status note sep14

1

S.NO. CONTENT PAGE NO.

1 CAPACITY ADDITION BY PLAN 2

2 YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN 3 3 CAPACITY ADDITION TARGET DURING 12TH PLAN 5

4 LIST OF PROJECTS COMMISSIONED DURING 2012-2013 12TH PLAN AS ON 31.03.2013 6

5 LIST OF PROJECTS COMMISSIONED DURING 2013-2014 12TH PLAN AS ON 31.03.2014 8

6 LIST OF PROJECTS COMMISSIONED DURING 2014-2015 (12TH PLAN) AS ON 31.08.2014 10

7 SUMMARY OF STATE WISE TYPE WISE CAPACITY ADDITION DURING 12TH PLAN AS ON 31.08.2013

11

8 ALL INDIA POWER SCENERIO AT A GLANCE 12 9 POWER SCENERIO - ALL REGIONS 15

10 INSTALLED CAPACITY OF STATES 16

11 NORTHERN REGION 17 12 CHANDIGARH 19

13 DELHI 21

14 HARYANA 24

15 HIMACHAL PRADESH 27 16 JAMMU & KASHMIR 29

17 PUNJAB 32

18 RAJASTHAN 35

19 UTTAR PRADESH 38

20 UTTARAKHAND 41

21 WESTERN REGION 44

22 CHHATISGARH 46 23 GUJARAT 49

24 MADHYA PRADESH 52

25 MAHARASHTRA 55

26 GOA 58

27 DAMAN AND DIU 60

28 DADRA AND NAGAR HAVELI 62

29 SOUTHERN REGION 64 30 ANDHRA PRADESH 66

31 KARNATAKA 69

32 KERALA 71

33 TAMIL NADU 73

34 PUDDUCHERRY 75

35 EASTERN REGION 77

36 BIHAR 79 37 DVC 81

38 JHARKHAND 83

39 ODISHA 85 40 SIKKIM 87

41 WEST BENGAL 89

42 NORTH-EASTERN REGION 91

43 ARUNACHAL PRADESH 93 44 ASSAM 95

45 MANIPUR 97

46 MEGHALAYA 99 47 MIZORAM 101

48 NAGALAND 103

49 TRIPURA 105 50 ANDAMAN & NIKOBAR ISLANDS 107

51 LAKSHADWEEP 109

2

PLANWISE CAPACITY ADDITION

PLAN STATE- SECTOR PRIVATE- SECTOR CENTRAL SECTOR TOTAL

TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL

7TH PLAN 12925 11867.14 0 0 9320 9534.5 22245 21401.64

% ACHIEVEMENT 92 102 96

8TH PLAN 14869.7 6835.2 2810 1430.4 12858 8157 30537.7 16422.6

% ACHIEVEMENT 46 50.9 63.4 53.8

9TH PLAN 10747.7 9352.8 17588.5 5262.2 11909 4504 40245.2 19119

% ACHIEVEMENT 87 29.9 37.8 47.5

10TH PLAN 11156.84 6244.64 7121 1930.6 22832 13005 41109.84 21180.24

% ACHIEVEMENT 56 27.1 57 51.5

11TH PLAN 26783 16732.4 15043 23012.5 36874 15220 78700 54963.9

% ACHIEVEMENT 62.5 152.9 41.3 69.8

3

YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN

1.CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2007-08(IN MW)

SECTOR HYDRO THERMAL NUCLEAR TOTAL


CENTRAL 690 1030 3490 1990 660 220 4840 3240

STATE 1682 1393 4767 3880 0 0 6449 5273

PRIVATE 0 0 750 750 0 0 750 750

TOTAL 2372 2423 9007 6620 660 220 12039 9263

2. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2008-09 (IN MW)



CENTRAL 0 0 1750 750 660 0 2410 750

STATE 1097 969 1262 852.2 0 0 2359 1821.2

PRIVATE 0 0 2761 882.5 0 0 2761 882.5

TOTAL 1097 969 5773 2484.7 660 0 7530 3453.7




CENTRAL 252 0 2490 1740 660 440 3402 2180

STATE 301 39 4679 3079 0 0 4980 3118

PRIVATE 292 0 5833 4287 0 0 6125 4287

TOTAL 845 39 13002 9106 660 440 14507 9585




CENTRAL 529 320 5365 3740 1220 220 7114 4280

STATE 356 178 6012 2581 0 0 6368 2759

PRIVATE 461 192 6416 4930 0 0 6877 5122

TOTAL 1346 690 17793 11251 1220 220 20359 12161

4




CENTRAL 655 200 3070 4570 2000 0 5725 4770

STATE 165 123 4101 3638 0 0 4266 3761

PRIVATE 1170 1100 6440 10871 0 0 7610 11971

TOTAL 1990 1423 13611 19079 2000 0 17601 20502

6. TOTAL CAPACITY COMMISSIONED DURING 11TH PLAN (IN MW)

THERMAL SECTOR HYDRO

COAL GAS LIGNITE TOTAL

NUCLEAR TOTAL

CENTRAL 1550 11550 740 500 12790 880 15220

STATE 2702 11695 1885.4 450 14030 0 16732.4

PRIVATE 1292 18649 2530.5 540 21720 0 23011.5

TOTAL 5544 41894 5155.9 1490 48540 880 54963.9

5

1. CAPACITY ADDITION TARGET DURING 12th PLAN

(FIGURES IN MW)

THERMAL BREAKUP HYDRO

COAL LIGNITE GAS/LNG

TOTAL THERMAL

NUCLEAR TOTAL

CENTRAL SECTOR 6004 13800 250 827.6 14878 5300 26182

STATE SECTOR 1608 12210 0 1712.0 13922 0 15530

PRIVATE SECTOR 3285 43270 270 0.0 43540 0 46825

ALL-INDIA 10897 69280 520 2539.6 72340 5300 88537

2. CAPACITY ADDITION DURING 2012-13

THERMAL NUCLEAR TOTAL SECTOR HYDRO

COAL GAS TOTAL

CENTRAL 374 4660 363.3 5023.3 0 5397.3

STATE 57 3200 711 3911 0 3968

PRIVATE 70 10805 382.5 11187.5 0 11257.5

TOTAL 501 18665 1456.8 20121.8 0 20622.8

3. CAPACITY ADDITION DURING 2013-14


COAL GAS TOTAL

NUCLEAR TOTAL

CENTRAL 914.01 1660 0 1660 0 2574.01

STATE 45 2450 872 3322 0 3367

PRIVATE 99 10985 800 11785 0 11884

TOTAL 1058.01 15095 1672 16767 0 17825.01

4. CAPACITY ADDITION DURING 2014-15 (AS ON 31.08.2014)


COAL GAS TOTAL

NUCLEAR TOTAL

CENTRAL 267.34 600 0 600 0 867.34

STATE 0 1650.00 426.10 2076.10 0 2076.10

PRIVATE 0 4975.00 400.00 5375.00 0 5375.00

TOTAL 267.34 7225.00 826.10 8051.10 0 8318.44

5. CAPACITY ADDITION ACHIEVED DURING 12TH PLAN (as on 31.08.2014)


COAL GAS TOTAL

NUCLEAR TOTAL

CENTRAL 1555.35 6920.00 363.30 7283.30 0 8838.65

STATE 102.00 7300.00 2009.10 9309.10 0 9411.10

PRIVATE 169.00 26765.00 1582.50 28347.50 0 28516.50

TOTAL 1826.35 40985.00 3954.90 44939.90 0 46766.25

6

LIST OF PROJECTS COMMISSIONED DURING 2012-2013 (12TH PLAN) AS ON 31.03.2013

PROJECT NAME REGION

SECTOR

STATE DEVELOPER TYPE COMMISSIONING DETAILS

THERMAL PROJECTS COMMISSIONING DATE

CAPACITY (MW)

MAHATMA GANDHI TPP U 2 NR P HAR CHINA LIGHT POWER

COAL 11.04.2012 660

MAUDA TPP U 1 WR C MAHA NTPC COAL 19.04.2012 500

STERLITE (JHARSUGUDA) TPP U 4 ER P ODISHA STERLITE ENERGY COAL 25.04.2012 600

GEPL TPP PH-1, U2 WR P MAHA GUPTA ENERGY PVT. LTD.

COAL 28.04.2012 60

RIHAND STPP ST-III U 5 NR C UP NTPC COAL 25.05.2012 500

PARICHHA TPP U 5 NR S UP UPRVUNL COAL 24.05.2012 250

HARDUGANJ TPP EXT. U 9 NR S UP UPRVUNL COAL 25.05.2012 250

SIPAT ST-I STPP U 3 WR C CHAT NTPC COAL 02.06.2012 660

SALAYA TPS U 2 WR P GUJ ESSAR POWER SALAYA LTD.

COAL 13.06.2012 600

VINDHYACHAL STPP ST-IV U 11 WR C MP NTPC COAL 14.06.2012 500

KASAIPALLI TPS UNIT 2 WR P CHAT ACB INDIA COAL 21.06.2012 135

PRAGATI III GT-3 NR S DEL PPCL GAS 27.06.2012 250

SIMHAPURI TPP PH-1 U 2 SR P AP SIMHAPURI ENERGY PVT LTD.

COAL 02.07.2012 150

UMPP-MUNDRA U 2 WR P GUJ TATA POWER COMPANT LTD.

COAL 17.07.2012 800

BINA TPP U 1 WR P MP BINA POWER SUPPLY COMP. LTD (JAYPEE GROUP)

COAL 12.08.2012 250

BUTIBORI TPP U 1 WR P MAHA VIDARBHA INDUSTRIES POWER LTD

COAL 17.08.2012 300

GEPL TPP U 1 WR P MAHA GUPTA ENERGY PVT LTD

COAL 08.09.2012 60

THAMMINAPATNAM TPP I U 1 SR P AP MEENAKSHI ENERGY PVT. LTD.,

COAL 09.09.2012 150

TIRODA TPP PH I U 1 WR P MAHA ADANI POWER LTD COAL 11.09.2012 660

METTUR TPP EXT U 1 SR S TN TNEB COAL 11.10.2012 600


COAL 16.10.2012 800

INDIRA GANDHI (JHAJJAR) STPP U 3

NR C HAR NTPC COAL 07.11.2012 500

MAHADEV PRASAD STPP U 1(ADHUNIK POWER NATURAL RESOURCES LTD.)

ER P JHAR ADHUNIK POWER & NATURAL

RESOURCES LTD.

COAL 19.11.2012 270

TRIPURA CCGT NER C TRI ONGC JV

GAS 03.01.2013 363.3

UNOSUGEN CCPP MODULE 1 WR P GUJ TORRENT POWER GAS 20.01.2013 382.5


COAL 16.01.2013 800

RATIJA TPP U 1 WR P CHAT ACB INDIA COAL 04.02.2013 50

JALIPA KAPURDI U 5 NR P RAJ RAJ WEST POWER LTD

LIG 5.02.2013 135

EMCO WARORA TPP U 1 WR P MAHA GMR EMCO ENERGY LTD

COAL 07.02.2013 300

KODERMA TPP U 2 ER C JHAR DVC COAL 15.02.2013 500

MAHAN TPP U 1 WR P MP ESSAR POWER COAL 24.02.2013 600

VALLUR TPP PH I U 2 SR C TN NTPC/TNEB JV COAL 28.02.2013 500

7

PROJECT NAME REGION

SECTOR

STATE DEVELOPER TYPE COMMISSIONING DETAILS

THERMAL PROJECTS COMMISSIONING DATE

CAPACITY (MW)


LIG 28.02.2013 135


LIG 03.03.2013 135

UKAI TPP EXT U 6 WR S GUJ GSECL COAL 05.03.2013 500

NORTH CHENNAI EXT U 2 SR S TN TNEB COAL 09.03.2013 600

PARICHHA EXTN U 6 NR S UP UPRVUNL COAL 11.03.2013 250

IND BARATH TUTICORIN U 1 SR P TN IND BHARAT POWER LTD

COAL 11.03.2013 150


LIG 16.03.2013 135


COAL 18.03.2013 800

RAMGARH GT NR S RAJ RRVUNL GAS 20.03.2013 110

BELA TPP U 1 WR P MAHA IDEAL ENERGY PROJECTS LTD

COAL 20.03.2013 270

SATPURA TPS EXTN U 10 WR S MP MPGENCO COAL 22.03.2013 250

KORBA WEST ST.III U 5 WR S CHAT CSEB COAL 22.03.2013 500

PIPAVA CCPP WR S GUJ GSECL GAS 27.03.2013 351

VINDHYACHAL STPP ST-IV U 12 WR C MP NTPC COAL 25.03.2013 500

TIRODA TPP PH I U 2 WR P MAHA ADANI POWER LTD COAL 25.03.2013 660

AMARAVATI U 1 WR P MAHA INDIA BULLS POWER LIMITED

COAL 25.03.2013 270

MAUDA TPP U 2 WR C MAHA NTPC COAL 29.03.2013 500

KAMALANGA TPP U 1 ER P ORI GMR ENERGY

COAL 28.03.2013 350

MAHADEV PRASAD STPP U 2(ADHUNIK POWER NATURAL RESOURCES LTD.)

ER P JHAR ADHUNIK POWER & NATURAL

RESOURCES LTD.

COAL 29.03.2013 270

BINA TPP U 2 WR P MP BINA POWER SUPPLY COMP. LTD (JAYPEE GROUP)

COAL 31.03.2013 250

TOTAL (THERMAL)

20121.8

HYDRO PROJECTS

BUDHIL U 1 NR P HP LANCO GREEN

POWER PVT LTD HYDRO 30.5.2012 35

BUDHIL U 2 NR P HP LANCO GREEN

POWER PVT LTD HYDRO 26.5.2012 35

CHAMERA III U 3 NR C HP NHPC HYDRO 07.06.2012 77

CHAMERA III U 2 NR C HP NHPC HYDRO 12.06.2012 77

CHAMERA III U 1 NR C HP NHPC HYDRO 28.062012 77

CHUTAK HEP U 2 NR C J&K NHPC HYDRO 08.11.2012 11



BHAWANI KATTLAI BARRAGE-III U 1

SR S TN TNEB

HYDRO 08.12.2012 15

TEESTA LOW DAM-III U 2 ER C WB NHPC HYDRO 20.01.2013 33




MYNTDU U 3 NER S MEGH MEGHALAYA SEB HYDRO 06.03.2013 42

TOTAL (HYDRO) 501

GRAND TOTAL 20622.8

8


COMMISSIONING DETAILS

PROJECT NAME REGION

SECTOR

STATE DEVELOPER TYPE

COMMISSIONING

DATE

CAPACITY

(MW)

THERMAL PROJECTS

THAMMINAPATNAM TPP U2 SR P AP MEENAKSHI ENERGY PVT.

LTD.,

COAL 17.04.2013 150

PRAGATI III GT-4 NR S DELHI PPCL GAS 07.05.2013 250

KAWAI TPP U1 NR P RAJASTHAN ADANI POWER LTD

COAL 28.05.2013 660

SASAN UMPP U1 WR P. MP RELIANCE POWER LTD.

COAL 30.05.2013 660

TIRODA TPP PH-II U-1 WR P MAHA ADANI POWER LTD

COAL 10.06.2013 660

EMCO WARORA TPP U2 WR P MAHA GMR EMCO ENERGY LTD

COAL 27.08.2013 300

AKALTARA NARIYARA TPP U1 WR P CHHATT KSK MAHANADI POWER COMPANY LIMITED

COAL 13.08.2013 600

ROKHIA GT NER S TRIPURA GOVT. OF TRIPURA

GAS 31.08.2013 21

NORTH CHENNAI TPS ST-II U1 SR S TN TNEB COAL 13.09.2013 600

CHHABRA TPP EXT U3

NR S RAJASTHAN RRVUNL COAL 14.09.2013 250

KAMALANGA TPP U 2

ER P ODISHA GMR ENERGY COAL 28.09.2013 350

RIHAND STPS ST-III U6 NR C UP NTPC COAL 07.10.2013 500 DHARIWAL TPP, U1 WR P MAHA DHARIWAL

INFRASTRUCTURE

COAL 03.11.2013 300

SHREE SINGHAJI TPP U-1

WR S MP MPGENCO COAL 18.11.2013 600

BARH STPP II U2 ER C BIHAR NTPC COAL 20.11.2013 660 SASAN UMPP U2 WR P MP RELIANCE

POWER LTD COAL 18.12.2013 660

KAWAI TPP U2 NR P RAJASTHAN ADANI POWER LTD

COAL 24.12.2013 660

SATPURA TPP U11 WR S MP MPPGCL COAL 25.12.2013 250

IND BARATH TUTICORIN U 2 SR P TN IND BHARAT POWER LTD

COAL 30.12.2013 150

NIWARI TPP U1 WR P MP BLA PVT LTD COAL 10.12.2013 45

RAJPURA TPP U1 NR P PUNJAB L&T POWER DEVELOPMENT

LTD

COAL 24.01.2014 700

DGEN MEGA CCPP, MODULE 1 WR P GUJ M/S TORRENT ENERGY

GAS 12.01.2014 400

PIPAVAV CCPP BLK-1 WR S GUJ GSPC PIPAVAV POWER COR.LTD.

GAS 05.02.2014 351

AMRAVATI TPP, PH-1, UNIT 2 WR P MAHA INDIABULLS POWER LIMITED

COAL 17.02.2014 270

SIMHAPURI TPP UNIT 3 SR P A.P. SIMHAPURI ENERGY PVT.

LTD.,

COAL 21.02.2014 150

BARADHRA TPP UNIT 1 WR P CHHATTISGARH

DB POWER LTD COAL 23.02.2014 600

NASIK TPP, PH-I, UNIT 1 WR P MAHA INDIABULLS POWER LIMITED

COAL 25.02.2014 270

9

PRAGATI III ST 2 NR S DELHI PPCL GAS 26.02.2014 250

VALLUR TPP UNIT 3 SR C TAMIL NADU N.T.E.C LTD. COAL 28.02.2014 500 DGEN MEGA CCPP MODIULE 2 WR P GUJARAT M/S TORRENT

ENERGY GAS 09.03.2014 400

TAMNAR TPP U 1 (RAIGARH) WR P CHHATTISGARH

JINDAL POWER LTD.

COAL 10.03.2014 600

KAMALANGA TPP U 3 ER P ODISHA GMR ENERGY COAL 21.03.2014 350

TIRODA TPP PH-II U 2 WR P MAHA ADANI POWER LTD

COAL 23.03.2014 660

SASAN UMPP U 4 WR P MP RELIANCE POWER LTD

COAL 25.03.2014 660

CHAKABURA TPP WR P CHHATTISGARH

ACB INDIA LTD. COAL 28.03.2014 30

MARWA TPP U 1 WR S CHHATTISGARH

CSEB COAL 30.03.2014 500

AVANTHA BHANDAR TPP U 1 WR P CHHATTISGARH

KORABA WEST POWER CO.

LTD.

COAL 31.03.2014 600

TAMNAR TPP U 2 (RAIGARH) WR P CHHATTISGARH

JINDAL POWER LTD.

COAL 30.03.2014 600

DURGAPUR TPP EXT. U 1 ER S WB DURGAPUR PROJECTS

LTD.

COAL 31.03.2014 250

BUTIBORI TPP PH-II U 2 WR P MAHA VIDARBHA INDUSTRIES

LTD.

COAL 31.03.2014 300

TOTAL 16767

HYDRO PROJECTS

TEESTA LOW DAM-III HEP U4 ER C WB NHPC HYDRO 01.04.2013 33

CHUJACHEN HEP U1 ER P SIKKIM GATI INFRASTRUCTURE LTD.

HYDRO 21.04.2013 49.5

CHUJACHEN HEP U2 ER P SIKKIM GATI INFRASTRUCTURE LTD.

HYDRO 20.04.2013 49.5

BHAWANI KATTALAI BARRAGE-II U 1

SR S TN TNEB HYDRO 27.08.2013 15

BHAWANI KATTALAI BARRAGE-II U 2


BHAWANI KATTALAI BARRAGE-III U 2


URI-II U1 NR C J&K NHPC HYDRO 25.09.2013 60

URI-II U3 NR C J&K NHPC HYDRO 27.09.2013 60

NIMMO BAZGO U 2 NR C J&K NHPC HYDRO 30.10.2013 15



URI-II U 2 NR C J&K NHPC HYDRO 16.11.2013 60

URI II U 4 NR C J&K NHPC HYDRO 02.02.2014 60

PARBATI-III U 1 NR C HP NHPC HYDRO 18.02.2014 130

PARBATI –III U 2 NR C HP NHPC HYDRO 27.02.2014 130

PARBATI –III U 3 NR C HP NHPC HYDRO 15.03.2014 130

RAMPUR HEP U 2 NR C HP SJVNL HYDRO 21.03.2014 68.67



TOTAL 1058.01

GRAND TOTAL 17825

10


COMMISSIONING DETAILS

PROJECT NAME REGION

SECTOR

STATE DEVELOPER TYPE

COMMISSIONING

DATE

CAPACITY

(MW)

THERMAL PROJECTS

SALORA TPP U1 WR P CHHATTISGARH

VANDANA VIDYUT LTD.,

COAL 10.04.2014 135

DGEN MEGA CCPP MODULE 3 WR P GUJARAT TORRENT ENERGY LTD.

