power scenario at a glance for the month of...

November,2012

1

S.NO. CONTENT PAGE NO.

1. CAPACITY ADDITION BY PLAN 2

2 YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN 3-4

3 LIST OF PROJECTS COMMISSIONED DURING 11TH PLAN (YEAR-WISE) 5-9 4 LIST OF PROJECTS COMMISSIONED DURING 11TH PLAN (STATE-WISE) 10-13

5 SUMMARY OF CAPACITY ADDITION LIKELY DURING 12TH PLAN (MW) 14

6. LIST OF PROJECTS COMMISSIONED DURING 2012-2013 (12TH PLAN) AS ON 30.04.2011 15 7. ALL INDIA POWER SCENERIO AT A GLANCE 17-19

8. POWER SCENERIO - ALL REGIONS 21

9 INSTALLED CAPACITY OF STATES 22

10 NORTHERN REGION 23 11 CHANDIGARH 24

12 DELHI 26

13 HARYANA 29

14 HIMACHAL PRADESH 32

15 JAMMU & KASHMIR 35

16 PUNJAB 37 17 RAJASTHAN 40

18 UTTAR PRADESH 43

19 UTTARAKHAND 46

20 WESTERN REGION 48

21 CHHATISGARH 49

22 GUJARAT 52

23 MADHYA PRADESH 55

24 MAHARASHTRA 58 25 GOA 61

26 DAMAN AND DIU 63

27 DADRA AND NAGAR HAVELI 65 28 SOUTHERN REGION 67

29 ANDHRA PRADESH 68

30 KARNATAKA 71

31 KERALA 73 32 TAMIL NADU 75

33 PUDDUCHERRY 77

34 EASTERN REGION 79 35 BIHAR 80

36 DVC 82

37 JHARKHAND 84 38 ODISHA 86

39 SIKKIM 88

40 WEST BENGAL 90

41 NORTH-EASTERN REGION 92 42 ARUNACHAL PRADESH 93

43 ASSAM 95

44 MANIPUR 97 45 MEGHALAYA 99

46 MIZORAM 101

47 NAGALAND 103

48 TRIPURA 105 49 ANDAMAN & NIKOBAR ISLANDS 107

50 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 21355.4 16732.4 19796.5 23012.5 21222 15220 62373.9 54963.9

% ACHIEVEMENT 77.2 117.5 71.7 88.1

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)


COAL GAS LIGNITE 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 23012.5

TOTAL 5544 41894 5155.9 1490 48540 880 54963.9

5

LIST OF PROJECTS COMMISSIONED DURING 2007-2008

Sl.No. NAME OF PROJECT STATE SECTOR DEVELOPER FUEL TYPE

CAPACITY (MW)

HYDRO

1 OMKARESHWARB HEP U 1-8 MP C NHDC HYDRO 520

2 TEESTA-V HEP U-1,2,3 SIKKIM C NHPC HYDRO 510

3 JURALA PRIYA HEP U1 AP S APGENCO HYDRO 39

4 MANERI BHALI HEP U:1-4 UKND S UJVNL HYDRO 304

5 PURLIA PSS HEP U 1-4 WB S WBSEB HYDRO 900

6 BALIMELA ST-II HEP U 7-8 ORISSA S OHPC HYDRO 150

TOTAL HYDRO 2423

THERMAL

1 SIPAT STPP-II U-4 CHG C NTPC COAL 500

2 KAHALGAON TPP-II U 6 BIHAR C NTPC COAL 500

3 MEJIA TPP U-6 WB C DVC COAL 250

4 RATNAGIRI (DHABOL) JV BLOCK III MAH C NTPC GAS/LNG 740

5 GH TPP-II U-3 PUNJAB S PSEB COAL 250

6 KORBA EAST TPPEXT U 2 CHG S CSEB COAL 250

7 BIRSINGHPUR TPP EXT U 5 MP S MPPGCL COAL 500

8 PARAS TPP EXT U-1 MAH S MSPGCL COAL 250

9 RAYALSEEMA TPP U 4 AP S APGENCO COAL 210

10 BELLARY TPP U 1 KARN S KPCL COAL 500

11 SANTALDIH TPP U 5 WB S WBPDCL COAL 250

12 BAKRESHWAR TPP U 4 WB S WBPDCL COAL 210

13 SAGARDIGHI TPP U 1 WB S WBPDCL COAL 300

14 DURGAPUR TPP U 7 WB S DPL COAL 300

15 YAMUNA NAGAR TPS U-1,2 HAR S HPGCL COAL 600

16 DHOLPUR CCGT GT 2 + ST RAJASTHAN S RRVUNL GAS/LNG 220

17 DHUVARAN CCGT (ST) GUJ S GSECL GAS/LNG 40

18 RAIGARH TPP- PH-I U:1-3 CHG P JIN. POWER COAL 750

TOTAL THERMAL 6620

NUCLEAR

1 KAIGA NPP U 3 KAR C NPC NUCLEAR 220

TOTAL NUCLEAR 220

TOTAL (2007-08) 9263

C: Central Sector, S: State Sector, P: Private Sector

6

LIST OF PROJECTS COMMISSIONING DURING 2008-09

Sl.No. PLANT NAME STATE SECTOR DEVELOPER FUEL TYPE CAPACITY

(MW)

HYDRO

1 BAGLIHAR-I U1,2,3 J&K S JKPDC HYDRO 450

2 GHATGHAR PSS U1,2 MAH S GOMID HYDRO 250

3 JURALA PRIYADARSHNI U2

AP S APGENCO HYDRO 39

4 VARAHI EXT KAR S KPCL HYDRO 230

TOTAL HYDRO 969

THERMAL

1 SIPAT-II U 5 CHG C NTPC COAL 500

2 BHILAI JV U-1 CHG C NTPC COAL 250

3 GH TPP-II PUN S PSEB COAL 250

4 AMARKANTAK TPS U-5 MP S MPGENCO COAL 210

5 VALUTHUR CCPP GT+ST TN S TNEB GAS/LNG 92.2

6 SAGARDIGHI U 2 WB S WBPDCL COAL 300

7 RAIGARH TPP PH-II U 4 CHG P JIN. POWER COAL 250

8 SUGEN TORRENT BLOCK-I

GUJ P TORRENT GAS/LNG 382.5

9 TROMBAY TPS U-8 MAH P TATA POWER

COAL 250

TOTAL THERMAL 2484.7

TOTAL 2008-09 3453.7

C: Central Sector, S: State Sector, P: Private Sector

7


Sl.No. PLANT NAME STATE SECTOR DEVELOPER FUEL TYPE

CAPACITY (MW)

HYDRO

1 JURALA PRIYA U 3 AP S APGENCO HYDRO 39

TOTAL HYDRO 39

THERMAL

1 CHANDRAPUR U-7,8 JHAR C DVC COAL 500

2 KAHALGAON II U7 BIH C NTPC COAL 500

3 BHILAI JV U 2 CHG C NTPC COAL 250

4 DADRI EXT U-5 UP C NTPC COAL 490

5 VIJAYWADA TPP ST-IV, U1 AP S APGENCO COAL 500

6 RAJIV GANDHI TPS (HISSAR) U-1 HAR S HPGCL COAL 600

7 NEW PARLI EXT U-2 MAH S MSPGCL COAL 250

8 PARAS EXT U2 MAH S MSPGCL COAL 250

9 CHHABRA TPS U-1 RAJ S RRVUNL COAL 250

10 KOTA TPP U7 RAJ S RRVUNL COAL 195

11 SURATGARH EXT U6 RAJ S RRVUNL COAL 250

12 BAKRESHWAR U 5 WB S WBPDCL COAL 210

13 UTRAN CCPP-GT+ST GUJ S GSECL GAS/LNG 374

14 KUTCH LIGNITE TPS GUJ S GSECL LIGNITE 75

15 GIRAL U-2 RAJ S RRVUNL LIGNITE 125

16 LANCO AMARKANTAK U1,2 CHG P LANCO COAL 600

17 MUNDRA TPP PH-I, U 1,2 GUJ P ADANI POWER COAL 660

18 TORANGALLU U1,2 KAR P JSW ENERGY COAL 600

19 ROSA ST-I U1 UP P

RELIANCE POWER COAL 300

20 BUDGE-BUDGE EXT WB P CESC COAL 250

21 KONASEEMA GT AP P KONASEEMA

POWER GAS/LNG 280

22 GAUTAMI AP P

GAUTAMI POWER GAS/LNG 464

23 KONDAPALLI CCPP PH-II GT AP P LANCO GAS/LNG 233

24 SUGEN TORRENT BLOCK-II & III GUJ P TORRENT GAS/LNG 765

25 JALLIPA LIGNITE U 1 RAJ P

RAJ WEST POWER LIGNITE 135

TOTAL THERMAL 9106

NUCLEAR PROJECTS

1 RAPP U-5,6 RAJ C NPC NUCLEAR 440

TOTAL NUCLEAR 440

TOTAL 2009-10 9585

C: Central Sector; S: State Sector; P: Private Sector

8


Sl.No. PLANT NAME STATE SECTOR DEVELOPER FUEL TYPE

CAPACITY (MW)

HYDRO

1 SEWA-II U1,2,3 J&K C NHPC HYDRO 120

2 KOTESHWAR U1,2 UKND C THDC HYDRO 200

3 JURALA PRIYA U 4,5 AP S APGENCO HYDRO 78

4 KUTIYADI ADDL. EXT U1,2 KERL S KSEB HYDRO 100

5 ALLAIN DUHANGAN HP P ADHPL HYDRO 192

TOTAL HYDRO 690

THERMAL

1 MEJIA PH II U7,8 WB C DVC COAL 1000

2 SIMHADRI-EXT U-3 AP C NTPC COAL 500

3 KORBA III U-7 CHG C NTPC COAL 500

4 INDIRA GANDHI TPP (JHAJJAR) JV U1 HAR C NTPC COAL 500

5 DADRI EXT U-6 UP C NTPC COAL 490

6 FARAKKA STAGE-III U-6 WB C NTPC COAL 500

7 BARSINGSAR LIG U1,2 RAJ C NLC LIGNITE 250

8 KAKATIYA TPP AP S APGENCO COAL 500

9 RAYALSEEMA ST-III, U5 AP S APGENCO COAL 210

10 RAJIV GANDHI TPS (HISSAR) U-2 HAR S HPGCL COAL 600

11 RAICHUR U 8 KAR S KPCL COAL 250

12 CHHABRA TPS U-2 RAJ S RRVUNL COAL 250

13 PRAGATI-III (BAWANA) GT-1,2 DELHI S PPCL GAS/LNG 500

14 BARAMURA GT TRI S GAS/LNG 21

15 SURAT LIGNITE EXT U3,4 GUJ S GIPCL LIGNITE 250

16 MUNDRA TPP PH-I, U 3,4 GUJ P ADANI POWER COAL 660

17 MUNDRA TPP PH-II, U 1 GUJ P ADANI POWER COAL 660

18 UDUPI TPP (LANCO NAGARJUNA) U1 KAR P NPCL COAL 600

19 JSW ENERGY, RATNAGIRI U1,2 MAH P JSW COAL 600

20 TPS AT WARORA U1-3 MAH P WARDHA POWER

CO. COAL 405

21 STERLITE TPP U 2,1 ORS P STERLITE ENERGY COAL 1200

22 ROSA ST-I U2 UP P RELIANCE POWER COAL 300

23 KONASEEMA ST AP P KONASEEMA

POWER GAS/LNG 165

24 KONDAPALLI CCPP PH-II ST AP P LANCO GAS/LNG 133

25 RITHALA CCPP GT DELHI P NDPL GAS/LNG 71.5

26 JALLIPA LIGNITE U2 RAJ P RAJ WEST POWER LIGNITE 135

TOTAL THERMAL 11250.5

NUCLEAR

1 KAIGA U-4 KAR C NPC NUCLEAR 220

TOTAL NUCLEAR 220

TOTAL 2010-11 12160.5

C: Central Sector; S: State Sector; P: Private Sector

9


SL. NO.

PLANT NAME STATE DEVELOPER SECTOR FUEL TYPE

CAPACITY (MW)

HYDRO

1 KOTESHWAR U3,4 UKND THDC C HYDRO 200

2 JURALA PRIYA U 6 AP APGENCO S HYDRO 39

3 MYNTDU ST-I U1,2 MEGH MESEB S HYDRO 84

4 MALANA II U1,2 HP EVREST POWER P HYDRO 100

5 KARCHAM WANGTOO U 1-4 HP JPKHCL P HYDRO 1000

TOTAL (HYDRO) 1423

THERMAL

1 KODARMA U1 JHAR DVC C COAL 500

2 DURGAPUR STEEL U1,2 WB DVC C COAL 1000

3 SIPAT-I U1,2 CHG NTPC C COAL 1320

4 SIMHADRI TPP U4 AP NTPC C COAL 500

5 VALLUR TPP PH-1 U1 TN NTPC C COAL 500

6 INDIRA GANDHI TPP (JHAJJAR) JV U2 HAR NTPC C COAL 500

7 NEYVELI - II LIG U1 TN NLC C LIGNITE 250

8 KOTHAGUDEM ST-VI AP APGENCO S COAL 500

9 BELLARI TPP U2 KAR KPCL S COAL 500

10 KHAPER KHEDA EXT MAH MSPGCL S COAL 500

11 BHUSAWAL TPP U4,5 MAH MSPGCL S COAL 1000

12 HARDUAGANJ EXT U-8 UP UPRVUNL S COAL 250

13 SANTALDIH EXT-U 6 WB WBPDCL S COAL 250

14 LAKWA WH ASSAM ASGENCO S GAS 37.2

15 PRAGATI-III (BAWANA) GT-3 DELHI PPCL S GAS/LNG 250

16 GSEG HAZIRA EXT GUJ GSECL S GAS/LNG 351

17 MUNDRA TPP PH-II U 2 GUJ ADANI POWER P COAL 660

18 MAITHAN RBC JV U1,2 JHAR IPP P COAL 1050

19 UDUPI TPP (LANCO NAGARJUNA) U2 KAR LANCO P COAL 600

20 JSW ENERGY, RATNAGIRI U3-4 MAH JSW ENERGY P COAL 600

21 TPS AT WARORA U4 MAH WARDHA POWER CO.

P COAL 135

22 STERLITE TPP U3 ORS STERLITE ENERGY P COAL 600

23 MUNDRA TPP-III U1-3 GUJARAT ADANI POWER P COAL 1980

24 KHAMBRKHERA U 1,2 UP HINDUSTAN BAJAJ P COAL 90

25 MAQSOODPUR U 1,2 UP BAJAJ ENERGY P COAL 90

26 BARKHERA TPP U 1,2 UP BAJAJ ENERGY P COAL 90

27 KUNDARKI TPP U1,2 UP BAJAJ ENERGY P COAL 90

28 UTRALA TPP U1,2 UP BAJAJ ENERGY P COAL 90

29 ANPARA-C U1,2 UP LANCO P COAL 1200

30 ROSA TPP PH-II U3,4 UP RELIANCE POWER P COAL 600

31 MAHATMA GANDHI (JHAJAR)TPP U1 HARYANA CLP P COAL 660

32 KASAIPALLI TPP CHG ACB INDIA P COAL 135

33 S. V. POWER TPP CHG S. V. POWER P COAL 63

34 ULTRA MEGA MUNDRA U1 GUJ TATA POWER P COAL 800

35 MIHAN TPP MAH ABHIJEET ENERGY P COAL 246

36 KATGHODA TPP U1 CHG ACB INDIA P COAL 35

37 SIMHAPURI ENERGY PVT LTD U1 AP MADHUCAN PROJECTS

P COAL 150

38 SALAYA TPP U 1 GUJ ESSAR POWER P COAL 600

39 RITHALA ST DELHI NDPL P GAS 36.5

40 JALIPA LIGNITE U 3,4 RAJ RAJ WEST POWER P LIGNITE 270

TOTAL (THERMAL) 19079

TOTAL 2011-12 20501.7 C: Central Sector; S: State Sector; P: Private Sector

10

STATE-WISE LIST OF PROJECTS COMMISSIONED DURING 11TH PLAN

PROJECT NAME REGION SECTOR TYPE CAPACITY (MW)

ANDHRA PRADESH

SIMHADRI U-34 SR C.S COAL 1000

GAUTAMI SR P.S GAS 464

KONASEEMA SR P.S. GAS 445

LANCO KONDAPALLI ST-II SR P.S. GAS 366

VIJAYWADA ST.IV U-I SR S.S COAL 500

RAYALSEEMA U-4 SR S.S. COAL 210

JURALA PRIYA U-1-6 SR S.S. HYDRO 234

KAKATIYA ST-I U-1 SR S.S. COAL 500

RAYALSEEMA TPP ST.III U5 SR S.S. COAL 210

KOTHAGUDEM IV U-I SR S.S COAL 500

SIMHAPURI TPP U-1 SR P.S COAL 150

TOTAL (A.P.) 4579

ASSAM

LAKWA W.H NER S.S GAS 37.2

TOTAL(ASSAM) 37.2

BIHAR

KAHALGAON UNIT-6,7 ER C.S. COAL 1000

TOTAL (BIHAR) 1000

CHATTISGARH

BHILAI U-1,2 WR C.S COAL 500

SIPAT-II UNIT-4,5 WR C.S. COAL 1000

KORBA STPP ST III U-7 WR C.S. COAL 500

RAIGARH (JINDAL) U-I-4 WR P.S. COAL 1000

LANCO AMARKANTAK U-1,2 WR P.S. COAL 600

KORBA EAST EXT. U-2 WR S.S. COAL 250

SIPAT-I U 1,2 WR C.S. COAL 1320

KASAIPALLI TPP U-1 WR P.S COAL 135

SVPL TPP U-1 WR P.S COAL 63

KATGHORA TPP U-1 WR P.S COAL 35

TOTAL(CHATTISGARH) 5403

DELHI

RITHALA CCPP NR P.S. GAS 108

PRAGATI (BAWANA) CCPP STAGE -III NR S.S GAS 750

TOTAL(DELHI) 858

GUJARAT

SUGEN –BLOCK-I,2,3 WR P.S. GAS 1147.5

MUNDRA TPP PH-II U-I,2 WR P.S COAL 1320

MUNDRA PH-I, U-I,2,3,4 WR P.S. COAL 1320

MUNDRA UMPP U-1 WR P.S COAL 800

MUNDRA TPP PH-III U-1,2,3 WR P.S COAL 1980

SURAT LIGNITE EXP TPP U-3,4 WR S.S LIGNITE 250

UTRAN CCPP-II WR S.S. GAS 374

KUTCH LIGNITE U-4 WR S.S. LIGNITE 75

DHUVRAN ST WR S.S. GAS 40

HAZIRA CCPP EXPN WR S.S GAS 351

SALAYA TPP U-1 WR P.S COAL 600

11

TOTAL(GUJARAT) 8257.5


H.P.

ALLAIN DUHANGAN U-I,2 NR P.S. HYDRO 192

KARCHAM WANGTOO U-I-4 NR P.S. HYDRO 1000

MALANA II U-I,2 NR P.S HYDRO 100

TOTAL(H.P.) 1292

HARYANA

INDRA GANDHI STPP (JHAJJAR) U-I,2 NR C.S. COAL 1000

RAJIV GANDHI(HISSAR) U-1-2 NR S.S COAL 1200

YAMUNA NAGAR U-1,2 NR S.S. COAL 600

MAHATMA GANDHI TPP U-1 NR P.S COAL 660

TOTAL(HARYANA) 3460

J&K

SEWA II U 1-3 NR C.S. HYDRO 120

BAGLIHAR U 1-3 NR S.S. HYDRO 450

TOTAL(J&k) 570

JHARKHAND

CHANDRAPUR U-7,8 ER C.S. COAL 500

MAITHON RB U-I,2 ER P.S COAL 1050

KODERMA U-I ER C.S. COAL 500

TOTAL(JHARKHAND) 2050

KARNATAKA.

