Index. 2 Abstract on Demand of SR I & I A 19 TN : Energy Requirement Vs Availability (MU) VI-D

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2 Index Sl.No. Particulars Annexure No Sl.No. Particulars Annexure No 1 Statewise Surplus / Deficit (%) Front Page 18 TN : Schedule of Generation in MU VI-C 2 Abstract on Demand of SR I & I A 19 TN : Energy Requirement Vs Availability (MU) VI-D 3 Abstract on Energy of SR II & II A 20 TS : Unit wise generation in MW VII-A 4 AP : Unit wise generation in MW III-A 21 TS : Power Requirement Vs Availability (MW) VII-B 5 AP : Power Requirement Vs Availability (MW) III-B 22 TS : Schedule of Generation in MU VII-C 6 AP : Schedule of Generation in MU III-C 23 TS : Energy Requirement Vs Availability (MU) VII-D 7 AP : Energy Requirement Vs Availability III-D 24 PY : Power Requirement Vs Availability (MW) VIII-A 8 KAR : Unit wise generation in MW IV-A 25 PY : Energy Requirement Vs Availability (MU) VIII-B 9 KAR : Power Requirement Vs Availability (MW) IV-B 26 NLC - TS I : Power Requirement Vs Availability (MW) IX-A 10 KAR : Schedule of Generation in MU IV-C 27 NLC - TS I : Energy Requirement Vs Availability (MU) IX-B 11 KAR : Energy Requirement Vs Availability (MU) IV-D 28 Power Availability of CGS (NLC,NPCIL & NTPC) in MW X-A 12 Kerala : Unit wise generation in MW V-A 29 Energy Availability of CGS (NLC,NPCIL & NTPC) in MU X-B 13 Kerala : Power Requirement Vs Availability (MW) V-B 30 Local Loads of NLC TS I & II (MW & MU) XI 14 Kerala : Schedule of Generation in MU V-C 31 SR : Power Requirement Vs Availability (MW) XII-A 15 Kerala : Energy Requirement Vs Availability (MU) V-D 32 SR : Energy Requirement Vs Availability (MU) XII-B 16 TN : Unit wise generation in MW VI-A 33 Chart : Ex bus Demand Availabilty (MW) of SR Exhibit - I 17 TN : Power Requirement Vs Availability (MW) VI-B 34 Chart : Ex bus Energy Availabilty (MU) of SR Exhibit - II 35 Inflows into Major Reservoirs of SR Appendix - D

3 र ज य STATES मह न MONTHS आ ध र प रद ANDHRA PRADESH म ग MD (MW) अप ह त ऊर / ER (MU) July 2018 म र 2019 तक क अवहध क हलए प रत य ह त हबर ल आप र तत क हस थहत Anticipated Power Supply Position for the period from July 2018 to March 2019 म ग MD (MW) अप ह त ऊर / ER (MU) म ग MD (MW) अप ह त ऊर / ER (MU) म ग MD (MW) अप ह त ऊर / ER (MU) म ग MD (MW) अप ह त ऊर / ER (MU) म ग MD (MW) अप ह त ऊर / ER (MU) र ल ई / Jul अगस त / Aug ह त बर / Sep म ग MD (MW) अक त बर / Oct नव बर / Nov दद बर / Dec र नवर / Jan फ़रवर / Feb म र / Mar Note : Planned MTOA purchases are included in their availablity (STOA excluded) कम य अहध ष % Deficit (-) / Surplus (+) [Without STOA] त ल ग न TELANGANA कन टक KARNATAKA क रल KERALA तहमल न ड TAMIL NADU प द र र PUDUCHERRY दह ण त र S R अप ह त ऊर / ER (MU)

4 र ज य STATES मह न MONTHS आ ध र प रद ANDHRA PRADESH म ग MD (MW) अप ह त ऊर / ER July 2018 म र 2019 तक क अवहध क हलए प रत य ह त हबर ल आप र तत क हस थहत Anticipated Power Supply Position for the period from July 2018 to March 2019 त ल ग न TELANGANA म ग MD (MW) कम य अहध ष % Deficit (-) / Surplus (+) [With STOA] अप ह त ऊर / ER कन टक KARNATAKA म ग MD (MW) अप ह त ऊर / ER म ग MD (MW) क रल KERALA अप ह त ऊर / ER तहमल न ड TAMIL NADU म ग MD (MW) अप ह त ऊर / ER प द र र PUDUCHERRY म ग MD (MW) अप ह त ऊर / ER म ग MD (MW) दह ण त र S R अप ह त ऊर / ER र ल ई / Jul अगस त / Aug ह त बर / Sep अक त बर / Oct नव बर / Nov दद बर / Dec र नवर / Jan फ़रवर / Feb म र / Mar Note : Planned STOA purchases are included in their availablity