GAS 23.04.2014 400

RAMGARH ST NR S RAJASTHAN RRVUNL GAS 01.05.2014 50

KALISINDH TPP U1 NR S RAJASTHAN RRVUNL COAL 02.05.2014 600

DHUVRAN CCPP-III WR S GUJARAT GSECL GAS 21.05.2014 376.1

DERANG TPP U1 ER P ODISHA JIPL COAL 10.05.2014 600

SASAN UMPP U3 WR P MP RELIANCE POWER

COAL 21.05.2014 660

DHARIWAL TPP U2 WR P MAHARASTRA

DHARIWAL INFRS LTD.

COAL 28.05.2014 300

TALWANDI SABO TPP U1 NR P PUNJAB VEDANATA COAL 17.06.2014 660

CHHABRA TPP EXT U4

NR S RAJASTHAN RRVUNL COAL 30.06.2014 250

RAJPURA TPP U2 NR P PUNJAB L&T POWER DEVELOPMENT

LTD

COAL 06.07.2014 700

RAGHUNATHPUR TPP, PH-I ER C WB DVC COAL 24.08.2014 600

DAMODARAM SANJEEVAIAH TPS

SR S AP APPDCL COAL 28.08.2014 800

AKALTARA (NAITARA)TPP WR P CHATTISGA

RH

KSK MAHANADI POWER COMY.

LTD COAL 22.08.2014 600

SASAN UMPP U5 WR P MP RELIANCE POWER

COAL 24.08.2014 660

NIGRI TPP WR P MP JAIPRAKASH POWER

VENTURES LTD COAL 29.08.2014 660

TOTAL 8051.1

HYDRO PROJECTS

PARBATI III HEP U4 NR C HP NHPC HYDRO 22.05.2014 130



TOTAL 267.34

GRAND TOTAL 8318.44

11

SUMMARY OF STATE-WISE TYPE WISE CAPACITY ADDITION DURING 12TH PLAN (AS ON 31.08.2014)

Sl. No.

STATE/ UTs HYDRO THERMAL NUCLEAR TOTAL

TARGET ACHIEVE TARGET ACHIEVE TARGET ACHIEVE TARGET ACHIEVE

1 DELHI 0 0 750 750 0 0 750 750

2 HARYANA 0 0 1160 1160 0 0 1160 1160

3 HIMACHAL PRADESH 3583 1164 0 0 0 0 3583 1164

4 JAMMU & KASHMIR 1109 329 0 0 0 0 1109 329

5 PUNJAB 0 0 3920 2060 0 0 3920 2060

6 RAJASTHAN 0 0 1530 3120 1400 0 2930 3120

7 UTTAR PRADESH 0 0 4730 1750 0 0 4730 1750

8 UTTARAKHAND 1025 0 0 0 0 0 1025 0

9 CHANDIGARH 0 0 0 0 0 0 0 0

SUB TOTAL NR 5717 5717 1493 12090 8840 1400 0 19207

10 CHHATTISGARH 0 0 12840 5610 0 0 12840 5610

11 GUJARAT 0 0 2852 6961 1400 0 4252 6961

12 MAHARASHTRA 0 0 10300 6640 0 0 10300 6640

13 MADHYA PRADESH 400 0 6980 7205 0 0 7380 7205

14 GOA 0 0 0 0 0 0 0 0

15 DAMAN & DIU 0 0 0 0 0 0 0 0

16 DADRA & NAGAR HAVELI 0 0 0 0 0 0 0 0

SUB TOTAL WR 400 400 0 32972 26416 1400 0 34772

17 ANDHRA PRADESH 410 0 8360 1400 0 0 8770 1400

18 KARNATAKA 0 0 0 0 0 0 0 0

19 KERALA 100 0 0 0 0 0 100 0

20 TAMIL NADU 60 60 4710 3100 2500 0 7270 3160

21 PUDUCHERRY 0 0 0 0 0 0 0 0

SUB TOTAL SR 570 570 60 13070 4500 2500 0 16140

22 BIHAR 0 0 4690 660 0 0 4690 660

23 JHARKHAND 0 0 2080 1040 0 0 2080 1040

24 ODISHA 0 0 3960 2250 0 0 3960 2250

25 SIKKIM 2066 99 0 0 0 0 2066 99

26 WEST BENGAL 292 132 1800 850 0 0 2092 982

SUB TOTAL ER 2358 2358 231 12530 4800 0 0 14888

27 ARUNACHAL PRADESH 1710 0 0 0 0 0 1710 0

28 ASSAM 0 0 850 0 0 0 850 0

29 MANIPUR 0 0 0 0 0 0 0 0

30 MIZORAM 60 0 0 0 0 0 60 0

31 MEGHALAYA 82 42 0 0 0 0 82 42

32 NAGALAND 0 0 0 0 0 0 0 0

33 TRIPURA 0 0 828 384 0 0 828 384

SUB TOTAL NER 1852 1852 42 1678 384 0 0 3530

34 ANDMAN & NICOBAR 0 0 0 0 0 0 0 0

35 LAKSHDWEEP 0 0 0 0 0 0 0 0

TOTAL 10897 1826 72340 44940 5300 0 88537 46766

12

ALL INDIA POWER SCENERIO AT A GLANCE

1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)

SECTOR HYDRO THERMAL NUCLEAR R.E.S . TOTAL

COAL GAS DIESEL TOTAL (MNRE)

STATE 27380 49457 4965.32 602.61 55024.93 0 3513.72 85918.65

PRIVATE 2525 23450.38 6713.5 597.14 30761.02 0 20989.73 54275.75

CENTRAL 9085.4 39115 6702.23 0 45817.23 4780 0 59682.63

TOTAL 38990.4 112022.4 18381.05 1199.75 131603.18 4780 24503.45 199877.03

% 19.51 56.05 9.20 0.60 65.84 2.39 12.26 100.00

2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)

THERMAL SECTOR

HYDRO

COAL GAS LIGNITE TOTAL

NUCLEAR TOTAL

STATE 2702 11695 1885.4 450 14030 0 16732.4

PRIVATE 1292 18649 2530.5 540 21720 0 23011.5

CENTRAL 1550 11550 740 500 12790 880 15220 TOTAL 5544 41894 5155.9 1490 48540 880 54963.9

3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)

SECTOR HYDRO THERMAL NUCLEAR R.E.S TOTAL

COAL GAS DIESEL TOTAL (MNRE)

STATE 27482.00 55290.50 6974.42 602.61 63055.03 0.00 3803.67 93540.70

PRIVATE 2694.00 50495.38 8568.00 597.14 59660.52 0.00 27888.47 88322.99

CENTRAL 10622.76 46525.01 7065.53 0.00 53590.54 4780.00 0.00 68393.30

TOTAL 40798.76 152310.89 22607.95 1199.75 176118.59 4780.00 31692.14 253389.48

% 16.1 60.1 8.9 0.5 69.5 1.9 12.5 100 NOTE:-I ) I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN. II) R.E.S. INCLUDES SHP – SMALL HYDRO POWER, B.P. – BIOMASS POWER, B.G.- BIOMASS GASIFIER, U&I – URBAN & INDUSTRIAL WASTE

4. ACTUAL POWER SUPPLY POSITION

PERIOD PEAK DEMAND (MW)

PEAK MET (MW)

PEAK DEFICIT/ SURPLUS (MW) (- / +)

PEAK DEFICIT/ SURPLUS( % ) (- / +)

ENERGY REQUI- RMENT (MU)

ENERGY AVAIL- ABILITY (MU)

ENERGY DEFICIT/ SURPLUS (MU) (- / +)

ENERGY DEFICIT/ SURPLUS ( % ) (- / +)

9TH PLAN END 78441 69189 -9252 -11.8 522537 483350 -39187 -7.5

10TH PLAN END 100715 86818 -13897 -13.8 690587 624495 -66092 -9.6

11TH PLAN END 130,006 116,191 -13,815 -10.6 937,199 857,886 -79,313 -8.5

2012-13 135,453 123,294 -12,159 -9.0 998,114 911,209 -86,905 -8.7

2013-14 135,918 129,815 -6,103 -4.5 1,002,257 959,829 -42,428 -4.2

APR,14-JULY,14 148,166 141,160 -7,006 -4.7 368,838 354,500 -14,338 -3.9

JULY,14 146,229 141,160 -5069 -3.5 94,637 91,204 -3,433 -3.6

APR,14-AUG,14 * 148,166 141,160 -7006 -4.7 463933 445547 -18386 -4.0

AUG,14 * 145,642 136,936 -8706 -6.0 95095 91047 -4048 -4.3 NOTE : 1. LAKSHDEEP AND NICOBAR ISLAND ARE STAND ALONE SYSTEM, POWER SUPPLY OF THESE, DOES NOT FORM PART OF REGIONAL REQUIREMENT AND AVAILABILITY. 2. BOTH PEAK MET AND ENERGY AVAILABILITY AT BUS BAR. * PROVISIONAL

13

5. ANTICIPATED POWER SUPPLY POSITION DURING 2104-15 AS PER THE LGBR

PEAK DEMAND (MW)

PEAK MET (MW)


PEAK DEFICIT/ SURPLUS ( % ) (- / +)





47,570 46,899 -671 -1.4 328,944 318,837 -10,107 -3.1

6. ALL INDIA ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY

YEAR PER CAPITA CONSUMPTION (KWH)

2003-04 592.0

2004-05 612.5

2005-06 631.5

2006-07 671.9

2007-08 717.1

2008-09 733.54

2009-10 778.63

2010-11 818.80

2011-12 883.64

2012-13 917.18*

*PROVISIONAL

7.ALL INDIA T&D AND AT&C LOSSES:

YEAR T&D LOSSES

(SOURCE :DMLF CEA)

AT&C LOSSES (SOURCE:PFC)

2003-04 32.53 34.78

2004-05 31.25 34.33

2005-06 30.42 33.02

2006-07 28.65 30.62

2007-08 27.20 29.45

2008-09 25.47 27.37

2009-10 25.39 26.58

2010-11 23.97 26.15

2011-12 23.65 27.00

8. ALL INDIA VILLAGE ELECTRIFICATION (AS ON 31.05.2014): 571428

9. ALL INDIA COAL CONSUMPTION FOR POWER GENERATION (UTILITIES)

YEAR COAL CONSUMPTION (MT)

2006-07 302.54

2007-08 330.63

2008-09 355.38

2009-10 367.36

2010-11 386.6

2011-12 417.56

2012-13 454.60

2013-14 487.90

14

10. ALL INDIA THERMAL PLF (%)

2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

2014-15* Up to AUG,14

73.6 76.8 78.6 77.2 77.48 75.07 73.32 69.93 65.55 66.3 *PROVISIONAL

11. Details of category wise actual generation (All- India)

2010-11 2011-12 2012-13 2013-14 Category

Target (MU)

Actual Generation

(MU)

Target (MU)

Actual Generation

(MU)

Target (MU)

Actual Generation

(MU)

Target (MU)

Actual Generation

(MU)

Thermal 690857 665008.1 712234 708805.9 767275 760675.8 812737 792477

Nuclear 22000 26266.4 25130 32286.6 35200 32866.11 35200 34228

Hydro 111352 114257.4 112050 130509.5 122045 113720 122263 134847

Bhutan Import 6548 5610.9 5586 5284.5 5480 4794.5 4800 5598

All India (Total) 830757 811142.8 855000 876886.5 930000 912056.7 975000 967150

Growth rate(%) 5.6 8.1 4.0

12. PROGRAMME AND ACHIEVEMENT OF ENERGY GENERATION (MU)

GEN SCH. AUGUST,2014 APRIL,2014- AUGUST,2014 CATEGORY

TARGET (2014-15) PROGRAMME ACHIEVEMENT

* % ACH. PROGRAMME ACHIEVEMENT* %ACH.

THERMAL 858603.00 66767.00 68944.11 103.2 346589.00 364237.59 105.09 HYDRO 124297.00 16113.12 17072.20 105.95 61457.27 64661.2 105.21

NUCLEAR 35300.00 3219.00 2880.46 89.48 14049.00 14041.91 99.95

BHUTAN IMPORT

4800.00 767.00 1004.71 130.99 2547.00 2918.45 114.58

ALL INDIA TOTAL

1023000.00 86866.12 89901.48 103.49 424642.27 445859.2 105.00

* Provisional based on actual-cum-Assesment

13. PEAK & ENERGY TABLE (As per 18th EPS Report )

YEAR ENERGY DEMAND(MU)

PEAK DEMAND(MW)

2013-14 1084610 156208 2014-15 1167731 169491

2015-16 1257589 183902

2016-17 1354874 199540

15

POWER SCENERIO AT A GLANCE FOR ALL REGIONS


NOTE :- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN


THERMAL REGION HYDRO

COAL GAS DIESEL TOTAL

NUCLEAR TOTAL

NORTHERN 2566 9900 1078 0 10978 440 13984

WESTERN 770 16944 2652.5 0 19596.5 0 20366.5

SOUTHERN 564 6870 1367.2 0 8237.2 440 8801.2

EASTERN 1560 9670 0 0 9670 0 11230

N.EASTERN 84 0 58.2 0 58.2 0 142.2

ISLANDS 0 0 0 0 0 0

ALL-INDIA 5544 43384 5155.9 0 48539.9 880 54963.9


NOTE :- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN

4. ACTUAL POWER SUPPLY POSITION*

REGION PERIOD

PEAK DEMAND (MW)

PEAK MET (MW)

PEAK DEFICIT SURPLUS (MW)

PEAK /DEFICIT SURPLUS ( % )

ENERGY /REQUI- RMENT (MU)


ENERGY DEFICIT SURPLUS (MU)

ENERGY /DEFICIT/ SURPLUS ( % )

NORTHERN AUG,14* 50,999 46,681 -4318 -8.5 33,774 31,137 -2,637 -7.8

WESTERN AUG,14* 40,750 38,269 -2481 -6.1 25,354 24,984 -370 -1.5

SOUTHERN AUG,14* 35,492 34,165 -1327 -3.7 23,586 22,757 -829 -3.5

EASTERN AUG,14* 16,045 15,768 -277 -1.7 11,124 11,013 -111 -1.0

NORTH-EASTERN

AUG,14* 2,356 2,053 -303 -12.9 1,257 1,156 -101 -8.0

*PROVISIONAL

THERMAL R.E.S. REGION HYDRO


NUCLEAR

(MNRE)

TOTAL

NORTHERN 15122.75 28357.5 4421.26 12.99 32791.75 1620 4391.4 53925.9

WESTERN 7447.5 38924.5 8254.81 17.48 47196.79 1840 7909.95 64394.24

SOUTHERN 11338.03 22882.5 4690.78 939.32 28512.6 1320 11569.3 52739.93

EASTERN 3882.12 21797.88 190 17.2 22005.08 0 398.71 26285.91

N.EASTERN 1200 60 824.2 142.74 1026.94 0 228 2454.94

ISLANDS 0 0 0 70.02 70.02 0 6.1 76.12

ALL-INDIA 38990.4 112022.38 18381.05 1199.75 131603.18 4780 24503.46 199877.04

% 19.51 56.05 9.20 0.60 65.84 2.39 12.26 100

THERMAL R.E.S. REGION HYDRO


NUCLEAR

(MNRE)

TOTAL

NORTHERN 16598.11 39481.00 5331.26 12.99 44825.25 1620.00 5935.77 68979.13

WESTERN 7447.50 58859.51 10915.41 17.48 69792.40 1840.00 11271.07 90350.97

SOUTHERN 11398.03 27382.50 4962.78 939.32 33284.60 1320.00 13784.67 59787.30

EASTERN 4113.12 26527.88 190.00 17.20 26735.08 0.00 432.86 31281.06

N.EASTERN 1242.00 60.00 1208.50 142.74 1411.24 0.00 256.67 2909.91

ISLANDS 0.00 0.00 0.00 70.02 70.02 0.00 11.10 81.12

ALL-INDIA 40798.76 152310.89 22607.95 1199.75 176118.59 4780.00 31692.14 253389.48

% 16.1 60.1 8.9 0.5 69.5 1.9 12.5 100

16

5. INSTALLED CAPACITY OF STATES INCLUDING CENTRAL SECTOR SHARES (AS ON 31.08.2014) (FIGURES IN MW)

STATES HYDRO THERMAL NUCLEAR R.E.S TOTAL

COAL GAS DIESEL TOTAL 1 CHANDIGARH 56.4 32.5 15.3 0.0 47.9 8.8 2.0 115.1

2 DELHI 762.64 4927.62 2366.01 0.0 7293.63 122.08 21.14 8199.49

3 HARYANA 1413.29 6453.28 560.29 3.92 7017.49 109.16 125.7 8665.64 4 H.P. 3177.76 152.02 61.88 0.13 214.03 34.08 638.91 4064.78

5 J&K 1730.56 329.32 304.14 8.94 642.40 77.0 147.50 2597.49

6 PUNJAB 3086.22 6345.8 288.9 0.0 6634.8 208.04 322.80 10251.86 7 RAJASTHAN 1638.39 8784.72 825.03 0.0 9609.75 573.0 3640.15 15461.29

8 U.P. 2024.1 11095.45 549.97 0.0 11645.42 335.72 827.68 14832.92

9 UTTRAKHAND 2066.32 383 69.35 0.0 452.35 22.3 209.86 2750.81

NR UNALLOCATED 642.43 977.19 290.35 0.0 1267.54 129.8 0.0 2039.77 1 CHHATTISGARH 120.0 10083.49 0.0 0.0 10083.49 47.52 324.0 10575.01

2 GUJARAT 772.0 15738.27 6906.09 17.48 22661.84 559.32 4430.2 28423.36

3 M.P. 3223.66 8968.89 257.18 0.0 9226.07 273.24 886.63 13609.60 4 MAHARASHTRA 3331.84 22039.27 3475.93 0.0 25515.20 690.14 5630.19 35167.37

5 GOA 0.0 326.17 48.0 0.0 374.17 25.8 0.05 400.02

6 D&D 0.0 36.71 4.2 0.0 40.91 7.38 0.0 48.29

7 D&N HAVELI 0.0 44.37 27.1 0.0 71.47 8.46 0.0 79.93 WR UNALLOCATED 0.0 1622.35 196.91 0.0 1819.26 228.14 0.0 2047.4

1 A.P. 3734.53 9583.08 3370.40 36.80 12990.28 275.78 1530.48 18531.07

2 KARNATAKA 3599.80 6195.56 0.00 234.42 6429.98 254.86 3985.13 14269.77 3 KERALA 1881.50 931.19 533.58 256.44 1721.21 95.60 193.65 3891.96

4 T.N 2182.20 8973.10 1026.30 411.66 10411.06 524.00 8075.38 21192.64

5 PUDUCHERRY 0.00 232.32 32.50 0.00 264.82 19.28 0.03 284.13 6 NLC 0.00 100.17 0.00 0.00 100.17 0.00 0.00 100.17

SR UNALLOCATED 0.00 1367.08 0.00 0.00 1367.08 150.48 0.00 1517.56

1 D.V.C 193.26 7155.60 90.00 0.00 7245.60 0.00 0.00 7438.86

2 BIHAR 129.43 1954.70 0.00 0.00 1954.70 0.00 114.12 2198.25

3 JHARKHAND 200.93 2358.88 0.00 0.00 2358.88 0.00 20.05 2579.86

4 ODISHA 2166.93 6055.06 0.00 0.00 6055.06 0.00 115.13 8337.12

5 SIKKIM 174.27 82.61 0.00 5.00 87.61 0.00 52.11 313.99 6 W.BENGAL 1248.30 7466.87 100.00 12.20 7579.07 0.00 131.45 8958.82

ER UNALLOCATED 0.00 1454.16 0.00 0.00 1454.16 0.00 0.00 1454.16 1 ARUNACHAL P. 97.57 0.00 32.05 15.88 47.93 0.00 103.93 249.43

2 ASSAM 429.72 60.00 598.52 20.69 679.21 0.00 34.11 1143.04

3 MANIPUR 80.98 0.00 46.96 45.41 92.37 0.00 5.45 178.80

4 MEGHALYA 356.58 0.00 65.61 2.05 67.66 0.00 31.03 455.27

5 MIZORAM 34.31 0.00 27.28 51.86 79.14 0.00 36.47 149.92

6 NAGALAND 53.32 0.00 32.84 2.00 34.84 0.00 29.67 117.83 7 TRIPURA 62.37 0.00 349.84 4.85 354.69 0.00 16.01 433.07

NER UNALLOCATED 127.15 0.00 55.40 0.00 55.40 0.00 0.00 182.55

1 A&N ISLAND 0.00 0.00 0.00 60.05 60.05 0.00 10.35 70.40

2 LAKSHADWEEP 0.00 0.00 0.00 9.97 9.97 0.00 0.75 10.72

ALL INDIA 40798.76 152310.89 22607.95 1199.75 176118.59 4780.00 31692.14 253389.48

17

NORTHERN REGION


THERMAL R.E.S. SECTOR HYDRO


NUCLEAR

(MNRE)

TOTAL

STATE 7052.55 13807 1969.20 12.99 15789.19 0 1198.96 2404.70

PRIVATE 2078 4050 108 0 4158 0 3192.44 9428.44

CENTRAL 5992.2 10500.5 2344.06 0 12844.56 1620 0 20456.76

TOTAL 15122.75 28357.5 4421.26 12.99 32791.75 1620 4391.4 53925.90

% 28.04 52.59 8.20 0.02 60.81 3.00 8.14 100

2. CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)

THERMAL NORTHERN REGION

HYDRO


NUCLEAR TOTAL

STATE 754 3620 970 0 4590 0 5344

PRIVATE 1292 4050 108 0 4158 0 5450 CENTRAL 520 2230 0 0 2230 440 3190

TOTAL 2566 9900 1078 0 10978 440 13984




NUCLEAR

(MNRE)

TOTAL

STATE 7052.55

15488.00

2879.20

12.99 18380.1

9 0.00

1236.50

26669.24

PRIVATE 2148.00

11992.50

108.00 0.00 12100.5

0 0.00

4699.27

18947.77

CENTRAL 7397.56

12000.50

2344.06

0.00 14344.5

6 1620.00 0.00

23362.12

TOTAL 16598.11

39481.00

5331.26

12.99 44825.2

5 1620.00

5935.77

68979.13

% 24.06 57.24 7.73 0.02 64.98 2.35 8.61 100.00 NOTE:- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN.

