670 1670 1670

TOTAL AVAILABILITY COMPUTATION a) C'sgarh. own availability (Th.+Hy.)] 1564 1516 1591 1608 1608 1799 1799 1799 1799b) Share from NPCIL & NTPC Stations 399 396 392 352 521 526 522 524 396c) IMPORT FROM ER 22.82 13.49 34.49 34.49 34.49 34.49 34.49 34.49 34.49d) Net power availability 1985 1926 2018 1994 2164 2359 2355 2357 2229e) Max. Unrestricted Demand 2150 2289 2179 2252 2214 2130 2200 2282 2544f) Surplus (+) / Deficit ( - )[ d - e ] -165 -363 -161 -258 -50 229 155 75 -315

% -7.7 -15.9 -7.4 -11.4 -2.3 10.7 7.0 3.3 -12.4

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ANNEX - III (D)MONTHWISE ENERGY REQUIREMENT Vs AVAILABILITY OF CHATTISGARH.

( All figures in MUs )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 Energy available from hydro stations 16 57 57 52 26 21 17 15 17 280

2 Energy available from thermal stations 1081 1018 1044 1108 1111 1260 1266 1125 1264 10277

3 Share from TAPS+KAPP 1 1 1 1 0 1 1 1 1 5

4 Share from NTPC - Korba , Vindhyachal and Gas stations at Gandhar , Kawas. 289 304 296 298 354 369 379 354 354 2996

5 IMPORT FROM ER 16 22 23 24 23 24 24 22 24 201

6 Total availability 1402 1402 1421 1482 1514 1675 1687 1517 1660 13759

( 1+ 2 + 3 + 4 )

7 Energy Requirement Unrestricted 1189 1286 1127 1107 1066 1115 1257 1239 1418 10804

8 Surplus (+ ) / Deficit (-) 213 116 294 375 448 560 430 278 242 2955

% 17.94 9.02 26.07 33.89 42.06 50.18 34.20 22.40 17.04 27.35

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MONTHWISE GROSS GENERATING CAPABILITY OF M.P. ANNEX - IV (A)( All figures in MW )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09HYDRO

1 GANDHISAGAR 90 90 90 90 100 100 90 80 802 PENCH (MP SHARE 66.67%) 100 100 100 100 100 100 100 100 1003 BARGI 75 85 90 90 90 90 90 85 704 RANI AVANTIBAI LODH (BARGI LBCH) 10 10 10 10 10 10 10 10 105 BANSAGAR TONS-I 200 210 200 211 315 210 210 210 2106 BIRSINGPUR 20 20 20 20 20 20 20 0 07 RAJGHAT ( M.P.SHARE) 30 40 40 40 40 30 30 0 08 BANSAGAR II 15 25 25 20 20 15 10 0 09 BANSAGAR III 40 50 50 50 40 0 0 0 0

10 BANSAGAR IV 10 10 15 10 10 5 5 5 011 MADIKHEDA 20 20 20 20 20 20 20 0 012 INDIRASAGAR(NHDC) 1000 800 700 700 700 700 660 600 33013 OMKARESHWAR 400 400 400 400 200 200 200 200 20014 SSNNL(MPSHARE 57%) 701 735 735 502 479 359 245 219 214

TOTAL HYDRO (Gross) 2711 2595 2495 2263 2144 1859 1690 1509 1214AUX MW 27 26 25 23 21 19 17 15 12TOTAL HYDRO (Ex-Bus) 2684 2569 2470 2240 2122 1841 1673 1494 1202

THERMAL1 AMARKANTAK I 16 16 18 18 18 15 14 19 15

2 AMARKANTAK II 240 120 240 240 240 240 240 240 2403 AMARKANTAK EXT III U5 0 0 0 0 0 0 93 93 934 SATPURA I (U# 1 to U# 5) 250 250 250 242 260 257 257 261 257

5 SATPURA II (U# 6 & U# 7) 321 188 239 321 321 321 321 321 3216 SATPURA III (U# 8 & U# 9) 201 343 343 343 343 343 343 343 3437 S.G.T.P.S. 931 885 883 1045 1047 1045 1045 1050 1045

8 LANCO AMARKANTAK(PATHADI TPP) 0 0 90 120 130 150 150 150 1509 SUGEN CCPP Share 0 0 0 100 175 175 250 250 250

TOTAL THERMAL (Gross) 1959 1803 2063 2428 2533 2546 2713 2726 2715AUX (TH) MW 206 189 217 255 266 267 285 286 285TOTAL THERMAL (Ex Bus) 1754 1613 1846 2173 2267 2279 2428 2440 2430AUX (TH+HY) MW 233 215 242 278 287 286 302 301 297TOTAL Ex Bus (TH+HY) 4438 4183 4317 4413 4390 4119 4101 3934 3631

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MONTHWISE GROSS GENERATION OF ENERGY OF M.P. ANNEX - IV (B)( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 TOTALHYDRO

1 GANDHISAGAR 24 24 26 29 44 43 29 28 25 2722 PENCH ( MP SHARE ) 15 15 15 20 28 20 20 20 14 1673 BARGI 27 55 60 60 60 55 50 50 46 4634 RANI AVANTIBAI LODH (BARGI LBCH) 1 4 4 2 2 2 1 1 1 185 BANSAGAR TONS-I 81 81 88 81 103 81 88 81 88 7716 BIRSINGPUR 4 4 10 9 4 5 5 0 0 417 RAJGHAT 5 5 11 21 21 16 11 0 0 908 BANSAGAR II(SILPARA) 5 10 9 14 10 10 10 0 0 689 BANSAGAR III(DEVLOND) 8 17 17 17 5 0 0 0 0 6410 BANSAGAR IV 8 12 12 10 10 12 13 3 0 8011 MADIKHEDA 8 10 10 10 12 12 12 0 0 7412 INDIRASAGAR(NHDC) 532 446 195 216 216 216 195 197 117 233013 OMKARESHWAR 178 170 170 170 68 64 64 64 70 101814 SSNNL SHARE(57%) 509 498 419 224 219 197 107 94 106 237315 TAWA (IPP) 0 0 0 3 11 11 8 5 2 40

TOTAL HYDRO (Gross) 1405 1351 1046 886 813 744 613 543 469 7869AUX(HY) MUS 14 14 10 9 8 7 6 5 5 79TOTAL HYDRO (Ex-Bus) 1390 1338 1035 877 805 736 607 538 465 7791

THERMAL1 AMARKANTAK I 14 14 14 15 14 15 14 14 15 1292 AMARKANTAK II 112 56 108 112 108 112 112 102 112 933

AMARKANTAK III U5 0 0 0 0 0 0 69 63 69 2013 SATPURA 1 TO 5 171 173 173 208 208 208 208 209 209 17674 SATPURA 6 TO 9 427 508 508 508 508 508 508 508 508 44915 S.G.T.P.S. 730 725 702 840 830 848 850 850 850 72256 LANCO AMARKANTAK(PATHADI TPP) 0 0 50 65 72 84 85 85 85 5267 SUGEN CCPP Share 0 0 0 75 125 125 185 185 185 880

TOTAL THERMAL (Gross) 1454 1476 1555 1823 1865 1900 2031 2016 2033 16152AUX (TH) MUS 153 155 163 191 196 199 213 212 213 1696TOTAL THERMAL (Ex-Buss) 1301 1321 1392 1631 1670 1700 1818 1804 1819 14456AUX (TH+HY) MUS 167 168 174 200 204 207 219 217 218 1775TOTAL MP(Th+Hy) (Ex-Bus) 2692 2659 2427 2508 2474 2436 2425 2342 2284 24021

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ANNEX - IV (C)MONTHWISE POWER REQUIREMENT Vs AVAILABILITY OF M.P.

( All figures in MW )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

HYDROa) Ex-bus generating capability 2684 2569 2470 2240 2122 1841 1673 1494 1202b) Capacity in service 2684 2569 2470 2240 2122 1841 1673 1494 1202

THERMALa) Effective Ex-bus generating capability 1754 1613 1846 2173 2267 2279 2428 2440 2430b) Forced outages @ 13.5% of (a) 175 161 185 217 227 228 243 244 243c) Capacity in service [ a - b ] 1578 1452 1662 1956 2040 2051 2185 2196 2187d) Partial outages @ 5% of © 79 73 83 98 102 103 109 110 109e) Capacity in service [ c - d ] EX BUS 1499 1379 1579 1858 1938 1948 2076 2086 2077

TOTAL AVAILABILITY COMPUTATION a) M.P. own availability (Th.+Hy.)(Ex-bus) 4183 3949 4049 4098 4061 3789 3749 3580 3279b) Share from NPCIL & NTPC Stations 1515 1394 1310 1421 1597 1682 1601 1656 1457c) IMPORT FROM ER 131 145 160 160 160 160 160 160 160d) Net power availability 5830 5488 5519 5679 5818 5631 5510 5396 4896e) Max. Unrestricted Demand 4531 4715 5105 6313 7388 7877 7738 7292 7118f) Surplus (+) / Deficit ( - ) [ d - e ] 1299 773 414 -634 -1570 -2246 -2228 -1896 -2222

% 28.7 16.4 8.1 -10.0 -21.2 -28.5 -28.8 -26.0 -31.2

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MONTHWISE ENERGY REQUIREMENT Vs AVAILABILITY OF M.P. ANNEX - IV ( D)( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 Energy available from hydro stations 1390 1338 1035 877 805 736 607 538 465 7791

2 Energy available from thermal stations 1301 1321 1392 1631 1670 1700 1818 1804 1819 14456

3 Share from Tarapur + Kakrapar APS 65 65 64 65 52 65 65 61 65 566

4 Share from NTPC - Korba , Vindhyachal and Gas stations at Gandhar , Kawas. 972 984 933 1037 1017 1114 1059 964 1017 9099

5 IMPORT FROM ER 91 109 107 111 107 111 111 100 111 957

6 Total availability 3819 3816 3531 3721 3650 3726 3660 3467 3477 32868 ( 1+ 2 + 3 + 4 )

7 Energy Requirement (UnRestricted) 2473 2615 2707 3667 4592 4979 4918 4246 4200 34397

8 Surplus (+ ) / Deficit (-) 1346 1201 824 54 -942 -1253 -1258 -779 -723 -1529% 54.44 45.93 30.45 1.47 -20.51 -25.16 -25.58 -18.35 -17.22 -4.45

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ANNEX - V (A)MONTHWISE GROSS GENERATING CAPABILITY OF MAHARASHTRA

( All figures in MW )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

HYDRO

1 KOYNA I & II 500 500 500 500 500 500 500 500 5002 KOYNA III 320 320 320 320 320 320 320 320 3203 KOYNA IV 1000 1000 1000 1000 1000 1000 1000 1000 10004 SMALL HYDRO (Including Bhandardara) 200 200 200 200 200 200 200 200 2005 TATA HYDRO 423 423 423 447 422 422 422 297 4476 PENCH SHARE (33.33%) 50 50 50 50 50 50 50 50 507 SSNNL SHARE(27%) 332 348 348 238 227 170 116 104 101

TOTAL HYDRO (GROSS) 2825 2841 2841 2755 2719 2662 2608 2471 2618HYDRO AUX 28 28 28 28 27 27 26 25 26HYDRO EX BUS 2797 2813 2813 2727 2692 2635 2582 2446 2592

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ANNEX - V ( A/2)MONTHWISE GROSS GENERATING CAPABILITY OF MAHARASHTRA

( All figures in MW )S.No.POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

THERMAL

1 TROMBAY 4 150 150 150 0 0 0 150 0 02 TROMBAY 5 - 8 1180 1000 1180 1430 1430 1430 930 1430 14303 KORADI 1 - 7 720 710 1040 1040 1040 1040 1040 1040 10404 NASIK 1 - 5 740 880 880 670 880 670 880 880 8805 BHUSAWAL 1 - 3 475 475 475 475 420 265 203 265 2656 PARLI 1 - 2 40 40 40 20 20 40 40 40 407 PARLI 3 - 5 420 420 420 630 630 630 630 630 6308 CHANDRAPUR 1 - 7 1840 1840 1920 1840 2130 2130 2130 2130 23409 PARAS 55 55 55 25 55 55 55 55 5510 KHAPERKHEDA 840 840 840 630 630 630 630 840 84011 PARLI 6 NEW UNIT 250 0 250 250 250 250 250 250 25012 PARAS EXT 250 250 250 250 250 250 0 250 25013 URAN GAS I & II & WHR 500 500 500 500 500 500 500 500 50014 DAHANU (Reliance Energy) 500 500 500 500 250 500 500 500 50015 DHABOL (RGPPL)Block III 740 740 740 740 740 740 740 740 74016 DHABOL (RGPPL) Block II 740 740 740 740 740 740 740 740 74017 SUGEN CCPP Share 0 0 0 100 175 175 250 250 250

