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Page 1: RTA_April 2013_dt.01.05.2013

No. NERPC/COM/RTA/2013/4716-31 Dtd 1st May 2013 To 1. CMD, TSECL, Bidyut Bhawan, Agartala – 799 001 2. Engineer-in-Chief (P&E), P&E Dept., Govt. of Mizoram, Khatla, Aizawl – 796 001 3. Member (Tech.), ASEB, Bijulee Bhawan, Paltan Bazar, Guwahati – 781 001 4. Member (Tech.), MeSEB, Lumjingshai, S.R. Road, Shillong – 793 001 5. Chief Engineer (E Zone), Dept. of Power, Govt. of Arunachal Pradesh, Itanagar – 791 111 6. Chief Engineer (Power), Dept. of Power, Govt. of Manipur, Keishampat, Imphal – 795 001 7. Chief Engineer (Power), Dept. of Power, Govt. of Nagaland, Kohima – 797 001 8. Executive Director (Comml.), NEEPCO Ltd., Lower New Colony, Shillong – 793 003 9. Executive Director (Comml.), NHPC Ltd., NHPC Office Complex, Sector-33, Faridabad, Haryana-121003 10. Executive Director, NERTS, POWERGRID, Lapalang, Shillong – 793 006

Sub: Provisional Regional Transmission Account for April, 2013. Sir,

The provisional Regional Transmission Account (RTA) for the month of April 2013 has been uploaded in NERPC website www.nerpc.nic.in for observation and further necessary actions.

Constituents may send their observation/ comments, if any on the same within 15 days from the date of issue of RTA. In case no communication is received from constituents, the RTA as issued would be treated as final RTA.

¼ãÌãªãè¾ã / Yours faithfully,

f ÔãªÔ¾ã ÔããäÞãÌã / Member Secretary I/C

Copy for kind information to: 1. CE (G. M.), CEA, SewaBhawan, R.K.Puram, New Delhi – 110 066. 2. Gen. Manager (Comml.), NHPC Ltd., NHPC Office complex, Sector –33, Faridabad-121003. 3. Member Secretary, NRPC,18-A,Shaheed Jeet Singh Marg,Katwaria Sarai, NewDelhi-110016. 4. Member Secretary, ERPC,14, Golf Club Road, Kolkata- 700 033. 5. Member Secretary, WRPC, Plot No F-3,MIDC Area, Opp Seepz,Marol,Andheri (E), Mumbai-400 093. 6. Member Secretary, SRPC, 29, Race Course Road, Bangalore- 560009.

f (ÔãªÔ¾ã ÔããäÞãÌã / Member Secretary I/C)

¼ããÀ¦ã ÔãÀ‡ãŠãÀ Government of India ãäÌã²ãì¦ã ½ãâ¨ããÊã¾ã Ministry of Power

„§ãÀ ¹ãîÌããê àãñ¨ããè¾ã ãäÌã²ãì¦ã Ôããä½ããä¦ã North Eastern Regional Power Committee

½ãñÜããÊã¾ãã Ô›ñ› Öã„ãäÔãØãâ ãä¹ãŠ¶ããâÔã ‡ãŠãñ- ‚ãã¹ãÀñãä›Ìã ÔããñÔãã¾ã›ãè ãäÊã. ãäºããäÊ¡Øãâ Meghalaya State Housing Finance Co-Operative Society Ltd. Building

¶ããâãäØãƽã ãäÖÊÔã, ãäÍãÊããñâØã – 793003 Nongrim Hills, Shillong – 793003.

SPEED POST/FAX Ph : 0364-2520034 Fax: 0364-2520030 email: [email protected] website: www.nerpc.nic.in

Page 2: RTA_April 2013_dt.01.05.2013

For the month of April 2013 dated 01-05-2013 Page 1/7

(in MW) (in MW) (in Rs/ MW/ month)DICs (Demand):Arunachal Pradesh 125.97 0 79350.00ASEB 738.24 0 109350.00Manipur 120.11 0 79350.00MeECL 199.98 0 94350.00Mizoram 69.70 0 109350.00Nagaland 93.98 0 109350.00Tripura 95.71 0 79350.00DICs (Injection):LOKTAK 103.95 0 79350.00KHANDONG 49.50 0 79350.00KOPILI 198.00 0 79350.00DHEP 74.25 0 79350.00RHEP 400.95 0 109350.00AGTPP 83.16 0 109350.00AGBPP 282.27 0 109350.00KOPILI-II 24.75 0 79350.00