4. ACTUAL POWER SUPPLY POSITION PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)







9TH PLAN END 23200 21346 -1854 -8 150383 142410 -7973 -5.3

10TH PLAN END 31516 26644 -4872 -15.5 202125 179986 -22139 -11.0

11TH PLAN END 40,248 37,117 -3,131 -7.8 276,121 258,382 -17,739 -6.4

2012-13 45,860 41,790 -4,070 -8.9 300,774 273,240 -27,534 -9.2

2013-14 45,934 42,774 -3,160 -6.9 309,463 290,880 -18,583 -6.0

APR,14-JULY,14 51,112 47,367 -3,745 -7.3 117,725 110,938 -6,787 -5.8

JULY,14 50,392 47,367 -3,025 -6.0 33,787 31,618 -2,169 -6.4

APR,14-AUG,14* 51112 47367 -3745 -7.3 151,499 142,075 -9,424 -6.2

AUG,14* 50,999 46,681 -4,318 -8.5 51,112 47,367 -3,745 -7.3 *PROVISIONAL


PEAK DEMAND (MW)

PEAK MET (MW)







47,570 46,899 -671 -1.4 328,944 318,837 -10,107 -3.1

18

6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY


2009-10 739.44

2010-11 776.37

2011-12 833.19



PEAK DEMAND(MW)

2013-14 330497 47758

2014-15 358565 51799

2015-16 389153 56181

2016-17 422498 60934

19

CHANDIGARH




NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 0 0 0 0 0

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 51.74 29.81 15.32 0 45.13 8.84 0 105.71

TOTAL 51.74 29.81 15.32 0 45.13 8.84 0 105.71

% 48.95 28.20 14.49 0.00 42.69 8.36 0.00 100

2.INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00

CENTRAL 56.40 32.54 15.32 0.00 47.86 8.84 0.00 113.10

TOTAL 56.40 32.54 15.32 0.00 47.86 8.84 2.00 115.10

% 49.00 28.27 13.31 0.00 41.58 7.68 1.74 100.00

3.ACTUAL POWER SUPPLY POSITION


PEAK MET (MW)







9TH PLAN END 180 180 0 0 1110 1108 -2 -0.2

10TH PLAN END 264 247 -17 -6.4 1343 1341 -2 -0.1

11TH PLAN END 263 263 0 0.0 1,568 1,564 -4 -0.3

2012-13 340 340 0 0.0 1,637 1,637 0 0.0

2013-14 345 345 0 0.0 1,574 1,574 0 0.0

APR,14-JULY,14 367 367 0 0.0 626 626 0 0.0

JULY,14 367 367 0 0.0 182 182 0 0.0

APR,14-AUG,14* 367 367 0 0.0 809 809 0 0.0

AUG,14* 295 295 0 0.0 183 183 0 0.0 * PROVISIONAL


Peak Demand (MW)

Peak Met (MW)

Peak Deficit/ Surplus (MW) (- / +)

Peak Deficit/ Surplus ( % ) (- / +)

Energy Requi- rment (MU)

Energy Avail- ability (MU)

Energy Deficit/ Surplus (MU) (- / +)

Energy Deficit/ Surplus ( % ) (- / +)

350 324 -26 -7.4 1,635 1,791 156 9.6

5. LIKELY BENEFIT TO THE STATE OF CHANDIGARH DURING 12TH PLAN

PROJECTS TYPE STATUS

STATE PROJECT LOCATION

SECTOR

IC (MW) BENEFITS SHARES

OF STATE

(MW

UNIT WISE COMMISSIONING DATE (CAPACITY)

RIHAND-III U-5,6 T COMM UP C 2X500=1000

5 20.05.2012(500MW) 07.10.2013(500MW)

RAPP U7& 8 N UC RAJ C 2X700=1400 5

KOLDAM * H UC HP C 4X200=800 6

CHAMERA III H COMM HP C 3X77=231

1 07.06.2012 (77MW) 12.06.2012(77MW)

20

28.06.2012(77MW)

PARBATI III H COMM HP C

4X130=520

3.12

18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)

PARBATI II * H UC HP C 4X200=800 6

KISHANGANGA * H UC J&K C 3X110=330 3

URI II H COMM J&K C

4X60=240

1.6

25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)

TAPOVAN VISNUGARH * H UC UTTARAKHAND

C 4X130=520

4

KAMENG H UC AR.PR C 4X150=600 1

LOWER SUBANSHRI H UC AR.PR C 4X250=1000 2.5

TOTAL CENTRAL SECTOR SHARE 38.22

GRAND TOTAL (CHANDIGARH) 38.22 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6. T&D LOSSES YEAR T&D LOSSES %

2003- 04 39.06333 39.06

2004-05 30.37

2005-06 31.64 2006-07 25.13

2007-08 23.77

2008-09 22.36 2009-10 23.19

2010-11 20.25

2011-12 23.67




2009-10 1238.51

2010-11 1282.86

2011-12 1217.37


PEAK DEMAND(MW)

2013-14 1859 370

2014-15 1956 387

2015-16 2058 406

2016-17 2165 426

21

DELHI




NUCLEAR

(MNRE)

TOTAL

STATE 0 135 1300.4 0 1435.40 0 0 1435.40

PRIVATE 0 0 108 0 108 0 18.53 126.53

CENTRAL 637.12 4058.46 207.61 0 4266.07 122.08 0 5025.27

TOTAL 637.12 4193.46 1616.01 0 5809.47 122.08 18.53 6587.20

% 9.67 63.66 24.53 0.00 88.19 1.85 0.28 100.00

2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO


NUCLEAR

(MNRE)

TOTAL

STATE 0.00 135.00

2050.40

0.00 2185.4

0 0.00 0.00

2185.40

PRIVATE 0.00 371.25 108.00 0.00 479.25 0.00 21.14 500.39

CENTRAL 762.64

4421.37

207.61 0.00 4628.9

8 122.08 0.00

5513.70

TOTAL 762.64

4927.62

2366.01

0.00 7293.6

3 122.08 21.14

8199.49

% 9.30 60.10 28.86 0.00 88.95 1.49 0.26 100.00



PEAK MET (MW)







9TH PLAN END 3118 2879 -239 -7.7 19350 18741 -609 -3.1

10TH PLAN END 4000 3736 -264 -6.6 22397 22012 -385 -1.7

11TH PLAN END 5,031 5,028 -3 -0.1 26,751 26,674 -77 -0.3 2012-13 5,942 5,642 -300 -5.0 26,088 25,950 -138 -0.5

2013-14 6,035 5,653 -382 -6.3 26,867 26,791 -76 -0.3

APR,14-JULY,14 6,006 5,925 -81 -1.3 11,481 11,400 -81 -0.7

JULY,14 6,006 5,925 -81 -1.3 3,321 3,310 -11 -0.3

APR,14-AUG,14* 6,006 5,925 -81 -1.3 14,664 14,571 -93 -0.6

AUG,14* 5,589 5,507 -82 -1.5 3,183 3,171 -12 -0.4 * PROVISIONAL

4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)







6,100 5,728 -372 -6.1 29,050 34,959 5,909 20.3

5.LIKELY BENEFIT TO THE STATE OF DELHI DURING 12TH

PROJECTS T Y P E

ST AT US


SEC TOR


OF STATE (MW)


RIHAND-III U-5,6 T COMM UP C 2X500=1000 132 20.05.2012(500MW) 07.10.2013(500MW)

INDIRA GANDHI TPP (JHAJJAR) JV U-3

T COMM HAR C 1X500=500

231 7.11.2012(500MW)

KODERMA U2 T UC JHAR C 1X500=500 500 15.02.2013(500MW)

22

RAPP U7& 8 N UC RAJ C 2X700=1400 101


CHAMERA III H COMM HP C 3X77=231 29 07.06.2012 (77MW) 12.06.2012(77MW) 28.06.2012(77MW)

PARBATI III H COMM HP C 4X130=520 66.22 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)



URI II H COMM J&K C 4X60=240 32.2 25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)

TAPOVAN VISNUGARH * H UC UTTARAKHAND C 4X130=520 53




PRAGATI-III (BAWANA)GT 3,4 ST 2

T COMM DEL S 3X250=750 750 27.06.2012(250MW) 07.05.2013(250MW) 26.02.2014(250MW)

STATE SECTOR 750

SASAN UMPP U1,2 T COMM MP P 2X660=1320 149 30.05.2013(660MW) 18.12.2013(660MW)

SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 223.5 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (600MW)

PRIVATE SECTOR 442.5

GRAND TOTAL (DELHI) 2478.92 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # OUTSIDE 88537 MW

6.T&D LOSSES

YEAR T&D LOSSES %

2003- 04 43.66 2004-05 45.40

2005-06 48.61

2006-07 33.00

2007-08 28.65 2008-09 22.22

2009-10 22.09

2010-11 20.04 2011-12 19.32

7.PEAK & ENERGY TABLE (As per 18th EPS Report )



2009-10 1447.72

2010-11 1530.43


PEAK DEMAND(MW)

2013-14 31011 5547

2014-15 33047 5818

2015-16 35217 6101

2016-17 37529 6398

23

2011-12 1586.73

9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS

2013-14 2012-13 2011-12

Actual Gen (MU)

% PLF Actual Gen (MU)


% PLF

8637.67 61.51 10740.93 72.68 9970.69 75.81

24

HARYANA 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 884.51 3160 25 3.92 3188.92 0 70.1 4143.53

PRIVATE 0 660 0 0 660 0 52.6 712.6

CENTRAL 466.67 914.99 535.29 0 1450.28 109.16 0 2026.11

TOTAL 1351.18 4734.99 560.29 3.92 5299.2 109.16 122.7 6882.24

% 19.63 68.80 8.14 0.06 77.00 1.59 1.78 100




NUCLEAR

(MNRE)

TOTAL

STATE 884.51

3160.00

25.00 3.92 3188.9

2 0.00 70.10

4143.53

PRIVATE 0.00

2091.25

0.00 0.00 2091.2

5 0.00 55.60

2146.85

CENTRAL 528.78

1202.03

535.29 0.00 1737.3

2 109.16 0.00

2375.26

TOTAL 1413.29

6453.28

560.29 3.92 7017.4

9 109.16 125.70

8665.64

% 16.31 74.47 6.47 0.05 80.98 1.26 1.45 100.00



PEAK MET (MW)







9TH PLAN END 3000 2900 -100 -3.3 18138 17839 -299 -1.6

10THPLAN END 4837 4201 -636 -13.1 26249 23132 -3117 -11.9

11TH PLAN END 6,533 6,259 -274 -4.2 36,874 35,541 -1,333 -3.6

2012-13 7,432 6,725 -707 -9.5 41,407 38,209 -3,198 -7.7 2013-14 8,114 8,114 0 0.0 43,463 43,213 -250 -0.6

APR,14-JULY,14 8,752 8,752 0 0.0 16,417 16,356 -61 -0.4

JULY,14 8,752 8,752 0 0.0 5,349 5,333 -16 -0.3

APR,14-AUG,14 9,152 9,152 0 0.0 21,922 21,854 -68 -0.3

AUG,14 9,152 9,152 0 0.0 5,505 5,498 -7 -0.1 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







8,500 9,264 764 9.0 45,950 52,363 6,413 14.0

5.LIKELY BENEFIT TO THE STATE OF HARYANA DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SECTOR IC (MW) BENEFITS SHARES OF STATE (MW

UNIT WISE COMMISSIONING DATE (CAPACITY MW)


25

RAPP U7& 8 N UC RAJ C 2X700=1400 44

RAMPUR

H COMM/UC HP C 6X68.67=412 17.11 21.03.2014(68.67MW) 23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)





INDIRA GANDHI TPP (JHAJJAR) JV U-3

T COMM HAR C 1X500=500 231 7.11.2012(500MW)

URI II H COMM J&K C 4X60=240 13.4 25.09.2013(60MW) 27.09.2013(60MW)

16.11.2013(60MW) 02.02.2014(60MW)





TOTAL CENTRAL SECTOR SHARE 575


SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 222 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (660 MW)

MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 80 17.07.2012(800MW)

MUNDRA UMPP, U3# T COMM GUJ P 1X800=800 80 16.10.2012(800MW)



MAHATMI GANDHI JHAJJAR STPP U2

T COMM HAR P 1X660=660 660 11.04.2012(660MW)

PRIVATE SECTOR 1350

GRAND TOTAL (HARYANA) 1925 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW

6.T&D LOSSES YEAR T&D LOSSES %

2003- 04 32.07

2004-05 32.11

2005-06 30.51

2006-07 33.35

2007-08 32.83 2008-09 30.74

2009-10 31.00

2010-11 29.66 2011-12 28.58

26




2009-10 1491.37

2010-11 1485.07

2011-12 1628.31


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

26374.22 47.2 25416.04 49.51 24046.48 70.63


PEAK DEMAND(MW)

2012-13 40750 7291 2013-14 44254 7944

2014-15 48060 8655

2015-16 52193 9429 2016-17 56681 10273

27

HIMACHAL PRADESH




NUCLEAR

(MNRE)

TOTAL

STATE 393.6 0 0 0.13 0.13 0 527.66 921.39

PRIVATE 1678 0 0 0 0 0 0 1678

CENTRAL 771.34 118.3 61.88 0 180.18 34.08 0 985.6

TOTAL 2842.94 118.3 61.88 0.13 180.31 34.08 527.66 3584.99

% 79.30 3.30 1.73 0.00 5.03 0.95 14.72 100



NUCLEAR

(MNRE)

TOTAL

STATE 393.60 0.00 0.00 0.13 0.13 0.00 638.91

1032.64

PRIVATE 1748.00

0.00 0.00 0.00 0.00 0.00 0.00 1748.0

0

CENTRAL 1036.16

152.02 61.88 0.00 213.90 34.08 0.00 1284.1

4

TOTAL 3177.76

152.02 61.88 0.13 214.03 34.08 638.91 4064.7

8 % 78.18 3.74 1.52 0.00 5.27 0.84 15.72 100.00



PEAK MET (MW)







9TH PLAN END 562 562 0 0.0 3293 3206 -87 -2.6

10TH PLAN END 873 873 0 0.0 5136 4996 -140 -2.7 11TH PLAN END 1,397 1,298 -99 -7.1 8,161 8,107 -54 -0.7

2012-13 2,116 1,672 -444 -21.0 8,992 8,744 -248 -2.8

2013-14 1,561 1,392 -169 -10.8 9,089 8,883 -206 -2.3

APR,14-JULY,14 1,316 1,295 -21 -1.6 2,991 2,962 -29 -1.0

JULY,14 1,248 1,248 0 0.0 775 768 -7 -0.9

APR,14-AUG,14* 1,316 1,313 -3 -0.2 3,762 3,714 -48 -1.3

AUG,14* 1,313 1,313 0 0.0 771 752 -19 -2.5 *PROVISIONAL

4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)







1,600 2,104 504 31.5 9,575 11,276 1,700 17.8

5.LIKELY BENEFIT TO THE STATE OF HIMACHAL PRADESH DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR

IC (MW) BENEFITS SHARES OF STATE (MW



RAPP U7& 8 N UC RAJ C 2X700=1400 27

RAMPUR H COMM/UC HP C 6X68.67=412 172.66 21.03.2014(68.67MW)

28

23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)


CHAMERA III H COMM HP C 3X77=231 38 07.06.2012(77MW) 12.06.2012(77MW) 28.06.2012(77MW)




TAPOVAN VISNUGARH * H UC UTTARA KHAND

C 4X130=520 19


KASHANG – I HEP H UC HP S 65 65

UHL-III HEP H UC HP S 100 100

SAWARA KUDDU HEP H UC HP S 111 111

KASHANG II & III HEP H UC HP S 130 130

SAINJ HEP H UC HP S 100 100

TOTAL STATE SECTOR 506

TIDONG-I HEP H UC HP P 100 100

SORANG HEP H UC HP P 100 100

TANGNU ROMAI-I HEP H UC HP P 44 44

BUDHIL H COMM HP P 2X35=70 70 30.05.2012(35MW) 26.05.2012(35MW)

TOTAL PRIVATE SECTOR 314

GRAND TOTAL (HP) 1469.71 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6.T&D LOSSES

YEAR T&D LOSSES %

2003- 04 22.76 2004-05 28.90

2005-06 23.55

2006-07 19.77

2007-08 16.98 2008-09 15.51

2009-10 20.52

2010-11 22.22 2011-12 61.78




2009-10 1144.94


PEAK DEMAND(MW)

2013-14 9421 1558 2014-15 9891 1665

2015-16 10384 1778

2016-17 10901 1900

29

2010-11 1250.93

2011-12 1289.39

JAMMU & KASHMIR




NUCLEAR

(MNRE)

TOTAL

STATE 780 0 175 8.94 183.94 0 130.59 1094.53

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 743.03 263.7 129.14 0 392.84 77 0 1212.87

TOTAL 1523.03 263.7 304.14 8.94 576.78 77 130.59 2307.4

% 66.01 11.43 13.18 0.39 25.00 3.34 5.66 100




NUCLEAR

(MNRE)

TOTAL

STATE 780.00 0.00 175.00 8.94 183.94 0.00 147.53

1111.47

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 950.56 329.32 129.14 0.00 458.46 77.00 0.00

1486.02

TOTAL 1730.56

329.32 304.14 8.94 642.40 77.00 147.53 2597.4

9

% 66.62 12.68 11.71 0.34 24.73 2.96 5.68 100.00



PEAK MET (MW)







9TH PLAN END 1209 999 -210 -17.4 6635 5899 -736 -11.1

10TH PLAN END 1530 1309 -221 -14.4 11725 7983 -3742 -31.9

11TH PLAN END 2,385 1,789 -596 -25.0 14,250 10,889 -3,361 -23.6 2012-13 2,422 1,817 -605 -25.0 15,410 11,558 -3,852 -25.0

2013-14 2,500 1,998 -502 -20.1 15,613 12,187 -3,426 -21.9

APR,14-JULY,14 2,422 1,938 -484 -20.0 5,317 4,255 -1,062 -20.0

JULY,14 2,413 1,931 -482 -20.0 1,315 1,052 -263 -20.0

APR,14-AUG,14* 2,422 1,938 -484 -20.0 2,422 1,938 -484 -20.0

AUG,14* 2,282 1,826 -456 -20.0 2,413 1,931 -482 -20.0 *PROVISIONAL

4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)







2,550 2,258 -292 -11.5 16,130 11,355 -4,775 -29.6

5.LIKELY BENEFIT TO THE STATE OF J&K DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR

IC (MW) BENEFITS SHARES OF

STATE (MW)



30

RAPP U7& 8 N UC/COMM RAJ C 2X700=1400 54 RAMPUR H COMM/UC HP C 6X68.67=412 29.35 21.03.2014(68.67MW)

23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)






NIMOO BAZGO H COMM J&K C 45 39 31.10.2013(15MW) 31.10.2013(15MW) 02.11.2013(15MW)

CHUTAK H COMM J&K C 44 37 22.11.2012(11MW) 08.11.2012(11MW) 11.11.2012(11MW) 28.01.2013 (11MW)




BAGLIHAR-II HEP H UC J&K S 450 450


GRAND TOTAL (J&K) 1040.04 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6.T&D LOSSES

YEAR T&D LOSSES % 2003- 04 45.54

2004-05 41.08

2005-06 44.93 2006-07 51.98

2007-08 55.71

2008-09 58.02

2009-10 67.35 2010-11 63.27

2011-12 61.78 7.PEAK & ENERGY TABLE (As per 18th EPS Report )