TOTAL THERMAL(GROSS) 9440 9140 9980 9840 10140 10045 9668 10540 10750AUX (TH) MW 674 648 720 699 718 710 672 746 764EX BUS(TH) MW 8766 8492 9260 9141 9422 9335 8996 9794 9986TOTAL MAHA.Ex-Bus (T+H) 11563 11305 12073 11868 12113 11970 11578 12240 12578TOTAL AUX (TH+HY) MW 702 677 748 727 746 737 698 771 790

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MONTHWISE GROSS GENERATION OF ENERGY OF MAHARASHTRA ANNEX - V (B)( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 TOTALHYDRO

1 KOYNA I & II 42 55 69 69 82 81 89 89 90 6662 KOYNA III 35 45 44 40 46 39 39 46 46 3813 KOYNA IV 81 108 136 137 163 163 176 176 176 13154 K.D.P.H. 7 7 5 4 5 4 7 8 8 555 VAITARNA 5 5 4 0 0 6 16 24 26 866 BHATGAR 1 0 0 0 3 4 4 4 4 207 TILLARI 8 9 8 8 5 4 3 3 2 508 ELDARI 0 0 1 3 5 4 4 3 3 239 VEER 3 3 2 2 2 2 2 4 2 2210 BHIRA TAIL RACE 6 8 8 8 5 4 5 5 4 5311 TATA HYDRO 158 158 129 130 100 109 141 81 109 111612 OTHER SMALL HYDRO IN MSEB 45 65 55 52 64 64 64 54 50 51313 BHANDARDARA-I 3 11 6 3 6 1 7 5 1 4314 BHANDARDARA-II 5 13 9 3 6 2 8 5 2 5315 PENCH SHARE (33.33%) 3 13 13 17 14 14 12 11 10 10716 SSNNL SHARE(27%) 241 236 198 106 104 93 51 45 50 1124

TOTAL HYDRO (GROSS) 643 736 687 582 610 594 628 562 583 5626AUX (HY) MUS 6.43 7.36 6.87 5.82 6.10 5.94 6.28 5.62 5.83 56.26Total Hydro (EX BUS) MUS 637 729 680 576 604 588 622 557 577 5570

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MONTHWISE GROSS GENERATION OF ENERGY OF MAHARASHTRA ANNEX - V ( B/2)( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 TOTAL

THERMAL

1 TROMBAY 4 87 88 84 0 0 0 62 0 0 3212 TROMBAY 5 - 8 746 678 759 924 857 912 641 771 887 71753 TROMBAY GT 93 41 129 134 129 134 134 120 134 10484 KORADI 1 - 7 493 607 608 585 620 628 538 559 632 52705 NASIK 1 - 5 472 480 483 440 516 472 570 515 570 45186 BHUSHAWAL 1 - 3 353 353 353 342 183 147 147 147 188 22138 PARLI 1 - 5 334 334 335 453 438 460 460 470 470 37549 CHANDRAPUR 1 - 7 1248 1248 1301 1248 1443 1443 1443 1443 1586 1240310 PARAS 29 29 29 15 29 29 30 30 30 25011 KHAPERKHEDA 570 570 570 422 422 423 420 560 560 451712 NEW PARLI 180 64 180 180 180 180 180 180 180 150413 PARAS EXTN. 190 190 190 190 190 190 119 190 190 163914 URAN GAS I & II 295 295 287 290 290 295 290 261 280 258315 DAHANU (REL.) 370 370 370 370 220 330 365 329 350 307416 DHABOL (RGPPL) (Block II+Block III) 825 825 825 825 825 825 825 825 825 742517 SUGEN CCPP Share 0 0 0 75 125 125 185 185 185 880

TOTAL THERMAL 6284 6172 6504 6493 6468 6593 6409 6585 7068 58574AUX (TH) MUS 437 448 470 462 456 466 445 463 502 4164THERMAL EX BUS 5847 5723 6034 6031 6012 6127 5964 6122 6566 54410AUX (TH+HY) MUs 444 456 476 467 462 472 451 469 508 4221TOTAL MAHA.EX -Bus (Th+Hy) 6484 6452 6714 6607 6615 6716 6586 6678 7143 59980

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ANNEX - V (C)MONTHWISE POWER REQUIREMENT Vs AVAILABILITY OF MAHARASHTRA

( All figures in MW )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

HYDROa) Ex-bus generating capability 2797 2813 2813 2727 2692 2635 2582 2446 2592b) Capacity in service 2797 2813 2813 2727 2692 2635 2582 2446 2592

THERMALa) Effective generating capability ex bus 8766 8492 9260 9141 9422 9335 8996 9794 9986b) Forced outages @ 13.5% of(a) 877 849 926 914 942 933 900 979 999c) Capacity in service [ a- b ] EX BUS 7890 7643 8334 8227 8480 8401 8097 8815 8988d) Partial outages @ 5% of ( c ) 394 382 417 411 424 420 405 441 449e) Capacity in service [ c- d ] 7495 7260 7918 7815 8056 7981 7692 8374 8538

TOTAL AVAILABILITY COMPUTATION a) Mah. own availability(Th.+Hy.) 10292 10073 10731 10542 10747 10617 10274 10820 11130b) Mah. share from TAPS + KAPS 356 287 248 356 356 356 356 356 356c) Share from NTPC stations (Th + G) 1885 1715 1648 1855 1904 2018 1916 1971 1817d) IMPORT FROM ER 65 118 123 123 123 123 123 123 123e) Net power availability 12598 12193 12749 12877 13131 13114 12669 13271 13427f) Max. Unrestricted Demand 16338 16737 15104 19719 18691 19021 19308 18640 19186g) Surplus (+) / Deficit ( - ) [ e - f ] -3740 -4544 -2355 -6842 -5560 -5907 -6639 -5369 -5759

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ANNEX - V (D)

MONTHWISE ENERGY REQUIREMENT Vs AVAILABILITY OF MAHARASHTRA ( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 Energy available from hydro stations EX BUS 637 729 680 576 604 588 622 557 577 5570

2 Energy available from thermal stations EX BUS 5847 5723 6034 6031 6012 6127 5964 6122 6566 54410

3 Share from Tarapur & Kakrapar APS 194 165 162 184 172 194 194 181 194 1641

4 Share from NTPC - Korba , Vindhyachal and Gas stations at Gandhar , Kawas. 1361 1383 1318 1461 1435 1565 1488 1348 1437 12797

5 IMPORT FROM ER 74 114 111 115 111 115 115 103 115 9716 Total availability 8113 8115 8304 8367 8333 8590 8383 8311 8889 75406

( 1+ 2 + 3 + 4 +5)7 Energy Requirement 8884 9110 8257 11126 10531 11422 11579 10805 11563 93277

8 Surplus (+ ) / Deficit (-) -771 -995 47 -2759 -2198 -2832 -3196 -2494 -2674 -17871

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MONTHWISE POWER AVAILABILITY Vs REQUIREMENT OF GOA ANNEX - VI (A) ( All figures in MW )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 Reliance Generation 48 48 48 48 48 48 48 48 482 OWN AVAILABILITY( from Reliance) 15 15 15 15 15 15 15 15 153 SHARE FROM KAPP+TAPS 8 8 4 8 8 8 8 8 84 SHARE FROM KSTPS + VSTPS 228 183 178 210 227 232 227 232 2235 SHARE FROM KAWAS & GANDHAR 0 0 0 0 0 0 0 0 06 FROM OTHER SOURCES (SR+ER) 110 110 110 110 110 110 110 110 1107 NET POWER AVAILABLE 361 317 308 343 360 365 360 365 3568 MAXIMUM UNRESTRICTED DEMAND 455 509 506 502 507 493 506 492 5029 SURPLUS (+) / DEFICIT ( - ) -94 -192 -198 -159 -147 -128 -146 -127 -146

MONTHWISE ENERGY REQUIREMENT Vs AVAILABILITY OF GOA ANNEX - VI (B)( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total1 Reliance Generation 28 28 26 29 29 29 29 28 29 2552 ENERGY AVAILABLE FROM Reliance 10 10 10 10 10 10 10 10 10 903 ENERGY AVAILABLE FROM SHARE IN WR 157 155 150 170 174 185 184 168 178 15204 ENERGY IMPORT FROM (SR+ER) 54 54 54 54 54 54 54 53 54 4855 TOTAL ENERGY AVAILABILITY 221 219 214 234 238 249 248 231 242 20956 UNRESTRICTED ENERGY REQUIREMENT 236 241 229 255 240 251 250 231 266 21997 SURPLUS (+) / DEFICIT ( - ) -15 -22 -15 -21 -2 -2 -2 0 -24 -104

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ANNEX - VI (C)MONTHWISE POWER AVAILABILITY Vs REQUIREMENT OF DD

( All figures in MW )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 SHARE FROM KSTPS + VSTPS 102 89 86 102 107 110 107 110 982 SHARE FROM TAPS+KAPP 11 11 8 11 11 11 11 11 113 SHARE FROM KAWAS & GANDHAR 22 22 22 20 19 22 20 19 22

BHILAI TPP Share 0 0 28 28 28 28 28 28 284 IMPORT FROM ER 9.00 9.67 9.67 9.67 9.67 9.67 9.67 9.67 9.675 NET POWER AVAILABLE 143 131 153 170 175 180 175 178 1686 MAXIMUM UNRESTRICTED DEMAND 250 258 270 275 248 255 260 248 2527 SURPLUS (+) / DEFICIT ( - ) -107 -127 -117 -105 -73 -75 -85 -70 -84

ANNEX - VI (D)MONTHWISE ENERGY REQUIREMENT Vs AVAILABILITY OF DD

( All figures in MUs )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 ENERGY FROM WR 100 101 97 105 109 118 115 106 112 963BHILAI TPP Share 0 0 14 14 17 17 17 14 17 109

2 IMPORT FROM ER 6.2 6.7 6.5 6.7 6.5 6.7 6.7 6.0 6.7 593 UNRESTRICTED ENERGY REQUIREMENT 166 170 171 178 164 178 177 168 177 15484 SURPLUS (+) / DEFICIT ( - ) -60 -62 -67 -66 -48 -53 -54 -56 -59 -526

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MONTHWISE POWER AVAILABILITY Vs REQUIREMENT OF DNH ANNEX - VI (E)( All figures in MW )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 SHARE FROM KSTPS + VSTPS 173 158 150 179 186 193 186 193 1652 SHARE FROM TAPS+KAPP 25 25 20 25 25 25 25 25 253 SHARE FROM KAWAS & GANDHAR 73 73 73 65 67 73 65 67 73

BHILAI TPP Share 0 0 40 40 40 40 40 40 404 IMPORT FROM ER 9.00 10.33 10.33 10.33 10.33 10.33 10.33 10.33 10.335 NET POWER AVAILABLE 280 266 294 319 328 341 326 336 3146 MAXIMUM UNRESTRICTED DEMAND 437 445 453 461 469 477 485 493 5017 SURPLUS (+) / DEFICIT ( - ) -157 -179 -159 -142 -141 -136 -159 -157 -187

ANNEX - VI (F)MONTHWISE ENERGY REQUIREMENT Vs AVAILABILITY OF DNH

( All figures in MUs )S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 ENERGY FROM WR 212 216 207 216 225 246 237 219 232 2011BHILAI TPP Share 0 0 20 20 24 24 24 20 24 156

2 IMPORT FROM ER 6 7 7 7 7 7 7 6 7 623 UNRESTRICTED ENERGY REQUIREMENT 318 324 330 332 338 344 346 352 358 30424 SURPLUS (+) / DEFICIT ( - ) -100 -101 -116 -109 -106 -91 -101 -127 -119 -969

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MONTHWISE POWER AVAILABILITY OF CENTRAL SECTOR ANNEX - VII (A)( All figures in MW )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-091 TAPS 1and 2a) Installed capacity 420 420 420 420 420 420 420 420 420b) Gross generating capacity 320 320 320 320 320 320 320 320 320c) Capacity under O & M 0 160 160 0 0 0 0 0 0d) Gross gen. Capacity in service 320 160 160 320 320 320 320 320 320e) Auxiliaries consumption @ 8 % 26 13 13 26 26 26 26 26 26f) Outages @5 % of (d) 16 8 8 16 16 16 16 16 16g) Capacity on line 278 139 139 278 278 278 278 278 278

