Government Of India Ministry of Power Central Electricity Authority New Delhi

Transcription

1 Government Of India Ministry of Power Central Electricity Authority New Delhi Power Sector Dec-216

2 Executive Summary for the Month of Dec, 216 Contents SN Section A - Highlights of Power Sector Page 1 Electricity Generation for Dec 216 (BU) 1A & 1B 2 Generating Capacity Addition for Dec 216 (MW) 2 3 List of Projects Commissioned in Dec All India Installed Capacity (MW) Region-wise as on All India Installed Capacity (MW) Sector-wise as on Transmission Lines Added during Dec 216 (Ckms) 5 7 Transformation Capacity Addition during Dec 216 (MVA) 6 8 Power Supply Position (Energy & Peak) in Dec Peak Shortage of Power Supply (MW) in Different Regions All India PLF Sector-wise for Dec T & D and AT & C Losses (%) 12 All India Village Electrification & Pumpsets Energised as on Average cost of Power & Average Realisation All India per capita consumption of Electricity (KWh) 15 All India Coal consumption for Power Generation (MT) Section B - Capacity Addition 1 Capacity Addition Targets and Achievements in 12th Plan 12 2 Capacity Addition Targets & Achievements during Dec Installed Capacity in various Regions including their shares Section C - Transmission Lines 1 Programme and Achievements of Transmission Lines in Dec List of Transmission Lines Commissioned/Ready for commissioning during Dec 216 Section D - Sub Stations 1 Programme and Achievements of Sub-Stations in Dec List of Sub Stations commissioned/ready for commisssioning during Dec 216 Section E - Electricity Generation 1 Electricity Generation (MU) Targets and Achievements for Section F - Power supply position 1 Power Supply Position (Provisional) for Dec Peak Demand and Peak Met (Provisional) for Dec Power Supply Position (Revised) for Nov Peak Demand and Peak Met (Revised) for Nov Notified Power cuts / Restrictions on Industries during Dec Power Supply to Agricultural Sector during Dec Section G - Growth of Power Sector 1 Growth of Installed Capacity since 6th Plan 29 2 Growth of Transmission Sector since 6th Plan 3 3 All India Yearly Coal consumption for Power Generation (Utilities) 4 All India Annual Per Capita Consumption of Electricity since Average cost of power supply & Average realisation (Paisa/kwh) 6 Growth of Rural Electrification & Pump Sets Energisation 32 7 Status of Hydro Schemes Cleared by the CEA upto Dec 216 Section H - Rate of sale of power for the year Rate of sale of power for the year

3 Section A - Highlights of Power Sector SN Contents Page 1 Electricity Generation (Conventional Sources) for Dec 216 (BU) Electricity Generation (Conventional & Renewable Sources) for Nov. 216 (BU) 1A 1B 2 Generating Capacity Addition for Dec 216 (MW) 2 3 List of Projects Commissioned in Dec All India Installed Capacity (MW) Region-wise as on All India Installed Capacity (MW) Sector-wise as on Transmission Lines Added during Dec 216 (Ckms) 5 7 Transformation Capacity Addition during Dec 216 (MVA) 6 8 Power Supply Position (Energy & Peak) in Dec Peak Shortage of Power Supply (MW) in Different Regions All India PLF Sector-wise for Dec T & D and AT & C Losses (%) 12 All India Village Electrification & Pumpsets Energised as on Average cost of Power & Average Realisation 14 All India per capita consumption of Electricity (KWh) All India Coal consumption for Power Generation (MT)

4 1. Electricity Generation for Dec, 216 (BU) Type Achievement Targets Achievement % Change Dec-15 Dec-16 Nov-16 w.r.t. 215 Thermal Hydro Nuclear Bhutan Import All India BU Dec. '15 Dec. '16 Electricity Generation During April 215 to Dec 215 & April 216 to Dec. 216 (BU) Type Thermal Hydro Nuclear Bhutan Import All India Apr '15 - Dec '15 Apr '16 - Dec '16 % Change BU Apr '15 to Dec. '15 Apr '16 to Dec '16 1A

5 Month Generation (April-November, 216) Generation Generation from from Conventional Sources Renewable Sources Electricity Generation (Conventional & Renewable Sources) April-November, 216 vis-à-vis April-November, 215 Total Generation (April-November, 215) Generation from Conventional Sources Generation from Renewable Sources Total Growth in Conventional Generation % Growth Growth in Renewable Generation Growth in Total Generation (MU) (MU) (MU) (MU) (MU) (MU) (%) (%) (%) Apr-16 99,345 5,155 14,5 86,695 4,553 91, May-16 99,93 6,861 16,764 95,42 5,143 1, Jun-16 97,326 8,19 15,435 89,98 6,9 95, Jul-16 94,66 9,544 14,15 93,142 8,872 12, Aug-16 95,237 9,636 14,873 95,122 7,529 12, Sep-16 * * 98,72 8,314 16,386 95,741 5,485 11, Oct-16 99,71 * 6,29 16, 98,631 4,354 12, Nov-16 93,569 5,248 98,817 85,96 4,141 9, Total 777,768 59, ,925 74,546 46, , Source-Wise All India Generation from Renwables Wind Solar Biomass Bagasse Small Hydro Others Total Electricity Generation From Renewable (source wise) April-October, 216 vis-à-vis April-November, 215 Nov., 216 For the Month of Nov., Apr., 216 to Nov., Commulative for the period All Figure in MU Apr., 215 to Nov.,215 1B

6 2. Generating Capacity Addition for Dec, 216 (MW) Type Achievement Targets Achievement Dec-15 Dec-16 % Change w.r.t. 215 Thermal NA Hydro 367 NA Nuclear NA All India NA Dec'15 1 Dec'16 Generating Capacity Addition during April '15 to Dec '15 & April '16 to Dec 16 (MW) Apr '15 - Dec '15 Apr '16 - Dec '16 % Change Thermal Hydro Nuclear NA All India Apr '15 to Dec'15 Apr '16 to Dec '16 2