5 SOUTHERN REGION ABSTRACT ON EX-BUS DEMAND POSITION (WITHOUT STOA) ( FIGURES IN MW) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 1 ANDHRA PRADESH a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT KARNATAKA a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT KERALA a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT TAMILNADU a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT TELANGANA a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT PONDICHERRY REGION a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT PGCIL (Gaz/Tal/Kol) SOUTHERN REGION a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) ANNEXURE - I d PERCENTAGE DEFICIT :1:

6 1 ANDHRA PRADESH Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT KARNATAKA a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT KERALA a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT TAMILNADU SOUTHERN REGION ABSTRACT EX-BUS ENERGY POSITION (WITHOUT STOA) ANNEXURE - II ( FIGURES IN MU) a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT TELANGANA a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT PONDICHERRY REGION a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT PGCIL(Gaz/Tal/Kol) SOUTHERN REGION A EX-BUS ENERGY AVAILABILITY B EX-BUS ENERGY REQUIREMENT C DEFICIT(-)/ SURPLUS(+) D PERCENTAGE DEFICIT :2:

7 SOUTHERN REGION ABSTRACT ON EX-BUS DEMAND POSITION (WITH STOA) ( FIGURES IN MW) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 1 ANDHRA PRADESH a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT KARNATAKA a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT KERALA a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT TAMILNADU a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT TELANGANA a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT PONDICHERRY REGION a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT PGCIL (Gaz/Tal/Kol) SOUTHERN REGION a EX-BUS DEMAND AVAILABILITY b EX-BUS UNRESTRICTED REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE SURPLUS / DEFICIT ANNEXURE - I A :1:

8 1 ANDHRA PRADESH Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT KARNATAKA a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT KERALA a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT TAMILNADU SOUTHERN REGION ABSTRACT EX-BUS ENERGY POSITION (WITH STOA) ANNEXURE - II A ( FIGURES IN MU) a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT TELANGANA a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT PONDICHERRY REGION a EX-BUS ENERGY AVAILABILITY b EX-BUS ENERGY REQUIREMENT c DEFICIT(-)/SURPLUS(+) d PERCENTAGE DEFICIT PGCIL(Gaz/Tal/Kol) SOUTHERN REGION A EX-BUS ENERGY AVAILABILITY B EX-BUS ENERGY REQUIREMENT C DEFICIT(-)/ SURPLUS(+) D PERCENTAGE SURPLUS / DEFICIT :2:

9 I HYDRO ( Ex-bus) : Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 1 Machkund (Share %) : MW T.B. Dam & Hampi (Share %) : M Upper Sileru : 240 MW Donkarayi : 25 MW Lower Sileru : 460 MW Srisailam RBPH : 770 MW Srisailam LBPH : 900 MW Nagarjunasagar : MW Nagarjunasagar RCPH & Extn : MW Nagarjunasagar LCPH : 60 MW Priyadarsini Jurala (Upper Jurala) : % Lower Jurala HEP : 240 MW Nizamsagar : 10 MW Pochampad : 36 MW Penna Ahobilam : 20 MW Chettipeta MHS Pulichintala Singuru : 15 MW Nagarjunasagar Tail Pond Dam HES : 50 MW Mini Hydro (by APTRIPCO) II THERMAL ( Ex-bus) : ANDHRA PRADESH GROSS GENERATING AVAILABILITY ANNEXURE - III A ( FIGS IN MW) TOTAL( ) : A 1 COAL : Ramagundam TS - B Kothagudem TPS - A,B,C [Unit 1-8] Kothagudem TPS - D [Unit 9-10] Kothagudem TPS - E [Unit 11] Dr. NTTPS, Vijayawada [Unit 1-7] 1760 MW Rayalaseema TPP [Unit 1-5] 1050 MW RTPP Stage IV (Unit - 6) 600 MW Kakatiya TPP Stg - I SDS TPS Stage - I, Nellore (U - 1 : 800 MW) SDS TPS Stage - II, Nellore (U - 2 : 800 MW) TOTAL( ) : :3:

10 ANDHRA PRADESH POWER REQUIREMENT VS AVAILABILITY ANNEXURE - III B ( FIGS IN MW) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 I HYDRO : a Ex-bus b Consumption in auxiliaries (1.0 % of c) c Gross II(A) THERMAL (COAL) : a Ex-bus b Gross c Consumption in auxiliaries d Net Ex-bus (b-c) II(B) GAS : a Vijjeswaram GTS (I+II) Gross b Vijjeswaram GTS (I+II) Ex-bus (Aux.3.0 %) II(C) Solar (State) : Polavaram RC + Tadipatri Solar Plants ( MW) III PURCHASES : A Private 1 GVK, Jegurupadu [Stg 1&2] : ( ) GGPP 2 Spectrum (Godavari), Kakinada [ MW] SPGL 3 Lanco, Kondapalli Ph - I (368 MW) LKPL - I 4 Reliance, Peddapuram (220 MW) Vemagiri (370 MW) Gautami (464 MW) HNPCL (Hinduja) : 2x520 = 1040 MW Singareni Collieries (STPP) U-1&2 : 1200 MW Koonaseema (444 MW) Co Gen+Bio Mass+others (Non Conventional) Mini Hydel Power Projects Wind Energy (P) Solar Energy (P) B Captive Plants : 1 Vizag Steel Plant 2 Nav Bharat Ferro Alloys 3 Srivathsa Power Projects ( MW) TOTAL PURCHASES (III ( A+B+C )) :4:

11 ANDHRA PRADESH POWER REQUIREMENT Vs AVAILABILITY Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 IV Allocation of power ( Firm + Unallocated share ) from Inter State Generating Stations : a. NTPC Stations b. NPCIL Stations c. NLC Stations Total ISGS Share IV. A Assistance from other Regions (WR): Solar Bundling Power V Bilaterals ( Swap / MTOA including TPCIL) VI Ex-bus Availability (Without STOA) (I(a)+II(A)(d)+II(B)(b)+III+IV+IV A+V) VII Ex-bus Unrestricted Requirement VIII Surplus(+) / Deficit(-) (Without STOA) IX Percentage Surplus/Deficit {VIII/VII)*100} X Gross Availability (I(c)+II (A) (b)+ii (B) (a)+iii+iv+iv.a+v) XI STOA Purchase XII Ex-bus Availability (With STOA) XIII Surplus(+) / Deficit(-) (Without STOA) XIV Percentage Surplus / Deficit (%) :5:

12 SCHEDULE OF GENERATION ( FIGS IN MU) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total I HYDRO ( Ex-bus) : 1 Machkund (Share %) [Gross 100 % = 351 MU TB.Dam & Hampi (Share %)[Gr 100 % = 125 M Upper Sileru (I & II) Donkarayi Lower Sileru Srisailam RBPH Srisailam LBPH Nagarjunasagar Nagarjunasagar RCPH & Extn Nagarjunasagar LCPH Priyadarsini Jurala (Upper Jurala) : % Lower Jurala HEP (U : 1,2&3) Nizamsagar Pochampad Penna Ahobilam Chettipeta MHS Pulichintala Singuru Nagarjunasagar Tail Pond Dam HES Mini Hydro TOTAL ( ) : II A THERMAL ( Ex-bus) : COAL : 1 Ramagundam TS - B (Gross = 330 MU) Kothagudem TPS - A,B,C [Unit 1-8] (Gross=3487 MU) Kothagudem TPS - D [Unit 9-10] Gross = 2851 MU Kothagudem TPS - E [Unit 11] Gr=2959 MU Dr. NTTPS, Vijayawada - Unit 1-7 (Gross = 8184 MU) ANDHRA PRADESH ANNEXURE - III C Rayalaseema TPP [Unit 1-5] (Gr. = 4941 MU) RTPP Stage IV [Unit 6] (Gr. = 2817 MU) Kakatiya TPP Stg - I (Gross = 2959 MU) SDS TPS Stg I, Nellore (U-1) (Gr=3742 MU) SDS TPS Stg II, Nellore (U-2) (Gr=3742 MU) TOTAL ( ) : :6:

13 ANDHRA PRADESH ANNEXURE - III D Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total I Hydro : a Ex-bus b Consumption in auxiliaries (1.0 % of c) c Gross II(A) Thermal (Coal) : ENERGY REQUIREMENT VS AVAILABILITY a Ex-bus b Consumption in auxiliaries (9.0, 8.5, 7.5 % of c c Gross II(B) Gas : a Vijjeswaram GTS (I+II) Gross = 499 MU b Vijjeswaram GTS (I+II) Ex-bus (Aux. = 3.0 %) II(C) Solar (State) : Polavaram RC + Tadipatri Solar Plants ( MW) III Purchases : A Private : 1 GVK, Jegurupadu [Stg 1&2] (Gr = 0 MU) Spectrum (Godavari), Kakinada (Gross = 0 MU) Lanco, K.Palli Ph-I [368 MW] (Gr = 0 MU) Reliance BSES-Peddapuram (Gross = 0 MU) GMR Vemagiri (Gross = 0 MU) Gauthami (Gross = 0 MU) 0 7 HNPCL (Hinduja) [Gross = 2681 MU] Singareni Collieries (STPP) [Gr = 7184 MU] Konaseema (Gross = 0 MU) Pooled Gas+GMR Co Gen+Bio Mass+others (Non Conventional) Mini Power Plants (MPPs) Wind Energy (P) Solar Energy (P) (P) B Captive Plants : 1 Vizag Steel Plant 0 2 Nav Bharat Ferro Alloys 0 3 Srivathsa Power Projects 0 TOTAL PURCHASES : :7:

14 ( FIGS IN MU) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total I Hydro Stations a Gross Energy b Ex-bus Energy II.A Thermal Stations : II(A)+II(B) a Gross Energy b Ex-bus Energy II.B Solar (State) : III Purchases IV Allocation of power (Firm + Unallocated share) from Inter State Generating Stations : a. NTPC Stations b. NPCIL Stations c. NLC Stations Total ISGS Share IV.A Assistance from other Regions (WR): Solar Bundling Power ANDHRA PRADESH ENERGY REQUIREMENT VS AVAILABILITY V Bilaterals ( Swap / MTOA including TPCIL) VI Ex-bus Energy Available (Without STOA) (I(b)+II(b)+III+IV+IVA+V) VII Ex-bus Energy Requirement VIII Surplus(+)/Deficit(-) (VI-VII) IX Percentage Deficit {(VIII/VII)*100} X Gross Energy Available (I(a)+II(a)+III+IV+V) XI LANCO K.Palli Ph-II (Gross = 0 MU) LANCO K.Palli Ph-III A&B (Gr = 0 MU) XII LVS DG (Gross = 0 MU) XIII SEL. Simhapuri (4 x 150 = 600 MW) (Gr =0 MU) XIV MEPL, T.Patnam (Minakshi) [Gross = 1822 MU] XV SEIL / Formerly TPCIL, Nellore [Gross = 8012 MU XVI SembCorp (SGPL/NCCL) [2x660=1320 MW] Gr=7579 MU XVII GMR Vemagiri, Rajmundry, Stg - 2 [ GRETL ] [2x384 = 768 MW] Gr=0 MU XVIII GMR Energy Ltd, Kakinada [Gr = 0 MU] XIX STOA Purchase XX Ex-bus Availability (With STOA) XXI Surplus(+) / Deficit(-) (Without STOA) XXII Percentage Surplus / Deficit (%) :8: ANNEXURE- III D (Contd)