DISTRIBUTION OF NET POWER

i) Gujarat 139 70 70 139 139 139 139 139 139 ii) Maharashtra 139 70 70 139 139 139 139 139 139

2 TAPS 3 and 4a) Installed capacity 510 510 510 510 510 510 510 510 510b) Gross generating capacity 510 510 510 510 510 510 510 510 510c) Capacity under O & M 0 0 0 0 0 0 0 0 0d) Gross gen. Capacity in service 510 510 510 510 510 510 510 510 510e) Auxiliaries consumption @ 10 % 51 51 51 51 51 51 51 51 51f) Outages @5 % of (d) 26 26 26 26 26 26 26 26 26g) Capacity on line 434 434 434 434 434 434 434 434 434

DISTRIBUTION OF NET POWER

i) Gujarat 117 117 117 117 117 117 117 117 117 ii) Chhatisgarh 25 25 25 25 25 25 25 25 25iii) Madhya pradesh 81 81 81 81 81 81 81 81 81iv) Maharashtra 178 178 178 178 178 178 178 178 178v) Goa 4 4 4 4 4 4 4 4 4vi) DD 8 8 8 8 8 8 8 8 8vii)DNH 20 20 20 20 20 20 20 20 20

3 KAPSa) Installed capacity 440 440 440 440 440 440 440 440 440b) Gross generating capacity 250 250 250 250 250 250 250 250 250c) Capacity under O & M 125 125 250 125 125 125 125 125 125d) Gross gen. Capacity in service 125 125 0 125 125 125 125 125 125e) Auxiliaries consumption @7.94% 10 10 0 10 10 10 10 10 10f) Outages @ 5 % of (d) 6 6 0 6 6 6 6 6 6g) Capacity on line 109 109 0 109 109 109 109 109 109

DISTRIBUTION OF NET POWERi) Gujarat 33 33 0 33 33 33 33 33 33ii) Chhatisgarh 1 1 0 1 1 1 1 1 1iii) Madhya pradesh 25 25 0 25 25 25 25 25 25iv) Maharashtra 39 39 0 39 39 39 39 39 39v) Goa 4 4 0 4 4 4 4 4 4vi) DD 2 2 0 2 2 2 2 2 2vii)DNH 5 5 0 5 5 5 5 5 5

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MONTHWISE POWER AVAILABILITY OF CENTRAL SECTOR ANNEX - VII (A / 2)( All figures in MW )

S.No.POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-094 KORBA STPS a) Gross generating capacity 2100 2100 2100 2100 2100 2100 2100 2100 2100b) Capacity under O&M 0 500 500 200 0 0 0 0 0c) Capacity in service 2100 1600 1600 1900 2100 2100 2100 2100 2100d) Auxiliaries consumption @ 7.94 % of (c) 167 127 127 151 167 167 167 167 167e) Partial Outage @ 5% of (c) 105 80 80 95 105 105 105 105 105f) Capacity on line (c-d -e ) 1828 1393 1393 1654 1828 1828 1828 1828 1828

DISTRIBUTION OF NET POWERi) Gujarat 337 256 256 305 337 337 337 337 337ii) Chhatisgarh 203 155 155 184 203 203 203 203 203 iii) Madhya pradesh 377 287 287 341 377 377 377 377 377iv) Maharashtra 601 458 458 544 601 601 601 601 601v) Goa 183 139 139 165 183 183 183 183 183vi) DD 57 44 44 52 57 57 57 57 57vii)DNH 68 52 52 62 68 68 68 68 68

5A VINDHYACHAL STPS STAGE Ia) Gross generating capability 1260 1260 1260 1260 1260 1260 1260 1260 1260b) Capacity under O & M 0 0 210 210 210 0 210 0 210c) Capacity in service 1260 1260 1050 1050 1050 1260 1050 1260 1050d) Auxiliaries consumption @ 9% of ( c ) 113 113 95 95 95 113 95 113 95e) Partial Outages @ 5 % of (c) 63 63 52.5 52.5 52.5 63 52.5 63 52.5f) Capacity on line 1084 1084 903 903 903 1084 903 1084 903

DISTRIBUTION OF NET POWERi) Gujarat 214 214 179 179 179 214 179 214 179ii) Chhatisgarh 14 14 12 12 12 14 12 14 12 iii) Madhya pradesh 351 351 293 293 293 351 293 351 293iv) Maharashtra 402 402 335 335 335 402 335 402 335v) Goa 30 30 25 25 25 30 25 30 25vi) DD 20 20 17 17 17 20 17 20 17vii)DNH 47 47 39 39 39 47 39 47 39

5B VINDHYACHAL STPS STAGE IIa) Gross generating capability-II 1000 1000 1000 1000 1000 1000 1000 1000 1000b) Capacity under O & M 0 500 500 0 0 0 0 0 0c) Capacity in service 1000 500 500 1000 1000 1000 1000 1000 1000d) Auxiliaries consumption @7.5 % of (c) 75 38 38 75 75 75 75 75 75e) Partial Outages @ 5 % of (c) 50 25 25 50 50 50 50 50 50f) Capacity on line 875 438 438 875 875 875 875 875 875

DISTRIBUTION OF NET POWERi) Gujarat 223 111 111 223 223 223 223 223 223ii) Chhatisgarh 12 6 6 12 12 12 12 12 12 iii) Madhya pradesh 255 128 128 255 255 255 255 255 255iv) Maharashtra 320 160 160 320 320 320 320 320 320v) Goa 11 5 5 11 11 11 11 11 11vi) DD 16 8 8 16 16 16 16 16 16vii)DNH 38 19 19 38 38 38 38 38 38

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MONTHWISE POWER AVAILABILITY OF CENTRAL SECTOR ANNEX - VII (A / 3)( All figures in MW )

S.No.POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-095C VINDHYACHAL STPS STAGE IIIa) Gross generating capability-III 1000 1000 1000 1000 1000 1000 1000 1000 1000b) Capacity under O & M 500 0 0 0 0 0 0 0 500c) Capacity in service 500 1000 1000 1000 1000 1000 1000 1000 500d) Auxiliaries consumption @7.5 % of (c) 38 75 75 75 75 75 75 75 38e) Partial Outages @ 5 % of (c) 25 50 50 50 50 50 50 50 25f) Capacity on line 438 875 875 875 875 875 875 875 438

DISTRIBUTION OF NET POWERi) Gujarat 123 246 246 246 246 246 246 246 123ii) Chhatisgarh 52 104 104 104 104 104 104 104 52 iii) Madhya pradesh 96 192 192 192 192 192 192 192 96iv) Maharashtra 133 267 267 267 267 267 267 267 133v) Goa 4 9 9 9 9 9 9 9 4vi) DD 9 17 17 17 17 17 17 17 9vii)DNH 20 40 40 40 40 40 40 40 20

5 VINDHYACHAL STPS STAGES( I+II+IIII)a) Gross generating capability 3260 3260 3260 3260 3260 3260 3260 3260 3260b) Capacity under O & M 500 500 710 210 210 0 210 0 710c) Capacity in service 2760 2760 2550 3050 3050 3260 3050 3260 2550d) Auxiliaries consumption as above 226 226 207 245 245 263 245 263 207e) Partial Outages @ 5 % of (c) 138 138 127.5 152.5 152.5 163 152.5 163 127.5f) Capacity on line 2396 2396 2216 2653 2653 2834 2653 2834 2216

DISTRIBUTION OF NET POWERi) Gujarat 560 572 536 647 647 683 647 683 524ii) Chhatisgarh 78 124 121 127 127 130 127 130 75 iii) Madhya pradesh 703 671 612 740 740 799 740 799 644iv) Maharashtra 855 829 762 922 922 989 922 989 788v) Goa 45 44 39 44 44 49 44 49 40vi) DD 44 45 42 50 50 53 50 53 41vii)DNH 105 106 98 117 117 125 117 125 97

6 SIPAT STAGE IIa) Gross generating capability 500 500 500 500 1000 1000 1000 1000 1000b) Capacity under O & M 0 0 0 500 0 0 0 0 500c) Capacity in service 500 500 500 0 1000 1000 1000 1000 500d) Auxiliaries consumption @7.5 % of (c) 38 38 38 0 75 75 75 75 38e) Partial Outages @ 5 % of (c) 25 25 25 0 50 50 50 50 25f) Capacity on line 438 438 438 0 875 875 875 875 438

DISTRIBUTION OF NET POWERi) Gujarat 126 126 126 0 252 252 252 252 126ii) Chhatisgarh 75 75 75 0 150 150 150 150 75 iii) Madhya pradesh 71 71 71 0 142 142 142 142 71iv) Maharashtra 133 133 133 0 267 267 267 267 133v) Goa 4 4 4 0 9 9 9 9 4vi) DD 8 8 8 0 17 17 17 17 8vii)DNH 19 19 19 0 38 38 38 38 19

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MONTHWISE POWER AVAILABILITY OF CENTRAL SECTOR ANNEX - VII (A/4)( All figures in MW )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-097 KAWAS POWER STATIONa) Gross generating capacity 656 656 656 656 656 656 656 656 656b) Capacity under O & M 0 0 0 116 0 0 106 0 0c) Capacity in service 656 656 656 540 656 656 550 656 656d) Auxiliaries consumption @ 3 % of (c) 20 20 20 16 20 20 17 20 20e) Outages @ 5 % of (c) 33 33 33 27 33 33 28 33 33f) Capacity on line 604 604 604 497 604 604 506 604 604

DISTRIBUTION OF NET POWERi) Gujarat 181 181 181 149 181 181 152 181 181ii) Chhatisgarh 8 8 8 7 8 8 7 8 8iii) Madhya pradesh 140 140 140 115 140 140 118 140 140iv) Maharashtra 216 216 216 178 216 216 181 216 216v) Goa 0 0 0 0 0 0 0 0 0vi) DD 11 11 11 9 11 11 9 11 11vii)DNH 47 47 47 39 47 47 39 47 47

8 GANDHAR POWER STATIONa) Gross generating capacity 657 657 657 657 657 657 657 657 657b) Capacity under O & M 0 0 0 0 144 0 0 144 0c) Capacity in service 657 657 657 657 513 657 657 513 657d) Auxiliaries consumption @ 3 % of (c) 20 20 20 20 15 20 20 15 20e) Outages @ 5 % of (c) 33 33 33 33 26 33 33 26 33f) Capacity on line 604 604 604 604 472 604 604 472 604

DISTRIBUTION OF NET POWER

i) Gujarat 227 227 227 227 177 227 227 177 227ii) Chhatisgarh 8 8 8 8 6 8 8 6 8iii) Madhya pradesh 119 119 119 119 93 119 119 93 119iv) Maharashtra 212 212 212 212 166 212 212 166 212 v) Goa 0 0 0 0 0 0 0 0 0vi) DD 11 11 11 11 8 11 11 8 11vii)DNH 26 26 26 26 20 26 26 20 26

9 NET CENTRAL SECTOR SHARES

i) Gujarat 1720 1582 1514 1617 1884 1969 1904 1920 1684ii) Chhatisgarh 399 396 392 352 521 526 522 524 396iii) Madhya pradesh 1515 1394 1310 1421 1597 1682 1601 1656 1457iv) Maharashtra 2374 2135 2029 2212 2527 2641 2539 2594 2307 v) Goa 240 196 187 218 244 249 244 249 235vi) DD 142 129 124 132 153 159 154 157 139vii)DNH 290 275 262 269 316 330 314 324 282

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MONTHWISE ENERGY AVAILABILITY OF CENTRAL SECTOR ANNEX - VII (B)( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total1 TAPS 1,2

a) Gross energy available 212 106 103 176 206 212 212 194 212 1633b) Auxiliaries consumption @ 8 % 17 8 8 14 16 17 17 16 17 131c) Net energy available 60% 117 59 57 97 114 117 117 107 117 901

DISTRIBUTION OF NET ENERGY

(i) Gujarat 59 29 28 49 57 59 59 54 59 451 (ii) Maharashtra 59 29 28 49 57 59 59 54 59 451

2 TAPS 3,4a) Gross energy available 530 530 518 530 518 530 530 492 530 4708b) Auxiliaries consumption @10 % 53 53 52 53 52 53 53 49 53 471c) Net energy available 286 286 280 286 280 286 286 266 286 4237