7 (i) Thermal Kudgi TPP. U-I 8 Mw was Commisioned on Koradi TPP U-1 66 MW was Commisioned on Sagardighi TPS-II, U-4 Was Commisioned on List of Projects Commissioned During Dec 216 (ii) Hydro NIL (iii) Nuclear NIL 4. All India Installed Capacity (MW) Region-wise as on Thermal Nuclear Hydro RES Grand Total Region Coal Gas Diesel Total Northern Western Southern Eastern North-East Islands ALL INDIA Total = Thermal Nuclear Hydro RES Total Captive Thermal Nuclear Hydro RES Total Captive Note: Captive Genaration is not included in the total.res as on

8 5. All India Installed Capacity (MW) Sector-wise as on Sector THERMAL Coal Gas Diesel Total Nuclear Hydro RES Grand Total State Private Central All India RES as on All India Installed Capacity(MW) as on (Sector-Wise) Central, , 25% State, , 33% State Private Central Private, , 42% 4

9 6. Transmission Lines Added during Dec, 216 (Ckms) Voltage Level +/- 5 KV HVDC +/- 8 KV HVDC 765 KV 4 KV 22 KV All India Dec Dec ckms Dec '15 Dec '16 Transmission Lines Added during Apr '15 to Dec '15 & Apr '16 to Dec'16 (Ckms) Voltage Level +/- 5 KV HVDC +/- 8 KV HVDC 765 KV 4 KV 22 KV All India Apr '15 - Dec '15 Apr '16 - Dec ' ckms Apr '15 to Dec Apr '16 to Dec'16 5

10 7. Transformation Capacity Addition During Dec, 216 (MVA) Voltage Level +/- 8 KV HVDC +/- 5 KV HVDC 765 KV 4 KV 22 KV All India Dec-15 Dec Transformation Capacity Addition during Dec, 216 MVA Dec ' Dec'16 All India Transformation Capacity Addition during Apr '15 to Dec '15 & Apr '16 to Dec '16 (MVA) Voltage Level +/- 8 KV HVDC +/- 5 KV HVDC 765 KV 4 KV 22 KV All India April' 15 to Dec '15 April '16 to Dec ' MVA Apr '15 to Dec '15 Apr '16 to Dec '16 6

11 8. Power Supply Position (Energy & Peak) in Dec 216 Region Energy (MU) Deficit (%) Requirement Availability Dec '15 Dec '16 Dec '15 Dect'16 Dec..15 Dec. '16 Northern , , Western , , Southern , , Eastern 959 9, , North Eastern , , All India , , Region Power (MW) Deficit (%) Peak Demand Peak Met Dec 15 Dec 16 Dec '15 Dec '16 Dec..15 dec. '16 Northern Western Southern Eastern North Eastern All India

12 9. Peak Shortage of Power Supply (MW) in Different Regions Chandigarh Delhi Haryana HP J&K Punjab Rajasthan UP Utrakhand Dec ' Dec 16' 1772Dec 15' 2 Dec '16 Northern States (MW) MW Chandig arh Delhi Haryana HP 518 J&K 375 Punjab 5 Rajastha n 75 UP 1772 Utrakha nd 3 Chattisgarh Gujarat MP Maharashtra Daman & Diu Dadar Nagar Haveli Goa 25 Dec ' Dec ' MW 3 Chattisgar h Gujarat 31 Western States (MW) Dec ' 16' Dec '15 11 MP 64 Maharasht ra 25 Daman & Diu Dadar Nagar Haveli 5 Goa 71 MW Southern states (MW) Dec '15 Dec ' AP Telengana Karnataka Kerala Tamil Nadu Puducherry Lakshyadeep Dec ' Dec ' Andhra Pradesh Telangana Karnataka Kerala Tamil Nadu Puducherry 8

13 Bihar DVC Jharkhand Odisha West Bengal Sikkim A&N Island Dec ' Dec '16 3 Eastern States (MW) 8 MW Bihar 2 DVC 26 Jharkhand 5 Odisha 5 West Bengal Sikkim 8 A&N Island 8 Nov ' 16 Nov'15 North-Eastern States (MW) Nov '16 Nov '15 Arunachal Assam Manipur Meghalaya Mizoram Nagaland Tripura 5 Dec ' Dec' MW 2 Arunachal 1 Assam 4 Manipur Meghalay 1 a 1 Mizoram 1 Nagaland 2 Tripura 9

14 1. All India PLF* Sector-wise for Dec., 216 %PLF Sector Dec '15 Dec '16 Central State Private ALL INDIA Sector-Wise Plant Load Factor for Dec, 215 and Dec, 216 % PLF Central State Private ALL INDIA Dec'15 Dec.'16 All India PLF Month-wise Month April May June July August September October November December January 63.2 February March All India PLF Month-wise April May June July August September October November December January February March * For Coal and Lignite based Power Plants 1