KAIGA UNIT-3,4 SR C.S. NUCLEAR 440

TORANGALLU U-1,2 SR P.S. COAL 600

UDUPI U I,2 SR P.S. COAL 1200

VARAHI EXT.UNIT 1,2 SR S.S. HYDRO 230

BELLARY UNIT-I,2 SR S.S. COAL 1000

RAICHUR TPS U-8 SR S.S. COAL 250

TOTAL(KARNATAKA) 3720

KERALA

KUTTIYADI ADDITIONAL EXTN. H.E. U-1,2 SR S.S. HYDRO 100

TOTAL(KERALA) 100

M.P.

OMKARESWAR UNIT-1-8 WR C.S. HYDRO 520

BIRSINGPUR UNIT-5 WR S.S. COAL 500

AMARKANTAK U-5 WR S.S. COAL 210

TOTAL(M.P.) 1230

MAHARASHTRA

RATNAGIRI GAS WR C.S. GAS 740

TROMBAY Extn. WR P.S. COAL 250

JSW ENERGY RATNAGIRI U-1-4 WR P.S. COAL 1200

WARDHA WARORA TPP U-1-4 WR P.S. COAL 540

PARAS UNIT-1 WR S.S. COAL 250

GHATGHAR PSS WR S.S. HYDRO 250

NEW PARLI EXT U2 WR S.S. COAL 250

PARAS TPS EXT. U2 WR S.S. COAL 250

KHAPERKHEDA TPS U-5 WR S.S COAL 500

MIHAN TPP U-1TO 4 WR P.S COAL 246

12

BHUSWAL TPS U-4,5 WR S.S COAL 1000

TOTAL(MAHARASHTRA) 5476


MEGHALAYA

MYNTDU(LESHKA) NER S.S HYDRO 84

TOTAL(MEGHALAYA) 84

ORISSA

STERLITE (JHARSUGUDA) U-1-3 ER P.S. COAL 1800

BALIMELA UNIT-7,8 ER S.S. HYDRO 150

TOTAL(ORISSA) 1950

PUNJAB

GHTPP-II (LEH MOH) NR S.S. COAL 500

TOTAL(PUNJAB) 500

RAJASTHAN

RAPP U-5,6 NR C.S. NUCLEAR 440

BARSINGHSAR LIGNITE U-1,2 NR C.S. LIGNITE 250

JALIPA LIGNITE U I-4 NR P.S. LIGNITE 540

CHHABRA U-I,2 NR S.S COAL 500

SURATGARH U-6 NR S.S. COAL 250

KOTA U-7 NR S.S. COAL 195

GIRAL LIGNITE U-2 NR S.S. LIGNITE 125

DHOLPUR CCGT NR S.S. GAS 220

TOTAL(RAJASTHAN) 2520

SIKKIM

TEESTA -V UNIT - 1-3 ER C.S HYDRO 510

TOTAL(SIKKIM) 510

TAMILNADU

VALUTHUR PH-II SR S.S. GAS 92.2

NLC TPP-2 EXTN SR C.S LIGNITE 250

VALLUR ST-1 PH-1 TPP U-1 SR C.S COAL 500

TOTAL( TAMILNADU) 842.2

TRIPURA

BARAMURA GT EXTN. NER S.S GAS 21

TOTAL(TRIPURA) 21

U.P.

NCTPP DADRI U 5,6 NR C.S COAL 980

ROSA PH-I U 1-4 NR P.S. COAL 1200

HARDUAGANJ U-8 NR S.S. COAL 250

KHAMBRKHERA U-I,2 NR P.S. COAL 90

LANCO ANPARA ( C ) U-1,2 NR P.S. COAL 1200

BARKHERA TPP U-I NR P.S. COAL 45

MAQSOODPUR IPP U-1,2 NR P.S. COAL 90

KUNDARKI IPP U-1,2 NR P.S COAL 90

BARKHERA TPP U-2 NR P.S COAL 45

UTRAULA IPP U-1,2 NR P.S COAL 90

TOTAL(U.P.) 4080

UTTRAKHAND

MANERI BHALI U 1-4 NR S.S. HYDRO 304

KOTESHWAR U-1-4 NR C.S. HYDRO 400

13

TOTAL(UTTARAKHAND) 704


WEST BENGAL

MEJIA UNIT-6 ER C.S. COAL 250

MEJIA TPS PH II , U-7,8 ER C.S. COAL 1000

FARAKKA ST III ,U-6 ER C.S. COAL 500

BUDGE-BUDGE-EX ER P.S. COAL 250

DURGAPUR DPL U-7 ER S.S. COAL 300

SAGARDIGHI U-1,2 ER S.S. COAL 600

BAKRESHWAR U-4,5 ER S.S. COAL 420

PURLIA PSS UNIT-1-4 (JV) ER S.S. HYDRO 900

SANTALDIH ST-II U-5,6 ER S.S. COAL 500

DURGAPUR STEEL TPP U-I,2 ER C.S. COAL 1000

TOTAL(WEST BENGAL) 5720

TOTAL 11TH PLAN 54963.9

14

DETAILS OF PROJECTS FOR LIKELY BENEFITS DURING 12th PLAN

(FIGURES IN MW)

HYDRO THERMAL BREAKUP TOTAL

THERMAL NUCLEAR TOTAL

COAL LIGNITE GAS/LNG

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

15

LIST OF PROJECTS COMMISSIONED DURING 2012-2013 (12TH PLAN) AS ON 31.10.2012

PROJECT NAME REGION SECTOR STATE TYPE COMMISSIONING DETAILS

THERMAL PROJECTS COMMISSIONING DATE

CAPACITY (MW)

MAHATMA GANDHI TPP U2 NR P.S. HAR COAL 11.04.2012 660

MOUDA TPP U-1 WR C.S. MAHA COAL 19.04.2012 500

STERLITE (JHARSUGUDA) TPP U-4 ER P.S. ODISHA COAL 25.04.2012 600

GEPL TPP PH-1, UNIT2 WR P.S. MAHA COAL 28.04.2012 60

RIHAND STPP ST-III UNIT 5 NR C.S. UP COAL 25.05.2012 500

PARICHHA TPP UNIT-5 NR S.S. UP COAL 24.05.2012 250

HARDUGANJ TPP EXT. UNIT-9 NR S.S. UP COAL 25.05.2012 250

SIPATST-I STPP UNIT 3 WR C.S. CHAT COAL 02.06.2012 660

SALAYA TPS UNIT 2 WR P.S. GUJ COAL 13.06.2012 600

VINDHYACHAL STPP ST-IV WR C.S. MP COAL 14.06.2012 500

KASAIPALLI TPS UNIT 2 WR P.S. CHAT COAL 21.06.2012 135

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

SIMHAPURI TPP PH-1 U2 SR P.S. AP COAL 02.07.2012 150

UMPP-MUNDRA UNIT2 WR P.S. GUJ COAL 17.07.2012 800

BINA TPP U-1 WR P.S. MP COAL 12.08.2012 250

BUTIBORI TPP U-1 WR P.S. MAHA COAL 17.08.2012 300

GEPL TPP U1 WR P.S. MAHA COAL 08.09.2012 60

THAMMINAPATNAM TPP I U 1 SR P.S. AP COAL 09.09.2012 150

TIRORA TPP PH I UT-1 WR P.S. MAHA COAL 11.09.2012 660

METTUR TPP EXT U1 SR S.S. TN COAL 11.10.2012 600

UMPP-MUNDRA U 3 WR P.S. GUJ COAL 16.10.2012 800

TOTAL 8735

HYDRO PROJECTS

BUDHIL UNIT-1 NR P.S. HP HYDRO 30.5.2012 35

BUDHIL UNIT-2 NR P.S. HP HYDRO 26.5.2012 35

CHAMERA III UNIT 3 NR C.S. HP HYDRO 07.06.2012 77



TOTAL 301

GRAND TOTAL 9036

17

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)

SECTOR

HYDRO THERMAL NUCLEAR TOTAL COAL GAS LIGNITE TOTAL

STATE 1550 11550 740 500 12790 880 15220

PRIVATE 2702 11695 1885.4 450 14030 0 16732.4 CENTRAL 1292 18649 2530.5 540 21720 0 23012.5

TOTAL 5544 41894 5155.9 1490 48540 880 54963.9 3. INSTALLED CAPACITY AS ON 31.10.2012 (FIGURES IN MW)

SECTOR HYDRO THERMAL NUCLEAR R.E.S TOTAL


STATE 27380.00 50153.00 5215.32 602.61 55970.93 0.00 3530.20 86881.13

PRIVATE 2595.00 28675.38 6985.50 597.14 36258.02 0.00 21468.26 60321.28

CENTRAL 9316.40 41275.00 6702.23 0.00 47977.23 4780.00 0.00 62073.63

TOTAL 39291.40 120103.38 18903.05 1199.75 140206.18 4780.00 24998.46 209276.03

% 18.77 57.39 9.03 0.57 67.00 2.28 11.95 100.00 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

2007-08 108866 90793 -18073 -16.6 739345 666007 -73338 -9.9

2008-09 109809 96785 -13024 -11.9 777039 691038 -86001 -11.1

2009-10 119,166 104,009 -15,157 -12.7 830,594 746,644 -83,950 -10.1

2010-11 122,287 110,256 -12,031 -9.8 861,591 788,355 -73,236 -8.5

2011-12 130,006 116,191 -13,815 -10.6 937,199 857,886 -79,313 -8.5

APR-SEP,2012 135,453 123,294 -12,159 -9.0 499,727 457,319 -42,408 -8.5

SEP,2012 131,889 118,643 -13,246 -10.0 81,296 74,297 -6,999 -8.6

APR-OCT,2012* 135,453 123,294 -12,159 -9.0 583,821 533,759 -50,062 -8.6

OCT,2012* 132,977 121,304 -11,673 -8.8 84,094 76,440 -7,654 -9.1 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 5. ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR



(MU)



PEAK DEMAND (MW)

PEAK MET (MW)



985,317 893,371 -91,946 -9.3 140,090 125,234 -14,856 -10.6

18

6. ALL INDIA ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY

YEAR PER CAPITA CONSUMPTION (KWH)

(AS PER U.N. METHODOLOGY )

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

2010-11 813.29*

*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 27.74

2009-10 25.39 27.15

8. ALL INDIA VILLAGE ELECTRIFICATION (AS ON 30.07.2012): 558229

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

YEAR COAL CONSUMPTION (MT)

2002-03 253.07

2003-04 263.60

2004-05 278.74

2005-06 280.34

2006-07 302.54

2007-08 330.63

2008-09 355.38

2009-10 367.36

2010-11 386.6

2011-12* 415.7

*provisional 10. ALL INDIA THERMAL PLF (%)

2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13*

UPTO OCTOBER,

2012

72.7 74.8 73.6 76.8 78.6 77.2 77.48 75.07 73.32 68.51 *PROVISIONAL

19

11. PROGRAMME AND ACHIEVEMENT OF ENERGY GENERATION (MU)

GEN SCH. TARGET

(2012-13) MONTH- OCTOBER,2012 PERIOD- APRIL-OCTOBER,2012

CATEGORY PROGRAMME ACHIEVEMENT * % ACH. PROGRAMME ACHIEVEMENT* %ACH.

THERMAL 767275 58432.00 54986.55 94.10 359890.00 365239.37 101.49

HYDRO 122045 14022.00 14504.64 103.44 73079.00 70012.65 95.80

NUCLEAR 35200 2676.00 2657.92 99.32 15615.00 16390.17 104.96 BHUTAN IMPORT

5480 841.00 928.80 110.44 3750.00 3901.77 104.05

ALL INDIA TOTAL

930000 75971.00 73077.91 96.19 452334.00 455543.96 100.71

* Provisional based on actual-cum-Assesment

21

POWER SCENERIO AT A GLANCE FOR ALL REGIONS

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

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

2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW) REGION HYDRO THERMAL NUCLEAR TOTAL

COAL GAS DIESEL 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

3. INSTALLED CAPACITY AS ON 31.10.2012 (FIGURES IN MW)

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 AVAIL- ABILITY (MU)

ENERGY DEFICIT SURPLUS (MU)

ENERGY /DEFICIT/ SURPLUS ( % )

NORTHERN OCT,2012* 40,856 36,518 -4,338 -10.6 25,063 22,603 -2,460 -9.8

WESTERN OCT,2012* 40,075 39,486 -589 -1.5 25,611 24,896 -715 -2.8

SOUTHERN OCT,2012* 35,127 29,281 -5,846 -16.6 22,906 18,840 -4,066 -17.8

EASTERN OCT,2012* 14,992 14,155 -837 -5.6 9,484 9,132 -352 -3.7

NORTH-EASTERN

OCT,2012* 1,927 1,864 -63 -3.3 1,030 969 -61 -5.9

*PROVISIONAL

REGION HYDRO THERMAL NUCLEAR R.E.S. 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

REGION HYDRO THERMAL NUCLEAR R.E.S. TOTAL


NORTHERN 15423.75 30823.50 4671.26 12.99 35507.75 1620.00 4437.65 56989.15

WESTERN 7447.50 43099.50 8254.81 17.48 51371.79 1840.00 8146.69 68805.98

SOUTHERN 11338.03 23782.50 4962.78 939.32 29684.60 1320.00 11769.32 54111.95

EASTERN 3882.12 22337.88 190 17.2 22545.08 0 410.71 26837.91

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 39291.40 120103.38 18903.05 1199.75 140206.18 4780.00 24998.46 209276.03

% 18.90 57.10 9.09 0.58 66.77 2.30 12.03 100

22

5. INSTALLED CAPACITY OF STATES INCLUDING CENTRAL SECTOR SHARES (AS ON 31.10.2012) (FIGURES IN MW)

STATES HYDRO THERMAL NUCLEAR R.E.S TOTAL

COAL GAS DIESEL TOTAL 1 CHANDIGARH 51.74 29.81 15.32 0.00 45.13 8.84 0.00 105.71 2 DELHI 666.12 4259.41 1866.01 0.00 6125.42 122.08 18.53 6932.15 3 HARYANA 1363.18 5648.00 560.29 3.92 6212.21 109.16 113.70 7798.25 4 H.P. 2950.94 135.16 61.88 0.13 197.17 34.08 531.91 3714.10 5 J&K 1539.03 296.51 304.14 8.94 609.59 77.00 130.53 2356.15 6 PUNJAB 3014.89 3519.54 288.92 0.00 3808.46 208.04 381.58 7412.97 7 RAJASTHAN 1527.80 5337.10 665.03 0.00 6002.13 573.00 2372.55 10475.48

8 U.P. 1821.42 10452.90 549.97 0.00 11002.87 335.72 702.98 13862.99 9 UTTRAKHAND 1998.18 280.88 69.35 0.00 350.23 22.28 185.87 2556.56 NR UNALLOCATED 490.45 864.19 290.35 0.00 1154.54 129.80 0.00 1774.79 1 CHHATTISGHAR 120.00 5207.44 0.00 0.00 5207.44 47.52 274.15 5649.11 2 GUJARAT 772.00 14208.85 4245.49 17.48 18471.82 559.32 3633.90 23437.04 3 M.P. 3223.66 5098.97 257.18 0.00 5356.15 273.24 482.31 9335.36 4 MAHARASHTRA 3331.84 16724.29 3475.93 0.00 20200.22 690.14 3726.28 27948.48 5 GOA 0.00 314.47 48.00 0.00 362.47 25.80 30.05 418.32

6 D&D 0.00 33.32 4.20 0.00 37.52 7.38 0.00 44.90 7 D&N HAVELI 0.00 39.82 27.10 0.00 66.92 8.46 0.00 75.38 WR UNALLOCATED 0.00 1472.35 196.91 0.00 1669.26 228.14 0.00 1897.40 1 A.P. 3734.53 8363.88 3370.40 36.80 11771.08 275.78 903.44 16684.83 2 KARNATAKA 3599.80 6121.23 0.00 234.42 6355.65 254.86 3280.32 13490.63 3 KERALA 1881.50 897.92 533.58 256.44 1687.94 95.60 162.69 3827.73 4 T.N 2122.20 6779.37 1026.30 411.66 8217.33 524.00 7422.84 18286.37 5 PUDUCHERRY 0.00 227.85 32.50 0.00 260.35 19.28 0.03 279.66 6 NLC 0.00 100.17 0.00 0.00 100.17 0.00 0.00 100.17 SR UNALLOCATED 0.00 1292.08 0.00 0.00 1292.08 150.48 0.00 1442.56 1 D.V.C 193.26 5005.60 90.00 0.00 5095.60 0.00 0.00 5288.86 2 BIHAR 129.43 1624.70 0.00 0.00 1624.70 0.00 79.80 1833.93 3 JHARKHAND 200.93 2828.88 0.00 0.00 2828.88 0.00 20.05 3049.86 4 ODISHA 2166.93 4332.10 0.00 0.00 4332.10 0.00 97.30 6596.33 5 SIKKIM 75.27 74.10 0.00 5.00 79.10 0.00 52.11 206.48 6 W.BENGAL 1116.30 7117.34 100.00 12.20 7229.54 0.00 161.45 8507.29

ER UNALLOCATED 0.00 1355.16 0.00 0.00 1355.16 0.00 0.00 1355.16

1 ARUNACHAL P. 97.57 0.00 21.05 15.88 36.93 0.00 79.26 213.76 2 ASSAM 429.72 60.00 478.52 20.69 559.21 0.00 31.11 1020.04 3 MANIPUR 80.98 0.00 25.96 45.41 71.37 0.00 5.45 157.80 4 MEGHALYA 314.58 0.00 25.96 2.05 28.01 0.00 31.03 373.62 5 MIZORAM 34.31 0.00 16.28 51.86 68.14 0.00 36.47 138.92 6 NAGALAND 53.32 0.00 19.19 2.00 21.19 0.00 28.67 103.18 7 TRIPURA 62.37 0.00 181.84 4.85 186.69 0.00 16.01 265.07

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 5.35 65.40 2 LAKSHADWEEP 0.00 0.00 0.00 9.97 9.97 0.00 0.75 10.72

ALL INDIA 39291.40 120103.38 18903.05 1199.75 140206.18 4780.00 24998.46 209276.03

23

NORTHERN REGION


SECTOR HYDRO THERMAL NUCLEAR R.E.S. 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)

NORTHERN Region

Hydro Thermal Nuclear Total

Coal Gas Diesel 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




STATE 7052.55 14213.00 2219.20 12.99 16445.19 0.00 1203.21 24700.95

PRIVATE 2148.00 5610.00 108.00 0.00 5718.00 0.00 3234.44 11100.44

CENTRAL 6223.20 11000.50 2344.06 0.00 13344.56 1620.00 0.00 21187.76

TOTAL 15423.75 30823.50 4671.26 12.99 35507.75 1620.00 4437.65 56989.15

% 27.06 54.09 8.20 0.02 62.31 2.84 7.79 100.00 NOTE:- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN.