DISTRIBUTION OF NET ENERGYi) Gujarat 77 77 75 77 75 77 77 72 77 1141ii) Chhatisgarh 17 17 16 17 16 17 17 15 17 246iii) Madhya pradesh 53 53 52 53 52 53 53 49 53 787iv) Maharashtra 118 118 115 118 115 118 118 109 118 1741v) Goa 3 3 3 3 3 3 3 3 3 43 vi) DD 6 6 5 6 5 6 6 5 6 83vii)DNH 13 13 13 13 13 13 13 12 13 197

3 KAPSa) Gross energy available 92 92 92 92 0 92 92 92 93 737b) Auxiliaries consumption @ 8 % 7 7 7 7 0 7 7 7 7 59c) Net energy available 60% 51 51 51 51 0 51 51 51 51 407

DISTRIBUTION OF NET ENERGY

i) Gujarat 15 15 15 15 0 15 15 15 15 122ii) Chhatisgarh 1 1 1 1 0 1 1 1 1 5 iii) Madhya pradesh 12 12 12 12 0 12 12 12 12 94iv) Maharashtra 18 18 18 18 0 18 18 18 18 146v) Goa 2 2 2 2 0 2 2 2 2 14vi) DD 1 1 1 1 0 1 1 1 1 8vii)DNH 2 2 2 2 0 2 2 2 2 18

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MONTHWISE ENERGY AVAILABILITY OF CENTRAL SECTOR ANNEX - VII (B) / 2( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total4 KORBA STPS a) Gross energy available 1240 1218 1200 1398 1440 1485 1485 1350 1465 12281

Auxiliaries consumption @ 7.94 % of (c) 98 97 95 111 114 118 118 107 116 975Net energy available 1142 1121 1105 1287 1326 1367 1367 1243 1349 11306

DISTRIBUTION OF NET ENERGYi) Gujarat 210 206 203 237 244 252 252 229 248 2082ii) Chhatisgarh 127 124 123 143 147 152 152 138 150 1255iii) Madhya pradesh 235 231 228 265 273 282 282 256 278 2330iv) Maharashtra 375 369 363 423 436 449 449 409 443 3717v) Goa 114 112 110 129 133 137 137 124 135 1131vi) DD 36 35 35 40 41 43 43 39 42 353vii)DNH 43 42 41 48 50 51 51 46 50 423

5 VINDHYACHAL STPS5a Gross Energy Stg I 930 925 750 790 749 930 845 802 795 7516

AUX 9% 84 83 68 71 67 84 76 72 72 676ENERGY avail stg I 846 842 683 719 682 846 769 730 723 6840

5b Gross Energy Stg II 546 451 536 736 712 736 736 666 736 5855AUX 7.5 % 41 34 40 55 53 55 55 50 55 439ENERGY avail stg II 505 417 496 681 659 681 681 616 681 5416

5c Gross Energy Stg III 570 736 712 736 712 736 736 666 515 6119AUX 7.5% 43 55 53 55 53 55 55 50 39 459ENERGY avail stg III 527 681 659 681 659 681 681 616 476 5660Total energy available 1879 1940 1837 2081 1999 2208 2131 1962 1881 17916DISTRIBUTION OF NET ENERGY

i) Gujarat 444 464 447 507 488 532 517 474 450 4324ii) Chhatisgarh 80 97 94 99 96 101 100 91 75 833 iii) Madhya pradesh 537 544 510 581 558 622 597 551 538 5039iv) Maharashtra 660 673 635 723 695 771 742 684 663 6245v) Goa 35 35 31 35 33 38 36 34 33 312vi) DD 35 37 35 39 38 41 40 37 35 337vii)DNH 83 86 81 92 88 97 94 87 83 790

6 KAWAS POWER STATIONGros Energy 539 539 521 465 489 539 450 428 509 4479Aux 3% 16 16 16 14 15 16 14 13 15 134Energy from Kawas P.S. 523 523 505 451 474 523 437 416 494 4345DISTRIBUTION OF NET ENERGY

i) Gujarat 157 157 152 135 142 157 131 125 148 1305ii) Chhatisgarh 7 7 7 6 6 7 6 6 7 58 iii) Madhya pradesh 121 121 117 105 110 121 101 97 115 1009iv) Maharashtra 187 187 181 161 169 187 156 148 176 1552v) Goa 0 0 0 0 0 0 0 0 0 0vi) DD 9 9 9 8 8 9 8 7 9 77vii)DNH 41 41 39 35 37 41 34 32 38 337

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MONTHWISE ENERGY AVAILABILITY OF CENTRAL SECTOR ANNEX - VII (B) / 3( All figures in MUs )

S.No. POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Jan-007 GANDHAR POWER STATION

Gross Energy 409 456 407 451 397 465 413 315 455 3768Aux 3% 12 14 12 14 12 14 12 9 14 113Energy from Gandhar P.S.(subject to gas avail) 397 442 395 437 385 451 401 306 441 3655DISTRIBUTION OF NET ENERGY

i) Gujarat 149 166 148 164 145 170 151 115 166 1374ii) Chhatisgarh 5 6 5 6 5 6 5 4 6 49 iii) Madhya pradesh 78 87 78 86 76 89 79 60 87 720iv) Maharashtra 139 155 139 154 135 158 141 107 155 1283v) Goa 0 0 0 0 0 0 0 0 0 0vi) DD 7 8 7 8 7 8 7 5 8 66vii)DNH 17 19 17 19 17 19 17 13 19 157

8 SIPAT-II (2X500 MW)Gross Energy 335 335 324 173 525 546 632 632 632 4134Auxiliaries consumption @ 7.94 % of (c) 27 27 26 14 42 43 50 50 50 328Net energy available 308 308 298 159 483 503 582 582 582 3806DISTRIBUTION OF NET ENERGYi) Gujarat 89 89 86 46 139 145 168 168 168 1098ii) Chhatisgarh 53 53 51 27 83 86 100 100 100 653iii) Madhya pradesh 50 50 48 26 78 81 94 94 94 617iv) Maharashtra 94 94 91 49 147 153 177 177 177 1160v) Goa 3 3 3 2 5 5 6 6 6 38vi) DD 6 6 6 3 9 10 11 11 11 72vii)DNH 14 14 13 7 21 22 26 26 26 167

9 NET CENTRAL SECTOR SHARE i) Gujarat 1200 1204 1155 1231 1291 1406 1369 1251 1332 11896ii) Chhatisgarh 290 305 296 299 354 369 380 354 354 3100 iii) Madhya pradesh 1087 1098 1045 1128 1147 1261 1219 1120 1177 10597iv) Maharashtra 1649 1642 1570 1694 1754 1913 1860 1707 1809 16295v) Goa 157 155 150 170 174 185 184 168 178 1537vi) DD 100 101 97 105 109 118 115 106 112 996vii)DNH 212 216 207 216 225 246 237 219 232 2090

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MONTHWISE GROSS GENERATION IN MW AND MUS FOR SSNNL ANNEX VII C

S.No.POWER STATION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total Mus1 SSNNL CHPH(MUs) 37 42 13 19 24 27 24 22 20 228

2 SSNNL RBPH(MUs) 856 832 721 375 360 318 164 143 167 3936

Total SSNNL (MUs) 893 874 734 393 384 345 188 165 186 4164

3 SSNNL CHPH(MW) 30 90 90 80 40 30 30 25 25

4 SSNNL RBPH(MW) 1200 1200 1200 800 800 600 400 360 350

SSNNL TOTAL (MW) 1230 1290 1290 880 840 630 430 385 375

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ANNEX - VIII (A)ABSTRACT OF PEAKING AVAILABILITY Vs UNRESTRICTED REQUIREMENT EXCL AUX

( All figures in MW )S.No.STATE / REGION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 GUJARATa) GEB MAXIMUM DEMAND (UR) 10813 9535 12249 13403 12969 13222 13347 13061 13451b) GUJARAT AVAILABILITY 6175 5827 6943 7301 7290 7253 7310 7152 7207c) DD & DNH MAX DEM -( UR ) 687 703 723 736 717 732 745 741 753d) GUJARAT REQUIREMENT(incl DD DNH) 11500 10238 12972 14139 13686 13954 14092 13802 14204e) SURPLUS ( + ) / DEFICIT ( - ) -4638 -3708 -5306 -6102 -5679 -5969 -6037 -5909 -6244

% -42.9 -38.9 -43.3 -45.5 -43.8 -45.1 -45.2 -45.2 -46.42 CHHATISGARH

a) MAXIMUM DEMAND (UNRESTRICTED) 2150 2289 2179 2252 2214 2130 2200 2282 2544b) AVAILABILITY 1985 1926 2018 1994 2164 2359 2355 2357 2229c) SURPLUS ( + ) / DEFICIT ( - ) -165 -363 -161 -258 -50 229 155 75 -315

% -7.7 -15.9 -7.4 -11.4 -2.3 10.7 7.0 3.3 -12.43 MADHYA PRADESH

a) MAXIMUM DEMAND (UNRESTRICTED) 4531 4715 5105 6313 7388 7877 7738 7292 7118b) AVAILABILITY 5830 5488 5519 5679 5818 5631 5510 5396 4896c) SURPLUS ( + ) / DEFICIT ( - ) 1299 773 414 -634 -1570 -2246 -2228 -1896 -2222

% 28.7 16.4 8.1 -10.0 -21.2 -28.5 -28.8 -26.0 -31.24 MAHARASHTRA

a) MAXIMUM DEMAND (UNRESTRICTED) 16338 16737 15104 19719 18691 19021 19308 18640 19186b) AVAILABILITY 12598 12193 12749 12877 13131 13114 12669 13271 13427c) SURPLUS ( + ) / DEFICIT ( - ) -3740 -4544 -2355 -6842 -5560 -5907 -6639 -5369 -5759

% -22.9 -27.1 -15.6 -34.7 -29.7 -31.1 -34.4 -28.8 -30.05 GOA

a) MAXIMUM DEMAND (UNRESTRICTED) 455 509 506 502 507 493 506 492 502b) AVAILABILITY 361 317 308 343 360 365 360 365 356c) SURPLUS ( + ) / DEFICIT ( - ) -94 -192 -198 -159 -147 -128 -146 -127 -146

% -20.7 -37.8 -39.2 -31.7 -28.9 -25.9 -28.8 -25.8 -29.16 DD

a) MAXIMUM DEMAND (UNRESTRICTED) 250 258 270 275 248 255 260 248 252b) AVAILABILITY 143 131 153 170 175 180 175 178 168c) SURPLUS ( + ) / DEFICIT ( - ) -107 -127 -117 -105 -73 -75 -85 -70 -84

% -42.9 -49.3 -43.2 -38.3 -29.6 -29.3 -32.6 -28.3 -33.3DNHMAXIMUM DEMAND (UNRESTRICTED) 437 445 453 461 469 477 485 493 501AVAILABILITY 280 266 294 319 328 341 326 336 314SURPLUS ( + ) / DEFICIT ( - ) -157 -179 -159 -142 -141 -136 -159 -157 -187% -35.9 -40.2 -35.2 -30.8 -30.1 -28.4 -32.8 -31.9 -37.4

7 WESTERN REGIONa) MAXIMUM DEMAND (UNRESTRICTED)

i) Aggregate 34974 34488 35866 42925 42486 43475 43844 42508 43554 ii) Simultaneous 33532 33066 34387 41155 40734 41683 42036 40756 41758

b) AVAILABILITY 27372 26147 27983 28683 29266 29244 28706 29055 28596c) SURPLUS ( + ) / DEFICIT ( - )

i) Aggregate -7602 -8341 -7883 -14242 -13220 -14231 -15138 -13453 -14958 ii) Simultaneous -6160 -6919 -6404 -12472 -11469 -12439 -13331 -11701 -13162% simulateneous -18.37 -20.92 -18.62 -30.30 -28.16 -29.84 -31.71 -28.71 -31.52Restricted Demand = Catered demand + Load shedding + freq. CorrectionUnrestricted Demand = Restricted Demand + Power cuts + Regulatory measures + Holiday/ recess staggering

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ANNEX - VIII (AA)ABSTRACT OF PEAKING AVAILABILITY Vs UNRESTRICTED REQUIREMENT (GROSS FIGURES)