15 11. T & D and AT&C Losses (%) T&D Losses (P) AT&C Losses (P) Note: As per PFC for utilities selling directly to consumers P: Provisional 12. All India Village Electrification & Pumpsets Energised as on Total Number of Villages Villiages Electrified (Nos.) as on * Pump sets Energised Pump sets Energised as on as on Figures are based on the data available in DDUGJY website. % Villages electrified *Disclaimer: The data included in monthly Progress reports of Village electrification published by CEA is provisional in nature as Indicated in all the reports. The data in the report prior to October, 215 was Updated every month based on the information received from states/distribution utilities as and when reported but the data for all the states for a particular month was generally not made available simultaneously to reflect the countrywide picture for a particular month. Number of total villages and number of electrified villages have also been adjusted for changes observed from Census 211 data. As such, each monthly report of Village electrification of CEA is independent of the earlier published reports Note: From the year 24-5 onwards Definition of Village Electrification:- A village would be declared Electrified if i) Basic Infrastructure such as Distribution Transformer and Distribution lines are provided in the inhabited locality as well as Dalit Basti / hemlet where it exists. (For electrification through Non-Conventional Energy Sources a Distribution Transformer mat not be necessary) ii) Electricity is provided to Public places like Schools, Panchayat Office, Health Centre, Dispensaries, Community Centres etc. and iii) The number of households electrified should be at least 1% of the total number of households in the village iv) Mandatory Certification from Gram Panchayat regarding the completion of village electrification should be obtained. 13. Average cost of Power & Average Realisation Average Revenue Realization(paise/unit) Gap ACS- Year verage cost of supply(acs) (paise/un Gap ACS- ARR( Without ARR (on subsidy booked Gap ACS- ARR (on subsidyrece Without Subsidy Subsidy) Paise/unit basis) paise/unit ived basis) paise/unit Source:- PFC Reports on the performance of State Power Utilities 14. All India per capita consumption of Electricity ( KWh) # * # (Gross Generation+Net Import) / Mid Year Population, * Provisional 15. All India Coal consumption for Power Generation (MT) * * Actual 11

16 Section B - Capacity Addition SN Contents Page 1 Capacity Addition Targets and Achievements in 12th Plan 12 2 Capacity Addition Targets & Achievements during Dec 216 and April 216 to Dec Installed Capacity in various Regions including their shares

17 1. Capacity Addtion Targets and Achievements in the 12th Plan (i) Targets (MW) Type/Sector Central State Private Total Thermal 14, , ,54. 72,34. Hydro 6,4. 1,68. 3,285. 1,897. Nuclear 5,3... 5,3. Total 26, ,53. 46, ,537. (ii) Achievements upto Dec, 216 during the 12th Plan (MW) Type/Sector Central State Private Total Thermal 13, , , ,283.2 Hydro 2, ,14.2 Nuclear 1,... 1,. Total 17, ,5.1 53, , Acievement % Achievement of Capacity Addition during the Current Plan upto Dec 216 9,. 8,. 7,. 6,. 5,. 4,. 3,. 2,. 1,.. 12th Plan Target 88,537 MW, Achieved so far MW 72,34. 87, ,897. 4,14.2 5,3. 1,. Thermal Hydro Nuclear Target Achievement 12

18 2. Capacity Addition Targets / Achievements During Nov 216 & April 216 to Dec 216 Schemes Sector (MW) Target Dec-16 April '16 - Dec '16 Deviation Target* Achievement Target* Achievement (+) / (-) Central Thermal State Pvt Total Central Hydro State Pvt Total Nuclear Central 15 Central All India State Pvt Total ,545 7,14 Targets and Achievement during ,112 7,424 Target Achievement 5 MW Thermal Hydro Nuclear Total Capacity Addition Targets/Achievements during the Month of Dec 216 MW Targets and Achievement during Dec Thermal Hydro Nuclear Total Target Achievement 13

19 Region Northern Region Western Region Southern Region Eastern Region North Eastern Region Islands ALL INDIA ALL INDIA INSTALLED CAPACITY (IN MW) OF POWER STATIONS Modewise breakup Ownership/ Thermal RES * Sector Nuclear Hydro Coal Gas Diesel Total (MNRE) Grand Total State Private Central Sub Total State Private Central Sub Total State Private Central Sub Total State Private Central Sub Total State Private Central Sub Total State Private Central Sub Total State Private Central Total Figures at decimal may not tally due to rounding off (As on ) (UTILITIES) Abbreviation:-SHP=Small Hydro Project ( 25 MW), BP=Biomass Power, U&I=Urban & Industrial Waste Power, RES=Renewable Energy Sources Note : - 1.RES include SHP, BP, U&I, Solar and Wind Energy. Installed capacity in respect of RES (MNRE) as on (As per latest information available with MNRE) *Break up of RES all India as on is given below (in MW) : Small Bio-Power Total Wind Power Solar Power Hydro Power BM Power/Cogen. Waste to Energy Capacity KUDGI TPP U-1(8 MW) has been added to Central sector of Southern Region and share allocation as per MOP order(no.5/5/ KORADI TPP U-1 (66 MW) has been added to the State sector of Maharashtra. 3. SAGARDIGHI TPS-II U-4 (5 MW) has been added to the State sector of West Bengal. 4. BASSI HPS (4x15 MW) has been uprated to (4x16.5 MW) in the state sector of Himachal Pradesh. 5. SANTALDIH TPP (Unit 1 to 4, 4x12MW) has been retired from State sector of West Bengal. 6. PATRATU TPP U-1,2,3,5,8 Total 315 MW (Derated from 36 MW) has been retired from State sector of Jharkhand. 14

20 State Delhi Haryana Himachal Pradesh Jammu & Kashmir Punjab Rajasthan Uttar Pradesh Uttrakhnad Chandigarh Ownership/ Sector Central - Unallocated Total (Northern Region) INSTALLED CAPACITY (IN MW) OF POWER UTILITIES IN THE STATES/UTS LOCATED IN NORTHERN REGION INCLUDING ALLOCATED SHARES IN JOINT & CENTRAL SECTOR UTILITIES Thermal Modewise breakup Hydro (Renewable) (As on ) RES (MNRE) Grand Total Coal Gas Diesel Total Nuclear State Private Central Sub-Total State Private Central Sub-Total State Private Central* Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Grand Total