PEAK MET (MW)





(MU)



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

2007-08 32462 29495 -2967 -9.1 219797 196147 -23650 -10.8

2008-09 33034 29504 -3530 -10.7 227104 201951 -25153 -11.1

2009-10 37,159 31,439 -5,720 -15.4 254,231 224,661 -29,570 -11.6

2010-11 37,431 34,101 -3,330 -8.9 258,780 237,985 -20,795 -8.0

2011-12 40,248 37,117 -3,131 -7.8 276,121 258,382 -17,739 -6.4

APR-SEP,2012 45,860 41,790 -4,070 -8.9 158,911 143,796 -15,115 -9.5

SEP,2012 42,070 37,174 -4,896 -11.6 25,458 23,333 -2,125 -8.3

APR-OCT,2012* 45,860 41,790 -4,070 -8.9 183,974 166,399 -17,575 -9.6

OCT,2012* 40,856 36,518 -4,338 -10.6 25,063 22,603 -2,460 -9.8 *PROVISIONAL

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



(MU)



PEAK DEMAND (MW)

PEAK MET (MW)



299,166 267,495 -31,671 -10.6 44,953 39,429 -5,524 -12.3

24

6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY



2009-10 739.44

25

CHANDIGARH


Sector Hydro Thermal Nuclear R.E.S. Total

Coal Gas Diesel Total (MNRE)

STATE 0 0 0 0 0 0 0 0

PRIVATE 0 0 0 0 0 0 0 0

CENTRAL 50.74 27.09 15.32 0 42.41 8.84 0 101.99

TOTAL 50.74 27.09 15.32 0 42.41 8.84 0 101.99

% 49.75 26.56 15.02 0.00 41.58 8.67 0.00 100

2.INSTALLED CAPACITY AS ON 31.10.2012 (FIGURES IN MW)



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 51.74 29.81 15.32 0.00 45.13 8.84 0.00 105.71

TOTAL 51.74 29.81 15.32 0.00 45.13 8.84 0.00 105.71

% 48.95 28.20 14.49 0.00 42.69 8.36 0.00 100.00

3.ACTUAL POWER SUPPLY POSITION


PEAK MET (MW)





(MU)



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

2007-08 275 275 0 0 1446 1446 0 0.0

2008-09 279 279 0 0 1414 1414 0 0.0

2009-10 308 308 0 0.0 1,576 1,528 -48 -3.0

2010-11 301 301 0 0.0 1,519 1,519 0 0.0

2011-12 263 263 0 0.0 1,568 1,564 -4 -0.3

APR-SEP,2012 340 340 0 0.0 985 985 0 0.0

SEP,2012 286 286 0 0.0 148 148 0 0.0

APR-OCT,2012* 340 340 0 0.0 1,102 1,102 0 0.0

OCT,2012* 242 242 0 0.0 117 117 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 ( % ) (- / +)

300 291 -9 -3.0 1,628 1,749 121 7.4

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE UT OF CHANDIGARH: CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL

26

6.BENEFIT TO THE UT OF CHANDIGARH WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TYPE INSTALLED CAPACITY

(MW)

CAPACITY ADDITION DURING XITH PLAN

(MW)

BENEFITS/ SHARES OF STATE

(MW)

STATE PROJECT LOCATION

UNIT WISE COMMISSIONING

DATE (CAPACITY)

CENTRAL-SECTOR SEWA ST.II, U-1,2 & 3

H 3X40=120.00 120.00 1 J&K 22.06.2010 (40MW) 23.07.2010 (40MW) 23.07.2010( 40MW)

KOTESHWAR H 4X100= 400.00

400.00 2 UTTRAKHAND 28.03.2011 (100MW) 31.03.2111 (100MW) 25.01.2012(100MW0 22.03.2012 (100MW)

RAPP U-5& 6 N 2X220= 440.00

440.00 3 RAJASTHAN 4.02.2010 (220MW) 31.03.2010 (220MW)

KAHALGAON U-6,7

T 2X500= 1000.00

1000.00 2 BIHAR 16.3.2008 (500MW) 31.07.2009 (500MW)

TOTAL 8

GRAND-TOTAL:- 8

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

PROJECTS TYPE STATUS


SECTOR

IC (MW) BENEFITS SHARES

OF STATE

(MW

UNIT WISE COMMISSIONING DATE (CAPACITY)

RIHAND-III U-5,6 T UC/COMM

UP C 2X500=1000

5 20.05.2012(500MW)

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

RAMPUR * H UC HP C 6X68.67=412 3

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) 28.06.2012(77MW)

PARBATI III * H UC HP C 4X130=520 4

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

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

URI II * H UC J&K C 4X60=240 2

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 42.5

GRAND TOTAL (CHANDIGARH) 42.5 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

27

8. 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

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




2009-10 1238.51

YEAR ENERGY DEMAND(MU)

PEAK DEMAND(MW)

2012-13 1767 352

2013-14 1859 370

2014-15 1956 387

2015-16 2058 406 2016-17 2165 426

28

DELHI




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 31.10.2012 (FIGURES IN MW) Sector Hydro Thermal Nuclear R.E.S. Total


STATE 0.00 135.00 1550.40 0.00 1685.40 0.00 0.00 1685.40

PRIVATE 0.00 0.00 108.00 0.00 108.00 0.00 18.53 126.53

CENTRAL 666.12 4124.41 207.61 0.00 4332.02 122.08 0.00 5120.22

TOTAL 666.12 4259.41 1866.01 0.00 6125.42 122.08 18.53 6932.15

% 9.61 61.44 26.92 0.00 88.36 1.76 0.27 100.00



PEAK MET (MW)





(MU)



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

2007-08 4075 4030 -45 -1.1 22439 22301 -138 -0.6 2008-09 4036 4034 -2 0.0 22398 22273 -125 -0.6

2009-10 4,502 4,408 -94 -2.1 24,277 24,094 -183 -0.8

2010-11 4,810 4,739 -71 -1.5 25,625 25,559 -66 -0.3

2011-12 5,031 5,028 -3 -0.1 26,751 26,674 -77 -0.3

APR-SEP,2012 5,942 5,642 -300 -5.0 15,587 15,494 -93 -0.6

SEP,2012 4,636 4,621 -15 -0.3 2,412 2,409 -3 -0.1

APR-OCT,2012* 5,942 5,642 -300 -5.0 17,551 17,455 -96 -0.5 OCT,2012* 3,995 3,995 0 0.0 1,964 1,961 -3 -0.2 * PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



5,500 5,486 -14 -0.3 28,604 34,394 5,790 20.2

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF DELHI: (MW) CENTRAL SECTOR: NIL STATE SECTOR: 750 PRIVATE SECTOR: 108

29

6. BENEFIT TO THE STATE OF DELHI WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME T

Y P E

INSTALLED CAPACITY

(MW)

CAPACITY ADDITION

DURING XITH PLAN

(MW)

BENEFITS/ SHARES

OF STATE (MW)



DATE (CAPACITY)

CENTRAL-SECTOR

SEWA ST.II, U-1,2 & 3 H 3X40=120 120 16 J&K 22.06.2010 (40MW) 23.07.2010 (40MW 23.07.2010 (40MW

DADRI EXT.U-5&6 T 2X490= 980 980 735 UP 29.01.2010 (490MW) 30.07.2010(490 MW)

INDRA GANDHI (JHAJJAR) U1,2

T 3X500= 1500 1000 462 HARYANA 31.10.2010(500 MW) 5.11.2011 (500 MW)

*KOTESHWAR H 4X100= 400 400 39 UTTARAKHAND

28.03.2011 (100MW) 31.03.2111 (100MW) 25.01.2012(100MW) 22.03.2012 (100MW)

RAPP U-5,6 N 2X220= 440 440.00 56 RAJASTHAN 4.02.2010 (220MW) 31.03.2010 (220MW)

KAHALGAON U-6,7 T 2X500= 1000 1000.00 60 BIHAR 16.3.2008 (500MW0 31.07.2009 (500 MW)

MEJIA PH-II U-7,8 T 2X500= 1000 1000 835 WB 30.09.2010 (500MW) 26.03.2011(500MW)

DURGAPUR (STEEL) U1,2

T 2X500=1000 1000 500 WB 29.7.2011 (500MW) 23.3.2012 (500MW)

KODARMA U-1,

T 1X500=500 500.00 500 JHARKHAND

20.07.2011(500 MW)

CENTRAL-SECTOR TOTAL:- 3203 STATE-SECTOR

PRAGATI(BAWANA) GT- I,2

T 6X250= 1500 750.00 750.00 DELHI 24.10.2010 (250MW) 16.02.2011 (250MW) .03.2012 (250 MW)

STATE - SECTOR TOTAL:- 750

PRIVATE-SECTOR

RITHALA CCPP GT 1,2 T 2X37.5+ 1X36.5= 108.00

108.00 108 DELHI 04.10.2010(35.75MW) 09.12.2010(35.75MW) 04.09.2011(36.5MW)

PRIVATE-SECTOR TOTAL:- 108

GRAND TOTAL:- 4061

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

PROJECTS T Y P E

ST AT US


SECTOR IC (MW) BENEFITS SHARES

OF STATE (MW


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

INDIRA GANDHI TPP (JHAJJAR) JV U-3

T UC HAR C 1X500=500 231

KODARMA U2 T UC JHAR C 1X500=500 500

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

RAMPUR * H UC HP C 6X68.67=412 42


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




URI II * H UC J&K C 4X60=240 24

TAPOVAN VISNUGARH H UC UTTARAKHAND C 4X130=520 53

30

*




PRAGATI-III (BAWANA) T UC/COMM DEL S 3X250=750 750 27.06.2012(250MW)

STATE SECTOR 750

SASAN UMPP U1,2 T UC MP P 2X660=1320 165

PRIVATE SECTOR 165

GRAND TOTAL (DELHI) 2366.5

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

8. 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





2009-10 1447.72


PEAK DEMAND(MW)

2012-13 29100 5290 2013-14 31011 5547

2014-15 33047 5818

2015-16 35217 6101

2016-17 37529 6398

31

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



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




STATE 884.51 3160.00 25.00 3.92 3188.92 0.00 70.10 4143.53

PRIVATE 0.00 1545.00 0.00 0.00 1545.00 0.00 43.60 1588.60

CENTRAL 478.67 943.00 535.29 0.00 1478.29 109.16 0.00 2066.12

TOTAL 1363.18 5648.00 560.29 3.92 6212.21 109.16 113.70 7798.25

% 17.48 72.43 7.18 0.05 79.66 1.40 1.46 100.00



PEAK MET (MW)





(MU)



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 2007-08 4956 4821 -135 -2.7 29353 25652 -3701 -12.6

2008-2009 5511 4791 -720 -13.1 29085 26625 -2460 -8.5

2009-10 6,133 5,678 -455 -7.4 33,441 32,023 -1,418 -4.2

2010-11 6,142 5,574 -568 -9.2 34,552 32,626 -1,926 -5.6

2011-12 6,533 6,259 -274 -4.2 36,874 35,541 -1,333 -3.6

APR-SEP,2012 7,432 6,725 -707 -9.5 22,763 20,541 -2,222 -9.8

SEP,2012 6,470 6,174 -296 -4.6 3,835 3,516 -319 -8.3 APR-OCT,2012* 7,432 6,725 -707 -9.5 26,278 23,836 -2,442 -9.3

OCT,2012* 5,989 5,989 0 0.0 3,515 3,295 -220 -6.3 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



7,200 7,000 -200 -2.8 40,296 41,373 1,077 2.7

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF HARYANA: (MW) CENTRAL SECTOR: 1000 STATE SECTOR: 1800 PRIVATE SECTOR: 660

32

6. BENEFIT TO THE STATE OF HARYANA WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME TYP

E INSTALLED CAPACITY

(MW)

CAPACITY ADDITION

DURING XITH PLAN

(MW)

BENEFITS SHARES

OF STATE (MW)


UNIT WISE COMMISSIONING DATE (CAPACITY MW)

CENTRAL-SECTOR SEWA ST.II, U-1,2 & 3 H 3X40=

120.00 120.00 7 J&K 22.06.2010 (40MW)

23.07.2010 (40MW 23.07.2010 (40MW

INDAR GANDHI (JHAJJAR)

T 3X500= 1500.00

2X500= 1000.00

462 HARYANA 31.10.2010(500 MW) 5.11.2011 (500 MW)


400.00 17 UTTARAKHAND

28.03.2011 (100MW) 31.03.2011 (100MW) 25.01.2012(100MW) 22.03.2012 (100MW)

RAPP U-5& 6 N 2X220= 440.00


4.02.2010 (220MW) 31.03.2010 (220MW))

KAHALGAON U-6,7 T 2X500= 1000.00

1000.00 23 BIHAR 16.3.2008 (500MW0 31.07.2009 (500 MW))

MEZIA PH II U-7 T 2X500= 1000.00

500.00 100 WB 30.09.2010(500 MW))

CENTRAL-SECTOR TOTAL:- 634

STATE-SECTOR YAMUNA NAGAR U-1,2

T 2X300= 600.00

600.00 600 HARYANA 1.11.2007 (300MW) 29.03.2008 (300MW)

RAJIV GANDHI (HISSAR) U-1,2

T 2X600= 1200.00

1200.00 1200 HARYANA HARYANA

31.03.2010,(600MW) 1.10.2010 (600MW)

STATE – SECTOR TOTAL:- 1800

UMPP *ULTRA MEGA MUNDRA U-1

T 5X800= 4000.00

800.00 75 GUJ 25.02.2012(800MW)

UMPP- TOTAL 75

PRIVATE-SECTOR

MAHATMA GANDHI TPP U-1

T 2X660= 1320 1320 660 HARAYANA

12.01.2012(600MW)

PRIVATE-SECTOR TOTAL 660

GRAND-TOTAL:- 3169

7 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



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

RAMPUR * H UC HP C 6X68.67=412 23





INDIRA GANDHI TPP (JHAJJAR) JV U-3

T UC HAR C 1X500=500 231

URI II * H UC J&K C 4X60=240 14


TAPOVAN VISNUGARH * H UC UTTARAKHAND C 4X130=520 30


33



SASAN UMPP U1,2 T UC MP P 2X660=1320 148.5

MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 75 17.07.2012(800MW)

MAHATMI GANDHI JHAJJAR STPP U2

T C HAR P 1X660=660 660

PRIVATE SECTOR 883.5

GRAND TOTAL (HARYANA) 1467 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

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




2009-10 1491.37


PEAK DEMAND(MW)

2012-13 40750 7291

2013-14 44254 7944

2014-15 48060 8655

2015-16 52193 9429 2016-17 56681 10273

34

HIMACHAL PRADESH




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



STATE 393.60 0.00 0.00 0.13 0.13 0.00 531.91 925.64

PRIVATE 1748.00 0.00 0.00 0.00 0.00 0.00 0.00 1748.00

CENTRAL 809.34 135.16 61.88 0.00 197.04 34.08 0.00 1040.46

TOTAL 2950.94 135.16 61.88 0.13 197.17 34.08 531.91 3714.10

% 79.45 3.64 1.67 0.00 5.31 0.92 14.32 100.00



PEAK MET (MW)





(MU)



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 2007-08 1061 1010 -51 -4.8 5992 5814 -178 -3.0

2008-09 1055 1014 -41 -3.9 6260 6241 -19 -0.3

2009-10 1,118 1,158 40 3.6 7,047 6,769 -278 -3.9 2010-11 1,278 1,187 -91 -7.1 7,626 7,364 -262 -3.4

2011-12 1,397 1,298 -99 -7.1 8,161 8,107 -54 -0.7

APR-SEP,2012 2,116 1,672 -444 -21.0 4,610 4,497 -113 -2.5 SEP,2012 1,345 1,240 -105 -7.8 754 737 -17 -2.3

APR-OCT,2012* 2,116 1,672 -444 -21.0 5,334 5,202 -132 -2.5

OCT,2012* 1,462 1,380 -82 -5.6 724 705 -19 -2.6 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



1,420 2,164 744 52.4 8,792 8,675 -117 -1.3

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF HIMICHAL PRADESH: CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: 1292 6. BENEFIT TO THE STATE OF HIMACHAL PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME TYPE

INSTALLED CAPACITY

(MW)

CAPACITY ADDITION DURING XITH PLAN

(MW)

BENEFITS/ SHARES OF STATE (MW)



DATE (CAPACITY MW)

CENTRAL-SECTOR

*KOTESHWAR H 400.00 400.00 10 UTTARAKHAND 28.03.2011 (100MW) 31.03.2011 (100MW)

35

25.01.2012(100MW) 22.03.2012 (100MW)

RAPP U-5 & 6 N 2X220= 440.00

440.00 15 RAJASTHAN 4.02.2010 (220MW) 31.03.2010(220MW)

KAHALGAON U-6,7 T 2X500= 1000.00

1000.00 15 BIHAR 16.03.2008 (500MW) 31.7.2009 (500MW)

CENTRAL-SECTOR TOTAL 40

PRIVATE-SECTOR KARCHAM WANGTOO U-I,2

H 1000.00 1000.00 1000 H.P. 24.05.2011(250MW) 21.06.2011(250MW) 24.05.2011(250MW) 13.09.2011 (250MW)

ALLAIN DUHANGAN U-1,2 H 192.00 192.00 192 H.P. 16.09.10 (96MW) 18.09.2010(96MW)

MALANA-II H 100.00 100.00 100 H.P. 06.8.2011(50MW) 14.08.2011(50MW)

PRIVATE-SECTOR TOTAL: 1292 GRAND-TOTAL : 1332

7. 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 UC HP C 6X68.67=412 69


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




URI II * H UC J&K C 4X60=240 9

TAPOVAN VISNUGARH * H UC UTTARA KHAND

C 4X130=520 19

TOTAL CENTRAL SECTOR SHARE 557

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) 1377 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

36

8.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 1144.94


PEAK DEMAND(MW)

2012-13 8974 1459

2013-14 9421 1558 2014-15 9891 1665

2015-16 10384 1778

2016-17 10901 1900

37

JAMMU & KASHMIR




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




STATE 780.00 0.00 175.00 8.94 183.94 0.00 130.53 1094.47

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 759.03 296.51 129.14 0.00 425.65 77.00 0.00 1261.68

TOTAL 1539.03 296.51 304.14 8.94 609.59 77.00 130.53 2356.15

% 65.32 12.58 12.91 0.38 25.87 3.27 5.54 100.00



PEAK MET (MW)





(MU)



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 2007-08 1950 1439 -511 -26.2 11782 8362 -3420 -29.0

2008-09 2120 1380 -740 -34.9 11467 8698 -2769 -24.1

2009-10 2,247 1,487 -760 -33.8 13,200 9,933 -3,267 -24.8 2010-11 2,369 1,571 -798 -33.7 13,571 10,181 -3,390 -25.0

2011-12 2,385 1,789 -596 -25.0 14,250 10,889 -3,361 -23.6

APR-SEP,2012 2,284 1,713 -571 -25.0 7,154 5,366 -1,788 -25.0 SEP,2012 2,274 1,705 -569 -25.0 1,151 864 -287 -24.9

APR-OCT,2012* 2,284 1,713 -571 -25.0 8,443 6,332 -2,111 -25.0

OCT,2012* 2,248 1,686 -562 -25.0 1,289 966 -323 -25.1 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



2,650 1,996 -654 -24.7 15,353 11,297 -4,056 -26.4

5. CAPACITY ADDED DURING 11TH PLAN8 LOCATED IN THE STATE OF JAMMU &KASHMIR: (MW) CENTRAL SECTOR: 120 STATE SECTOR: 450 PRIVATE SECTOR: NIL 6.BENEFIT TO THE STATE OF J&K WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME TYPE

INSTALLED CAPACITY

(MW)

CAPACITY ADDITION

DURING XITH PLAN

(MW)

BENEFITS/ SHARES

OF STATE (MW)



DATE (CAPACITY MW)

38

CENTRAL-SECTOR

SEWA ST.II, U-1,2 & 3 H 3X40= 120.00

120.00 23 J&K 22.062010 (40MW) 23.07.2010 (40MW 23.07.2010 (40MW

*KOTESHWAR H 4X100= 400.00


28.03.2011(100MW) 31.03.2011 (100MW) 25.01.2012(100MW) 22.03.2012 (100MW)

KAHALGAON 6,7 T 2X500= 1000.00

1000.00 29 BIHAR 16.03.2008(500MW)31.07.2009(500MW)

CENTRAL-SECTOR TOTAL: - 73

STATE-SECTOR

BAGLIHAR U-1,2 & 3

H

3X150= 450.00 450.00 450 J&K 19.09.2008(150MW) 26.10.2008(150MW) 14.11.2008(150MW)


GRAND TOTAL: - 523

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

PROJECTS T

Y P E

ST AT US


SE CT OR


OF STATE

(MW



RAPP U7& 8 N UC/COMM RAJ C 2X700=1400 54 20.05.2012(500MW)

RAMPUR * H UC HP C 6X68.67=412 37






NIMOO BAZGO H UC J&K C 45 39

CHUTAK H UC J&K C 44 37

URI II * H UC J&K C 4X60=240 52



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


GRAND TOTAL (J&K) 1062 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

8.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

39


YEAR ENERGY

DEMAND(MU) PEAK DEMAND(MW)