( All figures in MW )S.No.STATE / REGION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 GUJARATa) GEB MAXIMUM DEMAND (UR) 11066 9769 12567 13748 13312 13552 13741 13590 13995b) GUJARAT AVAILABILITY 6428 6062 7261 7646 7633 7584 7704 7681 7751c) DD & DNH MAX DEM -( UR ) 687 703 723 736 717 732 745 741 753d) GUJARAT REQUIREMENT(incl DD DNH) 11753 10472 13290 14484 14029 14284 14486 14331 14748e) SURPLUS ( + ) / DEFICIT ( - ) -4638 -3708 -5306 -6102 -5679 -5969 -6037 -5909 -6244

% -41.9 -38.0 -42.2 -44.4 -42.7 -44.0 -43.9 -43.5 -44.62 CHHATISGARH

a) MAXIMUM DEMAND (UNRESTRICTED) 2277 2412 2308 2384 2346 2278 2348 2430 2692b) AVAILABILITY 2112 2049 2147 2126 2295 2507 2503 2505 2378c) SURPLUS ( + ) / DEFICIT ( - ) -165 -363 -161 -258 -50 229 155 75 -315

% -7.2 -15.1 -7.0 -10.8 -2.2 10.0 6.6 3.1 -11.73 MADHYA PRADESH

a) MAXIMUM DEMAND (UNRESTRICTED) 4764 4930 5347 6591 7675 8163 8040 7593 7415b) AVAILABILITY 6063 5703 5761 5957 6106 5917 5812 5698 5193c) SURPLUS ( + ) / DEFICIT ( - ) 1299 773 414 -634 -1570 -2246 -2228 -1896 -2222

% 27.3 15.7 7.7 -9.6 -20.5 -27.5 -27.7 -25.0 -30.04 MAHARASHTRA

a) MAXIMUM DEMAND (UNRESTRICTED) 17040 17414 15852 20446 19437 19758 20006 19411 19976b) AVAILABILITY 13300 12870 13497 13604 13876 13851 13367 14041 14217c) SURPLUS ( + ) / DEFICIT ( - ) -3740 -4544 -2355 -6842 -5560 -5907 -6639 -5369 -5759

% -21.9 -26.1 -14.9 -33.5 -28.6 -29.9 -33.2 -27.7 -28.85 GOA

a) MAXIMUM DEMAND (UNRESTRICTED) 455 509 506 502 507 493 506 492 502b) AVAILABILITY 361 317 308 343 360 365 360 365 356c) SURPLUS ( + ) / DEFICIT ( - ) -94 -192 -198 -159 -147 -128 -146 -127 -146

% -20.7 -37.8 -39.2 -31.7 -28.9 -25.9 -28.8 -25.8 -29.16 DD

a) MAXIMUM DEMAND (UNRESTRICTED) 250 258 270 275 248 255 260 248 252b) AVAILABILITY 143 131 153 170 175 180 175 178 168c) SURPLUS ( + ) / DEFICIT ( - ) -107 -127 -117 -105 -73 -75 -85 -70 -84

% -42.9 -49.3 -43.2 -38.3 -29.6 -29.3 -32.6 -28.3 -33.3DNHMAXIMUM DEMAND (UNRESTRICTED) 437 445 453 461 469 477 485 493 501AVAILABILITY 280 266 294 319 328 341 326 336 314SURPLUS ( + ) / DEFICIT ( - ) -157 -179 -159 -142 -141 -136 -159 -157 -187% -35.9 -40.2 -35.2 -30.8 -30.1 -28.4 -32.8 -31.9 -37.4

7 WESTERN REGIONa) MAXIMUM DEMAND (UNRESTRICTED)

i) Aggregate 36289 35737 37303 44406 43994 44976 45386 44257 45333 ii) Simultaneous 34793 34264 35766 42575 42180 43122 43515 42432 43465

b) AVAILABILITY 28687 27396 29421 30164 30773 30745 30248 30804 30376c) SURPLUS ( + ) / DEFICIT ( - )

i) Aggregate -7602 -8341 -7883 -14242 -13220 -14231 -15138 -13453 -14958 ii) Simultaneous -6106 -6867 -6345 -12411 -11407 -12377 -13267 -11629 -13089% simulateneous -17.55 -20.04 -17.74 -29.15 -27.04 -28.70 -30.49 -27.40 -30.11Restricted Demand = Catered demand + Load shedding + freq. CorrectionUnrestricted Demand = Restricted Demand + Power cuts + Regulatory measures + Holiday/ recess staggering

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ANNEX - VIII (B)ABSTRACT OF PEAKING AVAILABILITY Vs RESTRICTED REQUIREMENT

( All figures in MW )S.No.STATE / REGION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 GUJARATa) GEB MAX. DEMAND-(RESTRICTED) 10766 9488 12202 13361 12927 13180 13310 13024 13414b) DD & DNH MAX DEM -( R ) 672 688 708 716 697 712 720 716 728c) GEB AVAILABILITY 6175 5827 6943 7301 7290 7253 7310 7152 7207d) GUJARAT REQUIREMENT(incl DD DNH) 11438 10176 12910 14077 13624 13892 14030 13740 14142e) SURPLUS ( + ) / DEFICIT ( - ) -4591 -3661 -5259 -6060 -5636 -5926 -6000 -5872 -62072 CHHATISGARHa) MAXIMUM DEMAND (RESTRICTED) 1910 2049 1939 2012 1974 1890 1960 2042 2304b) AVAILABILITY 1985 1926 2018 1994 2164 2359 2355 2357 2229c) SURPLUS ( + ) / DEFICIT ( - ) 75 -123 79 -18 190 469 395 315 -753 MADHYA PRADESHa) MAXIMUM DEMAND (RESTRICTED) 4101 4285 4675 5883 6958 7447 7308 6862 6688b) AVAILABILITY 5830 5488 5519 5679 5818 5631 5510 5396 4896c) SURPLUS ( + ) / DEFICIT ( - ) 1729 1203 844 -204 -1140 -1816 -1798 -1466 -17924 MAHARASHTRAa) MAXIMUM DEMAND (RESTRICTED) 15938 16337 14704 19319 18291 18621 18908 18240 18786b) AVAILABILITY 12598 12193 12749 12877 13131 13114 12669 13271 13427c) SURPLUS ( + ) / DEFICIT ( - ) -3340 -4144 -1955 -6442 -5160 -5507 -6239 -4969 -53595 GOAa) MAXIMUM DEMAND (RESTRICTED) 455 502 506 502 507 493 506 492 502b) AVAILABILITY 361 317 308 343 360 365 360 365 356c) SURPLUS ( + ) / DEFICIT ( - ) -94 -185 -198 -159 -147 -128 -146 -127 -1466 DD a) MAXIMUM DEMAND (RESTRICTED) 245 253 265 270 243 250 255 243 247b) AVAILABILITY 143 131 153 170 175 180 175 178 168c) SURPLUS ( + ) / DEFICIT ( - ) -102 -122 -112 -100 -69 -70 -80 -66 -796 DNHa) MAXIMUM DEMAND (RESTRICTED) 427 435 443 446 454 462 465 473 481b) AVAILABILITY 280 266 294 319 328 341 326 336 314c) SURPLUS ( + ) / DEFICIT ( - ) -147 -169 -149 -127 -126 -121 -139 -137 -167

7 WESTERN REGIONa) MAXIMUM DEMAND (RESTRICTED)

i) Aggregate 33842 33349 34734 41793 41354 42343 42712 41376 42422 ii) Simultaneous 32447 31974 33302 40070 39649 40597 40951 39670 40673AVAILABILITY 27372 26147 27983 28683 29266 29244 28706 29055 28596

b) SURPLUS ( + ) / DEFICIT ( - )c) i) Aggregate -6470 -7202 -6751 -13110 -12088 -13099 -14006 -12321 -13826

ii) Simultaneous -5075 -5827 -5319 -11387 -10384 -11354 -12245 -10615 -12077

Restricted Demand = Catered demand + Load shedding + freq. CorrectionUnrestricted Demand = Restricted Demand + Power cuts + Regulatory measures + Holiday/ recess staggering

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ANNEX - IX AMONTHWISE ABSTRACT OF ENERGY AVAILABILITY Vs UNRESTRICTED REQUIREMENT IN WR (Excl aux)

( All figures in MUs )S.No.STATE / REGION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 GUJARATa) GEB REQUIREMENT 5027 4771 5443 7184 6786 7166 7213 6679 7354 57622b) GEB AVAILABILITY 4347 4403 4897 5147 5080 5192 5144 4801 5170 44181c) DD & DNH REQUIREMENT 484 494 501 510 502 522 523 520 535 4590d) GUJ REQT( INCLUDING DD & DNH) 5511 5265 5943 7694 7288 7687 7736 7198 7889 62212e) SURPLUS ( + ) / DEFICIT ( - ) -681 -368 -545 -2037 -1706 -1974 -2069 -1878 -2184 -13442

% -13.54 -7.72 -10.02 -28.35 -25.14 -27.55 -28.68 -28.12 -29.7 -23.332 CHHATISGARHb) REQUIREMENT 1189 1286 1127 1107 1066 1115 1257 1239 1418 10804a) AVAILABILITY 1402 1402 1421 1482 1514 1675 1687 1517 1660 13759c) SURPLUS ( + ) / DEFICIT ( - ) 213 116 294 375 448 560 430 278 242 2955

% 17.94 9.02 26.07 33.89 42.06 50.18 34.20 22.40 17.04 27.353 MADHYA PRADESHb) REQUIREMENT 2473 2615 2707 3667 4592 4979 4918 4246 4200 34397a) AVAILABILITY 3819 3816 3531 3721 3650 3726 3660 3467 3477 32868c) SURPLUS ( + ) / DEFICIT ( - ) 1346 1201 824 54 -942 -1253 -1258 -779 -723 -1529

% 54.44 45.93 30.45 1.47 -20.51 -25.16 -25.58 -18.35 -17.22 -4.454 MAHARASHTRAb) REQUIREMENT 8884 9110 8257 11126 10531 11422 11579 10805 11563 93277a) AVAILABILITY 8113 8115 8304 8367 8333 8590 8383 8311 8889 75406c) SURPLUS ( + ) / DEFICIT ( - ) -771 -995 47 -2759 -2198 -2832 -3196 -2494 -2674 -17871

% -8.67 -10.93 0.57 -24.79 -20.87 -24.80 -27.60 -23.08 -23.12 -19.165 GOAb) REQUIREMENT 236 241 229 255 240 251 250 231 266 2199a) AVAILABILITY 221 219 214 234 238 249 248 231 242 2095c) SURPLUS ( + ) / DEFICIT ( - ) -15 -22 -15 -21 -2 -2 -2 0 -24 -104

% -6.47 -9.11 -6.76 -8.28 -0.97 -0.85 -1.00 0.16 -8.88 -4.736 DD b) REQUIREMENT 166 170 171 178 164 178 177 168 177 1548a) AVAILABILITY 106 108 104 112 115 124 122 112 118 1022c) SURPLUS ( + ) / DEFICIT ( - ) -60 -62 -67 -66 -48 -53 -54 -56 -59 -526

% -36.07 -36.54 -39.16 -37.33 -29.49 -29.92 -30.87 -33.23 -33.31 -33.996 DNHb) REQUIREMENT 318 324 330 332 338 344 346 352 358 3042a) AVAILABILITY 218 223 214 223 232 253 245 225 239 2073c) SURPLUS ( + ) / DEFICIT ( - ) -100 -101 -116 -109 -106 -91 -101 -127 -119 -969

% -31.36 -31.04 -35.15 -32.68 -31.25 -26.39 -29.32 -36.07 -33.33 -31.85

7 WESTERN REGIONb) REQUIREMENT 18293 18517 18263 23849 23717 25454 25740 23719 25336 202889a) AVAILABILITY 18227 18286 18685 19287 19163 19809 19488 18664 19795 171403c) SURPLUS ( + ) / DEFICIT ( - ) -66 -231 422 -4562 -4554 -5645 -6252 -5056 -5541 -31486

% -0.36 -1.25 2.31 -19.13 -19.20 -22.18 -24.29 -21.32 -21.87 -15.52

Restricted Demand = Catered demand + Load shedding + freq. CorrectionUnrestricted Demand = Restricted Demand + Power cuts + Regulatory measures + Holiday/ recess staggering

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ANNEX - IX AAMONTHWISE ABSTRACT OF ENERGY AVAILABILITY Vs UNRESTRICTED REQUIREMENT IN WR (Gross figures)