21 State Goa Daman & Diu Gujarat Madhya Pradesh INSTALLED CAPACITY (IN MW) OF POWER UTILITIES IN THE STATES/UTS LOCATED IN WESTERN REGION INCLUDING ALLOCATED SHARES IN JOINT & CENTRAL SECTOR UTILITIES (As on ) Modewise breakup Ownership/ Thermal Hydro RES Sector Nuclear Coal Gas Diesel Total (Renewable) (MNRE) Grand Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total Chhattisgarh Maharashtra Dadra & Nagar Naveli Central - Unallocated Total (Western Region) State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Grand Total

22 State Andhra Pradesh Telangana Karnataka Kerala Tamil Nadu INSTALLED CAPACITY (IN MW) OF POWER UTILITIES IN THE STATES/UTS LOCATED IN SOUTHERN REGION Ownership/ Sector INCLUDING ALLOCATED SHARES IN JOINT & CENTRAL SECTOR UTILITIES Thermal Modewise breakup Coal Gas Diesel Total Nuclear Hydro (Renewable) (As on ) RES (MNRE) Grand Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total NLC State Private Central Sub-Total Puducherry Central - Unallocated Total (Southern Region) State Private Central Sub-Total State Private Central Grand Total

23 State Bihar Jharkhand West Bengal DVC Odisha INSTALLED CAPACITY (IN MW) OF POWER UTILITIES IN THE STATES/UTS LOCATED IN EASTERN REGION Ownership/ Sector INCLUDING ALLOCATED SHARES IN JOINT & CENTRAL SECTOR UTILITIES Thermal Modewise breakup Hydro (Renewable) (As on ) RES (MNRE) Grand Total Coal Gas Diesel Total Nuclear State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Sikkim Private Central Sub-Total Central - Unallocated State Private Total (Eastern Region) Central

24 INSTALLED CAPACITY (IN MW) OF POWER UTILITIES IN THE STATES/UTS LOCATED IN NORTH-EASTERN REGION INCLUDING ALLOCATED SHARES IN JOINT & CENTRAL SECTOR UTILITIES State Assam Arunachal Pradesh Meghalaya Tripura Manipur Nagaland Mizoram Total (North- Eastern Region) Ownership/ Sector Central - Unallocated Thermal Modewise breakup Hydro (Renewable) (As on ) RES (MNRE) Grand Total Coal Gas Diesel Total Nuclear State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Sub-Total State Private Central Grand Total INSTALLED CAPACITY (IN MW) OF POWER UTILITIES IN THE STATES/UTS LOCATED IN ISLANDS INCLUDING ALLOCATED SHARES IN JOINT & CENTRAL SECTOR UTILITIES State Ownership/ Sector Modewise breakup Thermal Nuclear Coal Gas Diesel Total Hydro (Renewable) (As on ) RES (MNRE) Grand Total Andaman & Nicobar lakshadweep Total (Islands) State Private Central Sub-Total State Private Central Sub-Total State Private Central Grand Total

25 Section C - Transmission Lines SN Contents Page 1 Programme and Achievements of Transmission Lines in Dec 216 and during April 216 to Dec List of Transmission Lines Commissioned/Ready for commissioning during Dec 216

26 (Figs. in ckms) Voltage Level Programme Dec '16 Apr '16 to Dec16 /Sector Programme Achievement Programme Achievement +/- 8 kv HVDC Central Sector State Sector +/- 5 kv HVDC Total Central Sector JV/Private Sector 765 kv Total Central Sector State Sector JV/Private Sector kv 1. Programme and Achievementsof Transmission Lines in Dec 216 and during April 216 to Dec 216 Total Central Sector State Sector JV/Private Sector Total kV Central Sector State Sector JV/Private Sector 2 Total Grand Total List of Transmission Line Commissioned/Ready for commissioning During Dec 216 Voltage Level (kv) Name of the Transmission Line Type Executing Agency Line Length (CKM) 765 Srikakulam Pooling Station - Angul line D/C PGCIL LILO of Gazuwaka- Vijaywada 4kv S/C line at vemagiri PS D/C PGCIL 38 4 Navsari -Boisor line (Balance portion) D/C PGCIL 161 PVTSector CENTRAL Sector : 765 Mainpuri -Bara Ckt-II S/C SEUPPTCL Avantha Bhandar TPS (Korba West)- Raigarh (kotra) D/C KWPCL Balco- Dharamjaygar Pooling Station D/C BALCO LILO of Orai- Mainpuri line at Mainpuri 2xD/C SEUPPTCL Mainpuri- Aligarh D/C SEUPPTCL 186 STATE Sector 4 Karaikudi- Kamudhi D/C TANTRANSCO 22 4 Koradi-II Koradi-III (Ckt-I) D/C MSETCL 38 4 LILO of Vizag -Khamman (Ckt-I) Asupaka D/C TSTRANSCO 34 4 Phagi GSS (Jaipur)- Heerpura line D/C RVPNL 14 4 Raita - Jagadalpur line D/C CSPTCL Tirunelveil (Abishekapatty) -Kanarpatty D/C TANTRANSCO 15 Voltage Level (kv) Name of the Transmission Line Type Executing Agency Line Length (CKM) 22 ACC Limited - LMEL Ghugus S/C MSETCL 2 22 Bina s/s - M/s Bharat Oman Refinaries Ltd. Agasod, Bina D/C MPPTCL Deepalpur - Sonipat (Sector- 6) D/C HVPNL Deepalpur-Sonepat HSIIDC Rai ( terminated at Rajiv M/C HVPNL 41 Gandhi s/s) 22 Extension of Bikaner- Barsinghsar at Barsinghsar TPS S/C RVPNL 3 22 Gaddamvaripalli- Goddumari D/C APTRANSCO Ghanapur - Marripally - Nagole (Uppal) D/C TSTRANSCO Kalwa - Borivali (under Mumbai Strengthening) S/C on M/C MSETCL 3 22 Karamadai - Common Point S/C TANTRANSCO LILO of (Existing) Budhipadar-Burla at Lapanga D/C OPTCL 7 22 LILO of 22KV Jodhpur -4KV Jodhpur interconnector at 22KV J D/C RVPNL 1 22 LILO of Darbhanga - Kanti at Musahari D/C BSEB 9 22 LILO of Existing Ingur - Palladam at Kurukathi S/S D/C TANTRANSCO LILO of Existing Trichy - Perambalur at D/C TANTRANSCO 54 Jambunathapuram S/S 22 LILO of Korattur - Koyembedu at Ambattur (3rd Main D/C TANTRANSCO 1 Road) 22 LILO of Rengali - Tarkera at Bonai D/C OPTCL 6 22 LILO of Siruseri - Tharamani at Sholinganallur D/C TANTRANSCO 5 22 LILO of both Ckt of Cheeka - Durala at Sonta s/s D/C HVPNL LILO of both ckts Ramgarh GTPS -Dechu at Ramgarh D/C RVPNL 1 22 Moulali - Osmania University DC UG cable TSTRANSCO 9 22 Neyveli - Eachengadu S/S S/C TANTRANSCO Sitapura- Sitapura (Existing) (Upgradation) D/C RVPNL 1 22 Thudiyalur s/s - Common point at loc. 81 to 148 (Associated line of KS/C TANTRANSCO 19 2