2012-13 14425 2471 2013-14 14872 2523

2014-15 15333 2577

2015-16 15808 2631 2016-17 16298 2687




2009-10 968.47

40

PUNJAB




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




STATE 2230.23 2630.00 25.00 0.00 2655.00 0.00 244.50 5129.73

PRIVATE 0.00 270.00 0.00 0.00 270.00 0.00 137.08 407.08

CENTRAL 784.66 619.54 263.92 0.00 883.46 208.04 0.00 1876.16

TOTAL 3014.89 3519.54 288.92 0.00 3808.46 208.04 381.58 7412.97

% 40.67 47.48 3.90 0.00 51.38 2.81 5.15 100.00



PEAK MET (MW)





(MU)



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

2007-08 8672 7340 -1332 -15.4 42372 38795 -3577 -8.4

2008-09 8690 7309 -1381 -15.9 41635 37238 -4397 -10.6

2009-10 9,786 7,407 -2,379 -24.3 45,731 39,408 -6,323 -13.8

2010-11 9,399 7,938 -1,461 -15.5 44,484 41,799 -2,685 -6.0

2011-12 10,471 8,701 -1,770 -16.9 45,191 43,792 -1,399 -3.1

APR-SEP,2012 11,520 8,751 -2,769 -24.0 29,510 27,515 -1,995 -6.8 SEP,2012 8,147 8,147 0 0.0 4,745 4,622 -123 -2.6

APR-OCT,2012* 11,520 8,751 -2,769 -24.0 33,153 31,016 -2,137 -6.4

OCT,2012* 8,441 6,860 -1,581 -18.7 3,643 3,501 -142 -3.9 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



10,890 7,216 -3,674 -33.7 48,881 39,918 -8,963 -18.3

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF PUNJAB: (MW) CENTRAL SECTOR: NIL STATE SECTOR: 500 PRIVATE SECTOR: NIL

6. BENEFIT TO THE STATE OF PUNJAB WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE

INSTALLED CAPACITY (MW)

CAPACITY ADDITION DURING XITH PLAN (MW)

BENEFITS /SHARES OF STATE (MW)



DATE (CAPACITY MW)

CENTRAL-SECTOR

41

SEWA ST.II, U-1,2 & 3 H

3X40= 120.00

120.00 10 J&K 22.062010 (40MW) 23.07.2010 (40MW) 23.07.2010 (40MW)


400.00 24 UTTARAKHAND 28.03.2011(100MW) 31.03.2011 (100MW) 25.01.2012 (100MW) 22.03.2012 (100MW)

KAHALGAON 6,7 T 2X500= 1000.00

1000.00 35 BIHAR 16.03.2008(500MW) 31.7.2009 (500MW)

RAPP U-5&6 N 2X220= 440.00

440.00 45 RAJASTHAN 4.02.2010, (220MW) 31.03.2010 (220MW)

CENTRAL-SECTOR TOTAL: - 114

STATE-SECTOR

GHTPP-II U-3,4 T 2X250= 500.00

500.00 500 PUNJAB 03.01.2008(250MW) 31.07.2008(250MW)


UMPP ULTRA MEGA MUNDRA U-1

T 5X800= 4000.00

800.00 90 GUJ 25.02.2012 (800MW)

UMPP-TOTAL 90

GRAND TOTAL: - 704

7. LIKELY BENEFIT TO THE STATE OF PUNJAB 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 65

RAMPUR * H UC HP C 6X68.67=412 32






URI II * H UC J&K C 4X60=240 19

TAPOVAN VISNUGARH *

H UC UTTARAKHAND C 4X130=520 41


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

TOTAL CENTRAL SECTOR SHARE

500

TALWANDI SABO TPP U1,2

T UC PUN P 3X660=1980 1980

GOINDWAL SAHIB TPP U1,2

T UC PUN P 2X270=270 540

NABHA TPP U-1,2 T UC PUN P 2X700=1400 1400



PRIVATE SECTOR 4208

GRAND TOTAL (PUNJAB)

4708


42

8. 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

2009-10 23.39





2009-10 1663.01


PEAK DEMAND(MW)

2012-13 51595 10292

2013-14 55567 10770

2014-15 59844 11271

2015-16 64450 11794

2016-17 69410 12342

43

RAJASTHAN




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



STATE 987.96 3615.00 443.80 0.00 4058.80 0.00 30.25 5077.01

PRIVATE 0.00 765.00 0.00 0.00 765.00 0.00 2342.30 3107.30

CENTRAL 539.84 957.10 221.23 0.00 1178.33 573.00 0.00 2291.17 TOTAL 1527.80 5337.10 665.03 0.00 6002.13 573.00 2372.55 10475.48

% 14.58 50.95 6.35 0.00 57.30 5.47 22.65 100.00

3. ACTUAL POWER SUPPLY POSITION PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)





(MU)



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

2007-08 6374 5564 -810 -12.7 36738 35597 -1141 -3.1

2008-09 6303 6101 -202 -3.2 37797 37388 -409 -1.1 2009-10 6,859 6,859 0 0.0 44,109 43,062 -1,047 -2.4

2010-11 7,729 7,442 -287 -3.7 45,261 44,836 -425 -0.9

2011-12 8,188 7,605 -583 -7.1 51,474 49,491 -1,983 -3.9

APR-SEP,2012 7,765 7,690 -75 -1.0 25,524 24,206 -1,318 -5.2

SEP,2012 7,464 7,139 -325 -4.4 3,881 3,753 -128 -3.3

APR-OCT,2012* 7,765 7,690 -75 -1.0 30,447 28,964 -1,483 -4.9

OCT,2012* 7,454 7,454 0 0.0 4,923 4,758 -165 -3.4 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



9,200 8,191 -1,009 -11.0 57,139 51,006 -6,133 -10.7

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF RAJASTHAN:

(MW) CENTRAL SECTOR: 690 STATE SECTOR: 1290 PRIVATE SECTOR: 540

6. BENEFIT TO THE STATE OF RAJASTHAN WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE






DATE (CAPACITY MW)

CENTRAL-SECTOR

SEWA ST.II, U-1,2 & 3 H 3x40= 120.00

120.00 13 J&K 22.062010 (40MW) 23.07.2010 (40MW) 23.07.2010 (40MW)

44

BARSINGSAR LIG. U-1,2

T 2x125= 250.00

250.00 250 RAJASTHAN 28.06.2010 (125 MW) 25.01.2011( 125 MW)

*KOTESHWAR H 4x100= 400.00

400.00 34 UTTRAKHAND 28.03.2011(100MW) 31.03.2011(100MW) 25.01.2012 (100MW0 22.03.2012 (100MW)

RAPP U-5&6 N 2x220= 440.00

440.00 88 RAJJASTHAN 4.02.2010 (220MW) 31.03.2010 (220MW)

KAHALGAON U-6,7 T 2x500= 1000.00

1000.00 49 BIHAR 16.03.2008 (500MW) 31.7.2009 (500MW)

CENTRAL-SECTOR TOTAL 434 STATE-SECTOR

SURATGARH U-6 T 1x250= 250.00

250.00 250 RAJASTHAN 29.08.2009(250MW)

CHABRA I TPS U,1,2 T 2x250= 500.00

500.00 500 RAJASTHAN 30.10.2010(250MW) 4.05.2010(250MW)

GIRAL LIGNITE U- 2 T 2x125= 250.00

125.00 125 RAJASTHAN 2009-2010 (125MW)

DHOLPUR CCGT U-2 & ST

G 2x110= 220.00

220.00 220 RAJASTHAN 16.06.2007 (110MW) 27.12.2007(110MW)

KOTA U-7 T 1x195= 195.00

195.00 195 RAJASTHAN 30.08.2009 (195MW)

STATE – SECTOR TOTAL:- 1290 PRIVATE-SECTOR

JALIPA LIGNITE U-I,2,3 T 3X135= 405

405.00 270 RAJASTHAN 16.10.2009 (135MW) 8.07.2010 (135MW)

JALIPA KAPURDI U-3 T 1X135= 135.00

135.00 135.00 RAJASTHAN 02.11.2011(135MW)

JALIPA KAPURDI U-4 T 1X135= 135.00

135.00 135.00 RAJASTHAN 23.11.2011(135MW)

PRIVATE-SECTOR TOTAL :- 540

UMPP *ULTRA MEGA MUNDRA U-1

T 5x800= 4000.00

800.00 75 GUJ 25.02.2012 (800MW)

UMPP-TOTAL 75 GRAND-TOTAL 2339

7. LIKELY BENEFIT TO THE STATE OF RAJASTHAN 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 700

RAMPUR * H UC HP C 6X68.67=412 44






URI II * H UC J&K C 4X60=240 26





KALISINDH TPS U1 T UC RAJ S 1X600=600 600

CHHABRA TPS EXTN U3,4 T UC RAJ S 2X250=500 500

RAMGARH T UC RAJ S 160 160

45


JALLIPA KAPURDI U 5-6 T UC RAJ P 2X135=270 270




GRAND TOTAL (RAJASTHAN) 3041.5 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


2003- 04 43.74

2004-05 44.68 2005-06 39.92

2006-07 35.60

2007-08 34.71

2008-09 31.47

2009-10 29.99





2009-10 811.12


PEAK DEMAND(MW)

2012-13 54243 9396

2013-14 59382 10360

2014-15 65007 11422

2015-16 71166 12594

2016-17 77907 13886

46

UTTAR PRADESH




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




STATE 524.10 4673.00 0.00 0.00 4673.00 0.00 25.10 5222.20

PRIVATE 0.00 3030.00 0.00 0.00 3030.00 0.00 677.88 3707.88

CENTRAL 1297.32 2749.90 549.97 0.00 3299.87 335.72 0.00 4932.91

TOTAL 1821.42 10452.90 549.97 0.00 11002.87 335.72 702.98 13862.99

% 13.14 75.40 3.97 0.00 79.37 2.42 5.07 100.00



PEAK MET (MW)





(MU)



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

2008-09 10587 8248 -2339 -22.1 69207 54309 -14898 -21.5

2009-10 10,856 8,563 -2,293 -21.1 75,930 59,508 -16,422 -21.6 2010-11 11,082 10,672 -410 -3.7 76,292 64,846 -11,446 -15.0

2011-12 12,038 11,767 -271 -2.3 81,339 72,116 -9,223 -11.3

APR-SEP,2012 13,940 12,048 -1,892 -13.6 46,928 39,712 -7,216 -15.4 SEP,2012 12,665 10,958 -1,707 -13.5 7,569 6,358 -1,211 -16.0

APR-OCT,2012* 13,940 12,048 -1,892 -13.6 54,882 46,131 -8,751 -15.9

OCT,2012* 11,883 10,471 -1,412 -11.9 7,954 6,419 -1,535 -19.3 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



12,500 10,377 -2,123 -17.0 87,153 70,509 -16,644 -19.1

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF UTTAR PRADESH: (MW) CENTRAL SECTOR: 980 STATE SECTOR: 250 PRIVATE SECTOR: 2850 6. BENEFIT TO THE STATE OF UTTAR PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE






DATE (CAPACITY MW)

CENTRAL-SECTOR

SEWA ST.II, U-1,2 & 3 H 3X40=120 120.00 27 J&K 22.062010 (40MW)

47

23.07.2010 (40MW) 23.07.2010 (40MW

DADRI EXT U-5&6 T 2X490= 980 980.00 98 UP 29.01.2010 (490MW) 30.07.2010 (490MW)

*KOTESHWAR H 4X100= 400 400.00 149 UTTRAKHAND

28.03.2011 (100MW) 31.03.2011 (100MW) 25.01.2012 (100MW) 22.03.2012 (100MW)

RAPP U-5&6 N 2X220= 440 440.00 86 RAJASTHAN

4.02.2010 (220MW) 31.03.2010 (220MW)

KAHALGAON U-6,7 T 2X500=1000 1000.00 100 BIHAR 16.03.2008 (500MW) 31.7.2009 (500MW)

CENTRAL-SECTOR TOTAL

460

STATE-SECTOR

HARDUAGANJ EXTU- 8, T 1X250 =250 250.00 250 UP 27.09.2011(250MW)

STATE-SECTOR 250

PRIVATE-SECTOR

ROSA PH-I U-1, 2 T 2X300=600 600.00 600 U.P 10.02.2010 (300MW) 26.06.2010 (300MW)

ANPARA ‘C’ T 2X600=1200 1200.00 1200 U.P. 12.11.2011 (600MW) 12.11.2011 (600MW)

KHAMBRKHERA U1,2 T 2X45= 90 90 90 U.P 17.10.2011(45MW) 28.11.2011 (45 MW)

MASOODPUR IPP U-1,2 T 2X45= 90 90 90 U.P 03.11.2011(45MW) 21.01.2012(45MW)

BARKHERA TPP U-1,2 T 2X45= 90 90 90 U.P 06.11.2011(45MW) 28.01.2012(45MW)

ROSA ST-1 U-3,4 T 2X300=600 600 600 U.P 28.12.2011(300MW) 28.03.2012 (300MW)

KUNNDAKI IPP U-1,2 T 2X45=90 90 90 U.P 10.01.2012(45MW) 29.02.2012 (45MW)

UTRAULA IPP U-1,2 T 2X45=90 90 90 U.P 21.02.2012(45MW) 19.03.2012 (45MW)

PRIVATE SECTOR TOTAL 2850

UMPP

*ULTRA MEGA MUNDRA U-1 T 5x800= 4000 800 60 GUJ 25.02.2012 (800MW)

UMPP-TOTAL 60 GRAND-TOTAL 3620

7. 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

RAMPUR * H UC HP C 6X68.67=412 80






URI II * H UC J&K C 4X60=240 47



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

48

CENTRAL SECTOR SHARE 1378

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)

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



PRIVATE SECTOR 2205

GRAND TOTAL (UP) 5333 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


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





2009-10 386.93


PEAK DEMAND(MW)

2012-13 93148 14152

2013-14 102924 15993

2014-15 113727 18073

2015-16 125664 20424

2016-17 138854 23081

49

UTTARAKHAND




STATE 1252.15 0 0 0 0 0 170.82 1422.97

PRIVATE 400 0 0 0 0 0 15.05 415.05

CENTRAL 336.03 261.26 69.35 0 330.61 22.28 0 688.92

TOTAL 1988.18 261.26 69.35 0 330.61 22.28 185.87 2526.94

% 78.68 10.34 2.74 0.00 13.08 0.88 7.36 100




STATE 1252.15 0.00 0.00 0.00 0.00 0.00 170.82 1422.97

PRIVATE 400.00 0.00 0.00 0.00 0.00 0.00 15.05 415.05

CENTRAL 346.03 280.88 69.35 0.00 350.23 22.28 0.00 718.54

TOTAL 1998.18 280.88 69.35 0.00 350.23 22.28 185.87 2556.56

% 78.16 10.99 2.71 0.00 13.70 0.87 7.27 100.00


PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)





(MU)



10TH PLAN END 1108 991 -117 -10.6 5957 5599 -358 -6.0

2007-08 1200 1150 -50 -4.2 7047 6845 -202 -2.9 2008-09 1267 1267 0 0.0 7841 7765 -76 -1.0

2009-10 1,397 1,313 -84 -6.0 8,921 8,338 -583 -6.5

2010-11 1,520 1,520 0 0.0 9,850 9,255 -595 -6.0 2011-12 1,612 1,600 -12 -0.7 10,513 10,208 -305 -2.9

APR-SEP,2012 1,757 1,646 -111 -6.3 5,850 5,480 -370 -6.3

SEP,2012 1,646 1,646 0 0.0 963 926 -37 -3.8

APR-OCT,2012* 1,757 1,646 -111 -6.3 6,784 6,361 -423 -6.2 OCT,2012* 1,672 1,592 -80 -4.8 934 881 -53 -5.7 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



1,692 1,606 -86 -5.1 11,322 8,573 -2,749 -24.3

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF UTTRAKHAND: (MW) CENTRAL SECTOR: 400 STATE SECTOR: 304 PRIVATE SECTOR: NIL

6. BENEFIT TO THE STATE OF UTTRAKHAND WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE



BENEFITS / SHARES OF STATE (MW)



50

CENTRAL-SECTOR

SEWA ST.II, U-1,2 & 3

H 3X40=120 120.00 5 J&K 22.06.2010 (40MW) 23.07.2010 (40MW) 23.07.2010 (40MW)

KAHALGAON II U-6,7 T 2X500=1000 1000.00 19 BIHAR 16.3.2008 (500MW) 31.7.2009 (500MW)

*KOTESHWAR H 4X100=400 400.00 65 UTTRAKHAND 28.03.2011(100MW) 31.03.2011(100MW) 25.01.2012(100MW) 22.03.2012(100MW)

RAPP U-5&6 N 2X220=440 440.00 15 RAJASTHAN 4.02.2010 (220MW) 31.03.2010(220MW)

CENTRAL SECTOR TOTAL 104

MANERI BHALI U-1,2,3 & 4

H 4X76=304 304.00 304 UTTRAKHAND 16.01.2008(76MW) 21.01.2008(76MW) 25.01.2008(76MW) 10.03.2008(76MW)

STATE SECTOR TOTAL 304 GRAND TOTAL 408

7. 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

RAMPUR * H UC HP C 6X68.67=412 20





KISHANGANGA * H UC UTTARAKHAND C 3X110=330 16

URI II * H UC J&K C 4X60=240 12

TAPOVAN VISNUGARH * H UC J&K C 4X130=520 93

TOTAL CENTER SECTOR SHARE 325

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


PRIVATE SECTOR 538

GRAND TOTAL (UTTRAKHAND)

863


8. 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

51


10 ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY



2009-10 930.41


PEAK DEMAND(MW)

2012-13 10735 1716

2013-14 11207 1824

2014-15 11700 1938

2015-16 12214 2060

2016-17 12751 2189

52

WESTERN REGION




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)


COAL GAS DIESEL 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 31.10.2012 (FIGURES IN MW)



STATE 5480.50 17487.50 1915.72 17.28 19420.50 0.00 437.42 25338.42

PRIVATE 447.00 15154.00 2805.50 0.20 17959.70 0.00 7709.27 26115.97

CENTRAL 1520.00 10458.00 3533.59 0.00 13991.59 1840.00 0.00 17351.59

TOTAL 7447.50 43099.50 8254.81 17.48 51371.79 1840.00 8146.69 68805.98

% 10.82 62.64 12.00 0.03 74.66 2.67 11.84 100.00

4.ACTUAL POWER SUPPLY POSITION PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)





(MU)



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

2007-08 38277 29385 -8892 -23.2 247173 208228 -38945 -15.8

2008-09 37240 30153 -7087 -19.0 254475 213715 -40760 -16.0 2009-10 39,609 32,586 -7,023 -17.7 258,528 223,127 -35,401 -13.7

2010-11 40,798 34,819 -5,979 -14.7 268,488 232,871 -35,617 -13.3

2011-12 42,352 36,509 -5,843 -13.8 290,421 257,403 -33,018 -11.4

APR-SEP,2012 38,043 36,247 -1,796 -4.7 140,146 135,724 -4,422 -3.2

SEP,2012 36,025 35,781 -244 -0.7 22,013 21,691 -322 -1.5

APR-OCT,2012* 40,075 39,486 -589 -1.5 165,757 160,620 -5,137 -3.1 OCT,2012* 40,075 39,486 -589 -1.5 25,611 24,896 -715 -2.8 * PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



40,659 39,352 -1,307 -3.2 285,541 286,497 956 0.3




2009-10 1061.41

53

CHHATTISGARH




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




STATE 120.00 2060.00 0.00 0.00 2060.00 0.00 20.25 2200.25

PRIVATE 0.00 1968.00 0.00 0.00 1968.00 0.00 253.90 2221.90

CENTRAL 0.00 1179.44 0.00 0.00 1179.44 47.52 0.00 1226.96

TOTAL 120.00 5207.44 0.00 0.00 5207.44 47.52 274.15 5649.11

% 2.12 92.18 0.00 0.00 92.18 0.84 4.85 100.00



PEAK MET (MW)