PEAK DEMAND(MW)

2013-14 14872 2523

2014-15 15333 2577

2015-16 15808 2631 2016-17 16298 2687



31

2009-10 968.47

2010-11 988.30

2011-12 1015.19


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

0 0 0 5.41

32

PUNJAB 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 2230.23 2630 25 0 2655 0 244.5 5129.73

PRIVATE 0 0 0 0 0 0 109.08 109.08

CENTRAL 766.66 578.19 263.92 0 842.11 208.04 0 1816.81

TOTAL 2996.89 3208.19 288.92 0 3497.11 208.04 353.58 7055.62

% 42.48 45.47 4.09 0.00 49.56 2.95 5.01 100




NUCLEAR

(MNRE)

TOTAL

STATE 2230.23

2630.00

25.00 0.00 2655.0

0 0.00 156.20 5041.43

PRIVATE 0.00

3055.00

0.00 0.00 3055.0

0 0.00 166.60 3221.60

CENTRAL 855.99 660.88 263.92 0.00 924.80 208.04 0.00 1988.83

TOTAL 3086.22

6345.88

288.92 0.00 6634.8

0 208.04 322.80

10251.86

% 30.10 61.90 2.82 0.00 64.72 2.03 3.15 100.00



PEAK MET (MW)







9TH PLAN END 5420 4936 -484 -8.9 28780 27577 -1203 -4.2

10TH PLAN END 8971 6558 -2413 -26.9 38641 34839 -3802 -9.8 11TH PLAN END 10,471 8,701 -1,770 -16.9 45,191 43,792 -1,399 -3.1

2012-13 11,520 8,751 -2,769 -24.0 48,724 46,119 -2,605 -5.3

2013-14 10,089 8,733 -1,356 -13.4 47,821 47,084 -737 -1.5 APR,14-JULY,14 11,534 10,023 -1,511 -13.1 19,265 19,001 -264 -1.4

JULY,14 11,534 9,699 -1,835 -15.9 6,639 6,422 -217 -3.3

APR,14-AUG,14* 11,534 10,023 -1,511 -13.1 25,740 25,379 -361 -1.4

AUG,14 * 10,091 9,591 -500 -5.0 6,475 6,378 -97 -1.5 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







12,000 10,209 -1,791 -14.9 49,020 49,259 239 0.5

5.LIKELY BENEFIT TO THE STATE OF PUNJAB DURING 12TH PLAN

PROJECTS T Y

ST AT

STATE PROJECT

SE CT


UNIT WISE COMMISSIONING

33

P E

US LOCATION

OR OF STATE (MW)

DATE (CAPACITY MW)


RAPP U7& 8 N UC RAJ C 2X700=1400 65

RAMPUR H UC/COMM HP C 6X68.67=412 23.16 21.03.2014(68.67MW) 23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)







TAPOVAN VISNUGARH *

H UC UTTARAKHAND C 4X130=520 41


LOWER SUBANSHRI H UC AR.PR C 4X250=2000 32

TOTAL CENTRAL SECTOR SHARE

491.51

TALWANDI SABO TPP U1,2

T UC/COMM PUN P 3X660=1980 1980 17.06.2014(66MW)

GOINDWAL SAHIB TPP U1,2

T UC PUN P 2X270=270 540

NABHA TPP U-1,2 T COMM PUN P 2X700=1400 1400 24.01.2014(700MW) 06.07.2014(700MW)


SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 297 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (660MW)

MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 100 17.07.2012(800MW) MUNDRA UMPP, U 3# T COMM GUJ P 1X800=800 100 16.10.2012(800MW)



PRIVATE SECTOR 4815

GRAND TOTAL (PUNJAB)

5306.51

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW 6.T&D LOSSES YEAR T&D LOSSES %

2003- 04 25.42

2004-05 25.42 2005-06 27.56

2006-07 26.61

2007-08 22.82 2008-09 23.08

34

2009-10 23.39

2010-11 25.10 2011-12 23.08




2009-10 1663.01

2010-11 1735.51

2011-12 1799.01


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

16817.97 69.69 18012.31 78.48 19068.43 82.86


PEAK DEMAND(MW)

2013-14 55567 10770

2014-15 59844 11271

2015-16 64450 11794

2016-17 69410 12342

35

RAJASTHAN




NUCLEAR

(MNRE)

TOTAL

STATE 987.96 3615 443.8 0 4058.8 0 30.25 5077.01

PRIVATE 0 540 0 0 540 0 2335.3 2875.3

CENTRAL 514.84 899.48 221.23 0 1120.71 573 0 2208.55

TOTAL 1502.8 5054.48 665.03 0 5719.51 573 2365.55 10160.86

% 14.79 49.74 6.55 0.00 56.29 5.64 23.28 100




NUCLEAR

(MNRE)

TOTAL

STATE 987.96

4640.00

603.80 0.00 5243.8

0 0.00 23.85 6255.61

PRIVATE 0.00

3130.00

0.00 0.00 3130.0

0 0.00

3616.30

6746.30

CENTRAL 650.43

1014.72

221.23 0.00 1235.9

5 573.00 0.00 2459.38

TOTAL 1638.39

8784.72

825.03 0.00 9609.7

5 573.00

3640.15

15461.29

% 10.60 56.82 5.34 0.00 62.15 3.71 23.54 100.00



PEAK MET (MW)







9TH PLAN END 3700 3657 -43 -1.2 24745 24495 -250 -1.0

10TH PLAN END 5794 4946 -848 -14.6 33236 31715 -1521 -4.6

11TH PLAN END 8,188 7,605 -583 -7.1 51,474 49,491 -1,983 -3.9

2012-13 8,940 8,515 -425 -4.8 55,538 53,868 -1,670 -3.0

2013-14 10,047 10,038 -9 -0.1 58,202 58,042 -160 -0.3

APR,14-JULY,14 9,403 9,403 0 0.0 21,008 20,869 -139 -0.7

JULY,14 9,403 9,403 0 0.0 5,548 5,464 -84 -1.5

APR,14-AUG,14* 10,087 10,077 -10 -0.1 26,381 26,088 -293 -1.1

AUG,14* 10,087 10,077 -10 -0.1 5,373 5,219 -154 -2.9 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







11,000 10,271 -729 -6.6 62,540 57,197 -5,343 -8.5

5. LIKELY BENEFIT TO THE STATE OF RAJASTHAN DURING 12TH PLAN

36

PROJECTS T Y P E

ST AT US


SE CT OR


STATE (MW



RAPP U7& 8 N UC RAJ C 2X700=1400 700

RAMPUR H COMM/UC HP C 6X68.67=412 31.81 21.03.2014(68.67MW) 23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)











KALISINDH TPS U1 T COMM RAJ S 1X600=600 600 02.05.2014(600MW)

CHHABRA TPS EXTN U3,4 T COMM RAJ S 2X250=500 500 14.09.2013(250MW) 30.06.2014(250MW)

RAMGARH GT T COMM RAJ S 110 110 20.03.2013(110MW)

RAMGARH ST T COMM RAJ S 50 50 01.05.2014(50MW)


JALLIPA KAPURDI U 5,6 T COMM RAJ P 2X135=270 270 05.02.2013(135MW) 31.03.2013(135MW)

JALLIPA KAPURDI U 7,8# T COMM RAJ P 2X135=270 270 03.03.2013(135MW) 16.03.2013(135MW)


SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 198 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (660 MW)





KAWAI TPP U1,2# T COMM RAJ P 2X660=660 1320 28.05.2013(660MW) 24.12.2013(660MW)


GRAND TOTAL (RAJASTHAN) 5064.46 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE , # - OUT SIDE 88537MW


2003- 04 43.74

2004-05 44.68

37

2005-06 39.92

2006-07 35.60 2007-08 34.71

2008-09 31.47

2009-10 29.99 2010-11 27.87

2011-12 27.94




2009-10 811.12

2010-11 843.75

2011-12 927.36


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

35558.25 64.78 32673.61 75.94 31531.45 77.43


PEAK DEMAND(MW)

2013-14 59382 10360

2014-15 65007 11422

2015-16 71166 12594

2016-17 77907 13886

38

UTTAR PRADESH




NUCLEAR

(MNRE)

TOTAL

STATE 524.1 4267 0 0 4267 0 25.1 4816.2

PRIVATE 0 2850 0 0 2850 0 661.88 3511.88

CENTRAL 1250.32 2589.84 549.97 0 3139.81 335.72 0 4725.85

TOTAL 1774.42 9706.84 549.97 0 10256.81 335.72 686.98 13053.93

% 13.59 74.36 4.21 0.00 78.57 2.57 5.26 100




NUCLEAR

(MNRE)

TOTAL

STATE 524.10 4923.00 0.00 0.00 4923.00 0.00 25.10 5472.20

PRIVATE 0.00 3262.50 0.00 0.00 3262.50 0.00 802.58 4065.08

CENTRAL 1500.00

2909.95 549.97 0.00 3459.92 335.72 0.00 5295.64

TOTAL 2024.10

11095.45

549.97 0.00 11645.4

2 335.72 827.68

14832.92

% 13.65 74.80 3.71 0.00 78.51 2.26 5.58 100.00



PEAK MET (MW)







9TH PLAN END 7584 6887 -697 -9.2 48332 43545 -4787 -9.9 10TH PLAN END 11104 8568 -2536 -22.8 62628 51335 -11293 -18.0

11TH PLAN END 12,038 11,767 -271 -2.3 81,339 72,116 -9,223 -11.3

2012-13 13,940 12,048 -1,892 -13.6 91,647 76,446 -15,201 -16.6 2013-14 13,089 12,327 -762 -5.8 94,890 81,613 -13,277 -14.0

APR,14-JULY,14 15,670 11,968 -3,702 -23.6 36,406 31,353 -5,053 -13.9

JULY,14 15,323 11,968 -3,355 -21.9 9,567 8,033 -1,534 -16.0

APR,14-AUG,14* 15,670 11,968 -3,702 -23.6 46,282 39,188 -7,094 -15.3

AUG,14* 15,162 10,512 -4,650 -30.7 9,876 7,835 -2,041 -20.7 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







14,500 13,104 -1,396 -9.6 101,905 86,863 -15,042 -14.8

39

5.LIKELY BENEFIT TO THE STATE OF UTTAR PRADESH DURING 12TH PLAN PROJECTS

T Y P E

ST AT US


SE CT OR


OF STATE (MW)



RAPP U7& 8 N UC RAJ C 2X700=1400 162










LOWER SUBANSHRI H UC AR.PR C 4X250=1000 91

CENTRAL SECTOR SHARE 1362.13

ANPARA-D -1,2 T UC UP S 2X500=1000 1000

PARICHHA EXT 5,6 T COMM UP S 2X250=500 500 24.05.2012(250MW) 11.03.2013(250MW)

HARDUAGANJ EXT U9 T COMM UP S 1X250=250 250 25.05.2012(250MW)

SECTOR SECTOR 1750

BARA U-1-3 T UC UP P 3X660=1980 1980


SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 247.5 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (660 MW)


GRAND TOTAL (UP) 5504.63 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW

6.T&D LOSSES YEAR T&D LOSSES %

2003- 04 35.17

2004-05 34.39

2005-06 32.63 2006-07 33.49

2007-08 28.60

2008-09 30.94

2009-10 33.15

2010-11 34.01

40


8.ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY


2009-10 386.93

2010-11 411.94

2011-12 449.89


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

107897.78 75.41 100227.66 72.01 93620.04 78.63


PEAK DEMAND(MW)

2013-14 102924 15993

2014-15 113727 18073

2015-16 125664 20424

2016-17 138854 23081

41

UTTARAKHAND




NUCLEAR

(MNRE)

TOTAL

STATE 1252.15 0 0 0 0 0 174.82 1426.97

PRIVATE 400 0 0 0 0 0 15.05 415.05

CENTRAL 346.03 280.88 69.35 0 350.23 22.28 0 718.54

TOTAL 1998.18 280.88 69.35 0 350.23 22.28 189.87 2560.56

% 78.04 10.97 2.71 0.00 13.68 0.87 7.42 100




NUCLEAR

(MNRE)

TOTAL

STATE 1252.15

0.00 0.00 0.00 0.00 0.00 174.81 1426.9

6 PRIVATE 400.00 82.50 0.00 0.00 82.50 0.00 35.05 517.55

CENTRAL 414.17 300.50 69.35 0.00 369.85 22.28 0.00 806.30

TOTAL 2066.32

383.00 69.35 0.00 452.35 22.28 209.86 2750.8

1 % 75.12 13.92 2.52 0.00 16.44 0.81 7.63 100.00


PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)







10TH PLAN END 1108 991 -117 -10.6 5957 5599 -358 -6.0 11TH PLAN END 1,612 1,600 -12 -0.7 10,513 10,208 -305 -2.9

2012-13 1,759 1,674 -85 -4.8 11,331 10,709 -622 -5.5

2013-14 1,826 1,826 0 0.0 11,944 11,493 -451 -3.8 APR,14-JULY,14 1,833 1,833 0 0.0 4,214 4,116 -98 -2.3

JULY,14 1,780 1,780 0 0.0 1,091 1,054 -37 -3.4

APR,14-AUG,14* 1,833 1,833 0 0.0 5,354 5,202 -152 -2.8

AUG,14* 1,801 1,761 -40 -2.2 1,140 1,086 -54 -4.7 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







1,900 1,941 41 2.2 12,785 13,390 605 4.7

42

5.LIKELY BENEFIT TO THE STATE OF UTTRAKHAND DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR


OF STATE (MW)



RAPP U7& 8 N UC RAJ C 2X700=1400 33









TOTAL CENTER SECTOR SHARE 343.37

SINGOLI BHATWARI HEP H UC UTTARAKHAND P 99 99

PHATA BYUNG HEP H UC UTTARAKHAND P 76 76

SRINAGAR HEP H UC UTTRAKHAND P 330 330


SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 49.5 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014( 660MW)


GRAND TOTAL (UTTRAKHAND) 930.87

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

2013. SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUTSIDE 88,537

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 49.23 2004-05 39.30

2005-06 35.96

2006-07 34.48 2007-08 35.66

2008-09 41.79

2009-10 25.27 2010-11 29.97

2011-12 28.67

43




2009-10 930.41

2010-11 1143.61

2011-12 1232.17


PEAK DEMAND(MW)

2013-14 11207 1824

2014-15 11700 1938

2015-16 12214 2060

2016-17 12751 2189

44

WESTERN REGION




NUCLEAR

(MNRE)

TOTAL

STATE 5480.5 17737.5 1915.72 17.28 19670.5 0 426.69 25577.69

PRIVATE 447 12389 2805.5 0.2 15194.7 0 7483.26 23124.96

CENTRAL 1520 8798 3533.59 0 12331.59 1840 0 15691.59

TOTAL 7447.5 38924.5 8254.81 17.48 47196.79 1840 7909.95 64394.24

% 11.57 60.45 12.82 0.03 73.29 2.86 12.28 100

2.CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)



NUCLEAR TOTAL

STATE 250 3535 765 0 4300 0 4550

PRIVATE 0 10089 1147.5 0 11236.5 0 11236.5 CENTRAL 520 3320 740 0 4060 0 4580

TOTAL 770 16944 2652.5 0 19596.5 0 20366.5 3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 5480.50

19320.00

2993.82 17.28 22331.1

0 0.00 481.24

28292.84

PRIVATE 447.00

27801.50

4388.00 0.20 32189.7

0 0.00

10789.83

43426.53

CENTRAL 1520.00

11738.01

3533.59 0.00 15271.6

0 1840.00 0.00

18631.60

TOTAL 7447.50

58859.51

10915.41

17.48 69792.4

0 1840.00

11271.07

90350.97

% 8.24 65.15 12.08 0.02 77.25 2.04 12.47 100.00

4.ACTUAL POWER SUPPLY POSITION PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)







9TH PLAN END 26510 22024 -4486 -16.9 175016 156793 -18223 -10.4

10TH PLAN END 36453 27463 -8990 -24.7 232391 196117 -36274 -15.6

11TH PLAN END 42,352 36,509 -5,843 -13.8 290,421 257,403 -33,018 -11.4

2012-13 40,075 39,486 -589 -1.5 296,475 286,683 -9,792 -3.3 2013-14 41,335 40,331 -1,004 -2.4 294,659 291,856 -2,803 -1.0

APR,14-JULY,14 43,170 42,365 -805 -1.9 107,308 106,169 -1,139 -1.1

45

JULY,14 41,555 41,170 -385 -0.9 24,995 24,847 -148 -0.6

APR,14-AUG,14* 43,170 42,365 -805 -1.9 132,662 131,153 -1,509 -1.1

AUG,14* 40,750 38,269 -2,481 -6.1 25,354 24,984 -370 -1.5 * PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







45,980 52,652 6,672 14.5 288,062 289,029 967 0.3



2009-10 1061.41

2010-11 1104.44

2011-12 1201.15



PEAK DEMAND(MW)

2013-14 327917 50300

2014-15 348597 53936

2015-16 370655 57835

2016-17 394188 62015

46

CHHATTISGARH




NUCLEAR

(MNRE)

TOTAL

STATE 120 2060 0 0 2060 0 20.25 2200.25

PRIVATE 0 1833 0 0 1833 0 253.9 2086.9

CENTRAL 0 1012.66 0 0 1012.66 47.52 0 1060.18

TOTAL 120 4905.66 0 0 4905.66 47.52 274.15 5347.33

% 2.24 91.74 0.00 0.00 91.74 0.89 5.13 100




NUCLEAR

(MNRE)

TOTAL

STATE 120.00 2780.00 0.00 0.00 2780.00 0.00 52.00 2952.00

PRIVATE 0.00 5813.00 0.00 0.00 5813.00 0.00 272.00 6085.00

CENTRAL 0.00 1490.49 0.00 0.00 1490.49 47.52 0.00 1538.01

TOTAL 120.00

10083.49

0.00 0.00 10083.4

9 47.52 324.00

10575.01

% 1.13 95.35 0.00 0.00 95.35 0.45 3.06 100.00



PEAK MET (MW)







10TH PLAN END 2631 1907 -724 -27.5 14063 13169 -894 -6.4

11TH PLAN END 3,239 3,093 -146 -4.5 15,013 14,615 -398 -2.7 2012-13 3,271 3,134 -137 -4.2 17,302 17,003 -299 -1.7

2013-14 3,365 3,320 -45 -1.3 18,932 18,800 -132 -0.7

APR,14-JULY,14 3,450 3,350 -100 -2.9 7,048 6,957 -91 -1.3 JULY,14 3,274 2,978 -296 -9.0 1,738 1,702 -36 -2.1

APR,14-AUG,14* 3,450 3,350 -100 -2.9 8,895 8,763 -132 -1.5

AUG,14* 3,360 3,195 -165 -4.9 1,847 1,806 -41 -2.2 * PROVISIONAL


Peak Demand (MW)

Peak Met (MW)

Peak Deficit/ Surplus

Peak Deficit/ Surplus

Energy Requi- rment

Energy Avail- ability

Energy Deficit/ Surplus

Energy Deficit/ Surplus

47

(MW) (- / +) ( % ) (- / +) (MU) (MU) (MU) (- / +) ( % ) (- / +)

3,197 3,682 485 15.2 23,691 33,378 9,687 40.9

5.LIKELY BENEFIT TO THE STATE OF CHHATTISGARH DURING 12TH

PROJECTS T Y P E

ST AT US


SE CT OR


OF STATE

(MW


SIPAT-I U 3 T COMM CHHATT C 1X660=660 104 02.06.2012(660MW)

KAPP U-3 & 4 N UC GUJ C 2X700=1400 88

VINDHYACHAL STPP ST-IV U-11,12

T COMM MP C 2X500=1000 63 14.06.2012(500MW) 25.03.2013(500MW)

MAUDA TPP U1-2 T COMM MAHA C 2X500=1000 63 19.04.2012(500MW) 29.03.2013(500MW)


SUBANSHRI LOWER H UC AR.PR C 4X250=1000 21

CENTRAL SECTOR SHARE 352

KORBA WEST ST.III U5 T COMM CHHATT S 1X500=500 500 22.03.2013(500MW)

MARWAH TPP U1,2 T UC CHHATT S 2X500=1000 1000

SECTOR SECTOR 1500

AVANTHA BHANDAR TPP U1 T UC CHHATT P 1X600=600 600

MAURTI CLEAN COAL & POWER LTD. U1

T UC CHHATT P 1X300=300 300

LANCO AMARKANTAK U- 3,4 T UC CHHATT P 2X660=1320 1320

UCHPANDA TPP U1-3 T UC CHHATT P 3X360=1080 1080

VINJKOTE (DARRAMPURA) TPP U1-3

T UC CHHATT P 3X300=900 900

AKALTARA (NARIYARA) TPP U1-3 T UC/COMM CHHATT P 3X600=1800 1800 13.08.2013(600MW) 22.08.2014(600MW)