27 Section D - Sub Stations SN Contents Page 1 Programme and Achievements of Sub-Stations in Dec. 216 and during Apr 216 to Dec List of Sub Stations commissioned/ready for commisssioning during Dec

28 Voltage Level /Sector ± 8 kv HVDC 1. Programme & Achievement of sub- stations in Dec 216 and during April 216 to Dec 216 Programme Dec-16 (Fig. in MVA) Apr '16 - Dec ' Programme Achievement Programme Achievement Central Sector State Sector JV/Private Sector Total kv Central Sector State Sector JV/Private Sector Total kv Central Sector State Sector JV/Private Sector Total kv Central Sector State Sector JV/Private Sector Total Grand Total List of Sub-Stations Commissioned/Ready for commissioning during Dec 216 Voltage Level (kv) Name of Sub-Station CENTRAL SECTOR: Type Executing Agency Capacity Added (MW/MVA) 765 Champa Pooling Station (ICT-V &VI) 765/4 PGCIL 3 4 Extn. At Madurai s/s 4/22 PGCIL 5 STATE SECTOR: 4 Chittorgarh (ICT-II) S/S 4/22 RVPNL Jammalamadugu s/s (ICT-I) 4/22 APTRANSCO Kamudhi (Addl.) 4/11 TANTRANSCO 2 22 Badshahpur s/s (Addl.) 22/66 PSTCL 1 22 Charla (ICT-II) 22/132 UPPTCL Debai (ICT-II) s/s 22/132 UPPTCL 1 22 Goner (Jaipur) S/s 22/132/33 RVPNL 1 22 Gwalior--II (ICT-2) 22/132 MPPTCL Julwaniya (Distt Badwani) (ICT-2) 22/132 MPPTCL Mandelgarh (Distt. Bhilwara) S/S 22/132 RVPNL 1 22 Nagole (Uppal) S/S 22/132/33 TSTRANSCO 2 22 Nagra Switching S/s 22/132 MPPTCL 22 Sahibabad (Aug.) 22/132 UPPTCL 4 22 Simbhaoli (Aug) 22/132 UPPTCL 4 22 Chinnat (Aug) 22/132 UPPTCL 4 21

29 Section E - Electricity Generation SN Contents Page 1 Electricity Generation (MU) Targets and Achievements for

30 1. Electricity Generation (MU) Targets and Achievememts for Thermal Programme Achievement* % Ach. Programme Achievement* % Ach. Central Sector 33, ,15. 28, , , State Sector 316, , , , , Pvt.IPP Sector 331, , , , , Pvt.UTL Sector 19,812. 1,53. 1, , , Hydro Sector Target (216-17) Dec '16 April '16 to Dec '16 Total 999,. 85,59. 85, ,4. 738, Central Sector 53,4. 2,682. 2, ,35. 49, State Sector 67,199. 4,782. 3, , , Pvt.IPP Sector 11, ,546. 1, Pvt.UTL Sector 1, ,15. 1, Nuclear Total 134,. 7,943. 6, ,15. 11, Central Sector 4,. 3,131. 2, , , Total 4,. 3,131. 2, , , Bhutan Import 5, ,426. 5, Central Sector 424,32. 33, , , , State Sector 383, ,59. 31, , , Pvt. Sector 365,72. 3, , , , Total 1,178,. 96, , , , * Provisional based on actual-cum-assesment All India Energy Generation During April 216 to Nov 216 (MU) Programme Achievement Thermal Hydro Nuclear Total Renewable Energy Generation Figs in MU Achievement Cummulative Cummulative Achievement Achievement Nov-16 Nov-15 Upto Nov-16 Upto Nov

31 Section F - Power supply position SN Contents Page 1 Power Supply Position (Provisional) for Dec. 216 and April 216 to Dec Peak Demand and Peak Met (Provisional) for Dec. 216 and April 216 to Dec Power Supply Position (Revised) for Nov Peak Demand and Peak Met (Revised) for Nov Notified Power cuts / Restrictions on Industries during Dec Power Supply to Agricultural Sector during Dec