( All figures in MUs )S.No.STATE / REGION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 GUJARATa) GEB REQUIREMENT 5204 4962 5656 7412 7012 7390 7469 7022 7716 59844b) GEB AVAILABILITY 4524 4593 5111 5375 5306 5416 5400 5144 5533 46402c) DD & DNH REQUIREMENT 484 494 501 510 502 522 523 520 535 4590d) GUJ REQT( INCLUDING DD & DNH) 5865 5647 6371 8149 7739 8136 8248 7886 8614 66655e) SURPLUS ( + ) / DEFICIT ( - ) -681 -368 -545 -2037 -1706 -1974 -2069 -1878 -2184 -13442

% -13.08 -7.42 -9.64 -27.48 -24.33 -26.71 -27.70 -26.74 -28.30 -22.462 CHHATISGARHb) REQUIREMENT 1271 1363 1206 1191 1150 1210 1352 1324 1513 11580a) AVAILABILITY 1484 1479 1500 1566 1598 1770 1782 1601 1755 14536c) SURPLUS ( + ) / DEFICIT ( - ) 213 116 294 375 448 560 430 278 242 2955

% 16.79 8.51 24.36 31.50 38.99 46.24 31.79 20.97 15.96 25.523 MADHYA PRADESHb) REQUIREMENT 2640 2783 2881 3867 4796 5186 5137 4463 4418 36172a) AVAILABILITY 3986 3985 3705 3921 3854 3933 3879 3684 3695 34643c) SURPLUS ( + ) / DEFICIT ( - ) 1346 1201 824 54 -942 -1253 -1258 -779 -723 -1529

% 51.00 43.15 28.61 1.40 -19.64 -24.15 -24.49 -17.46 -16.37 -4.234 MAHARASHTRAb) REQUIREMENT 9328 9110 8257 11126 10531 11422 11579 10805 11563 93721a) AVAILABILITY 8557 8570 8781 8835 8795 9061 8834 8780 9397 79610c) SURPLUS ( + ) / DEFICIT ( - ) -771 -540 524 -2291 -1736 -2361 -2745 -2025 -2166 -14111

% -8.26 -5.92 6.34 -20.59 -16.49 -20.67 -23.71 -18.74 -18.73 -15.065 GOAb) REQUIREMENT 236 241 229 255 240 251 250 231 266 2199a) AVAILABILITY 221 219 214 234 238 249 248 231 242 2095c) SURPLUS ( + ) / DEFICIT ( - ) -15 -22 -15 -21 -2 -2 -2 0 -24 -104

% -6.47 -9.11 -6.76 -8.28 -0.97 -0.85 -1.00 0.16 -8.88 -4.736 DD b) REQUIREMENT 166 170 171 178 164 178 177 168 177 1548a) AVAILABILITY 106 108 104 112 115 124 122 112 118 1022c) SURPLUS ( + ) / DEFICIT ( - ) -60 -62 -67 -66 -48 -53 -54 -56 -59 -526

% -36.07 -36.54 -39.16 -37.33 -29.49 -29.92 -30.87 -33.23 -33.31 -33.996 DNHb) REQUIREMENT 318 324 330 332 338 344 346 352 358 3042a) AVAILABILITY 218 223 214 223 232 253 245 225 239 2073c) SURPLUS ( + ) / DEFICIT ( - ) -100 -101 -116 -109 -106 -91 -101 -127 -119 -969

% -31.36 -31.04 -35.15 -32.68 -31.25 -26.39 -29.32 -36.07 -33.33 -31.85

7 WESTERN REGIONb) REQUIREMENT 19162 18954 18730 24361 24231 25981 26311 24365 26012 208105a) AVAILABILITY 19096 19178 19628 20266 20138 20807 20510 19778 20979 180380c) SURPLUS ( + ) / DEFICIT ( - ) -66 224 898 -4095 -4092 -5174 -5801 -4587 -5033 -27725

% -0.35 1.18 4.80 -16.81 -16.89 -19.91 -22.05 -18.83 -19.35 -13.32

Restricted Demand = Catered demand + Load shedding + freq. CorrectionUnrestricted Demand = Restricted Demand + Power cuts + Regulatory measures + Holiday/ recess staggering

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ANNEX - IX BMONTHWISE ABSTRACT OF ENERGY AVAILABILITY Vs RESTRICTED REQUIREMENT IN WR

( All figures in MUs )S.No.STATE / REGION Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Total

1 GUJARAT a) GEB AVAILABILITY 4347 4403 4897 5147 5080 5192 5144 4801 5170 44181b) DD & DNH AVAILABILITY 324 332 318 335 348 378 367 337 357 3095c) DD & DNH REQUIREMENT 491 491 491 507 475 514 505 476 519 4469d) GUJARAT REQUIREMENT 5015 4759 5431 7172 6774 7154 7201 6667 7342 57514e) SURPLUS ( + ) / DEFICIT ( - ) -669 -356 -533 -2025 -1694 -1962 -2057 -1866 -2172 -102392 CHHATISGARHa) AVAILABILITY 1402 1402 1421 1482 1514 1675 1687 1517 1660 13759b) REQUIREMENT 1159 1256 1097 1077 1036 1085 1227 1209 1388 10534c) SURPLUS ( + ) / DEFICIT ( - ) 243 146 324 405 478 590 460 308 272 32253 MADHYA PRADESHa) AVAILABILITY 3819 3816 3531 3721 3650 3726 3660 3467 3477 32868b) REQUIREMENT 2257 2399 2491 3451 4376 4763 4702 4030 3984 32453c) SURPLUS ( + ) / DEFICIT ( - ) 1562 1417 1040 270 -726 -1037 -1042 -563 -507 4154 MAHARASHTRAa) AVAILABILITY 8113 8115 8304 8367 8333 8590 8383 8311 8889 75406b) REQUIREMENT 8684 8910 8057 10926 10331 11222 11379 10605 11363 91477c) SURPLUS ( + ) / DEFICIT ( - ) -571 -795 247 -2559 -1998 -2632 -2996 -2294 -2474 -160715 GOAa) AVAILABILITY 221 219 214 234 238 249 248 231 242 2095b) REQUIREMENT 236 241 229 255 240 251 250 231 266 2199c) SURPLUS ( + ) / DEFICIT ( - ) -15 -22 -15 -21 -2 -2 -2 0 -24 -1046 DD a) AVAILABILITY 106 108 104 112 115 124 122 112 118 1022b) REQUIREMENT 166 170 171 178 164 178 177 168 177 1549c) SURPLUS ( + ) / DEFICIT ( - ) -60 -62 -67 -66 -48 -53 -54 -56 -59 -5276 DNHa) AVAILABILITY 218 223 214 223 232 253 245 225 239 2073b) REQUIREMENT 325 321 320 329 311 336 328 308 342 2920c) SURPLUS ( + ) / DEFICIT ( - ) -157 -179 -159 -142 -141 -136 -159 -157 -187 -847

7 WESTERN REGIONa) AVAILABILITY 18227 18286 18685 19287 19163 19809 19488 18664 19795 171403b) REQUIREMENT 17351 17565 17305 22881 22757 24475 24759 22742 24343 194177c) SURPLUS ( + ) / DEFICIT ( - ) 876 721 1381 -3594 -3594 -4666 -5272 -4078 -4547 -22774

Restricted Demand = Catered demand + Load shedding + freq. CorrectionUnrestricted Demand = Restricted Demand + Power cuts + Regulatory measures + Holiday/ recess staggering

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x

ANNEX - X

/

Power Cut/Restrictions in Western Region for the month of June 2008

:

Gujarat

1 Power Cut/ Restriction on Industries

a) All industries are required to stagger their weekly off days and cannot avail as per their choice, compulsorily. b) All industries are required to keep their recess timings staggered.

2. Power supply to Agricultural & Rural Sectors

a) Only 8 hours power supply in staggered form in rotation of day and night is given to Agriculture. No supply during rest of 16 hours.

b) Jyotigram Yojana 24 hrs.

3. Any other information:

In case of very poor grid frequency, unscheduled load shedding in rural and urban areas is taken by way of pulling out main (66 kV) feeders to improve grid frequency.

: Madhya Pradesh

/ ,

1 Power Cut/ Restriction on Industries, Load Shedding in the state etc

Restriction Timing Details

Quantum of power cut (MW) From To

Total Energy Cut (MUs /day

(a) HT/LT

/

(b) Load Shedding

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

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-2-

(c) Other information 1.Weekly Off 2.Staggering of power supply

Nil Nil

Nil Nil

Nil Nil

Nil Nil

2. Power supply to Agricultural Sector: -

Supply Hours per day Details From Date

To Date Max. (Hrs) Min. (Hrs) Average (Hrs)

2.1 Three-Phase Supply 01.06.08 30.06.08 06:39 04:00 04:55 2.2 Single-Phase Supply 01.06.08 30.06.08 11:00 06:56 09:23 2.3 Remarks / Note One day weekly off

3. Any other information Scheduled Power cuts in Urban Areas

Details From Date

To Date

Average Supply Hours per day

Max. (Hrs) Min. (Hrs) Average (Hrs) 3.1 Commissionary H. Qtrs. 01.06.08 30.06.08 24:00 22:23 23:29 3.2 District Head Qtrs. 01.06.08 30.06.08 23:51 19:55 20:58 3.3 Tehsil Head Qtrs. 01.06.08 30.06.08 23:10 14:12 18.:41

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-3-

:

Maharashtra

/ ,

1 Power Cut/ Restriction on Industries, Load Shedding in the state etc

Restriction Timing

Details

Quantum of

power cut (MW) From To

Total Energy Cut

(MUs /day (a) Power Cuts/Restriction on HT/ LT Industries (b) Load Shedding From 01.06.08 to 04.06.08 From 05.06.08 to 14.06.08 From 15.06.08 to 30.06.08

Nil

@800-4000 @250-3000 @800-3900

Nil

00.00 00.00 00.00

Nil

24.00 24.00 24.00

Nil

@ 50.00 Mus/day @ 30.00 Mus/day @ 55.00 Mus/day

(c) Any other information 1.Weekly Off 2. Staggering of power supply

Nil 400 MW

Nil 00.00

Nil 24.00

Nil 9.60 Mus/day

2. Power supply to Agricultural Sector

Supply Hours per day Details From Date

To Date Max. (Hrs) Min. (Hrs) Average (Hrs)

2.1 Three-Phase Supply 01.06.08 05.06.08 15.06.08

04.06.08 14.06.08 30.06.08

12:00 12:00 12:00

10:00 06:00 12:00

11.00 09:00 12:00

2.2 Single-Phase Supply* 01.06.08 30.06.08 20:00 20:00 20:00

Any other information:

Note: * @ 650 MW Agricultural load is supplied by Ag feeder separation scheme, where 10.00 hrs of supply is made available.

@ 1050 MW of rural area load is covered against single-phasing scheme.

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-4- : Chhattisgarh:

/ ,

1 Power Cut/ Restriction on Industries, Load Shedding in the state etc

Restriction Time

Details

Quantum of power cut (MW)

From To

Total

Energy Cut (MUs /day)

(A) Scheduled (a) (i) Power Cuts/ Restriction on HT Industries (ii) Power Cuts/Restriction on LT Industries (iii) Power Cuts/Restriction on Rural (iv) Agriculture pump

(v)Urban/ Sub-Urban (iv)Town feeders(C-1to C-6) (B) Un-Scheduled (b) Load Shedding

00.00(Av)

00.00(Av) 0.00 (Av) 21.16 (Av)

00.00(Av) 00.00 (Av)

1.Rural 0.00(Av) 2.Town Feeders (C-1to C-6 & X) 0.00 (Av)

3. HT Industries 76.80 (Av)

-

-

- 17.00

- -

- -

2.00

-

-

- 23.00

- -

- - -

-

-

- 0.127

- -

- -

0.005 Total Energy Cut/day 0.132 ( c) Any other information 1.Weekly Off/staggering of power supply

1day(In a week as per consumer’s option) 50MW(Av.)