PoC ChargesOrganisation

Approved Injection/

Withdrawal

Approved Additional Medium term Injection/

Withdrawal

Page 3: RTA_April 2013_dt.01.05.2013

Format 3: Regional Transmission Account (Part-I) Page 2/7

For the month of April 2013 dated 01-05-2013

(a) (b ) (A) = (a) x (b )DICs: Withdrawal:Arunachal Pradesh AP 79350 125.97 9995342.97Assam Assam 109350 738.24 80726578.18Manipur Man 79350 120.11 9530937.61MeECL Meg 94350 199.98 18867664.43Mizoram Miz 109350 69.70 7622124.47Nagaland Nag 109350 93.98 10276439.90Tripura Tri 79350 95.71 7594534.67DICs: Injection:LOKTAK Man 79350 103.95 8248432.50KHANDONG As/ Meg 79350 49.50 3927825.00KOPILI As/ Meg 79350 198.00 15711300.00DHEP Nag 79350 74.25 5891737.50RHEP RHEP 109350 400.95 43843882.50AGTPP Tri 109350 83.16 9093546.00AGBPP Assam 109350 282.27 30866224.50KOPILI-II As/ Meg 79350 24.75 1963912.50

Total Transmission Charges for Approved Injection /

Withdrawal for the month (Rs.)

GEN / DIC ZoneApproved Injection /

Withdrawal (MW)PoC Charges

(Rs./MW/month)

Page 4: RTA_April 2013_dt.01.05.2013

Format 4: Regional Transmission Account (Part-II) Page 3/7

For the month of April 2013 dated 01-05-2013

(a) (b ) (B) = (a) x (b )

DICs: Withdrawal:Arunachal Pradesh AP 79350 0 0.00Assam Assam 109350 0 0.00Manipur Man 79350 0 0.00MeECL Meg 94350 0 0.00Mizoram Miz 109350 0 0.00Nagaland Nag 109350 0 0.00Tripura Tri 79350 0 0.00DICs: Injection:LOKTAK Man 79350 0 0.00KHANDONG As/ Meg 79350 0 0.00KOPILI As/ Meg 79350 0 0.00DHEP Nag 79350 0 0.00RHEP RHEP 109350 0 0.00AGTPP Tri 109350 0 0.00AGBPP Assam 109350 0 0.00KOPILI-II As/ Meg 79350 0 0.00

GEN / DIC ZonePoC Charges

(Rs./MW/month)

Approved Additional Medium Term Injection

/ Withdrawal (MW)

Total Transmission Charges for Additional Medium Term

Injection / Withdrawal for the month (Rs.)

Page 5: RTA_April 2013_dt.01.05.2013

Page 4/7

Ar. Pradesh (a)

ASEB (b)

Manipur (c )

MeECL (d)

Mizoram (e)

Nagaland (f)

Tripura (g)

TOTAL

AGBPP, NEEPCO 5.694 56.503 8.105 11.815 5.410 5.805 6.668 100.000AGTPP, NEEPCO 6.132 45.585 8.313 11.813 5.980 5.377 16.800 100.000Doyang, NEEPCO 6.852 43.808 7.865 11.455 5.250 17.967 6.803 100.000Kopili-1, NEEPCO 5.191 53.455 7.395 17.395 4.610 6.147 5.807 100.000Kopili-2, NEEPCO 5.992 52.355 6.945 13.675 6.040 5.735 9.258 100.000Khandong, NEEPCO 4.194 56.285 6.555 16.905 3.940 6.653 5.468 100.000Ranganadi, NEEPCO 18.462 43.328 8.373 11.505 5.700 5.335 7.297 100.000Loktak, NHPC 4.940 29.445 30.115 12.393 5.020 6.435 11.652 100.000

Arunachal Pradesh = (A) of

page 2/7 x (a)

ASEB = (A) of page 2/7 x (b)

Manipur = (A) of page 2/7 x (c)