32 व य त आप त थ त (प व वल कन) / Power Supply Position (Provisional) (Page 1 of 2) आ कड़ म लयन य नट न ट / Figures in MU net र य/State दस बर, 216 / December,216 अ ल,216 - दस बर,216/ April,216 to December,216 आव यकत उपल धत अ धश ष कम (-) आव यकत उपल धत अ धश ष कम (-) ण ल / System Requirement Availability Surplus / Deficit (-) Requirement Availability Surplus / Deficit (-) / Region ( MU ) ( MU ) ( MU ) ( % ) ( MU ) ( MU ) ( MU ) ( % ) च ड गढ़/ Chandigarh ,239 1,239. द ल / Delhi 1,797 1, ,463 23, ह रय ण / Haryana 3,567 3, ,746 35,746. हम चल द श / Himachal Pradesh ,897 5, ज म क म र / Jammu & Kashmir 1,618 1, ,355 9,228-2, प ज ब / Punjab 3,262 3,262. 4,928 4,928. र ज थ न / Rajasthan 6,189 6, ,738 44, उ र द श / Uttar Pradesh 8,376 8, ,33 72,466-1, उ र ख ड / Uttarakhand 1,27 1, ,97 8, उ र / Northern Region 26,695 26, ,37 242,35-4, छ सगढ़ / Chhattisgarh 1,786 1, ,93 15, ग जर त / Gujarat 8,448 8,448. 7,135 7,135. म य द श / Madhya Pradesh 6,642 6, ,458 42, मह र / Maharashtra 12,182 12, ,846 92, दमन और दउ / Daman & Diu ,614 1,614. द दर व नगर हव ल / Dadra & Nagar ,66 4,66. Haveli ग व / Goa ,987 2, प चम / Western Region 29,989 29, ,36 229, आ द श / Andhra Pradesh 4,314 4, ,785 35, त ल ग न / Telangana 4,51 4, ,972 33, कन टक / Karnataka 5,777 5, ,852 42, क रल / Kerala 1,957 1, ,99 16, त मल न ड / Tamil Nadu 7,635 7, ,176 71, प ड च र / Puducherry ,742 1, ल - प / Lakshadweep # द ण / Southern Region 24,378 24, ,627 21, बह र / Bihar 1,949 1, ,783 17, द म दर घ ट नगम / DVC 1,529 1, ,46 12, झ रख ड / Jharkhand ,311 5, ओ डश / Odisha 2,119 2, ,275 18, प चम ब ग ल / West Bengal 3,71 3,71. 34,31 33, स कम / Sikkim अ डम न- नक ब र/ Andaman- Nicobar # प व / Eastern Region 9,45 9, ,121 87, अ ण चल द श / Arunachal Pradesh असम / Assam ,415 6, म णप र / Manipur म घ लय / Meghalaya ,115 1,115. मज़ रम / Mizoram न ग ल ड / Nagaland प र / Tripura उ र-प व / North-Eastern Region 1,134 1, ,233 9, स प ण भ रत / All India 91,62 91, ,388 77,994-5, # Lakshadweep and Andaman & Nicobar Islands are stand- alone systems, power supply position of these,does not form part of regional requirement and availability. 23

33 अ धकतम म ग और अ धकतम उपल ध (प व वल कन) / Peak Demand and Peak Met (Provisional) आ कड़ म ग व ट न ट / Figures in MW net र य/State दस बर, 216 / December,216 अ ल,216 - दस बर,216/ April,216 to December,216 अ धकतम म ग अ धकतम उपल ध अ धश ष कम (-) अ धकतम म ग अ धकतम उपल ध अ धश ष कम (-) ण ल / System Peak Demand Peak Met Surplus / Deficit (-) Peak Demand Peak Met Surplus / Deficit (-) / Region ( MW ) ( MW ) ( MW ) ( % ) ( MW ) ( MW ) ( MW ) ( % ) च ड गढ़/ Chandigarh द ल / Delhi 3,857 3,857. 6,342 6, ह रय ण / Haryana 6,561 6,561. 9,262 9,262. हम चल द श / Himachal Pradesh 1,48 1,48. 1,48 1,48. ज म क म र / Jammu & Kashmir 2,591 2, ,591 2, प ज ब / Punjab 6,349 6, ,48 11,48. र ज थ न / Rajasthan 1,613 1, ,613 1, उ र द श / Uttar Pradesh 13,748 13, ,183 15,51-1, उ र ख ड / Uttarakhand 1,857 1,857. 2,2 1, उ र / Northern Region 45,782 44,389-1, ,372 52, छ सगढ़ / Chhattisgarh 3,52 3, ,875 3, ग जर त / Gujarat 12,952 12, ,724 14, म य द श / Madhya Pradesh 11,512 11, ,512 11, मह र / Maharashtra 19,899 19, ,499 2, दमन और दउ / Daman & Diu द दर व नगर हव ल / Dadra & Nagar Haveli ग व / Goa प चम / Western Region 47,856 47, ,856 47, आ द श / Andhra Pradesh 7,144 7, ,969 7, त ल ग न / Telangana 7,849 7, ,284 8,284. कन टक / Karnataka 9,326 9,326. 9,98 9, क रल / Kerala 3,536 3, ,132 3, त मल न ड / Tamil Nadu 13,299 13, ,823 14,823. प ड च र / Puducherry ल - प / Lakshadweep # द ण / Southern Region 38,585 38, ,52 41, बह र / Bihar 3,691 3, ,883 3, द म दर घ ट नगम / DVC 2,22 2,22. 2,686 2,686. झ रख ड / Jharkhand 1,9 1,9. 1,498 1,498. ओ डश / Odisha 3,841 3,841. 4,12 4,12. प चम ब ग ल / West Bengal 6,777 6,777. 7,931 7, स कम / Sikkim अ डम न- नक ब र/ Andaman- Nicobar # प व / Eastern Region 17,94 16, ,79 18, अ ण चल द श / Arunachal Pradesh असम / Assam ,388. 1,673 1, म णप र / Manipur म घ लय / Meghalaya मज़ रम / Mizoram न ग ल ड / Nagaland प र / Tripura उ र-प व / North-Eastern Region 2,245 2, ,487 2, स प ण भ रत / All India 151, ,386-2, , ,934-2, # Lakshadweep and Andaman & Nicobar Islands are stand- alone systems, power supply position of these,does not form part of regional requirement and availability 24