(MU)



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

2007-08 2421 2188 -233 -9.6 14079 13409 -670 -4.8

2008-09 2887 2830 -57 -2.0 14866 14475 -391 -2.6 2009-10 2,819 2,703 -116 -4.1 11009 10739 -270 -2.5

2010-11 3,148 2,838 -310 -9.8 10,340 10,165 -175 -1.7

2011-12 3,239 3,093 -146 -4.5 15,013 14,615 -398 -2.7

APR-SEP,2012 3,271 3,134 -137 -4.2 8,659 8,501 -158 -1.8 SEP,2012 2,907 2,887 -20 -0.7 1,443 1,427 -16 -1.1

APR-OCT,2012* 3,271 3,134 -137 -4.2 10,121 9,951 -170 -1.7

OCT,2012* 2,971 2,860 -111 -3.7 1,462 1,450 -12 -0.8 * PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



3,215 3,169 -46 -1.4 23,992 31,222 7,230 30.1

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF CHHATTISGARH : (MW) CENTRAL SECTOR: 3320 STATE SECTOR: 250 PRIVATE SECTOR: 1833 6. BENEFIT TO THE STATE OF CHHATTISGARH WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE






54

CENTRAL-SECTOR

SIPAT STPS II U-4,5 T 2X500=500 1000.00 158 CHHATTISGARH 27.05.2008 (500MW) 13.08.2008 (500MW)

BHILAI JV U-1,2 T 2X250=500 500.00 50 CHHATTISGARH 20.04.2008 (250MW) 12.07.2009 (250MW)

KORBA ST.-III U-7 T 1X500=500 500.00 75 CHHATTISGARH 26.12.2010 (500MW)

KAHALGAON 6,7 T 2X500=1000 1000.00 20 BIHAR 16.03.2008 (500MW) 31.07.2009 (500MW)

SIPAT STPS I U-1,2 T 2X660=1320 1320.00 209 CHHATTISGARH 28.06.2011(660 MW) 24.12.2011 (660MW)


STATE-SECTOR

KORBA EAST EXTN U-2 T 1X250=250 250.00 250 CHATTISGARH 11.12.2007 (250MW)


PRIVATE-SECTOR LANCO (AMARKANTAK) U-1,2

T 2X300=600 600.00 600 CHATTISGARH 04.06.2009.(300MW) 25.03.2010 (300MW)

RAIGARH TPP-(JINDAL) PH I& II U-1,2,3,4

T 4X250=1000 1000.00 1000 CHATTISGARH 2.09.2007 (250MW) 10.02.2008 250MW) 6.03.2008 250MW) 17.06.2008 250MW)

KASAIPALLI U-1 T 1X135=135 135 135 CHATTISGARH 13.12.2011(135MW)

SVPL TPP U-1 T 1X63=63 63 63 CHATTISGARH 07.12.2011(63MW)

KATGHORA TPP T 1X35-35 35 35 CHATTISGARH 14.02.2012 (35 MW) PRIVATE-SECTOR TOTAL:- 1833

GRAND-TOTAL:- 2595

7.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 UC/COMM MP C 2X500=1000 63 14.06.2012(500MW)

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


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


KORBA WEST ST.III U5 T UC CHHATT S 1X500=500 500

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 U1-4 T UC CHHATT P 3X600=1800 1800

KASAIPALLI TPP U 2 T UC 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 CHHATT P 1X135=270 270

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 CHHATT P 2X600=600 1200

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

RATIJA TPP T UC CHHATT P 1X50=50 50

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

55

SASAN UMPP U1,2 T UC MP P 2X660=1320 82.5

PRIVATE SECTOR 10762.5

SUB TOTAL (CHHATTISGARH) 12614.5


8. 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





2009-10 921.14


PEAK DEMAND(MW)

2012-13 17703 3534

2013-14 19146 3792

2014-15 20707 4070

2015-16 22396 4367

2016-17 24222 4687

56

GUJARAT




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




STATE 772.00 4220.00 1243.72 17.28 5481.00 0.00 32.90 6285.90

PRIVATE 0.00 7580.00 2577.50 0.20 10157.70 0.00 3601.00 13758.70

CENTRAL 0.00 2408.85 424.27 0.00 2833.12 559.32 0.00 3392.44

TOTAL 772.00 14208.85 4245.49 17.48 18471.82 559.32 3633.90 23437.04

% 3.29 60.63 18.11 0.07 78.81 2.39 15.50 100.00



PEAK MET (MW)





(MU)



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

2007-08 12119 8885 -3234 -26.7 68747 57614 -11133 -16.2

2008-09 11841 8960 -2881 -24.3 67482 60851 -6631 -9.8

2009-10 10,406 9,515 -891 -8.6 70,369 67,220 -3,149 -4.5 2010-11 10,786 9,947 -839 -7.8 71,651 67,534 -4,117 -5.7

2011-12 10,951 10,759 -192 -1.8 74,696 74,429 -267 -0.4

APR-SEP,2012 11,481 11,270 -211 -1.8 42,225 42,080 -145 -0.3

SEP,2012 10,809 10,762 -47 -0.4 6,812 6,810 -2 0.0 APR-OCT,2012* 11,999 11,960 -39 -0.3 51,056 50,911 -145 -0.3

OCT,2012* 11,999 11,960 -39 -0.3 8,831 8,831 0 0.0 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



11,489 10,760 -729 -6.4 76,752 72,931 -3,821 -5.0

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF GUJARAT MW

CENTRAL SECTOR: NIL STATE SECTOR: 1090 PRIVATE SECTOR: 6367.5 6. BENEFIT TO THE STATE OF GUJARAT WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE



BENEFITS SHARES OF STATE (MW)



57

CENTRAL-SECTOR

SIPAT STPS II U-4,5 T 2X500=1000 1000 273 CHHATTISGARH

27.05.2008 & (500MW) 13.08.2008 (500MW)

KORBA ST.-III U-7 T 2X250=500 500 96 CHHATTISGARH

26.12.2010 (500MW)

KAHALGAON U-6,7 T 2X500=1000 1000 94 BIHAR 16.03.2008 (500MW) 31.07.2009 (500MW)

SIPAT STPS I U-1,2 T 2X500=1000 1320.00 360 CHHATTISGARH

28.06.2011(660MW) 24.12.2011(660MW).

CENTRAL-SECTOR TOTAL 823

STATE-SECTOR

KUTCH LIGNITE TPS U-4

T 1X75=75 75 75 GUJARAT 1.10.2009 (75MW)

DHUVRAN ST G 1X40=40 40 40 GUJARAT 13.08.2007 (40MW) SURAT LIGNITE U-3,4 T 2X125=250 250 250 GUJARAT 12.04.2010 (125MW)

12.04.2010 (125MW)

UTRAN CCPP G 1X240=240 1X134=134

374 374 GUJARAT 8.8.2009 (240MW) 10.10.2009 (134MW)

HAZIRA GSEG CCGT G 1X351=351 351.00 351 GUJARAT 18.02.2012(351 MW)

STATE - SECTOR TOTAL 1090

PRIVATE-SECTOR SUGEN TORRENT BLOCK I, II, III

G 3X382.5= 1147.50 1147.50 1147.50 GUJARAT 4.02.2009, (382.5MW) 7.05.2009, (382.5MW 08.06.2009 (382.5MW)

ADANI POWER MUNDRA PH-I U-1,2,3 & 4

T 4X330=1320 1320 1320 GUJARAT 4.08.2009, (330MW) 17.03.2010, (330MW) 2.08.2010 , (330MW) 20.12.2010(330MW)

MUNDRA TPP PH-II U 1,2T 2X660= 1320 1320 1320 GUJARAT 26.12.2010 (660MW) 20.07.2011(660MW)

SALAYA TPP U-1 T 2X600=1200 600 600 GUJARAT 22.02.2012 (600MW)

MUNDRA TPP PH-III U-1,2,3

T 3X660=1980

1980 1980 GUJRAT 07.11.2011 (660MW) 03.03.2012 (660MW) 09.03.2012 (660MW)

TOTAL-PRIVATE-SECTOR 6367.5 UMPP

*MUNDRA UMPP U-1 T 5X800=4000 800 370 GUJARAT 25.02.2012 (800MW)

UMPP- TOTAL:- 370.00

GRAND-TOTAL:- 7827.5 7. 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 UC/COMM MP C 2X500=1000 240 14.06.2012(500MW)

MAUDA TPP U1-2 T UC MAHA C 2X500=1000 240 19.04.2012(500MW)




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

UKAI EXT U6 T UC GUJ S 1X500=500 500

PIPAVAV JV CCGT T UC GUJ S 702 702

SECTOR SECTOR 1452

MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 370 17.07.2012(800MW) SALAYA TPP U 2 T COMM GUJ P 1X600=600 600 13.06.2012(600MW)

PRIVATE SECTOR 970

GRAND TOTAL (GUJARAT) 3687

58


8. 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





2009-10 1558.58


PEAK DEMAND(MW)

2012-13 82331 13047

2013-14 88254 14350

2014-15 94603 15782

2015-16 101409 17358

2016-17 108704 19091

59

MADHYA PRADESH

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


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




STATE 1703.66 2807.50 0.00 0.00 2807.50 0.00 86.76 4597.92

PRIVATE 0.00 250.00 0.00 0.00 250.00 0.00 395.55 645.55

CENTRAL 1520.00 2041.47 257.18 0.00 2298.65 273.24 0.00 4091.89

TOTAL 3223.66 5098.97 257.18 0.00 5356.15 273.24 482.31 9335.36

% 34.53 54.62 2.75 0.00 57.37 2.93 5.17 100.00



PEAK MET (MW)





(MU)



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

2007-08 7200 6436 -764 -10.6 41560 35700 -5860 -14.1 2008-09 7564 6810 -754 -10.0 42054 34841 -7213 -17.2

2009-10 7,490 6,415 -1,075 -14.4 43,179 34,973 -8,206 -19.0

2010-11 8,864 8,093 -771 -8.7 48,437 38,644 -9,793 -20.2

2011-12 9,151 8,505 -646 -7.1 49,785 41,392 -8,393 -16.9 APR-SEP,2012 8,165 6,704 -1,461 -17.9 20,647 19,142 -1,505 -7.3

SEP,2012 6,586 6,585 -1 0.0 3,108 3,095 -13 -0.4

APR-OCT,2012* 8,920 8,802 -118 -1.3 24,810 22,923 -1,887 -7.6 OCT,2012* 8,920 8,802 -118 -1.3 4,163 3,781 -382 -9.2 * PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



8,500 7,369 -1,131 -13.3 52,700 44,758 -7,942 -15.1

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF MADHYA PRADESH (MW) CENTRAL SECTOR: 520 STATE SECTOR: 710 PRIVATE SECTOR: NIL 6. BENEFIT TO THE STATE OF MADHYA PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE






CENTRAL-SECTOR

OMKARESHWAR U-1 H 8X65=520 520.00 520 MP 21.07.2007, (65MW)

60

U-2 U-3 U-4 U-5 U-6 U-7 U-8

9.08.2007, (65MW) 29.8.2007, (65MW) 13.09.2007, (65MW) 27.09.2007, (65MW) 18.10.2007, (65MW) 27.10.2007 (65MW) 04.11.2007 (65MW)

SIPAT STPS II U-4,5 T 2X500=500

1000.00 143 CHHATTISGARH

27.05.2007 (500MW) 13.08.2008 (500MW)

KORBA ST.-III U-7 T 2X250=500

500.00 62.5 CHHATTISGARH

26.12.2010 (500MW)

KAHALGAON U-6,7 T 1X500=500

1000.00 49 BIHAR 16.03.2008 (500MW) 31.07.2009 (500MW)

SIPAT STPS I U-1,2 T 2X660=1320


28.06.2011(660MW) 24.12.2011(660MW)

CENTRAL-SECTOR TOTAL:- 963.5 STATE-SECTOR

BIRSINGPUR EXT. U-5 T 500.00 500.00 500 M.P 18.06.2007 (500MW)

AMARKANTAK U-5 T 210.00 210.00 210 M.P 15.06.2008 (210MW)


GRAND-TOTAL:-1673.5

7. 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 UC/COMM MP C 2X500=1000 256 14.06.2012(500MW)

MAUDA TPP U1-2 T UC MAHA C 2X500=1000 156 19.04.2012(500MW)


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

CENTRAL SECTOR SHARE 809.5

SATPURA TPP EXT U-10,11 T UC MP S 2X250=500 500

SHREE SINGAJI TPP U1,2 T UC MP S 2X600=1200 1200

SECTOR SECTOR UC 1700

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

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

SASAN UMPP,U 1,2 T UC MP P 2X660=1320 396

MAHESHWAR 1-10 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

PRIVATE SECTOR 3756

GRAND TOTAL (MP) 6265.5



2003- 04 33333333 41.44

2004-05 41.30 2005-06 40.07

2006-07 39.24

2007-08 35.64 2008-09 38.46

2009-10 38.32

61





2009-10 618.10


PEAK DEMAND(MW)

2012-13 56763 10299

2013-14 61448 11102

2014-15 66519 11967

2015-16 72010 12899

2016-17 77953 13904

62

MAHARASHTRA




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




STATE 2884.84 8400.00 672.00 0.00 9072.00 0.00 297.46 12254.30

PRIVATE 447.00 5356.00 180.00 0.00 5536.00 0.00 3428.82 9411.82

CENTRAL 0.00 2968.29 2623.93 0.00 5592.22 690.14 0.00 6282.36

TOTAL 3331.84 16724.29 3475.93 0.00 20200.22 690.14 3726.28 27948.48

% 11.92 59.84 12.44 0.00 72.28 2.47 13.33 100.00



PEAK MET (MW)





(MU)



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

2007-08 18441 13575 -4866 -26.4 114885 93846 -21039 -18.3 2008-09 18049 13766 -4283 -23.7 121901 95761 -26140 -21.4

2009-10 19,388 14,664 -4,724 -24.4 124,936 101,512 -23,424 -18.7

2010-11 19,766 16,192 -3,574 -18.1 128,296 107,018 -21,278 -16.6

2011-12 21,069 16,417 -4,652 -22.1 141,382 117,722 -23660 -16.7

APR-SEP,2012 17,934 16,765 -1,169 -6.5 63,749 61,450 -2,299 -3.6

SEP,2012 15,951 15,563 -388 -2.4 9,802 9,537 -265 -2.7

APR-OCT,2012* 17,934 16,765 -1,169 -6.5 74,172 71,577 -2,595 -3.5 OCT,2012* 17,114 16,395 -719 -4.2 10,423 10,127 -296 -2.8


Peak Demand (MW)

Peak Met (MW)





(MU)



18,550 15,798 -2,752 -14.8 121,120 106,497 -14,623 -12.1

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF MAHARASHTRA (MW) CENTRAL SECTOR: 740 STATE SECTOR: 2500 PRIVATE SECTOR: 2236 6. BENEFIT TO THE STATE OF MAHARASHTRA WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE






SIPAT STPS I U-1,2 T 3X660=1980 1320.00 340 CHHATTISG 28.06.2011(660MW)

63

ARH 24.12.2011(660MW)

SIPAT STPS II U-4,5 T 2X500=1000 1000.00 258 CHHATTISGARH

13.08.2008 (500 MW) 27.05.2008 (500 MW

DABHOL RATNAGIRI G 740.00 740.00 740 MAHARASHTRA

28.10.2007 (740MW)

KORBA ST.-III U-7 T 1X500=500 500.00 108 CHHATTISGARH

26.12.2010 (500MW)

KAHALGAON U-6,7 T 2X500=1000 1000.00 99 BIHAR 16.03.2008 (500MW) 31.07.2009 (500MW


STATE-SECTOR

GHATGHAR PSS U-1,2 H 2X125=250 250.00 250 MAHARASHTRA

13.05.2008 (125 MW) 01.07.2008 (125 MW)

KHAPERKHEDA EXT T 1X500=500 500.00 500 MAHARASHTRA

(05.08.2011(500 MW)

BHUSAWAL TPS U-4,5 T 2X500=1000 1000.00 1000 MAHARASHTRA

07.03.2012 (500MW) 30.03.2012 (500MW0

NEW PARLI EXT U-2 T 1X250=250 250.00 250 MAHARASHTRA

10.02.2010 (250 MW)

PARAS EXT U-1& 2 T 2X250=500 500.00 500 MAHARASHTRA

31.05.2007 (250 MW) 27.03.2010 (250 MW)


PRIVATE-SECTOR TROMBAY EXTN. T 1X250=250 250.00 250 MAHARASH

TRA 26.03.2009 (250MW)

JSW ENERGY RATNAGIRI U I-4

T 4X300=1200 1200.00 1200 MAHARASHTRA

24.08.2010 (300MW) 09.12.2010 (300MW) 06.05.2011 (300MW) 08.10.2011 (300MW)

WARDHA WARORA U:1-4

T 4X135=540 540.00 540 MAHARASHTRA

05.06.2010 (135MW) 10.10.2010 (135MW) 21.01.2011 (135MW) 30.04.2011 (135 MW)

MIHAN TPP U-1TO 4 T 1X246=246 246 246 MAHARASHTRA

09.02.2012 (246 MW)

PVT. – SECTOR TOTAL 2236

UMPP

UMPP-MUNDRA U-1 T 5X800=4000 800.00 130 GUJARAT 25.02.2012 (800MW) UMPP –TOTAL 130

GRAND-TOTAL: 6411

7. 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 UC/COMM MP C 2X500=1000 270 14.06.2012(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- AMRAVATI TPP PH-I,U1-5

T UC MAHA P 5X270=1350 1350

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

T UC MAHA P 5X270=1350 1350

64

DHARIWAL INFRASTRUCTURE (P) LTD TPP U1,2

T UC MAHA P

1X600=600 600

EMCO WARORA U1,2 T UC MAHA P 2X300=600 600

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 UC/COMM MAHA P 2X660=660 1320 11.09.2012(660MW)

TIRODA TPP PH-II, U1 T UC MAHA P 1X660=660 660

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 UC MAHA P 1X270=270 270

PRIVATE SECTOR TOTAL 8020

GRAND TOTAL (MAHARASHTRA) 10765.5


8. 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





2009-10 1054.10


PEAK DEMAND(MW)

2012-13 140736 22368

2013-14 147402 23795

2014-15 154383 25313

2015-16 161695 26928

2016-17 169353 28645

65

GOA




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



COAL GAS DIESEL TOTAL (MNRE) 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 30.00 78.00

CENTRAL 0.00 314.47 0.00 0.00 314.47 25.80 0.00 340.27

TOTAL 0.00 314.47 48.00 0.00 362.47 25.80 30.05 418.32

% 0.00 75.17 11.47 0.00 86.65 6.17 7.18 100.00



PEAK MET (MW)





(MU)



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 2007-08 457 408 -49 -10.7 2740 2707 -33 -1.2

2008-09 466 413 -53 -11.4 2801 2754 -47 -1.7

2009-2010 485 453 -32 -6.6 3,092 3,026 -66 -2.1

2010-11 544 467 -77 -14.2 3,154 3,089 -65 -2.1 2011-12 527 471 -56 -10.6 3,024 2,981 -43 -1.4

APR-SEP,2012 452 452 0 0.0 1,557 1,506 -51 -3.3

SEP,2012 445 398 -47 -10.6 258 252 -6 -2.3 APR-OCT,2012* 452 452 0 0.0 1,794 1,738 -56 -3.1

OCT,2012* 438 389 -49 -11.2 237 232 -5 -2.1 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



480 418 -62 -12.9 3,426 3,075 -351 -10.3

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF GOA CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL 6. BENEFIT TO THE STATE OF GOA WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE






CENTRAL-SECTOR SIPAT STPS II U-4,5 T 2X500=

1000.00 1000.00 10 CHHATTISG

ARH 27.05.2007 (500MW) 13.08.2008 (500MW)