MeECL = (A) of page 2/7 x (d)

Mizoram = (A) of page 2/7 x (e)

Nagaland = (A) of page 2/7 x (f)

Tripura = (A) of page 2/7 x (g)

TOTAL

AGBPP, NEEPCO 1757522.82 17440342.83 2501707.50 3646844.42 1669862.75 1791784.33 2058159.85 30866224.50AGTPP, NEEPCO 557616.24 4145292.94 755946.48 1074220.59 543794.05 488959.97 1527715.73 9093546.00Doyang, NEEPCO 403701.85 2581052.36 463385.15 674898.53 309316.22 1058568.48 400814.90 5891737.50Kopili-1, NEEPCO 815573.58 8398475.42 1161850.64 2732980.64 724290.93 965773.61 912355.19 15711300.00Kopili-2, NEEPCO 117677.64 1028206.39 136393.72 268565.03 118620.32 112630.38 181819.02 1963912.50Khandong, NEEPCO 164732.98 2210776.30 257468.93 663998.82 154756.31 261318.20 214773.47 3927825.00Ranganadi, NEEPCO 8094457.59 18996677.41 3671048.28 5044238.68 2499101.30 2339071.13 3199288.11 43843882.50Loktak, NHPC 407472.57 2428750.95 2484015.45 1022228.24 414071.31 530786.63 961107.35 8248432.50TOTAL 12318755.27 57229574.60 11431816.15 15127974.95 6433813.18 7548892.73 9456033.62 119546860.50

DICs

Format 7

WT. AVG. ENTTs. Of Beneficiaries FOR THE MONTH in CS STNS. IN NORTH EASTERN REGION BASED ON GOI ORDERS (in percentage) - for April 2013

AA. Amount of transmission charges for raising bill of transmission charges of generators on its long term beneficiaries [for Approved Long Term Injection] - for April 2013

DICs

Page 6: RTA_April 2013_dt.01.05.2013

Page 5/7

Arunachal Pradesh

ASEB Manipur MeECL Mizoram Nagaland Tripura TOTAL

AGBPP, NEEPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00AGTPP, NEEPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Doyang, NEEPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kopili-1, NEEPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kopili-2, NEEPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Khandong, NEEPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ranganadi, NEEPCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Loktak, NHPC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DICs

Format 7

BB. Amount of transmission charges for raising bill of transmission charges of generators on its long term beneficiaries [for Approved Additional Medium Term Injection] - for April 2013

Page 7: RTA_April 2013_dt.01.05.2013

Format 8: NET TRANSMISSION CHARGES PAYABLE BY DICs FOR THE MONTH OF APRIL 2013 Page 6/7

Part-I (Transmission Charges for Approved Long Term Injection / Withdrawal for the month)

GEN / DICTransmission Charges Payable

(in Rs.) DICS (Demand): = (A) of page 2/7 + (AA) of page 4/7Arunachal Pradesh 22314098.24ASEB 137956152.78Manipur 20962753.76MeECL 33995639.38Mizoram 14055937.65Nagaland 17825332.63Tripura 17050568.29DICS (Injection): = (A) of page 2/7 - (AA) of page 4/7LOKTAK 0.00KHANDONG 0.00KOPILI 0.00DHEP 0.00RHEP 0.00AGTPP 0.00AGBPP 0.00KOPILI-II 0.00

Page 8: RTA_April 2013_dt.01.05.2013

Format 8: NET TRANSMISSION CHARGES PAYABLE BY DICs FOR THE MONTH OF APRIL 2013 Page 7/7

Part-II (Transmission Charges for Approved Additional Medium Term Injection / Withdrawal for the month)

GEN / DICTransmission Charges Payable

(in Rs.)DICS (Demand): = (B) of page 3/7 + (BB) of page 5/7Arunachal Pradesh 0.00ASEB 0.00Manipur 0.00MeECL 0.00Mizoram 0.00Nagaland 0.00Tripura 0.00DICS (Injection): = (B) of page 3/7 - (BB) of page 5/7LOKTAK 0.00KHANDONG 0.00KOPILI 0.00DHEP 0.00RHEP 0.00AGTPP 0.00AGBPP 0.00KOPILI-II 0.00