34 व य त आप त थ त (स श धत) / Power Supply Position (Revised) (Page 1 of 2) आ कड़ म लयन य नट न ट / Figures in MU net र य/State नव बर, 216 / November,216 अ ल,216 - नव बर,216/ April,216 to November,216 आव यकत उपल धत अ धश ष कम (-) आव यकत उपल धत अ धश ष कम (-) ण ल / System Requirement Availability Surplus / Deficit (-) Requirement Availability Surplus / Deficit (-) / Region ( MU ) ( MU ) ( MU ) ( % ) ( MU ) ( MU ) ( MU ) ( % ) च ड गढ़/ Chandigarh ,16 1,16. द ल / Delhi 1,751 1, ,795 2, ह रय ण / Haryana 2,876 2,876. 3,855 3,855. हम चल द श / Himachal Pradesh ,116 5, ज म क म र / Jammu & Kashmir 1,56 1, ,83 7,928-1, प ज ब / Punjab 2,842 2, ,167 36,167. र ज थ न / Rajasthan 5,747 5, ,751 38, उ र द श / Uttar Pradesh 7,963 7, ,551 63,11-1, उ र ख ड / Uttarakhand ,824 7, उ र / Northern Region 24,452 23, , ,314-3, छ सगढ़ / Chhattisgarh 1,657 1, ,869 13, ग जर त / Gujarat 7,68 7,68. 61,189 61,189. म य द श / Madhya Pradesh 6,273 6, ,12 37,11-1. मह र / Maharashtra 11,764 11,763. 8,877 8, दमन और दउ / Daman & Diu ,46 1,46. द दर व नगर हव ल / Dadra & Nagar ,541 3,541. Haveli ग व / Goa ,711 2, प चम / Western Region 28,345 28,345. 2,64 2, आ द श / Andhra Pradesh 4,654 4, ,34 31, त ल ग न / Telangana 4,161 4, ,141 29, कन टक / Karnataka 5,998 5, ,84 36, क रल / Kerala 1,988 1, ,97 14, त मल न ड / Tamil Nadu 8, 7, ,596 62, प ड च र / Puducherry ,543 1, ल - प / Lakshadweep # द ण / Southern Region 25,5 24, , , बह र / Bihar 1,954 1, ,573 15, द म दर घ ट नगम / DVC 1,435 1, ,664 1, झ रख ड / Jharkhand ,65 4, ओ डश / Odisha 2,13 2, ,985 15, प चम ब ग ल / West Bengal 3,24 3, ,811 29, स कम / Sikkim अ डम न- नक ब र/ Andaman- Nicobar # प व / Eastern Region 9,313 9, ,98 76, अ ण चल द श / Arunachal Pradesh असम / Assam ,572 5, म णप र / Manipur म घ लय / Meghalaya मज़ रम / Mizoram न ग ल ड / Nagaland प र / Tripura उ र-प व / North-Eastern Region 1,188 1, ,935 8, स प ण भ रत / All India 88,32 87, ,18 672,271-4, # Lakshadweep and Andaman & Nicobar Islands are stand- alone systems, power supply position of these,does not form part of regional requirement and availability. 25

35 अ धकतम म ग और अ धकतम उपल ध (स श धत) / Peak Demand and Peak Met (Revised) आ कड़ म ग व ट न ट / Figures in MW net र य/State नव बर, 216 / November,216 अ ल,216 - नव बर,216/ April,216 to November,216 अ धकतम म ग अ धकतम उपल ध अ धश ष कम (-) अ धकतम म ग अ धकतम उपल ध अ धश ष कम (-) ण ल / System Peak Demand Peak Met Surplus / Deficit (-) Peak Demand Peak Met Surplus / Deficit (-) / Region ( MW ) ( MW ) ( MW ) ( % ) ( MW ) ( MW ) ( MW ) ( % ) च ड गढ़/ Chandigarh द ल / Delhi 3,51 3,51. 6,342 6, ह रय ण / Haryana 6,642 6,642. 9,262 9,262. हम चल द श / Himachal Pradesh 1,41 1,41. 1,41 1,41. ज म क म र / Jammu & Kashmir 2,48 1, ,48 2, प ज ब / Punjab 5,548 5, ,48 11,48. र ज थ न / Rajasthan 9,92 9,92. 9,96 9,96. उ र द श / Uttar Pradesh 14,424 14, ,183 15,51-1, उ र ख ड / Uttarakhand 1,785 1,785. 2,2 1, उ र / Northern Region 41,535 41, ,372 52, छ सगढ़ / Chhattisgarh 3,87 3, ,875 3, ग जर त / Gujarat 12,915 12, ,724 14, म य द श / Madhya Pradesh 1,894 1, ,894 1, मह र / Maharashtra 2,35 2, ,35 2, दमन और दउ / Daman & Diu द दर व नगर हव ल / Dadra & Nagar Haveli ग व / Goa प चम / Western Region 46,898 46, ,898 46, आ द श / Andhra Pradesh 7,3 7, ,969 7, त ल ग न / Telangana 7,568 7, ,284 8,284. कन टक / Karnataka 1,61 9, ,61 9, क रल / Kerala 3,638 3, ,132 3, त मल न ड / Tamil Nadu 13,92 13, ,823 14,823. प ड च र / Puducherry ल - प / Lakshadweep # द ण / Southern Region 4,45 4, ,298 41, बह र / Bihar 3,855 3, ,855 3, द म दर घ ट नगम / DVC 2,357 2,357. 2,686 2,686. झ रख ड / Jharkhand 1,168 1,168. 1,498 1,498. ओ डश / Odisha 3,788 3,788. 4,12 4,12. प चम ब ग ल / West Bengal 7,416 7, ,79 7, स कम / Sikkim अ डम न- नक ब र/ Andaman- Nicobar # प व / Eastern Region 18,44 17, ,642 18, अ ण चल द श / Arunachal Pradesh असम / Assam , ,661 1, म णप र / Manipur म घ लय / Meghalaya मज़ रम / Mizoram न ग ल ड / Nagaland प र / Tripura उ र-प व / North-Eastern Region 2,377 2, ,487 2, स प ण भ रत / All India 148, , , ,934-2, # Lakshadweep and Andaman & Nicobar Islands are stand- alone systems, power supply position of these,does not form part of regional requirement and availability 26