- 24 Hrs 0.040

2. Power supply to Agricultural Sector Supply Hours per day Details From

Date To

Date Max. (Hrs) Min. (Hrs) Average (Hrs) 2.1 Three-Phase Supply 01.06.08 to 30.06.08 , 6.00

Hrs ( Power cut)

18.00

2.2 Single-Phase Supply - - - - - 2.3 Remarks/Note/ - - - - -

/ Any other information: Nil :

Goa: Nil

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Sl.No. Power Station Unit Capacity Schedule Remarks From To

1 2 3 4 5 6 7GUJARAT

1 UKAI TPS 2 120 15.07.08 31.03.09 MAJOR R& M1 120 1.09.08 21.09.08 AOH5 200 10.07.08 30.07.08 AOH

2 GANDHINAGAR 4 210 02.08.08 12.09.08 COH5 210 03.07.08 23.07.08 AOH1 120 01.09.08 31.03.08 MAJOR R& M2 120 01.12.08 30.06.09 MAJOR R& M3 210 08.02.09 28.02.09 AOH

3 WANAKBORI 1 210 01.08.07 21.08.07 AOH2 210 28.07.08 11.08.08 AOH3 210 03.07.08 25.07.08 AOH5 210 03.07.08 25.07.08 AOH6 210 29.07.08 15.08.08 AOH7 210 14.08.08 03.09.08 AOH

4 SIKKA 1 120 06.08.08 26.08.08 AOH2 120 15.07.07 04.08.07 AOH

5 KLTPS 1 70 19.07.07 08.08.07 AOH3 75 01.12.08 03.02.09 COH

6 DHUVRAN 5 140 22.08.08 31.09.08 AOH6 140 14.07.08 15.08.08 AOH1 107 31.07.08 04.08.08 COMBUSTION INSPECTION

7 AKRIMOTA 1 125 08.07.08 22.07.08 AOH8 SURAT LIGNITE 1 125 01.08.08 15.08.08 AOH

2 125 22.06.08 17.07.08 AOH9 UTRAN(GAS) GT-1 30 01.07.08 05.07.08 COMBUSTION INSPECTION

GT-2 30 05.08.08 29.08.08 MAJOR INSPECTIONGT-3 30 05.07.08 08.07.08 COMBUSTION INSPECTIONSTG 45 05.08.08 29.08.08 COH

10 TORRENT POWER LTD F 110 28.10.08 14.11.08Annual Plant Maintenance, Boiler & Generator RLA

E 110 23.01.09 11.02.09Annual Plant Maintenance, LP rotor replacement

C 30 13.12.08 23.12.08Annual Plant Maintenance, Coal burner replacement

D 110 05.01.09 20.01.09Annual Plant Maintenance, ESP Maintenance

GTG-1 50 16.08.08 16.08.08 GAS TURBINE COMPRESSURE WASHING

GTG-2 50 24.08.08 24.08.08 GAS TURBINE COMPRESSURE WASHING

CCPP 26.12.08 Boiler annual maintenance

CHHATISGARH

1 KORBA(EAST)2 50 25.08.08 09.09.08 AOH3 50 03.08.08 05.09.08 AOH4 50 06.08.08 20.08.08 AOH6 120 03.07.08 21.07.08 AOH

2 KORBA(WEST) 1 210 28.10.08 21.11.08 AOH2 210 23.07.08 25.08.08 A/H & R/H COIL REPLACEMENT3 210 03.10.08 27.10.08 AOH4 210 26.07.08 09.09.08 A/H REPLACEMENT

MADHYA PRADESH

1 AMARKANTAK 3 120 16.08.08 31.08.08 AOH4 120 01.08.08 15.08.08 AOH

2 SATPURA 1 62.5 11.09.08 30.09.08 AOH2 62.5 22.08.08 10.09.08 AOH4 62.5 13.07.08 02.08.08 AOH5 62.5 02.08.08 22.08.08 AOH6 200 01.08.08 15.08.08 AOH7 210 20.08.08 14.09.08 AOH9 210 03.07.08 18.07.08 AOH

3 SANJAY GANDHI 1 210 10.09.08 30.09.08 AOH2 210 08.07.08 03.08.08 AOH3 210 02.08.08 17.08.08 AOH4 210 17.08.08 10.09.08 AOH

MAHARASHTRA

1 KORADI 2 120 21.07.08 21.08.08 AOH4 120 27.01.07 31.08.08 Vibration Problem5 200 12.07.08 15.08.08 AOH6 210 13.08.08 07.09.08 AOH

2 NASIK2 140 14.07.08 08.08.08 AOH3 210 29.09.08 24.10.08 AOH5 210 30.11.08 25.12.08 AOH

3 BHUSAWAL 1- Blr 1 62.5 16.01.09 10.02.09 AOH1- Blr 2 62.5 22.10.08 16.11.08 AOH

2 210 26.11.08 26.03.09 R & M3 210 26.02.09 23.03.09 AOH

4 PARLI 1 30 01.11.08 26.11.08 AOH2 30 01.10.08 05.11.08 COH3 210 09.06.08 15.08.09 AOH5 210 01.09.08 26.09.08 AOH6 250 26.07.08 25.08.08 HIGH SHAFT VIBRATION

5 CHANDRAPUR2 210 27.09.08 22.10.08 AOH3 210 14.01.09 28.02.09 COH4 210 20.08.08 04.10.08 COH5 500 15.08.08 14.09.08 AOH6 500 03.07.08 10.08.08 COH7 500 06.10.08 31.10.08 AOH

6 KHAPERKHEDA 1 210 14.12.08 13.01.09 COH2 210 17.01.09 16.02.09 COH3 210 27.10.08 21.11.08 AOH4 210 29.09.08 24.10.08 AOH

7 PARAS 2-Blr 1 62.5 20.09.08 15.10.08 AOH2-Blr 1 62.5 15.10.08 09.11.08 AOH

3 250 15.12.08 15.01.09 AOH8 RELIANCE 1 250 01.11.08 25.11.08 BOILER LICENSE RENEWAL etc

2 250 01.12.08 07.12.089 TROMBAY 6 500 10.01.09 31.01.09 OVERHAUL & BOILER RECTIFICATION

7 180 17.07.08 25.09.08 Major Refurbishment

CENTRAL SECTOR

1 KORBA 1 200 25.03.09 13.04.09 BOILER+R&M3 200 23.09.08 22.10.08 BOILER+LPT+GEN.+CHEMICAL CLEARING4 500 22.08.08 20.09.08 BOILER OH6 500 30.07.08 31.08.08 BOILER OH

2 VSTPS 2 210 31.08.08 09.10.08 CAP+DDCMIS+GEN+BLR MIN RLA3 210 15.01.09 08.02.09 BOILER OH4 210 02.03.09 28.03.09 BOILER OH5 210 13.10.08 06.11.08 BOILER OH6 210 01.11.08 25.11.08 BOILER OH7 500 05.09.08 19.09.08 BOILER OH8 500 22.07.08 25.08.08 BOILER+HPT+IPT+LPT+GEN9 500 20.06.08 14.07.08 BOILER OH

10 500 10.03.09 03.04.09 BOILER OH

3 SIPAT 4 500 13.10.08 27.10.08 PG TEST PREPARATION5 500 23.02.09 09.03.09 PG TEST PREPARATION1 660

4 KAWAS GT 1A 106 16.01.09 30.01.09 HGPIHRSG1A 106 30.07.08 01.08.08 Lic RenewalHRSG1B 106 04.08.08 06.08.08 Lic Renewal

GT 2A 106 22.10.08 28.10.08 CI(TYPE-A)GT 2B 106 29.10.08 04.11.08 CI(TYPE-A)ST 2C 116.1 22.10.08 05.11.08 MINOR INSPECTION

5 JHANOR GT 1 144.3 04.11.08 13.11.08 B INSPECTION+hydroGT 2 144.3 24.09.08 30.09.08 Spl.A INSPECTION+hydroGT 2 144.3 21.01.09 14.02.09 C INSPECTIONGT 3 144.3 04.02.09 10.02.09 A-InspGT 3 144.3 11.06.08 05.07.08 C-Insp+Hydro

6 KAPS 1 220 01.07.08 31.03.10 Coolant Channel Replacement2 220 BIENIAL SHUTDOWN

7 TAPS 1 160 01.08.08 30.09.08 REFUELING

OVERHAULING AND MAINTENANCE PROGRAMME OF GENERATING UNITS IN WESTERN REGION FOR THE PERIOD JULY 2008 TO MARCH 2009

Exhibit-II (2/4)

01.09.08 30.09.08

01.01.09

Exhibit-II (1/4)

Exhibit-II (3/4)

Exhibit-II (4/4)

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EXHIBIT - III

Annual Maintenance Plan For ICT/Transmission Elements For the Period July 08 to March-09 PGCIL, WRTS-I, NAGPUR

Sr. no.

ICT/Transmission Month-Year Outage Duration

A. ICT/ HVDC 1 ICT –2, RAIPUR JULY,08 SIXTEEN HRS 2 ICT-I BOISAR OCT,08 SIXTEEN HRS

ICT-II BOISAR OCT,08 SIXTEEN HRS 4 ICT-I BHATAPARA OCT,08 SIXTEEN HRS 5 ICT-I RAIGARH NOV,08 SIXTEEN HRS 6 ICT-II RAIGARH DEC,08 SIXTEEN HRS

HVDC BHADRAWATI

1 POLE-1 NOV,08 168 HOURS 2 POLE-2 DEC,08 168 HOURS

TCSC RAIPUR 1 TCSC # 1 AUG 08 SIXTEEN HRS 2 TCSC# 2 AUG 08 SIXTEEN HRS

BUS REACTOR 1 RAIPUR DEC,08 SIXTEEN HRS 2 MAPUSA JAN,09 SIXTEEN HRS 3 RAIGARH NOV,08 SIXTEEN HRS 4 BHADRAVATI DEC,08 SIXTEEN HRS

B. TRANSMISSION ELEMENT (400 kV) 1 KORBA-KORBA(W) JAN,09 THIRTY TWO HRS 2 KORBA-BHILAI # I JAN,09 THIRTY TWO HRS 3 KORBA-BHILAI # II JAN,09 THIRTY TWO HRS 4 KORBA-SIPAT FEB,09 SIXTEEN HRS 5 SIPAT-RAIPUR JAN,09 THIRTY TWO HRS 6 KORBA-BHATAPARA JAN,09 THIRTY TWO HRS 7 BHATAPARA-RAIPUR FEB,09 SIXTEEN HRS 8 RAIPUR-BHILAI # II OCT,08 THIRTY TWO HRS 9 RANCHI-SIPAT JAN 09 THIRTY TWO HRS 10 RAIPUR-RAIGARH # I DEC,08 THIRTY TWO HRS

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11 RAIPUR-RAIGARH # II DEC,08 THIRTY TWO HRS 12 RAIGARH-ROURKELA # I DEC,08 THIRTY TWO HRS 13 RAIGARH-ROURKELA # II DEC,08 THIRTY TWO HRS 14 V`CHAI-KORBA # I FEB,09 THIRTY TWO HRS 15 BHILAI-B`VATI # I DEC,08 SIXTEEN HRS 16 RAIPUR-B`VATI # I DEC,08 THIRTY TWO HRS 17 RAIPUR-B`VATI # II DEC,08 THIRTY TWO HRS 18 RAIPUR-B`VATI # III DEC,08 THIRTY TWO HRS 19 B`VATI-C`PUR # I NOV,08 THIRTY TWO HRS 20 B`VATI-C`PUR # II NOV,08 THIRTY TWO HRS 21 B`VATI-C`PUR # III NOV,08 THIRTY TWO HRS 22 B`VATI-C`PUR # IV NOV,08 THIRTY TWO HRS 23 BHILAI-KORADI JAN 09 THIRTY TWO HRS 24 KORADI-SATPURA JAN 09 THIRTY TWO HRS 25 KOLHAPUR MAPUSA # I OCT,08 THIRTY TWO HRS 26 KOLHAPUR MAPUSA # II OCT,08 THIRTY TWO HRS 27 TARAPUR-PADGHE # I JAN 09 THIRTY TWO HRS 28 TARAPUR –BOISAR # 1 NOV,08 THIRTY TWO HRS 29 TARAPUR –BOISAR # 1I NOV,08 THIRTY TWO HRS 30 765 kV SIPAT –SEONI # I JULY 08 TWENTY FOUR HRS

220 kV TRANSMISSION LINES 1 KORBA (E) - BUDHIPADAR FEB,09 TWENTY FOUR HRS 2 TARAPUR – BOISAR S/C OCT,08 TWENTY FOUR HRS

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EXHIBIT IIIAnnual Maintenance Plan For ICT/Transmission Elements For the