KASAIPALLI TPP U 2 T COMM CHHATT P 1X135=135 135 21.06.2012(135MW)

SWASTIK KORBA U 1 T UC CHHATT P 1X25=25 25

VANDANA VIDYUT TPP U 1-2 T UC/COMM CHHATT P 1X135=270 270 10.04.2014(135MW)

BALCO TPP U-1,2 T UC CHHATT P 2X300=600 600

ATHENA SINGHTARAI TPP U-1 T UC CHHATT P 1X600=600 600

D B POWER TPP U-1,2 T UC/COMM CHHATT P 2X600=600 1200 23.02.2014(600MW)

TRN ENERGY TPP U-1,2 T UC CHHATT P 2X300=600 600

RATIJA TPP T UC CHHATT P 1X50=50 50 04.02.2013(50MW)

RAIGARH TPP U1,2 T UC CHHATT P 2X600=1200 1200

PRIVATE SECTOR 10680

SUB TOTAL (CHHATTISGARH) 12532

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 44444444 42.55

2004-05 28.06

2005-06 31.06 2006-07 31.71

2007-08 29.79

2008-09 26.38

2009-10 18.62 2010-11 15.06


48



2009-10 921.14

2010-11 1117.53

2011-12 1319.56


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

70678.61 76.41 67814.26 80.54 59061.24 84.72


PEAK DEMAND(MW)

2013-14 19146 3792

2014-15 20707 4070

2015-16 22396 4367

2016-17 24222 4687

49

GUJARAT

1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO


NUCLEAR

(MNRE)

TOTAL

STATE 772 4220 1243.72 17.28 5481 0 32.9 6285.9

PRIVATE 0 6670 2577.5 0.2 9247.7 0 3465.74 12713.44

CENTRAL 0 1988.89 424.27 0 2413.16 559.32 0 2972.48

TOTAL 772 12878.89 4245.49 17.48 17141.86 559.32 3498.64 21971.82

% 3.51 58.62 19.32 0.08 78.02 2.55 15.92 100




NUCLEAR

(MNRE)

TOTAL

STATE 772.00 4470.00

2321.82

17.28 6809.10 0.00 15.60

7596.70

PRIVATE 0.00 8620.00

4160.00

0.20 12780.2

0 0.00

4414.60

17194.80

CENTRAL 0.00 2648.27 424.27 0.00 3072.54 559.32 0.00 3631.86

TOTAL 772.00

15738.27

6906.09

17.48 22661.8

4 559.32

4430.20

28423.36

% 2.72 55.37 24.30 0.06 79.73 1.97 15.59 100.00



PEAK MET (MW)







9TH PLAN END 8005 6700 -1305 -16.3 53693 47530 -6163 -11.5

10TH PLAN END 11619 8110 -3509 -30.2 62464 54083 -8381 -13.4

11TH PLAN END 10,951 10,759 -192 -1.8 74,696 74,429 -267 -0.4 2012-13 11,999 11,960 -39 -0.3 93,662 93,513 -149 -0.2

2013-14 12,201 12,201 0 0.0 88,497 88,488 -9 0.0

APR,14-JULY,14 13,603 13,499 -104 -0.8 32,958 32,940 -18 -0.1

JULY,14 13,603 13,467 -136 -1.0 7,425 7,413 -12 -0.2

APR,14-AUG,14* 13,603 13,499 -104 -0.8 40,325 40,303 -22 -0.1

AUG,14* 12,472 12,410 -62 -0.5 7,367 7,363 -4 -0.1

50

*PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







11,580 13,407 1,827 15.8 78,632 81,850 3,218 4.1

5.LIKELY BENEFIT TO THE STATE OF GUJARAT DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR


OF STATE (MW)


DATE (CAPACITY MW)


KAPP U-3 & 4 N UC GUJ C 2X700=1400 476


T COMM MP C 2X500=1000 240 14.06.2012(500MW) 25.03.2013(500MW)





SIKKA TPP EXTN. U3 T UC GUJ S 1X250=250 250

UKAI EXT U6 T COMM GUJ S 1X500=500 500 05.03.2013(500MW)

PIPAVAV JV CCGT T COMM GUJ S 2X351=702 702 22.03.2013(351MW) 05.02.2014(351MW)

DHUVARAN CCPP-III# T COMM GUJ S 1X376.1=376.1 376.1 21.05.2014(376.1MW)

SECTOR SECTOR 1828.1


MUNDRA UMPP, U 3# T COMM GUJ P 1X800=800 380 16.10.2012(800MW)



SALAYA TPP U 2 T COMM GUJ P 1X600=600 600 13.06.2012(600MW)

UNOSUGEN CCPP MODULE 1# T COMM GUJ P 1X382.5 =382.5

382.5 20.01.201(382.5MW)

DGEN MEGA CCPP MODULE 1# T COMM GUJ P 1X400=400 400 12.01.2014(400MW)

DGEN MEGA CCPP MODULE 2# T COMM GUJ P 1X400=400 400 09.03.2014(400MW)

DGEN MEGA CCPP MODULE 3# T COMM GUJ P 1X400=400 400 23.04..2014(400MW)


GRAND TOTAL (GUJARAT) 6795.6

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE , # - OUT SIDE 88537MW

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 2422222 24.20 2004-05 30.43

2005-06 27.91

2006-07 24.87

2007-08 26.13 2008-09 24.07

2009-10 22.77

2010-11 19.24 2011-12 21.81

51




2009-10 1558.58

2010-11 1508.14

2011-12 1663.23


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

86339.97 60.69 82942.69 62.74 69678.47 66.96


PEAK DEMAND(MW)

2013-14 88254 14350

2014-15 94603 15782

2015-16 101409 17358

2016-17 108704 19091

52

MADHYA PRADESH




NUCLEAR

(MNRE)

TOTAL

STATE 1703.66 2807.5 0 0 2807.5 0 86.76 4597.92

PRIVATE 0 0 0 0 0 0 390.3 390.3

CENTRAL 1520 1741.26 257.18 0 1998.44 273.24 0 3791.68

TOTAL 3223.66 4548.76 257.18 0 4805.94 273.24 477.06 8779.9

% 36.72 51.81 2.93 0.00 54.74 3.11 5.43 100




NUCLEAR

(MNRE)

TOTAL

STATE 1703.66

3670.00

0.00 0.00 3670.0

0 0.00 86.16 5459.82

PRIVATE 0.00

3042.50

0.00 0.00 3042.5

0 0.00

800.47 3842.97

CENTRAL 1520.00

2256.39

257.18 0.00 2513.5

7 273.24 0.00 4306.81

TOTAL 3223.66

8968.89

257.18 0.00 9226.0

7 273.24 886.63

13609.60

% 23.69 65.90 1.89 0.00 67.79 2.01 6.51 100.00



PEAK MET (MW)







9TH PLAN END 5683 4457 -1226 -21.6 31013 26233 -4780 -15.4

10TH PLAN END 8090 6404 -1686 -20.8 38710 32834 -5876 -15.2

11TH PLAN END 9,151 8,505 -646 -7.1 49,785 41,392 -8,393 -16.9

2012-13 10,077 9,462 -615 -6.1 51,783 46,829 -4,954 -9.6

2013-14 9,716 9,716 0 0.0 49,410 49,385 -25 -0.1 APR,14-JULY,14 7,388 7,033 -355 -4.8 16,742 16,647 -95 -0.6

53

JULY,14 6,882 6,851 -31 -0.5 4,163 4,123 -40 -1.0

APR,14-AUG,14* 7,995 7,438 -557 -7.0 21,287 21,003 -284 -1.3

AUG,14* 7,995 7,438 -557 -7.0 4,545 4,356 -189 -4.2 * PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







10,703 12,457 1,754 16.4 59,776 62,814 3,038 5.1

5.LIKELY BENEFIT TO THE STATE OF MADHYA PRADESH DURING 12TH PLAN PROJECTS T

Y P E

ST AT US


SE CT OR


OF STATE

(MW



KAPP U-3 & 4 N UC GUJ C 2X700=1400 219


T COMM MP C 2X500=1000 256 14.06.2012(500MW) 25.03.2013(500MW)



SUBANSHRI LOWER H UC AR.PR C 4X250=1000 52.5


SATPURA TPP EXT U-10,11 T COMM MP S 2X250=500 500 22.03.2013(250MW) 25.12.2013(250MW)

SHREE SINGAJI TPP U1,2 T UC/COMM MP S 2X600=1200 1200 18.11.2013(600MW)

SECTOR SECTOR UC 1700

ANNUPUR TPP PH-I U1,2 T UC MP P 2X600=1200 1200

BINA TPP U 1, 2 T COMM MP P 2X250=500 500 12.08.2012(250MW) 31.03.2013(250MW)

SASAN UMPP,U 1,2 T COMM MP P 2X660=1320 495 30.05.2013(660MW) 18.12.2013(660MW)

MAHESHWAR HEP U1-10 H UC MP P 4X100=400 400

D B POWER TPP, SIDHI U-1 T UC MP P 1X660=660 660

JHABUA TPP U1 T UC MP P 1X600=600 600

MAHAN TPP UNIT 1# T COMM MP P 1X600=600 600 25.02.2013(600MW)

NIWARI TPP U1# T COMM MP P 1X45 45 10.12.2013(45MW)

SASAN UMPP U 3,4,5# T COMM MP P 3X660=1980 742.5 25.03.2014(660MW) 21.05.2014(660MW) 24.08.2014(660MW)

NIGRI TPP T COMM MP P 1X660=660 660


GRAND TOTAL (MP) 8412 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW


2003- 04 33333333 41.44

2004-05 41.30 2005-06 40.07

2006-07 39.24

54

2007-08 35.64

2008-09 38.46 2009-10 38.32

2010-11 37.62

2011-12 34.47




2009-10 618.10

2010-11 674.48

2011-12 671.54


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

50430.94 67.75 43467.82 77.76 41696.32 76.07


PEAK DEMAND(MW)

2013-14 61448 11102

2014-15 66519 11967

2015-16 72010 12899

2016-17 77953 13904

55

MAHARASHTRA




NUCLEAR

(MNRE)

TOTAL

STATE 2884.84 8650 672 0 9322 0 286.73 12493.57

PRIVATE 447 3886 180 0 4066 0 3343.32 7856.32

CENTRAL 0 2478.05 2623.93 0 5101.98 690.14 0 5792.12

TOTAL 3331.84 15014.05 3475.93 0 18489.98 690.14 3630.05 26142.01

% 12.75 57.43 13.30 0.00 70.73 2.64 13.89 100




NUCLEAR

(MNRE)

TOTAL

STATE 2884.84

8400.00 672.00 0.00 9072.00 0.00 327.43 12284.2

7 PRIVATE

447.00 10326.0

0 180.00 0.00

10506.00

0.00 5302.7

6 16255.7

6

CENTRAL 0.00 3313.27

2623.93

0.00 5937.20 690.14 0.00 6627.34

TOTAL 3331.84

22039.27

3475.93

0.00 25515.2

0 690.14

5630.19

35167.37

% 9.47 62.67 9.88 0.00 72.55 1.96 16.01 100.00



PEAK MET (MW)







TH PLAN END 12265 10726 -1539 -12.5 80489 73438 -7051 -8.8

10TH PLAN END 17455 12679 -4776 -27.4 110005 89138 -20867 -19.0

11TH PLAN END 21,069 16,417 -4,652 -22.1 141,382 117,722 -23660 -16.7

56

2012-13 17,934 16,765 -1,169 -6.5 123,984 119,972 -4,012 -3.2

2013-14 19,276 17,621 -1,655 -8.6 126,288 123,672 -2,616 -2.1 APR,14-JULY,14 19,749 18,658 -1,091 -5.5 46,584 45,652 -932 -2.0

JULY,14 18,586 18,483 -103 -0.6 10,713 10,653 -60 -0.6

APR,14-AUG,14* 19,749 18,658 -1,091 -5.5 57,197 56,129 -1,068 -1.9

AUG,14* 17,624 16,938 -686 -3.9 10,613 10,477 -136 -1.3 *Provisional


Peak Demand (MW)

Peak Met (MW)







21,414 22,459 1,045 4.9 115,373 100,802 -14,571 -12.6

5.LIKELY BENEFIT TO THE STATE OF MAHARASHTRA DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR




KAPP U-3 & 4 N UC GUJ C 2X700=1400 379


T COMM MP C 2X500=1000 270 14.06.2012(500MW) 25.03.2013(500MW)



SUBANSHRI LOWER H UC AR.PR C 4X250=1000 91.5


CHANDRAPUR EXT. U8 T UC MAHA S 1X500=500 500

KORADI TPP EXT U8 T UC MAHA S 1X660=660 660

PARLI UNIT-8 T UC MAHA S 1X250=250 250

TOTAL SECTOR SECTOR UC 1410

INDIA BULLS- AMARAVATI TPP PH-I,U1-5

T UC/COMM MAHA P 5X270=1350 1350

25.03.2013(270MW) 17.02.2014(270MW)

INDIA BULLS - NASIK TPP PH-I,U1-5

T UC/COMM MAHA P 5X270=1350 1350 25.02.2014(270MW)

DHARIWAL INFRASTRUCTURE (P) LTD TPP U1,2

T UC/COMM MAHA P

1X600=600 600 03.11.2013(300MW)

EMCO WARORA U1,2 T COMM MAHA P

2X300=600 600 07.03.2013(300MW) 27.08.2013 (300MW)

BUTIBORI TPP PH -II U-1 T UC MAHA P 1X300=300 300

LANCO MAHANADI, VIDARBHA TPP U1,2

T UC MAHA P

2X660=1320 1320

TIRODA TPP PH-I U1,2 T COMM MAHA P 2X660=660 1320

11.09.2012(660MW) 25.03.2013(660MW)

TIRODA TPP PH-II, U1 T COMM MAHA P 1X660=660 660 10.06.2013(660MW)

GEPL TPP U-1,2 T COMM MAHA P 2X60=120 120

28.04.2012(60MW) 08.09.2012(60MW)





BELA TPP U 1 T COMM MAHA P 1X270=270 270 20.03.2013(270MW)

PRIVATE SECTOR TOTAL 8530

GRAND TOTAL (MAHARASHTRA) 11275.5 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

57

* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW

6. T&D LOSSES

YEAR T&D LOSSES % 2003- 04 34.12

2004-05 32.40

2005-06 31.60

2006-07 31.64

2007-08 29.79

2008-09 23.88

2009-10 25.16 2010-11 20.68

2011-12 19.99




2009-10 1054.10

2010-11 1095.99

2011-12 1204.38


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

78560.37 52.43 76753.13 62.73 77338.85 64.66


PEAK DEMAND(MW)

2013-14 147402 23795

2014-15 154383 25313

2015-16 161695 26928

2016-17 169353 28645

58

GOA




NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 0 0 0 0.05 0.05

PRIVATE 0 0 48 0 48 0 30 78

CENTRAL 0 296.37 0 0 296.37 25.8 0 322.17

TOTAL 0 296.37 48 0 344.37 25.8 30.05 400.22

% 0.00 74.05 11.99 0.00 86.05 6.45 7.51 100



NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.05

PRIVATE 0.00 0.00 48.00 0.00 48.00 0.00 0.00 48.00

CENTRAL 0.00 326.17 0.00 0.00 326.17 25.80 0.00 351.97

TOTAL 0.00 326.17 48.00 0.00 374.17 25.80 0.05 400.02

% 0.00 81.54 12.00 0.00 93.54 6.45 0.01 100.00



PEAK MET (MW)







9TH PLAN END 316 316 0 0.0 1767 1767 0 0.0

10TH PLAN END 459 419 -40 -8.7 2624 2606 -18 -0.7

11TH PLAN END 527 471 -56 -10.6 3,024 2,981 -43 -1.4 2012-13 524 475 -49 -9.4 3,181 3,107 -74 -2.3

2013-14 529 529 0 0.0 3,890 3,871 -19 -0.5

APR,14-JULY,14 501 489 -12 -2.4 1,453 1,450 -3 -0.2

59

JULY,14 464 459 -5 -1.1 343 343 0 0.0

APR,14-AUG,14* 501 489 -12 -2.4 1,802 1,799 -3 -0.2

AUG,14* 459 459 0 0.0 349 349 0 0.0 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







468 465 -3 -0.6 3,272 3,042 -230 -7.0 5. LIKELY BENEFIT TO THE STATE OF GOA DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR




KAPP U-3 & 4 N UC GUJ C 2X700=1400 16


T COMM MP C 2X500=1000 11 14.06.2012(500MW) 25.03.2013(500MW)





SUB TOTAL (GOA) 51 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6.T&D LOSSES

YEAR T&D LOSSES % 2003- 04 45.05

2004-05 35.97

2005-06 19.68

2006-07 20.90

2007-08 21.18

2008-09 17.12

2009-10 16.99 2010-11 15.27

2011-12 12.43




2009-10 2004.77

2010-11 2060.65

2011-12 2025.46


PEAK DEMAND(MW)

2013-14 3912 666

2014-15 4204 712

2015-16 4517 762

2016-17 4853 815

60


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

241.32 245.41 277.09

DAMAN & DIU



NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 0 0 0 0 0

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 0 26.38 4.2 0 30.58 7.38 0 37.96 TOTAL 0 26.38 4.2 0 30.58 7.38 0 37.96

% 0.00 69.49 11.06 0.00 80.56 19.44 0.00 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 0.00 36.71 4.20 0.00 40.91 7.38 0.00 48.29

TOTAL 0.00 36.71 4.20 0.00 40.91 7.38 0.00 48.29

% 0.00 76.02 8.70 0.00 84.72 15.28 0.00 100.00



PEAK MET (MW)







10TH PLAN END 210 189 -21 -10.0 1602 1408 -194 -12.1

11TH PLAN END 301 276 -25 -8.3 2,141 1,915 -226 -10.6 2012-13 311 286 -25 -8.0 1,991 1,860 -131 -6.6

2013-14 322 297 -25 -7.8 2,252 2,252 0 0.0

APR,14-JULY,14 297 297 0 0.0 729 729 0 0.0 JULY,14 297 297 0 0.0 175 175 0 0.0

61

APR,14-AUG,14* 297 297 0 0.0 904 904 0 0.0

AUG,14* 297 297 0 0.0 175 175 0 0.0 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







291 287 -4 -1.4 1,838 1,783 -55 -3.0 5. LIKELY BENEFIT TO THE UT OF DAMAN & DIU DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR


STATE (MW



KAPP U-3 & 4 N UC GUJ C 2X700=1400 5


T COMM MP C 2X500=1000 4 14.06.2012(500MW) 25.03.2013(500MW)



SUB TOTAL (DAMAN &DIU) 16 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 16.88 2004-05 15.56

2005-06 21.58

2006-07 22.09

2007-08 23.29

2008-09 20.06

2009-10 17.19

2010-11 16.83




2009-10 7201.84

2010-11 7810.22

2011-12 7785.22


PEAK DEMAND(MW)

2013-14 2479 394

2014-15 2587 409

2015-16 2700 425

2016-17 2817 441

62

DADRA AND NAGAR HAVELI 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 0 0 0 0 0

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 0 31.04 27.1 0 58.14 8.46 0 66.6

TOTAL 0 31.04 27.1 0 58.14 8.46 0 66.6

% 0.00 46.61 40.69 0.00 87.30 12.70 0.00 100



NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 0.00 44.37 27.10 0.00 71.47 8.46 0.00 79.93

TOTAL 0.00 44.37 27.10 0.00 71.47 8.46 0.00 79.93

% 0.00 55.51 33.91 0.00 89.42 10.58 0.00 100.00



PEAK MET (MW)







10TH PLAN END 415 388 -27 -6.5 2923 2879 -44 -1.5

11TH PLAN END 615 605 -10 -1.6 4,380 4,349 -31 -0.7

2012-13 629 629 0 0.0 4,572 4,399 -173 -3.8

2013-14 661 661 0 0.0 5,390 5,388 -2 0.0

63

APR,14-JULY,14 679 679 0 0.0 1,794 1,794 0 0.0

JULY,14 672 672 0 0.0 438 438 0 0.0

APR,14-AUG,14* 679 679 0 0.0 2,252 2,252 0 0.0

AUG,14* 673 673 0 0.0 458 458 0 0.0 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)







652 652 0 0 5,479 5,361 -119 -2.2

5. LIKELY BENEFIT TO THE UT DADRA AND NAGAR HAVELI DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR




KAPP U-3 & 4 N UC GUJ C 2X700=1400 8


T COMM MP C 2X500=1000 6 14.06.2012(500MW) 25.03.2013(500MW)



SUB TOTAL (DADRA &NAGAR HAVELI) 23 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 15.10

2004-05 16.00

2005-06 19.94 2006-07 11.22

2007-08 18.10

2008-09 15.57

2009-10 11.21

2010-11 10.14

2011-12 12.07


8 ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY


2009-10 11708.59

2010-11 13366.50


PEAK DEMAND(MW)

2013-14 5276 749

2014-15 5593 809

2015-16 5930 874

2016-17 6286 944

64

2011-12 13766.56

SOUTHERN REGION 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 11338.03 10782.5 555.7 362.52 11700.72 0 1326.69 24365.44