66

KORBA ST.-III U-7 T 1X500= 500.00

500.00 5

BIHAR 26.12.2010 (500MW)

SIPAT STPS I U-1,2 T 3X660= 1980.00


28.06.2011(660MW) 24.12.2011(660MW)


GRAND-TOTAL:- 28

7. 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 UC/COMM MP C 2X500=1000 11 14.06.2012(500MW)





SUB TOTAL (GOA) 51


8.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 2004.77


PEAK DEMAND(MW)

2012-13 3641 622

2013-14 3912 666

2014-15 4204 712

2015-16 4517 762

2016-17 4853 815

67

DAMAN & DIU



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




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 33.32 4.20 0.00 37.52 7.38 0.00 44.90

TOTAL 0.00 33.32 4.20 0.00 37.52 7.38 0.00 44.90

% 0.00 74.21 9.35 0.00 83.56 16.44 0.00 100.00



PEAK MET (MW)





(MU)



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

2007-08 240 215 -25 -10.4 1774 1580 -194 -10.9

2008-09 240 215 -25 -10.4 1797 1576 -221 -12.3

2009-10 280 255 -25 -8.9 1,934 1,802 -132 -6.8

2010-11 353 328 -25 -7.1 2,181 1,997 -184 -8.4

2011-12 301 276 -25 -8.3 2,141 1,915 -226 -10.6

APR-SEP,2012 311 286 -25 -8.0 990 894 -96 -9.7

SEP,2012 311 286 -25 -8.0 184 166 -18 -9.8

APR-OCT,2012* 311 286 -25 -8.0 1,147 1,033 -114 -9.9

OCT,2012* 299 274 -25 -8.4 157 139 -18 -11.5 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



325 262 -63 -19.4 2,451 2,252 -199 -8.1

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN DAMAN & DIU CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL 6. BENEFIT TO THE UT OF DAMAN & DIU WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE






CENTRAL-SECTOR


27.05.2007 (500MW)

68

13.08.2008 (500MW)

*BHILAI JV U-1& 2 T 2X250=500 500.00 100 CHHATTISGARH

20.04.2008 (250MW) 12.07.2009 (250MW)

KORBA ST.-III U-7 T 1X500=500 500.00 2 CHHATTISGARH

26.12.2010 (500MW)

KAHALGAON U-6,7 T 2X500=1000 1000.00 1 BIHAR 16.03.2008 (500MW) 31.07.2009 (500MW)


28.06.2011(660MW) 24.12.2011(660MW)


GRAND TOTAL:- 112 7. LIKELY BENEFIT TO THE UT OF DAMAN & DIU 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 5


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



SUB TOTAL (DAMAN &DIU) 16


8. 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





2009-10 7201.84


PEAK DEMAND(MW)

2012-13 2375 380

2013-14 2479 394

2014-15 2587 409

2015-16 2700 425

2016-17 2817 441

69

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



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




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 39.82 27.10 0.00 66.92 8.46 0.00 75.38

TOTAL 0.00 39.82 27.10 0.00 66.92 8.46 0.00 75.38

% 0.00 52.82 35.95 0.00 88.78 11.22 0.00 100.00



PEAK MET (MW)





(MU)



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

2007-08 460 424 -36 -7.8 3388 3372 -16 -0.5

2008-09 504 443 -61 -12.1 3574 3457 -117 -3.3 2009-10 529 494 -35 -6.6 4,007 3,853 -154 -3.8

2010-11 594 594 0 0.0 4,429 4,424 -5 -0.1

2011-12 615 605 -10 -1.6 4,380 4,349 -31 -0.7 APR-SEP,2012 629 629 0 0.0 2,319 2,151 -168 -7.2

SEP,2012 629 629 0 0.0 406 404 -2 -0.5

APR-OCT,2012* 629 629 0 0.0 2,657 2,487 -170 -6.4

OCT,2012* 605 605 0 0.0 338 336 -2 -0.6 *PROVISIONAL


Peak Demand (MW)

Peak Met (MW)





(MU)



630 621 -9 -1.4 5,100 5,621 521 10.2

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN DADRA AND NAGAR HAVELI CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL 6. BENEFIT TO THE UT DADRA AND NAGAR HAVELI WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TYP

E






CENTRAL-SECTOR


27.05.2007 (500MW) 13.08.2008 (500MW)

*BHILAI JV T 2X250=500 500.00 70 CHHATTISGARH

20.04.2008 (250MW) 12.7.2009 (250MW)

KAHALGAON U-6,7 T 1X500=500 1000.00 2 BIHAR 16.03.2008 (500MW)

70

31.07.2009 (500MW)

KORBA ST.-III U-7 T 2X500=1000 500 2 CHHATTISGARH

26.12.2010 (500MW)


28.06.2011(660MW) 24.12.2011(660MW)


GRAND-TOTAL:- 84

7. LIKELY BENEFIT TO THE UT OF DAMAN & DIU 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 UC/COMM MP C 2X500=1000 6 14.06.2012(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

8. 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





2009-10 11708.59


PEAK DEMAND(MW)

2012-13 4977 693

2013-14 5276 749

2014-15 5593 809

2015-16 5930 874

2016-17 6286 944

71

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



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)



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




STATE 11338.03 11382.50 555.70 362.52 12300.72 0.00 1328.19 24966.94

PRIVATE 0.00 2760.00 4047.50 576.80 7384.30 0.00 10441.13 17825.43

CENTRAL 0.00 9640.00 359.58 0.00 9999.58 1320.00 0.00 11319.58

TOTAL 11338.03 23782.50 4962.78 939.32 29684.60 1320.00 11769.32 54111.95

% 20.95 43.95 9.17 1.74 54.86 2.44 21.75 100.00

4. ACTUAL POWER SUPPLY POSITION PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)





(MU)



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

2007-08 26777 24368 -2409 -9.0 187743 181820 -5923 -3.2

2008-09 28958 26245 -2713 -9.4 204012 188794 -15218 -7.5

2009-10 32,178 29,049 -3,129 -9.7 220,576 206,544 -14,032 -6.4

2010-11 33,256 31,121 -2,135 -6.4 229,904 217,981 -11,923 -5.2

2011-12 37,599 32,188 -5,411 -14.4 260,302 237,480 -22,822 -8.8 APR-SEP,2012 36,934 31,287 -5,647 -15.3 138,767 119,159 -19,608 -14.1

SEP,2012 36,533 29,595 -6,938 -19.0 23,410 19,278 -4,132 -17.7

APR-OCT,2012* 36,934 31,287 -5,647 -15.3 161,673 137,999 -23,674 -14.6

OCT,2012* 35,127 29,281 -5,846 -16.6 22,906 18,840 -4,066 -17.8 *Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



39,614 29,178 -10,436 -26.3 277,480 223,271 -54,209 -19.5




2009-10 971.55

72

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



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




STATE 3734.53 5092.50 0.00 0.00 5092.50 0.00 221.83 9048.86

PRIVATE 0.00 450.00 3370.40 36.80 3857.20 0.00 681.61 4538.81

CENTRAL 0.00 2821.38 0.00 0.00 2821.38 275.78 0.00 3097.16

TOTAL 3734.53 8363.88 3370.40 36.80 11771.08 275.78 903.44 16684.83

% 22.38 50.13 20.20 0.22 70.55 1.65 5.41 100.00



PEAK MET (MW)





(MU)



9TH PLAN END 8585 6873 -1712 -19.9 48394 44302 -4092 -8.5

10TH PLAN END 10208 8641 -1567 -15.4 60964 58280 -2684 -4.4

2007-08 10048 9162 -886 -8.8 64139 61511 -2628 -4.1 2008-09 11083 9997 -1086 -9.8 71511 66673 -4838 -6.8

2009-10 12,168 10,880 -1,288 -10.6 78,996 73,765 -5,231 -6.6

2010-11 12,630 11,829 -801 -6.3 78,970 76,450 -2,520 -3.2

2011-12 14,054 11,972 -2,082 -14.8 91,730 85,149 -6,581 -7.2

APR-SEP,2012 13,974 11,335 -2,639 -18.9 48,485 40,574 -7,911 -16.3

SEP,2012 13,974 10,438 -3,536 -25.3 8,373 6,531 -1,842 -22.0

APR-OCT,2012* 13,974 11,335 -2,639 -18.9 57,089 47,550 -9,539 -16.7 OCT,2012* 13,720 10,901 -2,819 -20.5 8,604 6,976 -1,628 -18.9 *Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



15,127 10,697 -4,430 -29.3 99,734 76,979 -22,755 -22.8

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF ANDHRA PRADESH:


73

6.BENEFIT TO THE STATE OF ANDHRA PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE




STATE PROJECT OCATION


CENTRAL-SECTOR SIMHADRI EXT U-3,4 T 2X500=1000 1000.00 384 AP 31.03.2011 (500MW)

30.03.2012 (500MW)

KAIGA U-3 & 4 N 2X220=440 440.00 123 KARNATAKA

11.04.2007 (220MW) 19.01.2011 (220MW)

VALLUR (ENNORE) JV TPP PH-I U-1,2

T 1000.00 500 60 TN 28.03.2012 (500MW)


STATE-SECTOR VIJAYWADA ST IV U-1 T

1X500=500

=500.00 500.00 500.00 A.P 8.10.2009 (500MW)

KOTHAGUDEM ST-VI T 1X500=500.00 500.00 500.00 26.06.2011(500MW) JURALA PRIYA U-1 TO6 H 6X39=234 234.00 234.00 A.P 28.03.2008, (39MW)

31.08.2008,( 39MW) 27.06.2009 (39MW) 28.08.2010 (39MW) 09.11.2010 (39MW) 09.06.2011(39MW)

RAYALSEEMA ST III U-4 T 1X210=210 210.00 210 A.P 20.11.2007 (210MW)

RAYALSEEMA ST III U-5 T 1X200=210 210.00 210 A.P 31.01.2011 (210MW)

KAKTIYA TPP U-1 T 1X500=500 500.00 500 A.P 27.05.2010 (500MW) STATE – SECTOR TOTAL:- 2154

PRIVATE-SECTOR

KONASEEMA CCGT G GT 1X280=280 ST 1X165=165

445.00 445 A.P 3.05.2009, (280MW) 30 .06.2010 (165MW)

GAUTAMI CCGT G 1X464=464.00 464.00 464 A.P 3.5.2009 (464MW)

KONDAPALLI ST. II G 1X233=233.00 233..00 233 A.P 5.12.2009 (233MW) KONDAPALLI ST. II T 1X133=133.00 133.00 133 A.P 19.07.2010 (133MW)

SIMHAPURI TPP U-1 T 2X150=300 150 150 A.P 24.03.2012 (150MW)

PRIVATE-SECTOR TOTAL :- 1425

GRAND TOTAL 4146

7. 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 UC TN C 2X500=1000 119

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 AP S 2X800=1600 1600

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

TOTAL SECTOR SECTOR 2610

74

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

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

THAMMINAPATNAM TPP I U 1-2

T UC/COMM AP P 2X150=300 300 09.09.2012(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


GRAND TOTAL (ANDHRA PRADESH) 9236 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

8. 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





2009-10 1013.74


PEAK DEMAND(MW)

2012-13 93189 15553

2013-14 101231 17044

2014-15 109968 18681

2015-16 119458 20476

2016-17 129767 22445

75

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



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




STATE 3599.80 2720.00 0.00 127.92 2847.92 0.00 825.15 7272.87

PRIVATE 0.00 2060.00 0.00 106.50 2166.50 0.00 2455.17 4621.67

CENTRAL 0.00 1341.23 0.00 0.00 1341.23 254.86 0.00 1596.09

TOTAL 3599.80 6121.23 0.00 234.42 6355.65 254.86 3280.32 13490.63

% 26.68 45.37 0.00 1.74 47.11 1.89 24.32 100.00



PEAK MET (MW)





(MU)



9TH PLAN END 5338 4428 -910 -17.0 19716 16684 -3032 -15.4

10TH PLAN END

6253 5811 -442 -7.1 40797 39948 -849 -2.1

2007-08 6583 5567 -1016 -15.4 40320 39230 -1090 -2.7

2008-09 6892 6548 -344 -5.0 43168 40578 -2590 -6.0 2009-10 7,942 6,897 -1,045 -13.2 45,550 42,041 -3,509 -7.7

2010-11 8,430 7,815 -615 -7.3 50,474 46,624 -3,850 -7.6

2011-12 10,545 8,549 -1,996 -18.9 60,830 54,023 -6,807 -11.2

APR-SEP,2012 10,124 8,264 -1,860 -18.4 32,406 27,997 -4,409 -13.6

SEP,2012 9,404 7,863 -1,541 -16.4 5,153 4,305 -848 -16.5

APR-OCT,2012* 10,124 8,264 -1,860 -18.4 37,699 32,607 -5,092 -13.5 OCT,2012* 8,957 7,601 -1,356 -15.1 5,293 4,610 -683 -12.9 *Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



8,838 7,535 -1,303 -14.7 62,255 61,422 -833 -1.3

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF KARNATAKA :


76

6 . BENEFIT TO THE STATE OF KARNATAKA WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE






CENTRAL-SECTOR

SIMHADRI ST EXT U-3,4

T 2X500=1000 1000.00 176 AP 31.03.2011 (500MW) 30.03.2012 (500MW)

NEYVELI II LIG. U1 T 1X250=250 250.00 55 TN 04.02.2012 (250MW)

KAIGA U3 & 4 N 2X220=440.00 440.00 119 KARNATAKA 11.04.2007 (220MW) 19.01.2011 (220MW)


T 1000.00 500 37 TN 28.03.2012 (500MW)


STATE-SECTOR

BELLARY U-1 & 2 T 2X500=1000 1000.00 1000.00 KARNATAKA 03.12.2007 (500MW) 23.03.2012 (500MW)

VARAHI EXT. H 2X115=230.00 230.00 230 KARNATAKA 11.01.2009 (115MW) 09.02.2009 (115MW

RAICHUR U-8 T 1X250=250.00 250.00 250 KARNATAKA 26.06.2010 (250MW)


PRIVATE-SECTOR UDUPI (LANCO) U-1,2

T 2X600=1200 1200 1200 KARNATAKA 23.07.2010(600 MW) 16.04.2011(600 MW)

TORANGALLU U-1, 2

T 2X300=600 600.00 600 KARNATAKA 23.04.2009 (300MW) 24.08.2009 300MW)

PRIVATE-SECTOR TOTAL:- 1800

GRAND-TOTAL:- 3667

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

PROJECTS T Y P E

ST AT US


SE CT OR




VALLUR TPP U 2 3 T UC TN C 2X500=1000 74

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

8.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

77





2009-10 873.05


PEAK DEMAND(MW)

2012-13 58513 9742

2013-14 63001 10473

2014-15 67833 11258

2015-16 73036 12102

2016-17 78637 13010

78

KERALA



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




STATE 1881.50 0.00 0.00 234.60 234.60 0.00 162.66 2278.76

PRIVATE 0.00 0.00 174.00 21.84 195.84 0.00 0.03 195.87

CENTRAL 0.00 897.92 359.58 0.00 1257.50 95.60 0.00 1353.10

TOTAL 1881.50 897.92 533.58 256.44 1687.94 95.60 162.69 3827.73

% 1881.50 0.00 0.00 234.60 234.60 0.00 162.66 2278.76



PEAK MET (MW)





(MU)



9TH PLAN END 2633 2189 -444 -16.9 13334 12349 -985 -7.4

10TH PLAN END 2787 2728 -59 -2.1 15023 14716 -307 -2.0

2007-08 2918 2730 -188 -6.4 15663 15284 -379 -2.4 2008-09 3188 2751 -437 -13.7 17645 15562 -2083 -11.8

2009-10 3,109 2,982 -127 -4.1 17,619 17,196 -423 -2.4

2010-11 3,295 3,103 -192 -5.8 18,023 17,767 -256 -1.4

2011-12 3.516 3,337 -179 -5.1 19,890 19,467 -423 -2.1

APR-SEP,2012 3,578 3,262 -316 -8.8 10,548 10,220 -328 -3.1

SEP,2012 3,470 3,147 -323 -9.3 1,699 1,649 -50 -2.9

APR-OCT,2012* 3,578 3,262 -316 -8.8 12,328 11,907 -421 -3.4 OCT,2012* 3,414 3,024 -390 -11.4 1,780 1,687 -93 -5.2 *Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



3,680 2,998 -682 -18.5 19,865 16,876 -2,989 -15.1

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF KERALA:

(MW) CENTRAL SECTOR: NIL STATE SECTOR: 100 PRIVATE SECTOR: NIL

79

6. BENEFIT TO THE STATE OF KERALA WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE






CENTRAL-SECTOR SIMHADRI ST EXT. U-3,4 T 2X500

=1000.00 1000.00 80 AP 31.03.2011(500MW)

30.03.2012 (500MW)

NEYVELI II LIG T 1X500=500 250 35 TN 04.02.2012 (250 MW) KAIGA U-3 & 4 N 2X220

=440.00 440.00 35 KARNATAK

A 11.04.2007 (220MW) 19.01.2011 (220MW)


T 1000.00 500 17 TN 28.03.2012 (500MW)


STATE-SECTOR KUTIYADI ADDITIONAL EXTN.H.E.-U-1 & 2

H 2X50=100 100.00 100 KERALA 25.05.2010 (50MW) 23.09.2010 (50MW)


GRAND-TOTAL:- 267

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

PROJECTS T Y P E

ST AT US


SE CT OR




VALLUR TPP U2 3 T UC TN C 2X500=1000 33




SUB TOTAL CENTRAL SECTOR SHARE 432

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) 532


8. 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

80





2009-10 536.78


PEAK DEMAND(MW)

2012-13 20516 3701

2013-14 21889 3922

2014-15 23354 4157

2015-16 24917 4405

2016-17 26584 4669

81

TAMIL NADU



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

2. INSTALLED CAPACITY AS ON 31.10.2012 (FIGURES IN MW) SECTOR HYDRO THERMAL NUCLEAR R.E.S. TOTAL


STATE 2122.20 3570.00 523.20 0.00 4093.20 0.00 118.55 6333.95

PRIVATE 0.00 250.00 503.10 411.66 1164.76 0.00 7304.29 8469.05

CENTRAL 0.00 2959.37 0.00 0.00 2959.37 524.00 0.00 3483.37

TOTAL 2122.20 6779.37 1026.30 411.66 8217.33 524.00 7422.84 18286.37

% 11.61 37.07 5.61 2.25 44.94 2.87 40.59 100.00


PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)





(MU)



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

2007-08 10334 8690 -1644 -15.9 65780 63954 -1826 -2.8

2008-09 9799 9211 -588 -6.0 69668 64208 -5460 -7.8

2009-10 11,125 9,813 -1,312 -11.8 76,293 71,568 -4,725 -6.2

2010-11 11,728 10,436 -1,292 -11.0 80,314 75,101 -5,213 -6.5

2011-12 12,813 10,566 -2,247 -17.5 85,685 76,705 -8,980 -10.5 APR-SEP,2012 12,606 11,053 -1,553 -12.3 46,120 39,193 -6,927 -15.0

SEP,2012 12,606 10,348 -2,258 -17.9 7,990 6,606 -1,384 -17.3

APR-OCT,2012* 12,606 11,053 -1,553 -12.3 53,164 44,578 -8,586 -16.2 OCT,2012* 12,544 10,269 -2,275 -18.1 7,044 5,385 -1,659 -23.6 *Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



13,427 9,299 -4,128 -30.7 92,637 65,260 -27,377 -29.6

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF TAMIL NADU :

(MW)

CENTRAL SECTOR: 750 STATE SECTOR: 92 PRIVATE SECTOR: NIL

82

6. BENEFIT TO THE STATE OF TAMILNADU WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE






CENTRAL-SECTOR

NEYVELI II LIG T 2X250=500 250 115 TN 04.02.2012 (250 MW)

SIMHADRI ST EXT. U-3,4

T 2X500=1000 1000.00 198 AP 31.03.2011(500MW) 30.03.2012 (500MW)


T 1000.00 500 347 TN 28.03.2012 (500MW)

