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1 भ रत सरक र Government of India व य त म लय Ministry of Power उ तर प व य व य त स म त North Eastern Regional Power Committee एन ई आर प स क ल स, ड ग प रम ओ, ल प ल ङ, श ल ग-७९३००६, म घ लय NERPC Complex, Dong Parmaw, Lapalang, Shillong , Meghalaya Ph. No: Fax No: Website: No. NERPC/COM/REA/2018/ th December, 2018 To 1. CMD, TSECL, Bidyut Bhawan, Agartala Director (Distribution), MePDCL, Lumjingshai, S.R. Road, Shillong Engineer-in-Chief (P&E), P&E Dept., Govt. of Mizoram, Aizawl Chief General Manager (Comml), APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati Chief Engineer (E Zone), Dept. of Power, Govt. of Arunachal Pradesh, Itanagar Managing Director, MSPDCL, Keishampat, Imphal Chief Engineer (Power), Dept. of Power, Govt. of Nagaland, Kohima Chief Engineer, Loktak HE Project, Vidyut Vihar, Komkeirap, Manipur Executive Director (Comml.), NEEPCO Ltd., Lower New Colony, Shillong Executive Director, NERTS, POWERGRID, Lapalang, Shillong Managing Director, OTPC, 6 th Floor, IFCI Tower, 61 Nehru Place, New Delhi GM (Comml.), NTPC, 3 rd Floor OLIC building, Plot No.N.17/2, Nayapalli, Bhubaneshwar-12 वषय: नव बर 2018 क एब त आध रत स श धत आर. ई. ए Sub: ABT based Revised REA for November, मह दय, Sir, नव बर 2018 म ह क एब त आध रत स श धत य उज ल ख (आर.ई.ए) क त आव यक करव ई क लए स ल न ह आर.ई.ए ल ख उ.प.. व.स क व बस ईट पर भ उपल ध कर दय गय ह A copy of Revised ABT based Regional Energy Accounting (REA) for the month of November, 2018 is enclosed herewith for necessary action. The Revised REA is also available on NERPC website The REA has been revised due to inadvertent error with respect to NEEPCO s power regulation to MePDCL w.e.f. 00:00 hrs of स घटक अपन अवल कन / ट प णय य द क ई ह त आर.ई.ए क ज र ह न क 15 दन क अ दर भ ज द य द स घटक स क ई प यवह र नह ह त ह त ज र कय गय आर.ई.ए क अ तम म न ज एग Constituents may send their observation/ comments, if any on the same within 15 days from the date of issue of REA. In case no communication is received from constituents, the REA as issued would be treated as final REA. स ल नक : उपर त न स र Encl.: As above. भवद य / Yours faithfully, ब. ल गख इ / B. Lyngkhoi नद शक / Director अध ण अ भय त / Superintending Engineer