PRIVATE 0 2460 3775.5 576.8 6812.3 0 10242.61 17054.91

CENTRAL 0 9640 359.58 0 9999.58 1320 0 11319.58

TOTAL 11338.03 22882.5 4690.78 939.32 28512.6 1320 11569.3 52739.93

% 21.50 43.39 8.89 1.78 54.06 2.50 21.94 100

2.CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)



NUCLEAR TOTAL

STATE 564 3170 92.2 0 3262.2 0 3826.2 PRIVATE 0 1950 1275 0 3225 0 3225

CENTRAL 0 1750 0 0 1750 440 1750

TOTAL 564 6870 1367.2 0 8237.2 440 9241.2




NUCLEAR

(MNRE)

TOTAL

STATE 11398.03

13382.50

555.70 362.52 14300.7

2 0.00 1534.15

27232.90

PRIVATE 0.00 3360.00

4047.50

576.80 7984.30 0.00 12250.5

2 20234.8

2

CENTRAL 0.00

10640.00

359.58 0.00 10999.5

8 1320.00 0.00

12319.58

65

TOTAL 11398.03

27382.50

4962.78

939.32 33284.6

0 1320.00

13784.67

59787.30

% 19.06 45.80 8.30 1.57 55.67 2.21 23.06 100.00



PEAK MET (MW)







9TH PLAN END 22757 19201 -3556 -15.6 140516 128095 -12421 -8.8

10TH PLAN END 26176 24350 -1826 -7.0 180091 175197 -4894 -2.7

11TH PLAN END 37,599 32,188 -5,411 -14.4 260,302 237,480 -22,822 -8.8

2012-13 38,767 31,586 -7,181 -18.5 281,842 238,058 -43,784 -15.5

2013-14 39,015 36,048 -2,967 -7.6 277,245 258,444 -18,801 -6.8 APR,14-JULY,14 39,094 35,698 -3,396 -8.7 97,934 92,371 -5,563 -5.7

JULY,14 35,686 34,541 -1,145 -3.2 24,076 23,177 -899 -3.7

APR,14-AUG,14* 39,094 35,698 -3,396 -8.7 121,520 115,128 -6,392 -5.3

AUG,14* 35,492 34,165 -1,327 -3.7 23,586 22,757 -829 -3.5 *Provisional


Peak Demand (MW)

Peak Met (MW)







41,677 32,423 -9,254 -22.2 298,180 260,366 -37,814 -12.7



2009-10 971.55

2010-11 1009.63

2011-12 1098.01



PEAK DEMAND(MW)

2013-14 287141 43623

2014-15 308977 47752

2015-16 332495 52273

2016-17 357826 57221

66

UNITED ANDHRA PRADESH




NUCLEAR

(MNRE)

TOTAL

STATE 3734.53 5092.5 0 0 5092.5 0 221.83 9048.86

PRIVATE 0 150 3098.4 36.8 3285.2 0 663.51 3948.71

CENTRAL 0 2821.38 0 0 2821.38 275.78 0 3097.16

TOTAL 3734.53 8063.88 3098.4 36.8 11199.08 275.78 885.34 16094.73

% 23.20 50.10 19.25 0.23 69.58 1.71 5.50 100




NUCLEAR

(MNRE)

TOTAL

STATE 3734.53

5892.50

0.00 0.00 5892.50 0.00 221.03 9848.06

PRIVATE 0.00 750.00

3370.40

36.80 4157.20 0.00 1309.4

5 5466.65

CENTRAL 0.00

2940.58

0.00 0.00 2940.58 275.78 0.00

3216.36

TOTAL 3734.53

9583.08

3370.40

36.80 12990.2

8 275.78

1530.48

18531.07

% 20.15 51.71 18.19 0.20 70.10 1.49 8.26 100.00


67


PEAK MET (MW)







UNITED AP


11TH PLAN END 14,054 11,972 -2,082 -14.8 91,730 85,149 -6,581 -7.2

2012-13 14,582 11,630 -2,952 -20.2 99,692 82,171 -17,521 -17.6

2013-14 14,072 13,162 -910 -6.5 95,662 89,036 -6,626 -6.9

AP APR,14-JULY,14 7,144 6,158 -986 -13.8 25,784 23,464 -2,320 -9.0

JULY,14 6,548 6,072 -476 -7.3 4,213 4,023 -190 -4.5

APR,14-AUG,14* 7,144 6,525 -619 -8.7 30,136 27,734 -2,402 -8.0

AUG,14* 6,739 6,525 -214 -3.2 4,352 4,270 -82 -1.9

TELENAGANA

APR,14-JULY,14 7,121 5,949 -1,172 -16.5 8,184 7,493 -691 -8.4

JULY,14 7,121 5,949 -1,172 -16.5 4,354 3,879 -475 -10.9

APR,14-AUG,14* 7,329 6,630 -699 -9.5 12,835 11,641 -1,194 -9.3

AUG,14* 7,329 6,630 -699 -9.5 4,651 4,148 -503 -10.8 *Provisional


Peak Demand (MW)

Peak Met (MW)







14,993 11,791 -3,202 -21.4 103,732 87,901 -15,831 -15.3

5. LIKELY BENEFIT TO THE STATE OF ANDHRA PRADESH DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR

IC (MW) BENEFITS SHARES OF STATE (MW)


VALLUR TPP U2, 3 T COMM TN C 2X500=1000 119 28.2.2013(500MW) 28.02.2014(500MW)

PFBR(KALAPAKKAM) * N UC TN C 1X500=500 92

TUTICORIN TPP JV U1,2 T UC TN C 2X500=1000 255


LOWER JURALA HEP H UC AP S 6X40=240 240

PULICHINTALA HEP H UC AP S 4X30=120 120

NAGARJUNA SAGAR H UC AP S 2X25=50 50

SRI DAMODARAM SANJEEVAIAH TPP (KRISHNAPATTAM TPP) U1,2

T UC/COMM AP S 2X800=1600 1600 28.08.2014(800 MW)

RAYAL SEEMA TPP U6 T UC AP S 1X600=600 600

TOTAL SECTOR SECTOR 2610

NAGARJUNA CONSTRUCTION COMPANY LTD PH-I U-1,2

T UC AP P 1320

PAINAMPURAM TPP U1,2 T UC AP P 2X660=1320 1320

68

BHAVANAPADDU TPP U-1,2 2X660=1320 1320

THAMMINAPATNAM TPP I U 1-2

T COMM AP P 2X150=300 300 09.09.2012(150MW) 17.04.2013(150MW)

THAMMINAPATNAM TPP U 3-4 T UC AP P 2X350=700 700

SIMHAPURI TPP PH-I, U 2 T COMM AP P 1X150=150 150 02.07.2012(150MW)

HINDUJA TPP,U-2 T UC AP P 2X525=1050 1050

SIMHAPURI TPP PH-II, U1 T COMM AP P 1X150=150 150 21.02.2014(150MW)


GRAND TOTAL (ANDHRA PRADESH) 9386 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 22222222 27.73

2004-05 23.96

2005-06 20.06

2006-07 18.65

2007-08 22.41 2008-09 19.56

2009-10 18.37

2010-11 16.59




2009-10 1013.74

2010-11 1065.46

2011-12 1156.52


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

78150.99 80.8 83710.5 85.7 85697.85 87.91


PEAK DEMAND(MW)

2013-14 101231 17044

2014-15 109968 18681

2015-16 119458 20476

2016-17 129767 22445

69

KARNATAKA 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 3599.8 2720 0 127.92 2847.92 0 823.65 7271.37

PRIVATE 0 2060 0 106.5 2166.5 0 2359.58 4526.08

CENTRAL 0 1341.23 0 0 1341.23 254.86 0 1596.09

TOTAL 3599.8 6121.23 0 234.42 6355.65 254.86 3183.23 13393.54

% 26.88 45.70 0.00 1.75 47.45 1.90 23.77 100




NUCLEAR

(MNRE)

TOTAL

STATE 3599.80

2720.00

0.00 127.92 2847.9

2 0.00

1031.66

7479.38

PRIVATE 0.00

2060.00

0.00 106.50 2166.5

0 0.00

2953.48

5119.98

CENTRAL 0.00

1415.56

0.00 0.00 1415.5

6 254.86

0.00 1670.42

TOTAL 3599.80

6195.56

0.00 234.42 6429.9

8 254.86

3985.13

14269.77

% 25.23 43.42 0.00 1.64 45.06 1.79 27.93 100.00



PEAK MET (MW)








11TH PLAN END 10,545 8,549 -1,996 -18.9 60,830 54,023 -6,807 -11.2

2012-13 10,124 8,761 -1,363 -13.5 66,274 57,044 -9,230 -13.9 2013-14 9,940 9,223 -717 -7.2 64,150 58,052 -6,098 -9.5

APR,14-JULY,14 10,001 9,503 -498 -5.0 21,432 20,110 -1,322 -6.2

JULY,14 8,953 8,137 -816 -9.1 4,895 4,723 -172 -3.5

APR,14-AUG,14* 10,001 9,503 -498 -5.0 26,145 24,674 -1,471 -5.6

AUG,14* 8,403 8,016 -387 -4.6 4,713 4,564 -149 -3.2 *Provisional


Peak Demand (MW)

Peak Met (MW)







10,772 8,137 -2,635 -24.5 69,596 59,593 -10,003 -14.4

5. LIKELY BENEFIT TO THE STATE OF KARNATAKA DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR




70

VALLUR TPP U 2 3 T COMM TN C 2X500=1000 74 28.2.2013(500MW) 28.02.2014(500MW)

NEYVELI - II LIG U2 T UC TN C 1X250=250 55

KUDANKULAM U 1,2 N UC TN C 2X1000=2000 442


TOTAL CENTRAL SECTOR 785

GRAND TOTAL (KARNATAKA) 785 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6.T&D LOSSES

YEAR T&D LOSSES % 2003- 04 22222222 23.29

2004-05 26.08

2005-06 29.77

2006-07 25.91 2007-08 18.87

2008-09 17.03

2009-10 18.76 2010-11 17.34

2011-12 12.66




2009-10 873.05

2010-11 925.02

2011-12 1081.35


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

29798.63 71.11 28334.51 76.25 24112.7 71.72


PEAK DEMAND(MW)

2013-14 63001 10473

2014-15 67833 11258

2015-16 73036 12102

2016-17 78637 13010

71

KERALA




NUCLEAR

(MNRE)

TOTAL

STATE 1881.5 0 0 234.6 234.6 0 162.66 2278.76

PRIVATE 0 0 174 21.84 195.84 0 0.03 195.87

CENTRAL 0 897.92 359.58 0 1257.5 95.6 0 1353.1

TOTAL 1881.5 897.92 533.58 256.44 1687.94 95.6 162.69 3827.73

% 49.15 23.46 13.94 6.70 44.10 2.50 4.25 100




NUCLEAR

(MNRE)

TOTAL

STATE 1881.50

0.00 0.00 234.60 234.60 0.00 158.42 2274.5

2

PRIVATE 0.00 0.00 174.00 21.84 195.84 0.00 35.23 231.07

CENTRAL 0.00 931.19 359.58 0.00

1290.77

95.60 0.00

1386.37

TOTAL 1881.50

931.19 533.58 256.44 1721.2

1 95.60 193.65

3891.96

% 48.34 23.93 13.71 6.59 44.22 2.46 4.98 100.00


DEMAND (MW)

PEAK MET (MW)








11TH PLAN END 3.516 3,337 -179 -5.1 19,890 19,467 -423 -2.1

2012-13 3,578 3,262 -316 -8.8 21,243 20,391 -852 -4.0

2013-14 3,671 3,573 -98 -2.7 21,577 21,052 -525 -2.4 APR,14-JULY,14 3,760 3,495 -265 -7.0 7,533 7,369 -164 -2.2

JULY,14 3,499 3,210 -289 -8.3 1,790 1,757 -33 -1.8

APR,14-AUG,14* 3,760 3,495 -265 -7.0 9,267 9,074 -193 -2.1

AUG,14* 3,472 3,189 -283 -8.2 1,734 1,705 -29 -1.7 *Provisional


Peak Demand (MW)

Peak Met (MW)







3,742 2,557 -1,185 -31.7 22,492 16,948 -5,544 -24.7 5.LIKELY BENEFIT TO THE STATE OF KERALA DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR



72


VALLUR TPP U2 3 T COMM TN C 2X500=1000 33 28.2.2013(500MW) 28.02.2014(500MW)




INDRA GANDHI (JHAJJAR) U1,2,3

T COMM HARYANA C 3X500= 1500

90 (ALLOCATED FOR 1 YEAR FROM 01.06.2014 TO 31.05.2015)

SUB TOTAL CENTRAL SECTOR SHARE 522

THOTTIAR HEP H UC KER S 1X30+1X10=40 40

PALLIVASAL HEP H UC KER S 2X30=60 60

SUB TOTAL STATE SECTOR 100

GRAND TOTAL (KERALA) 622 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 22222222 21.63 2004-05 22.48

2005-06 23.50

2006-07 19.11

2007-08 17.81 2008-09 13.16

2009-10 19.59

2010-11 18.29 2011-12 17.23




2009-10 536.78

2010-11 550.80

2011-12 593.77


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

1541.62 2217.58 1045.73


PEAK DEMAND(MW)

2013-14 21889 3922

2014-15 23354 4157

2015-16 24917 4405

2016-17 26584 4669

73

TAMIL NADU




NUCLEAR

(MNRE)

TOTAL

STATE 2122.2 2970 523.2 0 3493.2 0 118.55 5733.95

PRIVATE 0 250 503.1 411.66 1164.76 0 7219.46 8384.22

CENTRAL 0 2959.37 0 0 2959.37 524 0 3483.37

TOTAL 2122.2 6179.37 1026.3 411.66 7617.33 524 7338.01 17601.54

% 12.06 35.11 5.83 2.34 43.28 2.98 41.69 100




NUCLEAR

(MNRE)

TOTAL

STATE 2182.20

4770.00

523.20 0.00 5293.20 0.00 123.05 7598.45

PRIVATE 0.00 550.00 503.10 411.66 1464.76 0.00

7952.33

9417.09

CENTRAL 0.00

3653.10

0.00 0.00 3653.10 524.00 0.00

4177.10

TOTAL 2182.20

8973.10

1026.30

411.66 10411.0

6 524.00

8075.38

21192.64

% 10.30 42.34 4.84 1.94 49.13 2.47 38.10 100.00



PEAK MET (MW)







9TH PLAN END 7158 6218 -940 -13.1 46232 42951 -3281 -7.1

10TH PLAN END 8860 8624 -236 -2.7 61499 60445 -1054 -1.7

11TH PLAN END 12,813 10,566 -2,247 -17.5 85,685 76,705 -8,980 -10.5 2012-13 12,736 11,053 -1,683 -13.2 92,302 76,161 -16,141 -17.5

2013-14 13,522 12,492 -1,030 -7.6 93,508 87,980 -5,528 -5.9

APR,14-JULY,14 13,663 13,498 -165 -1.2 34,132 33,077 -1,055 -3.1 JULY,14 13,174 13,034 -140 -1.1 8,605 8,581 -24 -0.3

APR,14-AUG,14* 13,663 13,498 -165 -1.2 42,071 40,954 -1,117 -2.7

AUG,14* 12,774 12,634 -140 -1.1 7,939 7,877 -62 -0.8 *Provisional


Peak Demand (MW)

Peak Met (MW)







13,773 12,128 -1,645 -11.9 98,822 92,132 -6,690 -6.8

5. LIKELY BENEFIT TO THE STATE OF TAMILNADU DURING 12TH PLAN

PROJECTS T Y

ST AT

STATE PROJECT

SE CT



74

P E

US LOCATION

OR OF STATE (MW

DATE (CAPACITY MW)







BHAWANI BARRAGE II & III H COMM TN S 4X15=60 60

08.12.2012 (15MW) 27.08.2013(15MW) 06.09.2013(15MW) 25.09.2013(15MW)

METTUR EXT U1 T COMM TN S 1X600=600 600 11.10.2012 (600MW)

NORTH CHENNAI EXT U1,2 T COMM TN S 2X600=1200 1200

09.03.2013(600MW) 13.09.2013(600MW)


IND BARATH TPP U1 T UC TN P 2X660=660 660

IND BARATH TPP (TUTICORIN)U1,2#

T COMM TN P 2X150=150 300

11.03.2013(150MW) 30.12.2013(150MW)

SUB TOTAL PRIVATE SECTOR 960

GRAND TOTAL (TN) 5191

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # ADDITIONAL PROJECT OUTSIDE 88537 MW


2003- 04 11111111 17.16

2004-05 19.28

2005-06 18.66 2006-07 19.54

2007-08 18.71

2008-09 18.14 2009-10 18.41

2010-11 13.47

2011-12 16.34




2009-10 1210.81

2010-11 1232.51

2011-12 1276.57


2013-14 2012-13 2011-12


PEAK DEMAND(MW)

2013-14 97865 15736

2014-15 104529 17497

2015-16 111648 19489

2016-17 119251 20816

75

Actual Gen (MU)



% PLF

55100.82 75.3 48084.49 80.41 46697.83 80.3

PUDUCHERRY

1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 0 0 32.5 0 32.5 0 0 32.5

PRIVATE 0 0 0 0 0 0 0.03 0.03

CENTRAL 0 227.85 0 0 227.85 19.28 0 247.13

TOTAL 0 227.85 32.5 0 260.35 19.28 0.03 279.66

% 0.00 81.47 11.62 0.00 93.10 6.89 0.01 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 32.50 0.00 32.50 0.00 0.00 32.50

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03

CENTRAL 0.00 232.32 0.00 0.00 232.32 19.28 0.00 251.60

TOTAL 0.00 232.32 32.50 0.00 264.82 19.28 0.03 284.13

% 0.00 81.77 11.44 0.00 93.20 6.79 0.01 100.00



PEAK MET (MW)







10TH PLAN END 265 265 0 0.0 1808 1808 0 0.0

11TH PLAN END 335 320 -15 -4.5 2,167 2,136 -31 -1.4 2012-13 348 320 -28 -8.0 2,331 2,291 -40 -1.7

2013-14 351 333 -18 -5.1 2,344 2,320 -24 -1.0

APR,14-JULY,14 389 348 -41 -10.5 869 858 -11 -1.3

JULY,14 346 333 -13 -3.8 219 214 -5 -2.3

APR,14-AUG,14* 389 348 -41 -10.5 1,066 1,051 -15 -1.4

AUG,14* 359 325 -34 -9.5 197 193 -4 -2.0 *Provisional


Peak Demand (MW)

Peak Met (MW)







368 388 20 5.4 2,482 2,736 254 10.2

5.LIKELY BENEFIT TO THE UT OF PUDUCHERRY DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR



76







GRAND TOTAL (PUDDUCHERRY) 92 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6.T&D LOSSES

YEAR T&D LOSSES %

2003- 04 1111111 1 1.60 2004-05 18.15

2005-06 18.48

2006-07 18.76 2007-08 5.89

2008-09 12.24

2009-10 11.84

2010-11 12.41 2011-12 14.66




2009-10 1864.50

2010-11 1850.47

2011-12 2124.71

9.THERMAL GENERATION AND PLF FOR LAST THREE YEARS

2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

256.97 230.76 251.46


PEAK DEMAND(MW)

2013-14 3155 555

2014-15 3293 579

2015-16 3436 604

2016-17 3586 630

77

EASTERN REGION 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 3168.92 7070 100 17.06 7187.06 0 328.16 10684.14

PRIVATE 0 4551.38 0 0.14 4551.52 0 70.55 4622.07

CENTRAL 713.2 10176.5 90 0 10266.5 0 0 10979.7

TOTAL 3882.12 21797.88 190 17.2 22005.08 0 398.71 26285.91

% 14.77 82.93 0.72 0.07 83.71 0.00 1.52 100

2. CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)

THERMAL SECTOR HYDRO COAL GAS DIESEL TOTAL

NUCLEAR TOTAL

STATE 1050 1820

0 0 1820 0 2870

PRIVATE 0 3100

0 0 3100 0 3100

CENTRAL 510 4750

0 0 4750 0 5260

TOTAL 1560 9670 0 0 9670 0 11230




NUCLEAR

(MNRE)

TOTAL

STATE 3168.92

7040.00 100.00 17.06 7157.06 0.00 289.89 10615.8

7

PRIVATE 99.00 7341.38 0.00 0.14 7341.52 0.00 142.97 7583.49

CENTRAL 845.20

12146.50

90.00 0.00 12236.5

0 0.00 0.00

13081.70

TOTAL 4113.12

26527.88

190.00 17.20 26735.0

8 0.00 432.86

31281.06

% 13.15 84.80 0.61 0.05 85.47 0.00 1.38 100.00


DEMAND (MW)

PEAK MET (MW)








11TH PLAN END 14,707 13,999 -708 -4.8 99,344 94,657 -4,687 -4.7

2012-13 16,655 15,415 -1,240 -7.4 107,457 102,510 -4,947 -4.6 2013-14 15,888 15,598 -290 -1.8 108,203 106,783 -1,420 -1.3