KAIGA U-3 & 4 N 2X220 =440.00

440.00 91 KARNATAKA 11.04.2007 (220MW) 19.01.2011 (220MW)


STATE-SECTOR VALUTHUR PH-II GT,ST T GT 1X59.8

ST 1X32.4 92.20 92 TN 6.02.2009 ( 59.8 MW)

17.02.2009 (32.4MW)


GRAND-TOTAL:- 843

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

PROJECTS T Y P E

ST AT US


SE CT OR









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

METTUR EXT U1 T UC TN S 1X600=600 600

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


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

SUB TOTAL PRIVATE SECTOR 660

GRAND TOTAL (TN) 4891


8. T&D LOSSES

YEAR T&D LOSSES %

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

83

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




2009-10 1210.81


PEAK DEMAND(MW)

2012-13 91625 14174

2013-14 97865 15736

2014-15 104529 17497

2015-16 111648 19489

2016-17 119251 20816

84

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



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




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 0.00 227.85 0.00 0.00 227.85 19.28 0.00 247.13

TOTAL 0.00 227.85 32.50 0.00 260.35 19.28 0.03 279.66

% 0.00 81.47 11.62 0.00 93.10 6.89 0.01 100.00



PEAK MET (MW)





(MU)



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

2007-08 276 276 0 0.0 1841 1841 0 0.0

2008-09 304 275 -29 -9.5 2020 1773 -247 -12.2

2009-10 327 294 -33 -10.1 2,119 1,975 -144 -6.8

2010-11 319 302 -17 -5.3 2,123 2,039 -84 -4.0 2011-12 335 320 -15 -4.5 2,167 2,136 -31 -1.4

APR-SEP,2012 348 320 -28 -8.0 1,208 1,175 -33 -2.7

SEP,2012 340 308 -32 -9.4 195 187 -8 -4.1 APR-OCT,2012* 348 320 -28 -8.0 1,393 1,357 -36 -2.6

OCT,2012* 333 315 -18 -5.4 185 182 -3 -1.6 *Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



468 374 -94 -20.1 2,989 2,734 -255 -8.5

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE UT OF PUDUCHERRY: CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL

85

6.BENEFIT TO THE UT OF PUDUCHERRY WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE






CENTRAL-SECTOR

SIMHADRI ST EXT. U-3,4

T 2X500=1000.00 1000.00 10 AP 31.03.2011(500MW) 30.03.2012 (500MW)

KAIGA U-3 & 4 N 2X220=440.00 440.00 6 KARNATAKA

11.04.2007 (220MW) 19.01.2011 (220MW)

NEYVELI II LIG T 1X500=500 250 8 TN 04.02.2012 (250 MW)


T 2X500=1000 500 2 TN 28.03.2012 (500MW)


GRAND-TOTAL:- 26

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

PROJECTS T Y P E

ST AT US


SE CT OR









GRAND TOTAL (PUDDUCHERRY) 92


8.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





2009-10 1864.50


PEAK DEMAND(MW)

2012-13 3024 533

2013-14 3155 555

2014-15 3293 579

2015-16 3436 604

2016-17 3586 630

87

EASTERN REGION 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


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) SECTOR HYDRO THERMAL 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



STATE 3168.92 7010.00 100.00 17.06 7127.06 0.00 328.16 10624.14

PRIVATE 0.00 5151.38 0.00 0.14 5151.52 0.00 82.55 5234.07

CENTRAL 713.20 10176.50 90.00 0.00 10266.50 0.00 0.00 10979.70

TOTAL 3882.12 22337.88 190.00 17.20 22545.08 0.00 410.71 26837.91

% 14.47 83.23 0.71 0.06 84.00 0.00 1.53 100.00



PEAKMET (MW)





(MU)



9TH PLAN END 7940 7648 -292 -3.7 50687 50197 -490 -1.0 10TH PLAN END 10491 10058 -433 -4.1 68198 66183 -2015 -3.0

2007-08 12031 10699 -1332 -11.1 75831 72099 -3732 -4.9

2008-09 12901 11789 -1112 -8.6 82041 78444 -3597 -4.4

2009-10 13,220 12,384 -836 -6.3 87,927 84,017 -3,910 -4.4 2010-11 13,767 13,085 -682 -5.0 94,558 90,526 -4,032 -4.3

2011-12 14,707 13,999 -708 -4.8 99,344 94,657 -4,687 -4.7

APR-SEP,2012 16,655 15,415 -1,240 -7.4 56,068 53,276 -2,792 -5.0 SEP,2012 15,263 14,288 -975 -6.4 9,386 9,033 -353 -3.8

APR-OCT,2012* 16,655 15,415 -1,240 -7.4 65,552 62,408 -3,144 -4.8

OCT,2012* 14,992 14,155 -837 -5.6 9,484 9,132 -352 -3.7 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



17,922 17,966 44 0.3 111,159 105,831 -5,328 -4.8


88



2009-10 446.14

BIHAR

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



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




STATE 0.00 430.00 0.00 0.00 430.00 0.00 64.30 494.30

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 15.50 15.50

CENTRAL 129.43 1194.70 0.00 0.00 1194.70 0.00 0.00 1324.13

TOTAL 129.43 1624.70 0.00 0.00 1624.70 0.00 79.80 1833.93

% 7.06 88.59 0.00 0.00 88.59 0.00 4.35 100.00



PEAK MET (MW)





(MU)



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

2007-08 1882 1243 -639 -34.0 9155 7933 -1222 -13.3 2008-09 1842 1333 -509 -27.6 10527 8801 -1726 -16.4

2009-10 2,249 1,509 -740 -32.9 11,587 9,914 -1,673 -14.4

2010-11 2,140 1,659 -481 -22.5 12,384 10,772 -1,612 -13.0

2011-12 2,031 1,738 -293 -14.4 14,311 11,260 -3,051 -21.3 APR-SEP,2012 2,295 1,784 -511 -22.3 7,443 6,521 -922 -12.4

SEP,2012 2,233 1,698 -535 -24.0 1,260 1,033 -227 -18.0

APR-OCT,2012* 2,295 1,784 -511 -22.3 8,474 7,552 -922 -10.9 OCT,2012* 2,183 1,684 -499 -22.9 1,258 1,031 -227 -18.0 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)





(MU)



2,500 1,726 -774 -31.0 14,550 11,609 -2,941 -20.2

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF BIHAR:

(MW)

CENTRAL SECTOR: 1000 STATE SECTOR: NIL PRIVATE SECTOR: NIL

89

6. BENEFIT TO THE STATE OF BIHAR WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE



BENEFITS / SHARES OF STATE (MW)



CENTRAL-SECTOR

TEESTA ST.V U-1TO 3

H 3X170 =510.00

510.00 55 SIKKIM 28.03.2008, (170MW) 06.02.2008, (170MW) 20.03.2008 (170MW)

KAHALGAON U-6,7

T 2X500 =1000.00

1000.00 126 BIHAR 16.03.2008 (500MW) 31.07.2009 (500MW)

FARAKKA ST-III U-6

T 1X500 =500.00

500.00 51 WB 23.03.2011 (500MW)


GRAND-TOTAL:- 232

7. 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 523

BARH STPP-II U1,2 T UC BIHAR C 3X660=1320 660


GRAND TOTAL (BIHAR) 1447 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

8. 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




PEAK DEMAND(MW)

2012-13 16529 2843

2013-14 19096 3277

2014-15 22062 3777

2015-16 25489 4354

2016-17 29447 5018

90



2009-10 117.48

91

D.V.C. 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


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



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 193.26 5005.60 90.00 0.00 5095.60 0.00 0.00 5288.86

TOTAL 193.26 5005.60 90.00 0.00 5095.60 0.00 0.00 5288.86

% 3.65 94.64 1.70 0.00 96.35 0.00 0.00 100.00



PEAK MET (MW)





(MU)



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

10TH PLAN END 1650 1602 -48 -2.9 11542 11308 -234 -2.0 2007-08 1852 1803 -49 -2.6 13387 13039 -348 -2.6

2008-09 2217 2178 -39 -1.8 14002 13699 -303 -2.2

2009-2010 1,938 1,910 -28 -1.4 15,199 14,577 -622 -4.1 2010-11 2,059 2,046 -13 -0.6 16,590 15,071 -1,519 -9.2

2011-12 2,318 2,074 -244 -10.5 16,648 16,009 -639 -3.8

APR-SEP,2012 2,573 2,469 -104 -4.0 8,613 8,135 -478 -5.5 SEP,2012 2,332 2,233 -99 -4.2 1,489 1,411 -78 -5.2

APR-OCT,2012* 2,573 2,469 -104 -4.0 10,135 9,657 -478 -4.7

OCT,2012* 2,328 2,246 -82 -3.5 1,601 1,522 -79 -4.9 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)





(MU)



2,625 3,040 415 15.8 18,427 18,959 532 2.9

5. CAPACITY ADDED DURING 11TH PLAN BY DVC: (MW) CENTRAL SECTOR: 2750 STATE SECTOR: NIL PRIVATE SECTOR: 1050 6. BENEFIT TO D.V.C WITH THE CAPACITY ADDITION WITH DURING 11TH PLAN PROJECT NAME

TYP

E






CENTRAL-SECTOR

MEJIA U-6 T 1X250 250.00 250 WB 01.10.2007 (250MW)

92

=250.00

CHANDRAPURA U-7,8 T 2X250 =500.00

500.00 500 JHARKHAND

4.11.2009 (250MW) 31.03.2010 (250MW)

DURGAPUR (STEEL) U1,2

T 2X500= 1000.00

1000 500 WB 29.7.2011 (500MW) 23.3.2012 (500MW)

TEESTA ST.V U-1 TO 3 H 3X170 =510.00

510.00 44 SIKKIM 28.03.2008 (170MW) 06.02.2008 (170MW) 20.03.2008 (170MW)

FARAKKA ST-III U-6 T 1X500 =500.00

500.00 32 WB 23.03.2011 (500MW)

MEJIA PH II,U-7 & 8 T 2X500 =1000.00

500.00 25 WB 30.09.2010 (500MW)

CENTRAL SECTOR TOTAL : 1351

PRIVATE SECTOR MAITHAN RBC JV U-1,2 T 2X525

=1050.00 1050.00 1050 30.06.2011(525MW)

MARCH,12 (525MW)

PRIVATE-SECTOR TOTAL:- 1050 GRAND-TOTAL:- 2451

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 WB 2X600=1200 1200

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


T UC BIHAR

2X195=390 10


SUB TOTAL (DVC) 1710 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)


PEAK DEMAND(MW)

2012-13 18302 3239

2013-14 19633 3448

2014-15 21072 3672

2015-16 22627 3914

2016-17 24309 4173

93

JHARKHAND

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


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




STATE 130.00 1190.00 0.00 0.00 1190.00 0.00 4.05 1324.05

PRIVATE 0.00 1410.00 0.00 0.00 1410.00 0.00 16.00 1426.00

CENTRAL 70.93 228.88 0.00 0.00 228.88 0.00 0.00 299.81

TOTAL 200.93 2828.88 0.00 0.00 2828.88 0.00 20.05 3049.86

% 6.59 92.75 0.00 0.00 92.75 0.00 0.66 100.00



PEAK MET (MW)





(MU)



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

2007-08 865 787 -78 -9.0 5139 4458 -681 -13.3

2008-09 889 887 -2 -0.2 5361 5110 -251 -4.7 2009-2010 1,088 947 -141 -13.0 5,867 5,407 -460 -7.8

2010-11 1,108 1,052 -56 -5.1 6,195 5,985 -210 -3.4

2011-12 1,030 868 -162 -15.7 6,280 6,030 -250 -4.0 APR-SEP,2012 1,106 1,033 -73 -6.6 3,374 3,264 -110 -3.3

SEP,2012 1,085 1,007 -78 -7.2 552 535 -17 -3.1

APR-OCT,2012* 1,106 1,033 -73 -6.6 3,916 3,806 -110 -2.8

OCT,2012* 1,071 989 -82 -7.7 557 542 -15 -2.7 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



1,260 1,005 -255 -20.2 7,486 6,149 -1,337 -17.9

5. CAPACITY ADDED DURING 11TH PLAN LOACTED IN THE STATE OF JHARKHAND: (MW) CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL

6. BENEFIT TO THE STATE OF JHARKHAND WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE






CENTRAL-SECTOR

TEESTA ST.V U-1 TO 3

H 3X170=510.00 510.00 40 SIKKIM 28.03.2008 (170MW) 06.02.2008 (170MW)

94

20.03.2008 (170MW)

KAHALGAON U-6,7 T 2X500=1000.00 1000.00 19 BIHAR 16.03.2008 (500MW) 31.7.2009 (500MW)

FARAKKA ST-III U-6 T 500.00 500.00 33 WB 23.03.2011 (500MW)

TOTAL 92 GRAND-TOTAL:- 92

7.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 BIHAR C 2X660=1320 80

FIRM CENTRAL SECTOR SHARE 294

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

ADHUNIK POWER & NATURAL RESOURCES LTD TPP U1,2

T UC JHARKHAND P

2X270=540 540

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

8. 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


*EXCLUDING DVC




2009-10 750.46

YEAR ENERGY DEMAND(MU)*

PEAK DEMAND(MW)*

2012-13 11002 1628

2013-14 11885 1802

2014-15 12753 1979

2015-16 13596 2157

2016-17 14509 2353

95

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



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



STATE 2061.92 420.00 0.00 0.00 420.00 0.00 64.30 2546.22

PRIVATE 0.00 2400.00 0.00 0.00 2400.00 0.00 33.00 2433.00

CENTRAL 105.01 1512.10 0.00 0.00 1512.10 0.00 0.00 1617.11

TOTAL 2166.93 4332.10 0.00 0.00 4332.10 0.00 97.30 6596.33

% 3.65 94.64 1.70 0.00 96.35 0.00 0.00 100.00



PEAK MET (MW)





(MU)



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

10TH PLAN END 2695 2608 -87 -3.2 17101 16796 -305 -1.8 2007-08 3142 2905 -237 -7.5 18846 18500 -346 -1.8

2008-09 3062 2987 -75 -2.4 20519 20214 -305 -1.5

2009-2010 3,188 3,120 -68 -2.1 21,136 20,955 -181 -0.9 2010-11 3,872 3,792 -80 -2.1 22,506 22,449 -57 -0.3

2011-12 3,589 3,526 -63 -1.8 23,036 22,693 -343 -1.5

APR-SEP,2012 3,968 3,694 -274 -6.9 13,334 12,644 -690 -5.2 SEP,2012 3,674 3,428 -246 -6.7 2,301 2,288 -13 -0.6

APR-OCT,2012* 3,968 3,694 -274 -6.9 15,545 14,855 -690 -4.4


Peak Demand (MW)

Peak Met (MW)





(MU)



3,700 4,168 468 12.6 25,798 24,523 -1,275 -4.9

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF ODISHA : (MW) CENTRAL SECTOR: NIL STATE SECTOR: 150 PRIVATE SECTOR: 1800 6. BENEFIT TO THE STATE OF ODISHA WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

TY

PE






CENTRAL-SECTOR

TEESTA ST.V U-1 TO 3 H 3X170 510.00 105 SIKKIM 06.02.2008 (170MW)

96

=510.00 20.03.2008 (170MW) 28.03.2008 (170MW)

KAHALGAON U-6,7 T 2X500 =1000.00

1000.00 49 BIHAR 16.03.2008 (500MW) 31.7.2009 (500MW)


500.00 83 WB 23.03.2011 (500MW)


STATE-SECTOR BALIMELA ST-2 U-7,8 H 2X75

=150.00 150.00 150 ORISSA 05.01.2008 (75 MW)

27.03.2008 (75MW)


PRIVATE-SECTOR

STERLITE ENERGY U-1,2 T 2X600 =1200.00

1200.00 1200 ORISSA 29.12.2010(600MW) 14.10.2010 (600MW)

STERLITE ENERGY U-3 T 1X600 =600.00

600.00 600 ORISSA 16.08.2011(600MW)


7.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




DERANG TPP U1 T UC ODISHA P 1X600=600 600

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 ODISHA P 3X350=1050 1050

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

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

8.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



PEAK DEMAND(MW)

2012-13 26265 4397

2013-14 28374 4686

2014-15 30652 4994

2015-16 33113 5322

2016-17 35772 5672

97




2009-10 837.55

98

SIKKIM 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


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




STATE 0.00 0.00 0.00 5.00 5.00 0.00 52.11 57.11

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 75.27 74.10 0.00 0.00 74.10 0.00 0.00 149.37

TOTAL 75.27 74.10 0.00 5.00 79.10 0.00 52.11 206.48

% 36.45 35.89 0.00 2.42 38.31 0.00 25.24 100.00



PEAK MET (MW)





(MU)



(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

2007-08 69 66 -3 -4.3 284 267 -17.0 -6.0

2008-09 97 95 -2 -2.1 343 330 -13.0 -3.8

2009-10 96 94 -2 -2.1 388 345 -43 -11.1

2010-11 106 104 -2 -1.9 402 402 0 0.0

2011-12 100 95 -5 -5.0 390 384 -6 -1.5 APR-SEP,2012 95 95 0 0.0 198 198 0 0.0

SEP,2012 95 95 0 0.0 32 32 0 0.0

APR-OCT,2012* 95 95 0 0.0 233 233 0 0.0

OCT,2012* 95 95 0 0.0 34 35 1 2.9 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR

Peak Demand (MW)

Peak Met (MW)





(MU)



120 161 41 34.2 489 917 428 87.5

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF SIKKIM : (MW) CENTRAL SECTOR: 510 STATE SECTOR: NIL PRIVATE SECTOR: NIL 6. BENEFIT TO THE STATE OF SIKKIM WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE






CENTRAL-SECTOR

TEESTA ST.V U-1 TO 3 H 3X170 510.00 67 SIKKIM 06.02.2008 (170MW)

99

=510.00 20.03.2008 (170MW) 28.03.2008 (170MW)

KAHALGAON U-6,7 T 2X500 =1000.00

1000.00 3 BIHAR 16.03.2008 (500MW) 31.7.2009 (500MW)


500.00 5 WB 23.03.2011(500MW)


GRAND-TOTAL:- 75

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

PROJECTS T Y P E

ST AT US


SE CT OR




T UC BIHAR C

2X195=390 2




BHASMEY HEP H UC SIKKIM P 3X17=51 51

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 H UC SIKKIM P 2X49.5=99 99


GRAND TOTAL (SIKKIM) 2123

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

8. 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





2009-10 845.40


PEAK DEMAND(MW)

2012-13 440 117

2013-14 461 123

2014-15 482 130

2015-16 504 137

2016-17 528 144

100

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



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




STATE 977.00 4970.00 100.00 12.06 5082.06 0.00 143.40 6202.46

PRIVATE 0.00 1341.38 0.00 0.14 1341.52 0.00 18.05 1359.57

CENTRAL 139.30 805.96 0.00 0.00 805.96 0.00 0.00 945.26

TOTAL 1116.30 7117.34 100.00 12.20 7229.54 0.00 161.45 8507.29

% 13.12 83.66 1.18 0.14 84.98 0.00 1.90 100.00



PEAK MET (MW)





(MU)




2007-08 5283 4987 -296 -5.6 29020 27902 -1118 -3.9

2008-09 5387 5379 -8 -0.1 31289 30290 -999 -3.2

2009-10 6,094 5,963 -131 -2.1 33,750 32,819 -931 -2.8 2010-11 6,162 6,112 -50 -0.8 36,481 35,847 -634 -1.7

2011-12 6,592 6,532 -60 -0.9 38,679 38,281 -398 -1.0

APR-SEP,2012 7,322 7,249 -73 -1.0 22,753 22,514 -239 -1.1 SEP,2012 6,759 6,684 -75 -1.1 3,752 3,734 -18 -0.5

APR-OCT,2012* 7,322 7,249 -73 -1.0 26,544 26,305 -239 -0.9


Peak Demand (MW)

Peak Met (MW)





(MU)



