-
183
Power Purchase Quantum and Cost for FY 2014-15 Annexure 4
JVVNL AVVNL JdVVNL
Soure of Power(Station
wise)
Net Generation (MU)
Total Annual
Fixed charges (Rs Cr.)
Variable Cost (Rs./unit)
Net Generation (MU)
Total Variable Cost (Rs. Cr.)
Total Fixed Cost (Rs. Cr.)
Total Cost JVVNL (Rs. Cr.)
Net Generation
(MU)
Total Variable Cost (Rs. Cr.)
Total Fixed
Cost (Rs. Cr.)
Total Cost AVVNL (Rs. Cr.)
Net Generation (MU)
Total Variable Cost (Rs. Cr.)
Total Fixe
d Cost (Rs. Cr.)
Total Cost JdVVNL (Rs. Cr.)
ANTA GTPS 353 54 3.10 138 43 21 64 99 31 15 46 116 36 18 54
AURAIYA GTPS 147 30 4.08 57 23 12 35 41 17 9 25 49 20 10 30
DADRI GTPS 278 39 3.83 108 41 15 57 78 30 11 41 92 35 13 48
FARAKKA STPS 68 7 3.22 26 9 3 11 19 6 2 8 22 7 2 10 KAHALGAON
STPS I 141 20 2.96 55 16 8 24 39 12 6 17 46 14 7 20 KAHALGAON STPS
II 614 96 2.79 239 67 38 104 172 48 27 75 202 56 32 88
RIHAND STPS I 540 66 1.36 211 29 26 55 151 21 19 39 178 24 22
46
RIHAND STPS II 573 75 1.36 224 30 29 60 160 22 21 43 189 26 25
50
RIHAND STPS III 739 181 0.63 288 18 70 88 207 13 51 63 244 15 60
75 SINGRAULI STPS 2155 136 1.16 840 97 53 150 603 70 38 108 711 82
45 127 UNCHAHAR FGUTPS I 86 15 2.83 34 10 6 15 24 7 4 11 29 8 5 13
UNCHAHAR FGUTPS II 178 31 2.82 70 20 12 32 50 14 9 23 59 17 10 27
UNCHAHAR FGUTPS III 109 26 2.66 42 11 10 21 30 8 7 15 36 10 8
18
NCTPS I 6 6 4.98 2 1 2 4 2 1 2 3 2 1 2 3
Total 5987 784 1.78 2335 415 306 721 1676 298 220 517 1976 351
259 610
NHPC
SALAL HEP 91 5 1.34 35 5 2 7 25 3 1 5 30 4 2 6
TANAKPUR 35 5 1.22 13 2 2 4 10 1 1 3 11 1 2 3
CHAMERA I 434 35 1.01 169 17 14 31 122 12 10 22 143 14 11 26
CHAMERA II 146 24 1.72 57 10 9 19 41 7 7 14 48 8 8 16
CHAMERA III 106 25 2.06 41 9 10 18 30 6 7 13 35 7 8 15
URI - I HEP 214 22 1.44 83 12 9 21 60 9 6 15 71 10 7 17
URI-II HEP 98 26 1.77 38 7 10 17 27 5 7 12 32 6 9 14 DHAULI
GANGA I 30 5 1.67 12 2 2 4 8 1 1 3 10 2 2 3
DULHASTI 244 71 3.45 95 33 28 61 68 24 20 44 81 28 24 51
SEWA II 57 17 2.72 22 6 7 13 16 4 5 9 19 5 6 11 Parbati HEP
Stage-III (4x130 MW) 271 38 2.17 106 23 0 23 76 16 18 34 89 19 21
40
Total 1726 297 1.85 673 124 116 240 483 89 83 173 570 105 98
203
NEVYELI LIGNITE (Barsingar) 1252 401 1.19 488 58 157 215 351 42
112 154 413 49 132 182
ARAVALI POWER (ISGTS)-JHAJJAR 306 18 4.21 119 50 7 57 86 36 5 41
101 42 6 48
-
184
Power Purchase Quantum and Cost for FY 2014-15 Annexure 4
JVVNL AVVNL JdVVNL
Soure of Power(Station
wise)
Net Generation (MU)
Total Annual
Fixed charges (Rs Cr.)
Variable Cost (Rs./unit)
Net Generation (MU)
Total Variable Cost (Rs. Cr.)
Total Fixed Cost (Rs. Cr.)
Total Cost JVVNL (Rs. Cr.)
Net Generation
(MU)
Total Variable Cost (Rs. Cr.)
Total Fixed
Cost (Rs. Cr.)
Total Cost AVVNL (Rs. Cr.)
Net Generation (MU)
Total Variable Cost (Rs. Cr.)
Total Fixe
d Cost (Rs. Cr.)
Total Cost JdVVNL (Rs. Cr.)