APR,14-JULY,14 16,628 16,342 -286 -1.7 41,334 40,863 -471 -1.1

JULY,14 16,333 16,086 -247 -1.5 10,509 10,396 -113 -1.1

APR,14-AUG,14* 16,628 16,342 -286 -1.7 52,458 51,876 -582 -1.1

AUG,14* 16,045 15,768 -277 -1.7 11,124 11,013 -111 -1.0 * Provisional


Peak Demand (MW)

Peak Met (MW)







17,608 17,782 174 1 118,663 114,677 -3,986 -3.4

78



2009-10 446.14

2010-11 493.39

2011-12 521.16



PEAK DEMAND(MW)

2013-14 126063 18291

2014-15 137515 20109

2015-16 150018 22106

2016-17 163790 24303

79

BIHAR

1. INSTALLED CAPACITY (AT THE END OF 11 TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 0 430 0 0 430 0 64.3 494.3

PRIVATE 0 0 0 0 0 0 15.5 15.5

CENTRAL 129.43 1194.7 0 0 1194.7 0 0 1324.13

TOTAL 129.43 1624.7 0 0 1624.7 0 79.8 1833.93

% 7.06 88.59 0.00 0.00 88.59 0.00 4.35 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 210.00 0.00 0.00 210.00 0.00 70.70 280.70

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 43.42 43.42

CENTRAL 129.43

1744.70

0.00 0.00 1744.7

0 0.00 0.00

1874.13

TOTAL 129.43

1954.70

0.00 0.00 1954.7

0 0.00 114.12

2198.25

% 5.89 88.92 0.00 0.00 88.92 0.00 5.19 100.00


DEMAND (MW)

PEAK MET (MW)







9TH PLAN END 1409 1288 -121 -8.6 9370 8992 -378 -4.0

10TH PLAN END 1399 1162 -237 -16.9 8425 7741 -684 -8.1

11TH PLAN END 2,031 1,738 -293 -14.4 14,311 11,260 -3,051 -21.3

2012-13 2,295 1,784 -511 -22.3 15,409 12,835 -2,574 -16.7 2013-14 2,465 2,312 -153 -6.2 15,391 14,759 -632 -4.1

APR,14-JULY,14 2,620 2,470 -150 -5.7 5,880 5,750 -130 -2.2

JULY,14 2,620 2,470 -150 -5.7 1,597 1,564 -33 -2.1

APR,14-AUG,14* 2,620 2,470 -150 -5.7 7,437 7,274 -163 -2.2

AUG,14* 2,401 2,251 -150 -6.2 1,557 1,524 -33 -2.1 * Provisional 4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)







2,750 2,038 -712 -25.9 15,917 13,477 -2,440 -15.3 5. LIKELY BENEFIT TO THE STATE OF BIHAR DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR


UNIT WISE COMMISSIONING DATE/ (LIKELY DATE OF COMMISSIONING)

MUZAFFARPUR EXT.(KANTI TPP) U1,2

T UC BIHAR C

2X195=390 264

BARH STPP-I U1-3 T UC BIHAR C 3X660=1980 1025

80

BARH STPP-II U1,2 T UC/COMM BIHAR C 2X660=1320 859 20.11.2013(660MW)

NABINAGAR TPP U1-4* T UC BIHAR C 4X250=1000 0


GRAND TOTAL (BIHAR) 4690 2148 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

* 90% of power from the project is allocated to Railways and 10% power has been kept in the Eastern Region as unallocated

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 36.66

2004-05 38.88

2005-06 43.96 2006-07 50.67

2007-08 48.79

2008-09 46.37

2009-10 43.58

2010-11 50.77

2011-12 50.89




2009-10 117.48

2010-11 126.75

2011-12 133.61


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

14939.36 61.55 14707.45 60.61 13812.29 54.79


PEAK DEMAND(MW)

2013-14 19096 3277

2014-15 22062 3777

2015-16 25489 4354

2016-17 29447 5018

81

D.V.C. 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 0 0 0 0 0

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 193.26 5005.6 90 0 5095.6 0 0 5288.86

TOTAL 193.26 5005.6 90 0 5095.6 0 0 5288.86

% 3.65 94.64 1.70 0.00 96.35 0.00 0.00 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRIVATE 0.00

1050.00

0.00 0.00 1050.0

0 0.00 0.00

1050.00

CENTRAL 193.26

6105.60

90.00 0.00 6195.6

0 0.00 0.00

6388.86

TOTAL 193.26

7155.60

90.00 0.00 7245.6

0 0.00 0.00

7438.86

% 2.60 96.19 1.21 0.00 97.40 0.00 0.00 100.00



PEAK MET (MW)







9TH PLAN END 1296 1209 -87 -6.7 8319 8312 -7 -0.1


2012-13 2,573 2,469 -104 -4.0 17,299 16,339 -960 -5.5

2013-14 2,745 2,745 0 0.0 17,407 17,296 -111 -0.6

APR,14-JULY,14 2,610 2,590 -20 -0.8 6,114 6,064 -50 -0.8

JULY,14 2,557 2,512 -45 -1.8 1,590 1,577 -13 -0.8

APR,14-AUG,14* 2,610 2,590 -20 -0.8 7,645 7,583 -62 -0.8

AUG,14* 2,109 2,089 -20 -0.9 1,531 1,519 -12 -0.8 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)







2,815 3,084 269 9.6 19,705 19,189 -516 -2.6

7. LIKELY BENEFIT TO DVC DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR



RAGHUNATHPUR PH-I U1,2 T UC/COMM WB 2X600=1200 1200 24.08.2014(600 MW)

BOKARO TPP A EXP U1 T UC JHARKHAND 1X500=500 500


T UC BIHAR

2X195=390 10


SUB TOTAL (DVC) 1710

82

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

8. PEAK & ENERGY TABLE (As per 18th EPS Report)


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

27889.66 56.5 26077.88 64.95 19536.57 65.62


PEAK DEMAND(MW)

2012-13 18302 3239

2013-14 19633 3448

2014-15 21072 3672

2015-16 22627 3914

2016-17 24309 4173

83

JHARKHAND




NUCLEAR

(MNRE)

TOTAL

STATE 130 1190 0 0 1190 0 4.05 1324.05

PRIVATE 0 1410 0 0 1410 0 4.00 1414.05

CENTRAL 70.93 228.88 0 0 228.88 0 0 299.81

TOTAL 200.93 2828.88 0 0 2828.88 0 8.05 3037.91

% 6.61 93.12 0.00 0.00 93.12 0.00 0.27 100




NUCLEAR

(MNRE)

TOTAL

STATE 130.00

1190.00

0.00 0.00 1190.0

0 0.00 4.05

1324.05

PRIVATE 0.00 900.00 0.00 0.00 900.00 0.00 16.00 916.00

CENTRAL 70.93 268.88 0.00 0.00 268.88 0.00 0.00 339.81

TOTAL 200.93

2358.88

0.00 0.00 2358.8

8 0.00 20.05

2579.86

% 7.79 91.43 0.00 0.00 91.43 0.00 0.78 100.00


DEMAND (MW)

PEAK MET (MW)







10THPLAN END 687 671 -16 -2.3 4369 4154 -215 -4.9

11TH PLAN END 1,030 868 -162 -15.7 6,280 6,030 -250 -4.0

2012-13 1,263 1,172 -91 -7.2 7,042 6,765 -277 -3.9 2013-14 1,111 1,069 -42 -3.8 7,143 7,007 -136 -1.9

APR,14-JULY,14 1,060 1,037 -23 -2.2 2,546 2,523 -23 -0.9

JULY,14 997 982 -15 -1.5 616 610 -6 -1.0

APR,14-AUG,14* 1,060 1,037 -23 -2.2 3,211 3,182 -29 -0.9

AUG,14* 1,022 992 -30 -2.9 665 659 -6 -0.9 * Provisional


Peak Demand (MW)

Peak Met (MW)







1,130 1,238 108 9.6 8,315 7,393 -922 -11.1

5.LIKELY BENEFIT TO THE STATE OF JHARKHAND DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR




T UC BIHAR C

2X195=390 12

BARH STPP-1 U-1,2,3 T UC BIHAR C 3X660=1980 202

BARH STPP-II U-1,2 T UC/COMM BIHAR C 2X660=1320 80 20.11.2013(660MW)

FIRM CENTRAL SECTOR SHARE 294

84

MAITRISHI USHA TPP PH-I U1,2 T UC JHARKHAND P 2X270=540 540

ADHUNIK POWER & NATURAL RESOURCES LTD TPP U1,2

T COMM JHARKHAND P

2X270=540 540 19.11.2012(270MW) 29.03.2013(270MW)

PRIVATE SECTOR 1080

SUB TOTAL (JHARKHAND) 1374 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 22222222 25.35

2004-05 19.62 2005-06 26.82

2006-07 26.21

2007-08 23.16

2008-09 24.27

2009-10 22.24

2010-11 17.07


*EXCLUDING DVC



2009-10 750.46

2010-11 749.27

2011-12 790.20


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

14235.65 51.23 11378.09 56.25 6387.24 47.71

YEAR ENERGY DEMAND(MU)*

PEAK DEMAND(MW)*

2013-14 11885 1802

2014-15 12753 1979

2015-16 13596 2157

2016-17 14509 2353

85

ODISHA




NUCLEAR

(MNRE)

TOTAL

STATE 2061.92 420 0 0 420 0 64.3 2546.22

PRIVATE 0 1800 0 0 1800 0 33 1833

CENTRAL 105.01 1512.1 0 0 1512.1 0 0 1617.11

TOTAL 2166.93 3732.1 0 0 3732.1 0 97.3 5996.33

% 36.14 62.24 0.00 0.00 62.24 0.00 1.62 100 2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 2061.92

420.00 0.00 0.00 420.00 0.00 64.63

2546.55

PRIVATE 0.00

4050.00

0.00 0.00 4050.0

0 0.00

50.50 4100.5

0

CENTRAL 105.01

1585.06

0.00 0.00 1585.0

6 0.00

0.00 1690.0

7

TOTAL 2166.93

6055.06

0.00 0.00 6055.0

6 0.00

115.13

8337.12

% 25.99 72.63 0.00 0.00 72.63 0.00 1.38 100.00



PEAK MET (MW)







9TH PLAN END 2132 1977 -155 -7.3 12328 12318 -10 -0.1


2012-13 3,968 3,694 -274 -6.9 25,155 24,320 -835 -3.3

2013-14 3,727 3,722 -5 -0.1 24,958 24,546 -412 -1.7

APR,14-JULY,14 3,814 3,764 -50 -1.3 9,331 9,155 -176 -1.9

JULY,14 3,664 3,634 -30 -0.8 2,277 2,233 -44 -1.9

APR,14-AUG,14* 3,814 3,764 -50 -1.3 12,197 11,977 -220 -1.8

AUG,14* 3,547 3,517 -30 -0.8 2,866 2,822 -44 -1.5 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)







3,900 4,019 119 3.1 27,363 27,151 -212 -0.8

5.LIKELY BENEFIT TO THE STATE OF ODISHA DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR

IC (MW) BENEFITS/ SHARES OF STATE (MW)



T UC BIHAR C

2X195=390 30


86

BARH STPP-II U1,2 T UC/COMM

BIHAR C

3X660=1320 166 20.11.2013(660MW)


DERANG TPP U1 T COMM ODISHA P 1X600=600 600 10.05.2014(600MW)

IND BARATH ENERGY PVT. LTD. TPP U1,2

T UC ODISHA P

2X350=700 700

LANCO BABANDH - DHENKANAL U-1 T UC ODISHA P 1X660=660 660

K.V.K. NILACHAL TPP U1 T UC ODISHA P 1X350=350 350

KAMALANGA TPP U1-3 T UC/COMM ODISHA P

3X350=1050 1050 29.03.2013(350MW) 28.09.2013(350MW)

STERLITE TPP U 4 T C ODISHA P 1X600=600 600 25.04.2012(600MW)

SUB TOTAL PRIVATE SECTOR 3960

GRAND TOTAL (ODISHA) 4574 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

6.T&D LOSSES

YEAR T&D LOSSES % 2003- 04 55555555 57.09

2004-05 44.02

2005-06 45.56 2006-07 40.86

2007-08 39.44

2008-09 42.65

2009-10 37.00 2010-11 42.47




2009-10 837.55

2010-11 1070.35

2011-12 1145.79


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

38664.74 64.15 37289.82 67.38 35298.55 73.45


PEAK DEMAND(MW)

2013-14 28374 4686

2014-15 30652 4994

2015-16 33113 5322

2016-17 35772 5672

87

SIKKIM 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 5 5 0 52.11 57.11

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 75.27 74.1 0 0 74.1 0 0 149.37

TOTAL 75.27 74.1 0 5 79.1 0 52.11 206.48

% 36.45 35.89 0.00 2.42 38.31 0.00 25.24 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 5.00 5.00 0.00 52.11 57.11

PRIVATE 99.00 0.00 0.00 0.00 0.00 0.00 0.00 99.00

CENTRAL 75.27 82.61 0.00 0.00 82.61 0.00 0.00 157.88

TOTAL 174.27 82.61 0.00 5.00 87.61 0.00 52.11 313.99

% 55.50 26.31 0.00 1.59 27.90 0.00 16.60 100.00



PEAK MET (MW)







(WEST BENGAL + SIKKIM)

9TH PLAN END 3614 3414 -200 -5.5 20670 20575 -95 -0.5 (SIKKIM ONLY)

10TH PLAN END 45 45 0 0.0 223 218 -5.0 -2.2

11TH PLAN END 100 95 -5 -5.0 390 384 -6 -1.5

2012-13 95 95 0 0.0 409 409 0 0.0

2013-14 90 90 0 0.0 413 413 0 0.0

APR,14-JULY,14 80 80 0 0.0 131 131 0 0.0 JULY,14 78 78 0 0.0 34 34 0 0.0

APR,14-AUG,14* 80 80 0 0.0 166 166 0 0.0

AUG,14* 75 75 0 0.0 35 35 0 0.0 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)







131 149 18 13.7 557 872 315 56.6

5.LIKELY BENEFIT TO THE STATE OF SIKKIM DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR

IC (MW) BENEFITS SHARES OF STATE (MW)



T UC BIHAR C

2X195=390 2


BARH STPP-II U1,2 T UC/COMM BIHAR C 3X660=1320 17 20.11.2013(660MW)


BHASMEY HEP H UC SIKKIM P 3X17=51 51

88

JORETHANG LOOP HEP H UC SIKKIM P 2X48=96 96

RANGIT-IV HEP H UC SIKKIM P 3X40=120 120

TEESTA-VI HEP H UC SIKKIM P 4X125=500 500

TEESTA-III HEP H UC SIKKIM P 2X200=1200 1200

CHUJACHEN UNIT 1,2 H COMM SIKKIM P

2X49.5=99 99 20.04.2013(49.5MW) 21.04.2013(49.5MW)


GRAND TOTAL (SIKKIM) 2123 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 55555555 54.99

2004-05 50.49

2005-06 10.73

2006-07 23.10

2007-08 36.80

2008-09 38.80 2009-10 39.01

2010-11 33.67

2011-12 31.12




2009-10 845.40

2010-11 880.11

2011-12 886.36


PEAK DEMAND(MW)

2013-14 461 123

2014-15 482 130

2015-16 504 137

2016-17 528 144

89

WEST BENGAL




NUCLEAR

(MNRE)

TOTAL

STATE 977 5030 100 12.06 5142.06 0 143.4 6262.46

PRIVATE 0 1341.38 0 0.14 1341.52 0 18.05 1359.57

CENTRAL 139.3 805.96 0 0 805.96 0 0 945.26

TOTAL 1116.3 7177.34 100 12.2 7289.54 0 161.45 8567.29

% 13.03 83.78 1.17 0.14 85.09 0.00 1.88 100




NUCLEAR

(MNRE)

TOTAL

STATE 977.00

5220.00

100.00 12.06 5332.0

6 0.00 98.40

6407.46

PRIVATE 0.00

1341.38

0.00 0.14 1341.5

2 0.00 33.05

1374.57

CENTRAL 271.30 905.49 0.00 0.00 905.49 0.00 0.00

1176.79

TOTAL 1248.30

7466.87

100.00 12.20 7579.0

7 0.00

131.45

8958.82

% 13.93 83.35 1.12 0.14 84.60 0.00 1.47 100.00


DEMAND (MW)

PEAK MET (MW)







9TH PLAN END 3614 3414 -200 -5.5 20670 20575 -95 -0.5

10TH PLAN END 4784 4669 -115 -2.4 26538 25966 -572 -2.2

11TH PLAN END 6,592 6,532 -60 -0.9 38,679 38,281 -398 -1.0

2012-13 7,322 7,249 -73 -1.0 42,143 41,842 -301 -0.7 2013-14 7,325 7,294 -31 -0.4 42,891 42,762 -129 -0.3

APR,14-JULY,14 7,544 7,524 -20 -0.3 17,332 17,240 -92 -0.5

JULY,14 7,151 7,133 -18 -0.3 4,395 4,378 -17 -0.4

APR,14-AUG,14* 7,613 7,553 -60 -0.8 21,802 21,694 -108 -0.5

AUG,14* 7,613 7,553 -60 -0.8 4,470 4,454 -16 -0.4 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)







7,600 7,491 -109 -1.4 46,801 46,594 -207 -0.4 5.LIKELY BENEFIT TO THE STATE OF WEST BENGAL DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR




T UC BIHAR C

2X195=390 34

TEESTA LOW DAM-III H UC WB C

4X33=132 132 30.01.2013(33MW) 20.01.2013(33MW) 24.2.2013(33MW)

90

01.04.2013(33MW)

TEESTA LOW DAM-IV * H UC WB C 4X40=160 136


HALDIA TPP U1-2 T UC WB P 2X300=600 600


GRAND TOTAL (WB) 902 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

7.T&D LOSSES

YEAR T&D LOSSES %

2003- 04 33333333 31.01

2004-05 28.54

2005-06 24.84

2006-07 23.64

2007-08 21.29 2008-09 16.79

2009-10 18.33

2010-11 22.40




2009-10 515.08

2010-11 537.85

2011-12 563.78


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

44674.32 60.79 45690.42 63.13 45030.65 65.79

YEAR ENERGY DEMAND(MU)*

PEAK DEMAND(MW)*

2013-14 46614 7529

2014-15 50494 8246

2015-16 54690 9028

2016-17 59225 9883

91

NORTH-EASTERN REGION 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 340 60 424.7 142.74 627.44 0 227.97 1195.41

PRIVATE 0 0 24.5 0 24.5 0 0.03 24.53

CENTRAL 860 0 375 0 375 0 0 1235

TOTAL 1200 60 824.2 142.74 1026.94 0 228 2454.94

% 48.88 2.44 33.57 5.81 41.83 0.00 9.29 100




NUCLEAR TOTAL

STATE 84 0 58.2 0 58.2 0 142.2

PRIVATE 0 0 0 0 0 0 0

CENTRAL 0 0 0 0 0 0 0 TOTAL 84 0 58.2 0 58.2 0 142.2




NUCLEAR

(MNRE)

TOTAL

STATE 382.00 60.00 445.70 142.74 648.44 0.00 256.64

1287.08

PRIVATE 0.00 0.00 24.50 0.00 24.50 0.00 0.03 24.53

CENTRAL 860.00 0.00 738.30 0.00 738.30 0.00 0.00

1598.30

TOTAL 1242.00

60.00 1208.5

0 142.74

1411.24

0.00 256.67 2909.9

1

% 42.68 2.06 41.53 4.91 48.50 0.00 8.82 100.00


DEMAND (MW)

PEAK MET (MW)







9TH PLAN END 1148 1043 -105 -9.1 5935 5855 -80 -1.3

10TH PLAN END 1477 1166 -311 -21.1 7782 7012 -770 -9.9

11TH PLAN END 1,920 1,782 -138 -7.2 11,011 9,964 -1047 -9.5 2012-13 1,998 1,864 -134 -6.7 3,007 2,731 -276 -9.2

2013-14 2,164 2,048 -116 -5.4 12,687 11,866 -821 -6.5

APR,14-JULY,14 2,263 2,045 -218 -9.6 4,537 4,159 -378 -8.3 JULY,14 2,263 1,996 -267 -11.8 1,270 1,166 -104 -8.2

APR,14-AUG,14* 2,356 2,053 -303 -12.9 5,794 5,315 -479 -8.3

AUG,14* 2,356 2,053 -303 -12.9 1,257 1,156 -101 -8.0 * Provisional .