2 Copy forwarded to: 1. CE (G. M.), CEA, SewaBhawan, R.K.Puram, New Delhi G. M., NERLDC, Lower Nongrah, Dongtieh, Lapalang, Shillong C.G.M (SLDC ) AEGCL, Kahelipara, Guwahati. 4. Gen. Manager (Comml.), NHPC Ltd., NHPC Office complex, Sector 33, Faridabad G.M (Commercial) APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati General Manager, Ranganadi HEP, NEEPCO, Yazlee, Ar. Pradesh 7. Project Manager, Doyang HEP, NEEPCO, Nagaland 8. Project Manager, AGBPP, NEEPCO Ltd., No. III, Vill. Bokuloni, Dibrugarh, Assam. 9. Project Manager, AGTPP, NEEPCO Ltd., Ramchandranagar, Agartala, Tripura West Dy. G. M (Elect.), Kopili HEP, NEEPCO Ltd., Umrangso, N.C. Hills, Assam. 11. Supdt. Engr. (System Management) MeECL, Lumjingshai, Short Round Road, Shillong. 12. Supdt. Engr. (Commercial) Deptt. of Electricity, Govt.of Manipur, Keisampet, Imphal Executive Engineer, MSLDC, P & E Dept., Chaltlang, Aizawl Supdt. Engr. Dimapur Sub-station Deptt. of Power, Govt.of Nagaland, Dimapur. 15. Dy. G. M. (Commercial) NERTS, Lower Nongrah, Dongtieh, Lapalang, Shillong Dy. General Manager (ER), POWERGRID, Boring Road, Alankar Place, Patna DGM (Comml), OTPC, 6 th Floor, IFCI Tower, 61 Nehru Place, New Delhi DGM (Comml.), NTPC, 3 rd Floor OLIC building, Plot No.N.17/2, Nayapalli, Bhubaneshwar AGM (Comml.), NTPC, Bongaigaon Thermal Power Project, P.O Salakati, Kokrajhar Addl. General Manager,Comml & Sys.Opn., TSECL,Banamalipur,Agartala Ex. Engr., SLDC, Deptt. of Power, Itanagar, Ar. Pradesh CEO, NVVNLtd., 7 th Floor, Scope Complex, Lodhi Road, N.Delhi Power Trading Corpn. of India Ltd., 2 nd Floor, NBCC Tower, 15-Bhikaji Cama Place, New Delhi DGM (Power Trading),Adani Exports Ltd,13 Palam Marg,Vasant Vihar, New Delhi ED,TPTCL,Block A,34,Sant Tukaram Road,Carnac Bunder,Mumbai Member Secretary, NRPC,18-A,Shaheed Jeet Singh Marg,Katwaria Sarai, NewDelhi Member Secretary, ERPC,14, Golf Club Road, Kolkata Member Secretary, WRPC, Plot No F-3,MIDC Area, Opp Seepz,Marol,Andheri (E), Mumbai Member Secretary, SRPC, 29, Race Course Road, Bangalore Lanco Electric Utility Limited, LANCO House,141, Avenue,8, Banjara Hills, Hyderabad Reliance Energy Trading Ltd., Reliance Energy Centre, Santa Cruz (E), Mumbai Vice President, Indian Energy Exchange Limited, 10 th Floor, B Wing, Statesman House, Barakhamba Road, Connought Place, New Delhi LANCO Electric Utility Ltd, Plot No 229, Udyog Vihar, Phase-1, Gurgaon, Haryana RPTCL, Agrawal House, 2, St. George s Gate Road, 6 th Floor, Kolkata ब. ल गख इ / B. Lyngkhoi नद शक / Director अध ण अ भय त / Superintending Engineer

3 A. HYDEL POWER STATIONS 1: KOPILI Station 1 Installed Capacity MW Auxiliary Energy Consumption (AUX) in % 1 in % 79 4 Annual Design Energy (DE) GWh # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU Annual Fixed Charges in Cr # 8 Energy Charge Rate (ECR) on ex-pp basis KWh Scheduled energy (ex-bus) for the month kwh Free Energy (ex-pp) of the month KWh Saleable Energy (ex-pp) of the month KWh Total Energy Charge payable for the month in Cumulative scheduled energy including current month MWh Plant Availability Factor achieved during the month (PAFM) in % Cumulative Plant Availability Factor achieved upto the month in % Capacity charge inclusive of incentive payble for the month in BILLING STATEMENT Beneficiaries Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule Billing Schedule Energy Charge payable by beneficiaries in Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC REG MEG Total # As per CERC order dated in petition No 46/GT/ DATE: 12/17/2018 Page 1 of 14

4 2: KOPILI II Station 1 Installed Capacity MW 25 2 Auxiliary Energy Consumption (AUX) in % 1 in % 69 4 Annual Design Energy (DE) GWh 86.3 # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU Annual Fixed Charges in Cr # 8 Energy Charge Rate (ECR) on ex-pp basis KWh Scheduled energy (ex-bus) for the month kwh Free Energy (ex-pp) of the month KWh Saleable Energy (ex-pp) of the month KWh Total Energy Charge payable for the month in Cumulative scheduled energy including current month MWh Plant Availability Factor achieved during the month (PAFM) in % Cumulative Plant Availability Factor achieved upto the month in % Capacity charge inclusive of incentive payble for the month in BILLING STATEMENT Beneficiaries Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule Billing Schedule Energy Charge payable by beneficiaries in Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC REG MEG Total # As per CERC order dated in ORDER NO. 45/GT/2015 DATE: 12/17/2018 Page 2 of 14