PGCIL, WRTS-II, VADODARA

400 KV TRANSMISSION LINES

SR.NO. LINE NAME/ICT/HVDC SCHEDULE MONTH OUTAGE HOURS

1 SATPURA - ITARSI Feb-09 32 HOURS2 ITARSI- INDORE II Jul-08 32 HOURS3 ITARSI- INDORE I Aug-08 32 HOURS4 INDORE- ASOJ II Jan-09 32 HOURS5 V'CHAL - J' PUR I Jan-09 32 HOURS6 V'CHAL - J' PUR II Jan-09 32 HOURS7 V'CHAL - J' PUR III Jan-09 32 HOURS8 V'CHAL - J' PUR IV Jan-09 32 HOURS9 J'PUR -ITARSI I Jan-09 32 HOURS

10 J'PUR -ITARSI II Jan-09 32 HOURS11 J'PUR -ITARSI III Jan-09 32 HOURS12 J'PUR -ITARSI IV Jan-09 32 HOURS13 ITARSI- KKHANDWA I Oct-08 32 HOURS14 ITARSI- KKHANDWA II Oct-08 32 HOURS15 KHANDWA- DHULE I Oct-08 32 HOURS16 KHANDWA- DHULE II Oct-08 32 HOURS17 JHANOR - DEHGAM I Jul-08 32 HOURS18 JHANOR - DEHGAM II Aug-08 32 HOURS19 JHANOR - VAPI Oct-08 32 HOURS20 JHANOR - JHANOR (GTEC) Oct-08 32 HOURS21 V' CHAL - SATNA I Feb-09 32 HOURS22 V' CHAL - SATNA II Feb-09 32 HOURS23 V' CHAL - SATNA III Feb-09 32 HOURS24 V' CHAL - SATNA IV Feb-09 32 HOURS25 SATNA- BINA I Feb-09 32 HOURS26 SATNA- BINA II Feb-09 32 HOURS27 SATNA- BINA III Feb-09 32 HOURS28 SATNA- BINA IV Feb-09 32 HOURS29 BINA(PG) - BILNA(MPEB) I Jul-08 32 HOURS30 BINA(PG) - BILNA(MPEB) II Jul-08 32 HOURS31 BINA - NAGDA I Dec-08 32 HOURS32 BINA - NAGDA II Dec-08 32 HOURS33 NAGDA - DEHGAM I Jan-09 32 HOURS34 NAGDA - DEHGAM II Feb-09 32 HOURS35 SEONI - KHANDWA I Feb-09 32 HOURS36 SEON I- KHANDWA II Feb-09 32 HOURS37 KHANDWA - RAJGARH I Jan-09 32 HOURS38 KHANDWA - RAJGARH II Jan-09 32 HOURS

400 KV TRANSMISSION LINES

SR.NO. LINE NAME/ICT/HVDC SCHEDULE MONTH OUTAGE HOURS

1 KAWAS - NAVSARI I Sep-08 24 HOURS2 KAWAS - NAVSARI II Sep-08 24 HOURS3 KAWAS - HALDARWA I Sep-08 24 HOURS4 KAWAS - HALDARWA II Sep-08 24 HOURS5 KAWAS - VAV Sep-08 24 HOURS6 KAWAS - ICHCHAPUR Sep-08 24 HOURS7 ICHCHAPUR - VAV Dec-08 24 HOURS8 KAKRAPAR HALDARWA I Nov-08 24 HOURS9 KAKRAPAR HALDARWA II Nov-08 24 HOURS

10 KAKRAPAR - VAV I Feb-09 24 HOURS11 KAKRAPAR - VAV II Feb-09 24 HOURS12 KAKRAPAR - VAPI I Nov-08 24 HOURS13 KAKRAPAR - VAPI II Sep-08 24 HOURS14 JHANOR - HALDARWA II Sep-08 24 HOURS15 VAPI - MAGARWADA - I Mar-09 24 HOURS16 VAPI - MAGARWADA - II Mar-09 24 HOURS17 VAPI - KARADPADA - I Mar-09 24 HOURS18 VAPI - KARADPADA - II Mar-09 24 HOURS

ICTs

1 765 KV ICT # 1 SEONI Feb-09 12 HOURS2 766 KV ICT # 2 SEONI Feb-09 12 HOURS3 767 KV ICT # 3 SEONI Feb-09 12 HOURS

400/200 KV ICTs4 ICT - 1 SEONI Jan-09 12 HOURS5 ICT - 2 SEONI Jan-09 12 HOURS6 ICT - 2 JABALPUR Oct-08 12 HOURS7 ICT # 2 / DEHGAM Jan-09 12 HOURS8 ICT # 1 SATNA Nov-08 12 HOURS9 ICT # 2 SATNA Nov-08 12 HOURS

10 ICT - 2 KHANDWA Dec-08 12 HOURS11 ICT - 1 VAPI Dec-08 12 HOURS12 ICT - 2 VAPI Dec-08 12 HOURS13 ICT -1 GWALIOR Dec-08 12 HOURS

Period July 08 to March-09

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TAPS

SL.NO.

220 KV FEEDER DATE & PERIOD TIME REMARKS

1 TAPS MAIN BUS OF ZONE-1I

11.08.08 to 14.08.08 0700 to 2000hrs Continuous Zone –II Bus diff relay calibration & other Main Bus related work

2 TAPS-VAPI 16.12.08 0800 to 1600 hrs Distance relay calibration 3 TAPS-BHILAD 17.12.08 0800 to 1600 hrs Distance relay calibration 4 TAPS-BOISAR 18.12.08 0800 to 1600 hrs Distance relay calibration 5 TAPS-BORIVALI 19.12.08 0800 to 1600 hrs Distance relay calibration

NTPC

SL. NO. NAME OF LINE DATE NO.OF DAYS REMARKS

1 KORBA-BHATAPARA Feb,09 2 DAILY BASIS 2 KORBA-LANCO JAN,09 2 DAILY BASIS 3 KORBA-KORBA(W) JAN,09 2 DAILY BASIS 4 KORBA-BHILAI-I OCT,08 2 DAILY BASIS 5 KORBA-BHILAI-II NOV,08 2 DAILY BASIS 6 KORBA-V`CHAL-I DEC,08 2 DAILY BASIS 7 KORBA-V`CHAL-II Feb,09 2 DAILY BASIS 8 400 kV JHANOR-DEHGAM- I 11&12 NOV,08 2 CONTINUOUS 9 400 kV JHANOR-GPEC 28 & 29 OCT,08 2 DAILY BASIS 10 400kV Bus REACTOR AT JHANOR 3rd DEC to 20 DEC,08 18 CONTINUOUS 11 220 kV JHANOR-HALDARWA-I 4th NOV to 5TH NOV,08 2 CONTINUOUS 12 220 kV JHANOR-HALDARWA-II 6th NOV to7TH NOV,08 3 CONTINUOUS 13 220 kV Transfer Bus at Jhanor 20th OCT to 25th Oct,08 6 CONTINUOUS 14 ICT Unit 2 R Ph Transformer 5th Jan to 24 th Jan,09 20 CONTINUOUS 15 ICT Unit 2 R Ph Transformer 3rd FEB to 24th FEB,09 22 CONTINUOUS 16 33 kV Reactor-I 3rd MAR to 20th MAR ,09 18 CONTINUOUS

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Exhibit-III

S.R. NAME OF TRANSMISSION ELEMENTS Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 400 kV Kalwa - Lonikhand 18 18 21 18 12 6 17,202 400 kV Lonikhand - Padgha 28 25 13 12,25 14,23 13 243 400 kV Lonikhand - Parali Ckt I 22 14 2 14 13,25 13 12,244 400 kV Lonikhand - Parali Ckt II 29 21 11 21 20 4 20 19 55 400 kV Padgha - HVDC - I 116 400 kV Padgha - HVDC - II 277 400 kV Padgha -Babhleswar Ckt I 1 5,7 12 68 400 kV Padgha -Babhleswar Ckt II 11 10 99 400 kV Padgha -Babhleswar(PGCIL)

10 400 kV Padgha -Tarapur Ckt I11 400 kV Padgha -Tarapur Ckt II 29 17 1811 400 kV Babhleswar - Bhusawal 23 11 22 10 2112 400 kV Babhleswar - Dhule Ckt.I 19 20 18 20 3 2113 400 kV Babhleswar - Dhule Ckt.II 5 27 4 27 17 2814 400 kV Koradi- Chandrapur 3 5 615 400 kV Chandrapur - Bhadravati Ckt I 5,12 15 916 400 kV Chandrapur - Bhadravati Ckt II 16 17 2617 400 kV Chandrapur - Bhadravati Ckt III 26 22 1718 400 kV Chandrapur - Bhadravati IV 25 21 1619 400 kV Chandrapur - Parli Ckt -I 4 3,4,12,19 9 2,3,17,2420 400 kV Chandrapur - Parli Ckt -II 1,10,16 9,11,19,21 16,18 6,8 3,10,16 4,14 3,1021 400 kV Chandrapur - Parli Ckt -II &III 3,10 3,1022 400 kV Chandrapur - Parli Ckt -III 8,24 20 23,30 11 8,23 10 3123 400 kV Dhule - Khandwa Ckt.I 2 1 724 400 kV Dhule - Khandwa Ckt.II 9 8 1425 400 kV Dhule - S'Sarovar I 16 15 2126 400 kV Dhule - S'Sarovar II 23 22 2827 400 kV Kalwa- Lonikhand Ckt II28 400 kV Kalwa- Padgha Ckt I 9 5,8 1 7,18 1 6,16 629 400 kV Kalwa- Padgha Ckt II 1 14 6 1330 400 kV Koradi - Bhusawal I 25 2,20 1 21 14 2431 400 kV Koradi - Bhusawal II 11 8,9,22 12,19 8,25 7 332 400 kV Padgha - Boiser (PGCIL) 2133 500 kV HVDC Pole I

6 to 734 500 kV HVDC Pole II 15th to 16th 13 to 14

Exhibit-III

S.R. NAME OF TRANSMISSION ELEMENTS Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09

1 400 kV ISP-Indore Ckt I 7,82 400 kV ISP-Indore Ckt II 6,73 400 kV Nagda- ISP 16 1,2,3,15 174 400 kV Indore- Nagda 15,16 14,15 16,175 400 kV Nagda- SSP Ckt -I 10,116 400 kV Nagda- SSP Ckt -II 17,187 400 kV Bina-Bhopal ckt-I 22 3,48 400 kV Bina-Bhopal ckt-II 23 6,79 400 kV Bhilai-Seoni 22,23 22,23 22,23 22,23 22,23 22,23

10 400 kV Seoni - Sarni 24,25 24,25 24,26 24 24,25 24,2511 400 kV Itarsi-Bhopal Ckt -I 3,412 400 kV Itarsi-Bhopal Ckt -II 13,1413 400 kV Sarni-ISP 18,19 16 15 17 17,18

Maintenance Programme of Transmission Lines April 08 - March 09

MAHARASHTRA STATE ELECTRICITY TANSMISSION CO. LTD.Maintenance Programme of Transmission Lines April 08 - March 09

MPPTCL

30th Sep to3rd Oct both pole & 8th Oct to 9th Oct

pole-I25th Aug to 8th Sep

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Exhibit-III

S.R. NAME OF TRANSMISSION ELEMENTS Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-091 400 kV ASOJ - SSP 30,312 400 kV SOJA - PGCIL 23,243 400 kV Kasor - SSP 19,20 13-15 2,34 220 kV Bhilad- TAPS 25,26 22,29 19,26 14,31 21,28 20,275 220 kV Vapi - Tarapur - 2 29,30 26,27 23,24 28,29 25,26 30,316 220 kV Nvs - Nasik - I 11 277 220 kV Nvs - Nasik - II 12 28

S.R. NAME OF TRANSMISSION ELEMENTS Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-091 400 kV Khedamara- Korba(W) line 7,82 400 kV Khedamara- NTPC Korba-I line 3,43 400 kV Khedamara- NTPC Korba-II line 9,104 400 kV Khedamara- PGCIL Raipur-I line 4,55 400 kV Khedamara- PGCIL Raipur-II line 8,96 400 kV Khedamara- Koradi line 28,297 400 kV Khedamara- Seoni line 2,38 400 kV Khedamara-Chandrapur line 11,129 400/220 kV 315 MVA ICT - I

10 400/220 kV 315 MVA ICT - II11 400/220 kV 315 MVA ICT - III

GUJARAT ELECTRICITY TRANSMISSION CO.Maintenance Programme of Transmission Lines April 08 - March 09

CHHATTISGARH STATE ELECTRICITY BOARDMaintenance Programme of Transmission Lines April 08 - March 09