Peak Demand (MW)

Peak Met (MW)







2,543 2,215 -327 -12.9 14,823 12,248 -2,575 -17.4

92



2009-10 249.65

2010-11 267.53

2011-12 292.36



PEAK DEMAND(MW)

2013-14 12609 2382

2014-15 13684 2563

2015-16 14862 2757 2016-17 16154 2966

93

ARUNACHAL PRADESH




NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 15.88 15.88 0 79.23 95.11

PRIVATE 0 0 0 0 0 0 0.03 0.03

CENTRAL 97.57 0 21.05 0 21.05 0 0 118.62

TOTAL 97.57 0 21.05 15.88 36.93 0 79.26 213.76

% 45.64 0.00 9.85 7.43 17.28 0.00 37.08 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 15.88 15.88 0.00 103.90 119.78

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03

CENTRAL 97.57 0.00 32.05 0.00 32.05 0.00 0.00 129.62

TOTAL 97.57 0.00 32.05 15.88 47.93 0.00 103.93 249.43

% 39.12 0.00 12.85 6.37 19.22 0.00 41.67 100.00


PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)







9TH PLAN END 50 50 0 0.0 136 135 -2 -1.2

10THPLAN END 87 76 -11 -12.6 286 259 -27 -9.4

11TH PLAN END 121 118 -3 -2.5 600 553 -47 -7.8 2012-13 116 114 -2 -1.7 589 554 -35 -5.9

2013-14 125 124 -1 -0.8 552 517 -35 -6.3

APR,14-JULY,14 118 116 -2 -1.7 196 188 -8 -4.1 JULY,14 118 116 -2 -1.7 52 51 -1 -1.9

APR,14-AUG,14* 118 116 -2 -1.7 251 241 -10 -4.0

AUG,14* 118 116 -2 -1.7 55 53 -2 -3.6 * Provisional


Peak Demand (MW)

Peak Met (MW)







140 134 -6 -4.3 793 637 -156 -19.7

7. LIKELY BENEFIT TO THE STATE OF ARUNACHAL PRADESH DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR

IC (MW) BENEFITS SHARES OF STATE


94

(MW)

BONGAIGAON TPP U1,2, 3 T UC ASS C 3X250=750 37

PARE HEP H UC AR.PR C 2X55=110 21

KAMENG HEP H UC AR.PR C 4X150=600 83

SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 147

TURIAL * H UC MIZ C 2X30=60 4

TRIPURA GAS T UC/COMM TRI C 2X363.3=726 22 03.01.2013(363.3MW)


GRAND TOTAL (AR PR) 314



2003- 04 44444444 47.54

2004-05 42.96 2005-06 49.72

2006-07 57.79

2007-08 67.20

2008-09 46.88

2009-10 48.04

2010-11 47.12

2011-12 46.25




2009-10 503.27

2010-11 582.08

2011-12 683.13


PEAK DEMAND(MW)

2013-14 531 117

2014-15 538 123

2015-16 545 129

2016-17 552 135

95

ASSAM





PEAK MET (MW)







9TH PLAN END 688 618 -70 -10.2 3450 3425 -25 -0.7

10TH PLAN END 771 688 -83 -10.8 4297 3984 -313 -7.3

11TH PLAN END 1,112 1,053 -59 -5.3 6,034 5,696 -338 -5.6 2012-13 1,197 1,148 -49 -4.1 6,495 6,048 -447 -6.9

2013-14 1,329 1,220 -109 -8.2 7,544 7,062 -482 -6.4

APR,14-JULY,14 1,343 1,230 -113 -8.4 2,848 2,619 -229 -8.0

JULY,14 1,329 1,187 -142 -10.7 820 756 -64 -7.8

APR,14-AUG,14* 1,379 1,242 -137 -9.9 3,644 3,352 -292 -8.0

AUG,14* 1,379 1,242 -137 -9.9 796 733 -63 -7.9 * Provisional


Peak Demand (MW)

Peak Met (MW)







1,480 1,001 -480 -32.4 8,765 5,945 -2,820 -32.2

5.LIKELY BENEFIT TO THE STATE OF ASSAM DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR







TURIAL * H UC MIZO C 2X30=60 20



NUCLEAR

(MNRE)

TOTAL

STATE 100 60 276.2 20.69 356.89 0 31.11 488

PRIVATE 0 0 24.5 0 24.5 0 0 24.5

CENTRAL 329.72 0 177.82 0 177.82 0 0 507.54

TOTAL 429.72 60 478.52 20.69 559.21 0 31.11 1020.04

% 42.13 5.88 46.91 2.03 54.82 0.00 3.05 100



NUCLEAR

(MNRE)

TOTAL

STATE 100.00 60.00 276.20 20.69 356.89 0.00 34.11 491.00

PRIVATE 0.00 0.00 24.50 0.00 24.50 0.00 0.00 24.50

CENTRAL 329.72 0.00 297.82 0.00 297.82 0.00 0.00 627.54

TOTAL 429.72 60.00 598.52 20.69 679.21 0.00 34.11

1143.04

% 37.59 5.25 52.36 1.81 59.42 0.00 2.98 100.00

96



NAMRUP CCGT ASS S 100 100


GRAND TOTAL (ASSAM) 947


6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 33333333 39.31 2004-05 51.76

2005-06 40.34

2006-07 33.69

2007-08 38.60

2008-09 37.59

2009-10 32.82 2010-11 34.17

2011-12 33.48




2009-10 209.21

2010-11 222.88

2011-12 249.82


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

3149.27 3099.67 3102.89


PEAK DEMAND(MW)

2013-14 6953 1414

2014-15 7562 1537

2015-16 8225 1671

2016-17 8947 1817

97

MANIPUR




NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 45.41 45.41 0 5.45 50.86

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 80.98 0 25.96 0 25.96 0 0 106.94

TOTAL 80.98 0 25.96 45.41 71.37 0 5.45 157.8

% 51.32 0.00 16.45 28.78 45.23 0.00 3.45 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 45.41 45.41 0.00 5.45 50.86

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 80.98 0.00 46.96 0.00 46.96 0.00 0.00 127.94

TOTAL 80.98 0.00 46.96 45.41 92.37 0.00 5.45 178.80

% 45.29 0.00 26.26 25.40 51.66 0.00 3.05 100.00


DEMAND (MW)

PEAK MET (MW)







9TH PLAN END 98 94 -4 -4.1 456 441 -16 -3.5

10TH PLAN END 106 101 -5 -4.7 451 429 -22 -4.9

11TH PLAN END 116 115 -1 -0.9 544 499 -45 -8.3

2012-13 122 120 -2 -1.6 574 543 -31 -5.4 2013-14 134 133 -1 -0.7 579 548 -31 -5.4

APR,14-JULY,14 131 125 -6 -4.6 197 187 -10 -5.1

JULY,14 131 125 -6 -4.6 52 49 -3 -5.8

APR,14-AUG,14* 141 138 -3 -2.1 255 243 -12 -4.7

AUG,14* 141 138 -3 -2.1 58 56 -2 -3.4 * Provisional


Peak Demand (MW)

Peak Met (MW)







150 136 -14 -9.3 727 753 26 3.6 5.LIKELY BENEFIT TO THE STATE OF MANIPUR DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR






SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 21.5

TURIAL* H UC MIZO C 2X30=60 4


SUB TOTAL CENTRAL SECTOR SHARE 136.5

98

GRAND TOTAL (MANIPUR) 136.5



2003- 04 66666666 65.18

2004-05 70.61 2005-06 63.12

2006-07 53.47

2007-08 63.56 2008-09 63.37

2009-10 54.66

2010-11 50.87

2011-12 40.45




2009-10 207.15

2010-11 242.30

2011-12 235.86


PEAK DEMAND(MW)

2013-14 840 212

2014-15 956 249

2015-16 1089 294

2016-17 1241 346

99

MEGHALAYA




NUCLEAR

(MNRE)

TOTAL

STATE 240 0 0 2.05 2.05 0 31.03 273.08

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 74.58 0 25.96 0 25.96 0 0 100.54

TOTAL 314.58 0 25.96 2.05 28.01 0 31.03 373.62

% 84.20 0.00 6.95 0.55 7.50 0.00 8.31 100




NUCLEAR

(MNRE)

TOTAL

STATE 282.00 0.00 0.00 2.05 2.05 0.00 31.03 315.08

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 74.58 0.00 65.61 0.00 65.61 0.00 0.00 140.19

TOTAL 356.58 0.00 65.61 2.05 67.66 0.00 31.03 455.27

% 78.32 0.00 14.41 0.45 14.86 0.00 6.82 100.00



PEAK MET (MW)







9TH PLAN END 165 160 -5 -3.0 700 705 5 0.7

10TH PLAN END 402 269 -133 -33.1 1368 1063 -305 -22.3

11TH PLAN END 319 267 -52 -16.3 1,927 1,450 -477 -24.8 2012-13 334 330 -4 -1.2 1,828 1,607 -221 -12.1

2013-14 343 330 -13 -3.8 1,794 1,604 -190 -10.6

APR,14-JULY,14 299 297 -2 -0.7 576 485 -91 -15.8

JULY,14 299 297 -2 -0.7 155 131 -24 -15.5

APR,14-AUG,14* 299 297 -2 -0.7 728 616 -112 -15.4

AUG,14* 288 280 -8 -2.8 152 131 -21 -13.8 * Provisional


Peak Demand (MW)

Peak Met (MW)







390 473 82 21.1 1,996 2,241 245 12.3

5. LIKELY BENEFIT TO THE STATE OF MEGHALAYA DURING 12TH PLAN

PROJECTS

T Y P E

ST AT US


SE CT OR

IC (MW)

BENEFITS SHARES

OF STATE

(MW







TRIPURA GAS T UC/COMM TRI C 2X363.3=726.6 79 03.01.2013(363.3MW)

SUB TOTAL CENTRAL SECTOR SHARE 186.5

100

MYNTDU ST-I ADDL UNIT MEGH S 42 42 06.03.2013(42MW)

NEW UMTRU HEP MEGH S 2X20=40 40


GRANDTOTAL (MEGHALAYA) 268.5 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

6. T&D LOSSES

YEAR T&D LOSSES % 2003- 04 11111111 16.73

2004-05 28.35

2005-06 40.15 2006-07 35.34

2007-08 37.62

2008-09 37.45

2009-10 39.06

2010-11 35.77

2011-12 30.97




2009-10 613.36

2010-11 654.08

2011-12 657.57


PEAK DEMAND(MW)

2013-14 1861 362

2014-15 1981 388

2015-16 2108 415

2016-17 2243 445

101

MIZORAM


THERMAL R.E.S.

HYDRO


NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 51.86 51.86 0 36.47 88.33

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 34.31 0 16.28 0 16.28 0 0 50.59

TOTAL 34.31 0 16.28 51.86 68.14 0 36.47 138.92

% 24.70 0.00 11.72 37.33 49.05 0.00 26.25 100


THERMAL R.E.S.

HYDRO


NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 51.86 51.86 0.00 36.47 88.33

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 34.31 0.00 27.28 0.00 27.28 0.00 0.00 61.59

TOTAL 34.31 0.00 27.28 51.86 79.14 0.00 36.47 149.92

% 22.89 0.00 18.20 34.59 52.79 0.00 24.33 100.00



PEAK MET (MW)







9TH PLAN END 75 73 -2 -2.7 284 278 -6 -2.1

10TH PLAN END 83 80 -3 -3.6 235 221 -14 -6.0

11TH PLAN END 82 78 -4 -4.9 397 355 -42 -10.6

2012-13 75 73 -2 -2.7 406 378 -28 -6.9

2013-14 84 82 -2 -2.4 446 430 -16 -3.6

APR,14-JULY,14 83 82 -1 -1.2 142 134 -8 -5.6

JULY,14 83 82 -1 -1.2 38 36 -2 -5.3

APR,14-AUG,14* 85 82 -3 -3.5 179 169 -10 -5.6

AUG,14* 85 81 -4 -4.7 37 35 -2 -5.4 * Provisional


Peak Demand (MW)

Peak Met (MW)







90 98 7 8.3 471 503 32 6.8 5. LIKELY BENEFIT TO THE STATE OF MIZORAM DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR



BONGAIGAON TPP U 3 T UC ASS C 3X250=750 31






102

FIRM CENTRAL SECTOR SHARE

92

SUB TOTAL (MIZORAM) 92


6. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 55 55.54

2004-05 66.14

2005-06 39.19 2006-07 38.18

2007-08 44.63

2008-09 52.70

2009-10 53.80

2010-11 45.63

2011-12 47.73




2009-10 429.31

2010-11 461.69

2011-12 506.74


PEAK DEMAND(MW)

2013-14 588 197

2014-15 686 223

2015-16 801 252

2016-17 936 285

103

NAGALAND




NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 2 2 0 28.67 30.67

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 53.32 0 19.19 0 19.19 0 0 72.51

TOTAL 53.32 0 19.19 2 21.19 0 28.67 103.18

% 51.68 0.00 18.60 1.94 20.54 0.00 27.79 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 2.00 2.00 0.00 29.67 31.67

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 53.32 0.00 32.84 0.00 32.84 0.00 0.00 86.16

TOTAL 53.32 0.00 32.84 2.00 34.84 0.00 29.67 117.83

% 45.25 0.00 27.87 1.70 29.57 0.00 25.18 100.00



PEAK MET (MW)







9TH PLAN END 61 58 -3 -4.9 260 258 -2 -0.7

10THPLAN END 79 79 0 0.0 343 328 -15 -4.4

11TH PLAN END 111 105 -6 -5.4 560 511 -49 -8.8 2012-13 110 109 -1 -0.9 567 535 -32 -5.6

2013-14 109 106 -3 -2.8 577 561 -16 -2.8

APR,14-JULY,14 120 117 -3 -2.5 196 188 -8 -4.1 JULY,14 120 117 -3 -2.5 52 50 -2 -3.8

APR,14-AUG,14* 121 117 -4 -3.3 251 241 -10 -4.0

AUG,14* 121 116 -5 -4.1 55 53 -2 -3.6 * Provisional

4. ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE

Peak Demand (MW)

Peak Met (MW)







140 92 -48 -34 681 504 -177 -26 5. LIKELY BENEFIT TO THE STATE OF NAGALAND DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR







TURIAL* H UC MIZO C 2X30=60 3



GRAND TOTAL (NAGALAND) 90.5

104



2003- 04 55555555 55.00

2004-05 48.26 2005-06 58.99

2006-07 54.79

2007-08 55.61

2008-09 58.30 2009-10 56.91

2010-11 48.24

2011-12 41.53




2009-10 242.39

2010-11 264.81

2011-12 257.18


PEAK DEMAND(MW)

2013-14 725 154

2014-15 760 164

2015-16 796 174

2016-17 834 185

105

TRIPURA




NUCLEAR

(MNRE)

TOTAL

STATE 0 0 148.5 4.85 153.35 0 16.01 169.36

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 62.37 0 33.34 0 33.34 0 0 95.71

TOTAL 62.37 0 181.84 4.85 186.69 0 16.01 265.07

% 23.53 0.00 68.60 1.83 70.43 0.00 6.04 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 169.50 4.85 174.35 0.00 16.01 190.36

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 62.37 0.00 180.34 0.00 180.34 0.00 0.00 242.71

TOTAL 62.37 0.00 349.84 4.85 354.69 0.00 16.01 433.07

% 14.40 0.00 80.78 1.12 81.90 0.00 3.70 100.00



PEAK MET (MW)







9TH PLAN END 156 140 -16 -10.3 647 613 -34 -5.3

10THPLAN END 169 142 -27 -16 802 728 -74 -9.2

11TH PLAN END 215 214 -1 -0.5 949 900 -49 -5.2

2012-13 229 228 -1 -0.4 1,108 1,054 -54 -4.9

2013-14 254 250 -4 -1.6 1,195 1,144 -51 -4.3

APR,14-JULY,14 246 246 0 0.0 382 358 -24 -6.3

JULY,14 239 238 -1 -0.4 101 93 -8 -7.9

APR,14-AUG,14* 246 246 0 0.0 486 453 -33 -6.8

AUG,14* 240 235 -5 -2.1 104 95 -9 -8.7

* Provisional


Peak Demand (MW)

Peak Met (MW)







310 298 -12 -3.8 1,389 1,664 275 19.8 5. LIKELY BENEFIT TO THE STATE OF TRIPURA DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR







106



MONARCHAK CCGT * T UC TRI C 101 101


ROKHIA GT# T COMM TRI S 21 21 31.08.2013(21MW)

STATE SECTOR 21

SUB TOTAL (TRIPURA) 426.5

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE. # - ADDITIONAL PROJECT OUT SIDE 88537MW


2003- 04 44444444 46.44

2004-05 59.54 2005-06 41.11

2006-07 34.75

2007-08 42.81 2008-09 35.78

2009-10 35.55

2010-11 27.36




2009-10 223.78

2010-11 221.80

2011-12 253.82


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

2366.49 1424.96 1442.84


PEAK DEMAND(MW)

2013-14 1112 274

2014-15 1201 294

2015-16 1297 317

2016-17 1401 340

107

A&N ISLANDS 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)



NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 40.05 40.05 0 5.25 45.3

PRIVATE 0 0 0 20 20 0 0.1 20.1

CENTRAL 0 0 0 0 0 0 0 0

TOTAL 0 0 0 60.05 60.05 0 5.35 65.4

% 0.00 0.00 0.00 91.82 91.82 0.00 8.18 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 40.05 40.05 0.00 5.25 45.30

PRIVATE 0.00 0.00 0.00 20.00 20.00 0.00 5.10 25.10

CENTRAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00 60.05 60.05 0.00 10.35 70.40

% 0.0 0.0 0.0 85.3 85.3 0.0 14.7 100 3. ACTUAL POWER SUPPLY POSITION


PEAK MET (MW)







9TH PLAN END 31 27 -4 -12.9 148 132 -16 -10.8

10THPLAN END 40 32 -8 -20.0 240 190 -50 -20.8

11TH PLAN END 48 48 0 0.0 244 204 -40 -16.4 2012-13 48 48 0 0.0 241 186 -55 -22.8

2013-14 40 32 -8 -20.0 240 180 -60 -25.0

APR,14-JULY,14 40 32 -8 -20.0 80 60 -20 -25.0

JULY,14 40 32 -8 -20.0 20 15 -5 -25.0

APR,14-AUG,14* 40 32 -8 -20.0 100 75 -25 -25.0

AUG,14* 40 32 -8 -20.0 20 15 -5 -25.0 * Provisional

5. BENEFIT TO THE UT OF A&N ISLAND WITH THE ESTIMATED CAPACITY ADDITION DURING 12TH PLAN AS PER THE RECOMMENDATION OF THE REPORT OF WORKING GROUP ON POWER

NIL

6. T&D LOSSES

YEAR T&D LOSSES % 2003- 04 22222222 25.95

2004-05 12.63

2005-06 24.32 2006-07 23.10

2007-08 26.86

2008-09 24.16

2009-10 19.76 2010-11 20.68


108



2009-10 506.13

2010-11 499.18

2011-12 501.40


2013-14 2012-13 2011-12

Actual Gen (MU)



% PLF

171.49 135.81 94.87


PEAK DEMAND(MW)

2013-14 337 61

2014-15 347 63

2015-16 356 65

2016-17 366 67

109

LAKSHDWEEP



NUCLEAR

(MNRE)

TOTAL

STATE 0 0 0 9.97 9.97 0 0 9.97

PRIVATE 0 0 0 0 0 0 0.75 0.75

CENTRAL 0 0 0 0 0 0 0 0

TOTAL 0 0 0 9.97 9.97 0 0.75 10.72

% 0.00 0.00 0.00 93.00 93.00 0.00 7.00 100




NUCLEAR

(MNRE)

TOTAL

STATE 0.00 0.00 0.00 9.97 9.97 0.00 0.00 9.97

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.75

CENTRAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00 9.97 9.97 0.00 0.75 10.72

% 0.0 0.0 0.0 93.0 93.0 0.0 7.0 100



PEAK MET (MW)







10THPLAN END 6 6 0 0.0 25 25 0 0.0

11TH PLAN END 8 8 0 0.0 37 37 0 0.0

2012-13 8 8 0 0.0 36 36 0 0.0

2013-14 9 9 0 0.0 48 48 0 0.0

APR,14-JULY,14 8 8 0 0.0 16 16 0 0.0

JULY,14 8 8 0 0.0 4 4 0 0.0

APR,14-AUG,14* 8 8 0 0.0 20 20 0 0.0

AUG,14* 8 8 0 0.0 4 4 0 0.0 * Provisional

4. BENEFIT TO THE STATE OF LAKSHADWEEP WITH THE ESTIMATED CAPACITY ADDITION DURING 12TH PLAN AS PER THE RECOMMENDATION OF THE REPORT OF WORKING GROUP ON POWER

NIL 5. T&D LOSSES

YEAR T&D LOSSES % 2003- 04 11111111 11.85

2004-05 10.20

2005-06 11.19

2006-07 12.87 2007-08 18.05

2008-09 24.87

2009-10 11.59 2010-11 25.65

110




PEAK DEMAND(MW)

2013-14 45 9

2014-15 47 10

2015-16 49 10

2016-17 52 11


2009-10 428.81

2010-11 531.63

2011-12 550.25

status note sep14

Documents

th plan

installed capacity of

southern region

northern region

himachal pradesh

eastern region

western region

uttar pradesh