5 3: KHANDONG Station 1 Installed Capacity MW 50 2 Auxiliary Energy Consumption (AUX) in % 1 in % 69 4 Annual Design Energy (DE) GWh # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU Annual Fixed Charges in Cr # 8 Energy Charge Rate (ECR) on ex-pp basis KWh Scheduled energy (ex-bus) for the month kwh Free Energy (ex-pp) of the month KWh Saleable Energy (ex-pp) of the month KWh Total Energy Charge payable for the month in Cumulative scheduled energy including current month MWh Plant Availability Factor achieved during the month (PAFM) in % Cumulative Plant Availability Factor achieved upto the month in % Capacity charge inclusive of incentive payble for the month in BILLING STATEMENT Beneficiaries Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule Billing Schedule Energy Charge payable by beneficiaries in Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC REG MEG Total # As per CERC order dated in petition No 42/GT/2015. DATE: 12/17/2018 Page 3 of 14

6 4: RANGANADI Station 1 Installed Capacity MW Auxiliary Energy Consumption (AUX) in % 1 in % 85 4 Annual Design Energy (DE) GWh # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU Annual Fixed Charges in Cr # 8 Energy Charge Rate (ECR) on ex-pp basis KWh Scheduled energy (ex-bus) for the month kwh Free Energy (ex-pp) of the month KWh Saleable Energy (ex-pp) of the month KWh Total Energy Charge payable for the month in Cumulative scheduled energy including current month MWh Plant Availability Factor achieved during the month (PAFM) in % Cumulative Plant Availability Factor achieved upto the month in % Capacity charge inclusive of incentive payble for the month in BILLING STATEMENT Beneficiaries Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule Billing Schedule Energy Charge payable by beneficiaries in Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC REG MEG Total # As per CERC order dated and corrigendum in petition No.40/GT/2015. DATE: 12/17/2018 Page 4 of 14

7 5: DOYANG Station 1 Installed Capacity MW 75 2 Auxiliary Energy Consumption (AUX) in % 1 in % 73 4 Annual Design Energy (DE) GWh # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU Annual Fixed Charges in Cr # 8 Energy Charge Rate (ECR) on ex-pp basis KWh Scheduled energy (ex-bus) for the month kwh Free Energy (ex-pp) of the month KWh Saleable Energy (ex-pp) of the month KWh Total Energy Charge payable for the month in Cumulative scheduled energy including current month MWh Plant Availability Factor achieved during the month (PAFM) in % Cumulative Plant Availability Factor achieved upto the month in % Capacity charge inclusive of incentive payble for the month in BILLING STATEMENT Beneficiaries Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule of Beneficiaries Billing Schedule Energy Charge payable by beneficiaries in Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC REG MEG Total # As per CERC order dated and corrigendum dtd in petition No 43/GT/2015. DATE: 12/17/2018 Page 5 of 14

8 6: LOKTAK Station 1 Installed Capacity MW Auxiliary Energy Consumption (AUX) in % 1 in % 85 4 Annual Design Energy (DE) GWh # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU Annual Fixed Charges in Cr # 8 Energy Charge Rate (ECR) on ex-pp basis KWh Scheduled energy (ex-bus) for the month kwh Free Energy (ex-pp) of the month KWh Saleable Energy (ex-pp) of the month KWh Total Energy Charge payable for the month in Cumulative scheduled energy including current month MWh Plant Availability Factor achieved during the month (PAFM) in % Cumulative Plant Availability Factor achieved upto the month in % Capacity charge inclusive of incentive payble for the month in BILLING STATEMENT Beneficiaries Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule of Beneficiaries Billing Schedule Energy Charge payable by beneficiaries in Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC Total # As per CERC order dated in Order no. 228/GT/2014 DATE: 12/17/2018 Page 6 of 14