36 दस बर, 216 म इ ड ज पर व य त कट त क ववरण / Notified Power Cuts/Restrictions on Industries during December,216 र य / / State/ Region ऊज कट त / Energy Cut म ग कट त / Demand cut उ र / Northern Region च ड गढ़/ Chandigarh* द ल / Delhi NIL NIL ह रय ण / Haryana NIL NIL हम चल द श / Himachal Pradesh NIL NIL ज म क म र / Jammu & Kashmir* प ज ब / Punjab NIL NIL र ज थ न / Rajasthan NIL NIL उ र द श / Uttar Pradesh NIL NIL उ र ख ड / Uttarakhand*.67 MU/day on HT/LT industries. 14 MW cut on HT/LT industries. प चम / Western Region छ सगढ़ / Chhattisgarh NIL NIL ग जर त / Gujarat Allindustriesareallowedtoruntheirunitsonalldaysofweekandiftheywanttoavailstaggeredholiday,thentheyhaveto be staggered on notified day only and cannot avail as per their choice. All industries are required to keep their recess timings staggered. म य द श / Madhya Pradesh NIL NIL मह र / Maharashtra NIL NIL ग व / Goa NIL NIL द ण / Southern Region आ द श / Andhra Pradesh त ल ग न / Telangana कन टक / Karnataka क रल / Kerala Nil Nil Nil Nil त मल न ड / Tamil Nadu Nil प ड च र / Puducherry प व / Eastern Region बह र / Bihar झ रख ड / Jharkhand ओ डश / Odisha प चम ब ग ल / West Bengal Nil No Notified Cuts No Notified Cuts No Notified Cuts No Notified Cuts * Data not received. 27

37 दस बर, 216 क ष क व त आप त क ववरण / Power Supply to Agricultural Sector during December,216 र य / / State/ Region औसत व त आप त घ ट म / Average Hours of Supply उ र / Northern Region च ड गढ़/ Chandigarh* द ल / Delhi ह रय ण / Haryana हम चल द श / Himachal Pradesh There is no agricultural load in Delhi. Three Phase Supply :9:27 hrs/day (Average) HPSEBL has only 2% agriculture consumers and uninterrupted power is being supplied to agriculture sector ज म क म र / Jammu & Kashmir* प ज ब / Punjab र ज थ न / Rajasthan Three Phase Supply : 6:59 hrs/day (Average) Single phase Supply : 24: hrs/day (Average) Three Phase Supply : 6.45 hrs/day (Average) Single phase Supply( FRP/Non FRP Feeders) : 24. hrs/day (Average) उ र द श / Uttar Pradesh उ र ख ड / Uttarakhand Three Phase Supply : 18:12 hrs/day (Average) Single phase Supply : 2:24 hrs/day (Average) Three Phase Supply : 23:58 hrs/day (Average) Single phase Supply : 23:58 hrs/day (Average) प चम / Western Region छ सगढ़ / Chhattisgarh ग जर त / Gujarat म य द श / Madhya Pradesh Three Phase Supply : 18 hrs/day Only 8 hours power supply in staggered form in rotation of day and night is given to Agriculture. Single Phase supply during rest of 16 hours by providing LSTC. Jyotigram Yojana 24 hrs. Three Phase Supply(Mixed) : 23:14 hrs /day (Average) मह र / Maharashtra ग व / Goa द ण / Southern Region आ द श / Andhra Pradesh Three Phase Supply : 9 hrs/day (Average) No restriction Three Phase Supply : 7 hrs/day. Single phase Supply : 18 hrs/day (Average) त ल ग न / Telangana कन टक / Karnataka क रल / Kerala Three Phase Supply : 9 hrs/day. Three Phase Supply : 6 hrs/day No Restrictions Single Phase Supply : 6-12 hrs/day त मल न ड / Tamil Nadu प ड च र / Puducherry Three Phase Supply : 9 hrs/day is ensured (6 hrs during day time and 3 hrs during night time) No Restrictions प व / Eastern Region बह र / Bihar झ रख ड / Jharkhand ओ डश / Odisha प चम ब ग ल / West Bengal About 18 hrs About 2 hrs 24 hrs About 23 hrs * Data not received. 28

38 Section G - Growth of Power Sector SN Contents Page 1 Growth of Installed Capacity since 6th Plan 29 2 Growth of Transmission Sector since 6th Plan 3 3 All India Yearly Coal consumption for Power Generation (Utilities) 4 All India Annual Per Capita Consumption of Electricity since Average cost of power supply & Average realisation (Paisa/kwh) 6 Growth of Rural Electrification & Pump Sets Energisation 32 7 Status of Hydro Schemes Cleared by the CEA in Dec. 216

39 Plan / Year 1. Growth of Installed Capacity Since 6th Plan (In MW) Thermal Nuclear Hydro RES (MNRE) Total Coal Gas Diesel Total End of 6th Plan End of 7th Plan End of 8th Plan End of 9th Plan End of 1th Plan End of 11th Plan End of Dec Captive Generation Capacity in Industries having demand of 1 MW and above, grid interactive (as on ) = 4, 726 MW All India Generating Installed Capacity ( MW ) (As on ) Total Installed Capacity MW Coal Coal Gas Gas Diesel Diesel Nuclear NuclearHydro Hydro Res Res Total