7,194 6,980 -214 -3.0 44,409 43,674 -735 -1.7

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF WEST BENGAL :


6. BENEFIT TO THE STATE OF WEST BENGAL WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TYP

E






CENTRAL-SECTOR

101

*TEESTA ST.V U-1 TO 3 H 3x170 =510.00

510.00 122 SIKKIM 06.02.2008 (170MW) 20.03.2008 (170MW) 28.03.2008 (170MW)

KAHALGAON 6,7 T 2x500 =1000.00

1000.00 55 BIHAR 16.03.2008 (500MW) 31.7.2009 (500MW)

FARAKKA ST-III U-6 T 1x500 =500.00

500.0 0 147 WB 23.03.2011 (500MW)

CENTRAL-SECTOR TOTAL:- 324 STATE-SECTOR

BAKRESHWAR U-4 & 5 T 2x210 =420.00

420.00 420 24.12.2007 ( 210 MW) 07.06.2009 ( 210 MW)

PURLIA PSS JV U-1 U-2 U-3 U-4

H 4x225 =900.00

900.00 900 18.07.2007 (225MW) 27.08.2007 (225MW) 23.11.2007 (225MW) 20.01.2008 ( 225MW)

SAGARDIGHI U-1 & 2 T 2x300 =600.00

600.00 600 21.12.2007 (300 MW) 20.07.2008 (300 MW)

SANTALDIH EXT U-5,6 T 2x250 =500.00

500.00 500 07.11.2007 (250 MW) 29.06.2011 (250 MW)

DURGAPUR EXT U-7 T 1x300 =300.00

300.00 300 24.11.2007 (300 MW)


PRIVATE-SECTOR BUDGE-BUDGE EXT T 1x250

=250.00 250.00 250 29.09.2009 (250MW)


7.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=132 112

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) 1583


8.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

102





2009-10 515.08

YEAR ENERGY DEMAND(MU)*

PEAK DEMAND(MW)*

2012-13 43026 6874

2013-14 46614 7529

2014-15 50494 8246

2015-16 54690 9028

2016-17 59225 9883

103

NORTH-EASTERN REGION 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


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

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




STATE 340.00 60.00 424.70 142.74 627.44 0.00 227.97 1195.41

PRIVATE 0.00 0.00 24.50 0.00 24.50 0.00 0.03 24.53

CENTRAL 860.00 0.00 375.00 0.00 375.00 0.00 0.00 1235.00

TOTAL 1200.00 60.00 824.20 142.74 1026.94 0.00 228.00 2454.94

% 48.88 2.44 33.57 5.81 41.83 0.00 9.29 100.00



PEAK MET (MW)





(MU)




2007-08 1742 1347 -395 -22.7 8799 7713 -1086 -12.3

2008-09 1820 1358 -462 -25.4 9407 8134 -1273 -13.5 2009-2010 1,760 1,445 -315 -17.9 9,332 8,296 -1,036 -11.1

2010-11 1,913 1,560 -353 -18.5 9,861 8,992 -869 -8.8

2011-12 1,920 1,782 -138 -7.2 11,011 9,964 -1047 -9.5

APR-SEP,2012 1,998 1,805 -193 -9.7 5,835 5,364 -471 -8.1 SEP,2012 1,998 1,805 -193 -9.7 1,029 962 -67 -6.5

APR-OCT,2012* 1,998 1,864 -134 -6.7 6,865 6,333 -532 -7.7

OCT,2012* 1,927 1,864 -63 -3.3 1,030 969 -61 -5.9 * Provisional .


Peak Demand (MW)

Peak Met (MW)





(MU)



2,314 1,807 -507 -21.9 11,970 10,277 -1,693 -14.1




2009-10 249.65

104

ARUNACHAL PRADESH




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




STATE 0.00 0.00 0.00 15.88 15.88 0.00 79.23 95.11

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03

CENTRAL 97.57 0.00 21.05 0.00 21.05 0.00 0.00 118.62

TOTAL 97.57 0.00 21.05 15.88 36.93 0.00 79.26 213.76

% 45.65 0.00 9.85 7.43 17.28 0.00 37.08 100.00


PERIOD PEAK

DEMAND (MW)

PEAK MET (MW)





(MU)



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 2007-08 101 75 -26 -25.7 391 302 -89 -22.8

2008-09 130 79 -51 -39.2 426 271 -155 -36.4

2010-11 101 85 -16 -15.8 511 436 -75 -14.7

2011-12 121 118 -3 -2.5 600 553 -47 -7.8

APR-SEP,2012 116 114 -2 -1.7 304 285 -19 -6.3

SEP,2012 115 112 -3 -2.6 55 51 -4 -7.3

APR-OCT,2012* 116 114 -2 -1.7 355 332 -23 -6.5 OCT,2012* 105 101 -4 -3.8 51 47 -4 -7.8 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



151 120 -31 -20.5 719 532 -187 -26.0

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF ARUNACHAL PRADESH : (MW)

CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL

6. BENEFIT TO THE STATE OF ARUNACHAL PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN NIL

105

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 (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 * T UC MIZ C 2X30=60 4

TRIPURA GAS T UC TRI C 2X363.3=726 22


GRAND TOTAL (AR PR) 314


8. T&D LOSSES YEAR T&D LOSSES % 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





2009-10 503.27


PEAK DEMAND(MW)

2012-13 524 111

2013-14 531 117

2014-15 538 123

2015-16 545 129

2016-17 552 135

106

ASSAM





PEAK MET (MW)





(MU)



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

2007-08 848 766 -82 -9.7 4816 4412 -404 -8.4 2008-09 958 797 -161 -16.8 5107 4567 -540 -10.6

2009-2010 920 874 -46 -5.0 5,122 4,688 -434 -8.5

2010-11 971 937 -34 -3.5 5,403 5,063 -340 -6.3

2011-12 1,112 1,053 -59 -5.3 6,034 5,696 -338 -5.6 APR-SEP,2012 1,186 1,095 -91 -7.7 3,385 3,135 -250 -7.4

SEP,2012 1,144 1,073 -71 -6.2 597 560 -37 -6.2

APR-OCT,2012* 1,186 1,098 -88 -7.4 3,969 3,699 -270 -6.8 OCT,2012* 1,124 1,098 -26 -2.3 584 564 -20 -3.4 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



1,262 987 -275 -21.8 6,490 5,512 -978 -15.1

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF ASSAM : CENTRAL SECTOR: NIL STATE SECTOR: 37.2 PRIVATE SECTOR: NIL 6. BENEFIT TO THE STATE OF ASSAM WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE








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



STATE 100.00 60.00 276.20 20.69 356.89 0.00 31.11 488.00

PRIVATE 0.00 0.00 24.50 0.00 24.50 0.00 0.00 24.50

CENTRAL 329.72 0.00 177.82 0.00 177.82 0.00 0.00 507.54

TOTAL 429.72 60.00 478.52 20.69 559.21 0.00 31.11 1020.04

% 42.13 5.88 46.91 2.03 54.82 0.00 3.05 100.00

107

CENTRAL SECTOR

KAHALGAON U 6,7 T 2X500 =1000.00

1000 83 BIHAR 16.3.2008(500MW) 31.7.2009 500MW)

CENTRAL SECTOR 83

STATE SECTOR LAKWA W.H. G 37.20 37.20 37 ASSAM 24.12.2011(37.2MW)

STATE SECTOR TOTAL 37

GRAND-TOTAL:- 121

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

PROJECTS T Y P E

ST AT US


SE CT OR







TURIAL * T UC MIZO C 2X30=60 20



NAMRUP CCGT ASS S 100 100


GRAND TOTAL (ASSAM) 947


8. 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





2009-10 209.21


PEAK DEMAND(MW)

2012-13 6392 1300

2013-14 6953 1414

2014-15 7562 1537

2015-16 8225 1671

2016-17 8947 1817

108

MANIPUR



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



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 25.96 0.00 25.96 0.00 0.00 106.94

TOTAL 80.98 0.00 25.96 45.41 71.37 0.00 5.45 157.80

% 51.32 0.00 16.45 28.78 45.23 0.00 3.45 100.00



PEAK MET (MW)





(MU)



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

2007-08 119 97 -22 -18.5 530 501 -29 -5.5 2008-09 128 95 -33 -25.8 556 477 -79 -14.2

2009-2010 111 99 -12 -10.8 524 430 -94 -17.9

2010-11 118 115 -3 -2.5 568 505 -63 -11.1

2011-12 116 115 -1 -0.9 544 499 -45 -8.3 APR-SEP,2012 120 119 -1 -0.8 269 255 -14 -5.2

SEP,2012 118 114 -4 -3.4 54 51 -3 -5.6

APR-OCT,2012* 120 119 -1 -0.8 324 307 -17 -5.2 OCT,2012* 117 110 -7 -6.0 55 52 -3 -5.5 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



149 122 -27 -18.1 564 627 63 11.2

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF MANIPUR : (MW)

CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL 6. BENEFIT TO THE STATE OF MANIPUR WITH THE CAPACITY ADDITION DURING 11TH PLAN

NIL 7.LIKELY BENEFIT TO THE STATE OF MANIPUR DURING 12TH PLAN

PROJECTS T Y P E

ST AT US


SE CT OR



109




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

TURIAL T UC MIZO C 2X30=60 4


SUB TOTAL CENTRAL SECTOR SHARE 136.5

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





2009-10 207.15


PEAK DEMAND(MW)

2012-13 737 180

2013-14 840 212

2014-15 956 249

2015-16 1089 294

2016-17 1241 346

110

MEGHALAYA

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



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




STATE 240.00 0.00 0.00 2.05 2.05 0.00 31.03 273.08

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 74.58 0.00 25.96 0.00 25.96 0.00 0.00 100.54

TOTAL 314.58 0.00 25.96 2.05 28.01 0.00 31.03 373.62

% 84.20 0.00 6.95 0.55 7.50 0.00 8.31 100.00



PEAK MET (MW)





(MU)



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

2007-08 455 279 -176 -38.7 1620 1232 -388 -24.0 2008-09 457 293 -164 -35.9 1713 1386 -327 -19.1

2009-2010 280 250 -30 -10.7 1,550 1,327 -223 -14.4

2010-11 294 284 -10 -3.4 1,545 1,352 -193 -12.5

2011-12 319 267 -52 -16.3 1,927 1,450 -477 -24.8 APR-SEP,2012 287 279 -8 -2.8 857 731 -126 -14.7

SEP,2012 281 278 -3 -1.1 138 125 -13 -9.4

APR-OCT,2012* 287 279 -8 -2.8 1,011 862 -149 -14.7 OCT,2012* 263 264 1 0.4 154 131 -23 -14.9 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



515 358 -157 -30.5 2,130 1,696 -434 -20.4

5. CAPACITY ADDED DURING 11TH PLAN IN THE STATE OF MEGHALAYA :

CENTRAL SECTOR: NIL STATE SECTOR: 84 PRIVATE SECTOR: NIL 6. BENEFIT TO THE STATE OF MEGHALAYA WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE






CENTRAL SECTOR KAHALGAON U-6,7 T 2X500 1000 27 BIHAR 16.03.2008 (500MW)

111

=1000.00 31.7.2009 (500MW)

TOTAL CENTRAL SECTOR 27 STATE-SECTOR

MYNTDU ST-1,2 H 2X42 =84.00

84.00 84 MEGH 23.11.2011(42 MW) 31.03.2012(42MW)


GRAND-TOTAL:- 111

7. 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 TRI C 2X363.3=726.6 79

SUB TOTAL CENTRAL SECTOR SHARE 186.5

MYNTDU ST-I ADDL UNIT MEGH S 42 42

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

8. 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





2009-10 613.36


PEAK DEMAND(MW)

2012-13 1749 338

2013-14 1861 362

2014-15 1981 388

2015-16 2108 415

2016-17 2243 445

112

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

HYDRO THERMAL NUCLEAR R.E.S. 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


HYDRO THERMAL NUCLEAR R.E.S. 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 16.28 0.00 16.28 0.00 0.00 50.59

TOTAL 34.31 0.00 16.28 51.86 68.14 0.00 36.47 138.92

% 24.70 0.00 11.72 37.33 49.05 0.00 26.25 100.00



PEAK MET (MW)





(MU)



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

2007-08 97 58 -39 -40.2 288 246 -42 -14.6

2008-09 100 64 -36 -36.0 330 269 -61 -18.5

2009-2010 70 64 -6 -8.6 352 288 -64 -18.2

2010-11 76 70 -6 -7.9 369 315 -54 -14.6

2011-12 82 78 -4 -4.9 397 355 -42 -10.6

APR-SEP,2012 65 64 -1 -1.5 195 180 -15 -7.7

SEP,2012 65 64 -1 -1.5 34 31 -3 -8.8

APR-OCT,2012* 68 65 -3 -4.4 230 212 -18 -7.8

OCT,2012* 68 65 -3 -4.4 35 32 -3 -8.6 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



96 74 -22 -22.9 441 418 -23 -5.2

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF MIZORAM : CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL

6. BENEFIT TO THE STATE OF MIZORAM WITH THE CAPACITY ADDITION DURING 11TH PLAN

NIL

113

7. 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






FIRM CENTRAL SECTOR SHARE

92

SUB TOTAL (MIZORAM) 92


8. T&D LOSSES

YEAR T&D LOSSES %

2003- 04 55555555 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





2009-10 429.31


PEAK DEMAND(MW)

2012-13 503 174

2013-14 588 197

2014-15 686 223

2015-16 801 252

2016-17 936 285

114

NAGALAND




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




STATE 0.00 0.00 0.00 2.00 2.00 0.00 28.67 30.67

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 53.32 0.00 19.19 0.00 19.19 0.00 0.00 72.51

TOTAL 53.32 0.00 19.19 2.00 21.19 0.00 28.67 103.18

% 51.68 0.00 18.60 1.94 20.54 0.00 27.79 100.00



PEAK MET (MW)





(MU)



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

2007-08 91 88 -3 -3.3 377 334 -43 -11.4 2008-09 95 86 -9 -9.5 475 436 -39 -8.2

2009-2010 100 96 -4 -4.0 530 466 -64 -12.1

2010-11 118 110 -8 -6.8 583 520 -63 -10.8 2011-12 111 105 -6 -5.4 560 511 -49 -8.8

APR-SEP,2012 101 98 -3 -3.0 276 259 -17 -6.2

SEP,2012 100 97 -3 -3.0 53 51 -2 -3.8

APR-OCT,2012* 110 109 -1 -0.9 326 306 -20 -6.1

OCT,2012* 110 109 -1 -0.9 50 47 -3 -6.0 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



148 89 -59 -39.9 615 459 -156 -25.4

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF NAGALAND : CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL 6. BENEFIT TO THE STATE OF NAGALAND WITH THE CAPACITY ADDITION DURING 11TH PLAN NIL

115

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

PROJECTS T Y P E

ST AT US


SE CT OR







TURIAL T UC MIZO C 2X30=60 3



GRAND TOTAL (NAGALAND) 90.5


8. T&D LOSSES YEAR T&D LOSSES % 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





2009-10 242.39


PEAK DEMAND(MW)

2012-13 692 145

2013-14 725 154

2014-15 760 164

2015-16 796 174

2016-17 834 185

116

TRIPURA

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



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




STATE 0.00 0.00 148.50 4.85 153.35 0.00 16.01 169.36

PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CENTRAL 62.37 0.00 33.34 0.00 33.34 0.00 0.00 95.71

TOTAL 62.37 0.00 181.84 4.85 186.69 0.00 16.01 265.07

% 23.53 0.00 68.60 1.83 70.43 0.00 6.04 100.00



PEAK MET (MW)





(MU)



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

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

2007-08 171 141 -30 -17.5 777 686 -91 -11.7

2008-09 167 156 -11 -6.6 800 728 -72 -9.0

2009-2010 176 173 -3 -1.7 855 771 -84 -9.8

2010-11 220 197 -23 -10.5 882 801 -81 -9.2

2011-12 215 214 -1 -0.5 949 900 -49 -5.2

APR-SEP,2012 211 197 -14 -6.6 549 519 -30 -5.5

SEP,2012 201 197 -4 -2.0 98 93 -5 -5.1

APR-OCT,2012* 229 228 -1 -0.4 650 615 -35 -5.4

OCT,2012* 229 228 -1 -0.4 101 96 -5 -5.0 * Provisional


Peak Demand (MW)

Peak Met (MW)





(MU)



263 174 -89 -33.8 1,011 1,033 22 2.2

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF TRIPURA : (MW) CENTRAL SECTOR: NIL STATE SECTOR: 21 PRIVATE SECTOR: NIL 6. BENEFIT TO THE STATE OF TRIPURA WITH THE CAPACITY ADDITION DURING 11TH PLAN PROJECT NAME

TY

PE



BENEFITS/SHARES OF STATE (MW)



STATE SECTOR

BARAMURA GT T 1X21=21.00 21.00 21 TRIPURA 03.08.2010 (21MW) GRAND TOTAL 21

117

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

PROJECTS T Y P E

ST AT US


SE CT OR









MONARCHAK CCGT * T UC TRI C 101 101


SUB TOTAL (TRIPURA) 405.5


8. T&D LOSSES

YEAR T&D LOSSES % 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





2009-10 223.78


PEAK DEMAND(MW)

2012-13 1029 254

2013-14 1112 274

2014-15 1201 294

2015-16 1297 317

2016-17 1401 340

118

A&N ISLANDS 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


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



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 0.10 20.10

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 5.35 65.40

% 0.00 0.00 0.00 91.82 91.82 0.00 8.18 100.00



PEAK MET (MW)





(MU)



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

2007-08 40 32 -8 -20.0 240 180 -60 -25.0 2008-09 40 38 -2 -5.0 236 184 -52 -22.0

2009-2010 40 32 -8 -20.0 240 180 -60 -25.0

2010-11 40 32 -8 -20.0 240 180 -60 -25.0

2011-12 48 48 0 0.0 244 204 -40 -16.4 APR-SEP,2012 48 48 0 0.0 121 96 -25 -20.7

SEP,2012 40 32 -8 -20.0 20 15 -5 -25.0

APR-OCT,2012* 48 48 0 0.0 141 111 -30 -21.3 OCT,2012* 40 32 -8 -20.0 20 15 -5 -25.0 * Provisional 4. CAPACITY ADDED DURING 11TH PLAN UT IN THE UT OF A &N ISLANDS : CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL 5. BENEFIT TO THE UT OF A&N ISLAND WITH THE CAPACITY ADDITION DURING 11TH PLAN

NIL

6. 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 7. 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

119





2009-10 506.13


PEAK DEMAND(MW)

2012-13 328 59

2013-14 337 61

2014-15 347 63

2015-16 356 65

2016-17 366 67

120

LAKSHDWEEP



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




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

% 0.00 0.00 0.00 93.00 93.00 0.00 7.00 100.00



PEAK MET (MW)





(MU)



10THPLAN END 6 6 0 0.0 25 25 0 0.0

2007-08 6 6 0 0.0 24 24 0 0.0

2008-09 6 6 0 0.0 24 24 0 0.0

2009-2010 6 6 0 0.0 24 24 0 0.0

2010-11 7 7 0 0.0 25 25 0 0.0

2011-12 8 8 0 0 37 37 0 0

APR-SEP,2012 8 8 0 0 18 18 0 0

SEP,2012 8 8 0 0 3 3 0 0

APR-OCT,2012* 8 8 0 0.0 21 21 0 0.0

OCT,2012* 8 8 0 0.0 3 3 0 0.0 * Provisional 4. CAPACITY ADDED DURING 11TH PLAN IN THE UT LAKSHDWEEP : CENTRAL SECTOR: NIL STATE SECTOR: NIL PRIVATE SECTOR: NIL 5. BENEFIT TO THE STATE OF LAKSHADWEEP WITH THE CAPACITY ADDITION DURING 11TH PLAN

NIL

6. 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 7. 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

121




PEAK DEMAND(MW)

2012-13 43 8

2013-14 45 9

2014-15 47 10

2015-16 49 10

2016-17 52 11



2009-10 428.81

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