9 7: PARE Station 1 Installed Capacity MW Free Energy for Home State (FEHS) in % 12 3 Scheduled energy (ex-bus) for the month kwh Free Energy (ex-pp) of the month KWh Saleable Energy (ex-pp) of the month KWh Cumulative scheduled energy including current month MWh Plant Availability Factor achieved during the month (PAFM) in % Cumulative Plant Availability Factor achieved upto the month in % BILLING STATEMENT Beneficiaries Share allocation for the current month (%) Drawal Schedule of Beneficiaries Billing Schedule Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC REG MEG Total DATE: 12/17/2018 Page 7 of 14

10 B. THERMAL POWER STATIONS DATE: 12/17/2018 Page 8 of 14

11 1: AGBPP Station 1 Plant Availability Factor for current month in % Cum. Plant Availability Factor upto current in % in % Plant Load Factor for current month in % Cum. Plant Load Factor upto current month in % NAPLF in % Beneficiaries Wt. Schedule Energy for current month (MWh) Ar. Pradesh Cum. Schedule Energy upto current month (MWh) Unrequisitioned Energy for current month (MWh) Cum. Unrequisitioned Energy upto current month (MWh) Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC REG MEG Total DATE: 12/17/2018 Page 9 of 14

12 2: AGTCCPP Station 1 Plant Availability Factor for current month in % Cum. Plant Availability Factor upto current in % in % Plant Load Factor for current month in % Cum. Plant Load Factor upto current month in % NAPLF in % Beneficiaries Wt. Schedule Energy for current month (MWh) Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC Cum. Schedule Unrequisitioned Cum. Unrequisitioned Energy upto Energy for current Energy upto current current month month (MWh) month (MWh) REG MEG Total DATE: 12/17/2018 Page 10 of 14

13 3: PALATANA Station 1 Plant Availability Factor for current month in % Cum. Plant Availability Factor upto current in % in % Plant Load Factor for current month in % Cum. Plant Load Factor upto current month in % NAPLF in % Beneficiarie s Wt. Schedule Energy for current month (MWh) Cum. Schedule Energy upto current month (MWh) Unrequisitioned Energy for current month (MWh) Cum. Unrequisitioned Energy upto current month (MWh) Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC Total DATE: 12/17/2018 Page 11 of 14

14 4: BGTPP NTPC Station 1 Plant Availability Factor for current month in % Cum. Plant Availability Factor upto current in % in % Plant Load Factor for current month in % Cum. Plant Load Factor upto current month in % NAPLF in % Beneficiarie s Wt. Schedule Energy for current month (MWh) Cum. Schedule Energy upto current month (MWh) Unrequisitioned Energy for current month (MWh) Cum. Unrequisitioned Energy upto current month (MWh) Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura HVDC BNC REG. MEG Total DATE: 12/17/2018 Page 12 of 14

15 C. SHARE ALLOCATIONS % IN CS STATIONS FROM EASTERN REGION Sl No. Farakka I & II Farakka III Kahalgaon I Kahalgaon II Talcher 1 Ar.Pradesh Assam Manipur Meghalaya Mizoram Nagaland Assam (NVVN Coal Power) D. WEIGHTED AVERAGE ENTITLEMENT OF THE BENEFICIARIES FOR THE MONTH Beneficia ries Weighted Average Entitlement for the current month of ISGS in NER Weighted Average Entitlement for the current month of ISGS outside NER Total Entitlement for the current month of ISGS in MW in (%) in MW in (%) in MW in (%) Ar. Prades Assam* Manipur Meghalaya Mizoram Nagaland Tripura HVDC Total *Includes entitlement for bundling with solar power. DATE: 12/17/2018 Page 13 of 14

16 CONCLUDED DATE: 12/17/2018 Page 14 of 14

Ph. No: Fax No: Website:

Ph. No: Fax No: Website: भ रत सरक र Government of India व य त म लय Ministry of Power उ तर प व य व य त स म त North Eastern Regional Power Committee एन ई आर प स क ल स, ड ग प रम ओ, ल प ल ङ, श ल ग-७९३००६, म घ लय NERPC Complex, Dong

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