COASTAL GUJARAT (MUNDRA) 2627 257 1.60 1024 164 100 265 735 118
72 190 867 139 85 224
ADANI POWER RAJASTHAN LIMITED 7695 1263 2.22 3001 666 492 1158
2155 478 354 831 2539 563 417 980
SASAN POWER LTD 941 155 2.22 367 81 60 142 264 58 43 102 311 69
51 120
SJVNL 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0
Naptha Jhakri 557 80 1.46 217 32 31 63 156 23 22 45 184 27 26
53
NPCIL
NAPP 264 0 2.39 103 25 0 25 74 18 0 18 87 21 0 21
RAPP II 1339 0 2.74 522 143 0 143 375 103 0 103 442 121 0
121
RAPP III & IV 1192 0 2.74 465 127 0 127 334 91 0 91 393 108
0 108
RAPP V & VI 746 0 3.41 291 99 0 99 209 71 0 71 246 84 0
84
Total 3541 0 2.85 1381 394 0 394 991 283 0 283 1168 333 0
333
RVUN/ State Generation
KTPS I TO VII 8526 425 3.27 3325 1087 166 1253 2387 781 119 900
2814 920 140 1060
SSTPS I TO VI 9805 642 3.58 3824 1369 250 1619 2745 983 180 1163
3236 1158 212 1370
RGTPS 491 18 2.52 191 48 7 55 137 35 5 40 162 41 6 47
DHOLPUR 933 60 3.02 364 110 23 133 261 79 17 96 308 93 20
113
CHHABRA I&II 2583 330 2.18 1007 220 129 348 723 158 92 250
852 186 109 295
CHHABRA III 803 123 1.69 313 53 48 101 225 38 34 72 265 45 41
85
MAHI 129 21 0.25 50 1 8 9 36 1 6 7 42 1 7 8
MMH 1 0 3.78 0 0 0 0 0 0 0 0 0 0 0 0
MANGROL 2 0 3.78 1 0 0 0 1 0 0 0 1 0 0 0
STPSMMH 7 0 3.78 3 1 0 1 2 1 0 1 2 1 0 1
GPTPP I & 2 283 42 1.04 110 11 16 28 79 8 12 20 93 10 14 24
RAJWEST POWER 6295 1501 1.68 2455 413 585 998 1763 296 420 716 2077
349 495 844
RGTP-3 589 85 2.26 230 52 33 85 165 37 24 61 194 44 28 72
Chhabra Ph III ( Unit 4) 454 70 1.69 177 30 27 57 127 21 19 41 150
25 23 48
Kalisind Unit 1 1565 295 0.00 610 0 115 115 438 0 83 83 516 0 97
97
Total 32467 3611 2.75 12662 3487 1408 4895 9091 2503 1011 3514
10714 2950 1191 4142
-
185
Power Purchase Quantum and Cost for FY 2014-15 Annexure 4
JVVNL AVVNL JdVVNL
Soure of Power(Station
wise)
Net Generation (MU)
Total Annual
Fixed charges (Rs Cr.)
Variable Cost (Rs./unit)
Net Generation (MU)
Total Variable Cost (Rs. Cr.)
Total Fixed Cost (Rs. Cr.)
Total Cost JVVNL (Rs. Cr.)
Net Generation
(MU)
Total Variable Cost (Rs. Cr.)
Total Fixed
Cost (Rs. Cr.)
Total Cost AVVNL (Rs. Cr.)
Net Generation (MU)
Total Variable Cost (Rs. Cr.)
Total Fixe
d Cost (Rs. Cr.)
Total Cost JdVVNL (Rs. Cr.)
SHARED PROJECTS BBMB (Bhakra), Dehar and Pong 2407 0 0.28 939 26
0 26 674 19 0 19 794 22 0 22 Chambal/Satpura 790 0 0.98 308 30 0 30
221 22 0 22 261 26 0 26
RFF 183 0 3.99 183 73 0 73 0 0 0 0 0 0 0 0
Total 3380 0 1430 129 0 129 895 41 0 41 1055 48 0 48
OTHERS
TEHRI HYDRO 355 40 2.13 138 30 0 30 99 21 18 40 117 25 22 47
Koteshwar 88 9 2.52 34 9 0 9 25 6 4 10 29 7 5 12 Tala or in lieu
of Tala 51 0 2.12 20 4 0 4 14 3 0 3 17 4 0 4
Total 494 80 2.20 193 42 31 74 138 30 22 53 163 36 26 62
NVVN Bundled Power 2432 226 3.78 948 359 88 447 681 258 63 321
803 304 75 378
NCES
Wind Farms 3569 0 4.63 1392 645 0 645 999 463 0 463 1178 546 0
546
Solar 787 0 3.01 307 93 0 93 220 66 0 66 260 78 0 78
Bio-mass 367 0 5.76 143 83 0 83 103 59 0 59 121 70 0 70
CPPs 142 0 2.50 55 14 0 14 40 10 0 10 47 12 0 12
Total 4865 0 4.39 1897 834 0 834 1362 599 0 599 1605 705 0
705
Short Term -2207 0 4.00 -131 -52 0 -52 -490 -196 0 -196 -1586
-634 0 -634
Total 66060 7172 26605 6783 2797 9580 18574 4659 2008 6667 20882
5088 2367 7455