15 I HYDRO (Gross) ANNEXURE - IV A KARNATAKA GROSS GENERATING AVAILABILITY ( FIGS IN MW) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 1 Sharavathy (1035 MW) MGHE Jog (139.2 MW) Linganamakki Dam PH (55 MW) Nagjhari PH, Kalinadi (885 MW) Supa (100 MW) Varahi (230 MW) + Varahi UGPH (230 MW) Bhadra (39.2 MW) T.B. Dam & Hampi (Share 20 %) 14.4 MW P.Darshini Jurala (U.Jurala) Share 50 % Munirabad PH (28 MW + new Addl 10 MW) Sivasamudram (42 MW) Shimshapura (17.2 MW) Mani Dam PH (9 MW) Ghataprabha (32 MW) Kadra (150 MW) Mallapur & others (9 MW) Kodasalli (120 MW) Gerusoppa [Sharavathy Tail Race (STRP)] : 240 MW Almatti (290 MW) TOTAL ( ) II A THERMAL COAL (Ex Bus) 1 Raichur Units 1 to 8 (Ex-Bus ) : 1720 MW YTPS, Yermarus, Raichur Dt U-1 : 800 MW YTPS, Yermarus, Raichur Dt U-2 : 800 MW Bellary TPS Unit I (Ex- Bus) : 500 MW Bellary TPS Unit II (Ex- Bus) : 500 MW Bellary TPS Unit III (Ex- Bus) : 700 MW a Total (Ex-Bus) b Total (Gross) B Gas : a YCCP, Yelahanka 3.5 % Aux b YCCP, Yelahanka (Gross) : 370 MW III RENEWABLES a Kappatagudda Wind Mill b Solar :9:

16 I ANNEXURE - IV B Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 a Gross b Consumption in auxiliaries (1.0% of a) c Ex-bus (a-b) II(a) Thermal Gross (II(A)(b) + II(B)(b)) II(b) Thermal Ex Bus (II(A)(a) + II(B)(a)) III RENEWABLES (State) IV PURCHASES : A HYDRO Private 1 Udupi TPP (Adani) MTOA (Planned) Co-Generation Bio mass Wind (Pvt) Solar (Pvt) Mini Hydel (10.75 MW) Other Purchases, if any Captive Plants TOTAL PURCHASES (A+B) V Allocation of power ( Firm + Unallocated share ) from Inter State Generating Stations : a. NTPC Stations b. NPCIL Stations c. NLC Stations Total ISGS Share VI (a) DVC (b) Assistance from other Regions (WR) : (Solar Bundling Power) + SWR 35 MW SWR 35 MW VII Ex-bus Availability (Without STOA) (I(c)+II(b)+III+IV+V+VI) VIII Ex-Bus Unrestricted Requirement IX Surplus(+)/Deficit(-) (VII-VIII) X Percentage Surplus/Deficit {(IXI/VIII)*100} XI Gross Availability (I(a)+II(a)+III+IV+V+VI) KARNATAKA POWER REQUIREMENT VS AVAILABILITY ( FIGS IN MW) Note : UPCL Share to Punjab (0.0%) XII STOA Purchase XIII Ex-bus Availability (With STOA) XIV Surplus(+) / Deficit(-) (Without STOA) XV Percentage Surplus / Deficit (%)

17 I HYDRO (Gross) ( FIGS IN MU) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total 1 Sharavathy (SGS) Jog (MGHE) Linganamakki Dam PH (LPH) Nagjhari PH (Kalinadi) - NPH Supa (SPH) Varahi & VUGPH Bhadra HEP TB Dam (Share 20%) [Gr 100%=124.7 MU] P.Darshini Jurala (U.Jurala) 50 % [Gr 100%= Munirabad PH + 10 MW new Unit Shivasamudram Shimshapur PH Mani Dam PH Ghataprabha Kadra PH Mallapur & others 0 17 Kodasalli Gerusoppa [Sharavathy Tail Race (STRP)] Almatti (ADPH) II A TOTAL( ) THERMAL (Ex-bus) COAL 1 Raichur TPS Unit I to VIII (Gr. = 8126 MU) YTPS U-1, Yermarus, (Gross = 5394 MU) YTPS U-2, Yermarus, (Gross = 0 MU) Bellary TPS Unit I (Gross = 0 MU) Bellary TPS Unit II (Gross = 8943 MU) Bellary TPS Unit III (Gross = 0 MU) a Total (Ex-Bus) b Total (Gross) B Gas : a YCCP, Yelahanka 3.5% Aux b YCCP, Yelahanka (Gross) : 370 MW III RENEWABLES KARNATAKA SCHEDULE OF GENERATION ANNEXURE - IV C a Kapatagudda Wind Mill b Solar

18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total I HYDRO a Gross b Consumption in auxiliaries (1.0% 0f a) c Ex-bus (a-b) II(a) Thermal Gross (II(A)(b) + II(B)(b) II(b) Thermal Ex-bus (II(A)(a) + II(B)(a) III RENEWABLES IV A PURCHASES Private Major IPPs 1 Udupi TPP (Gr. Gen= 7039 MU) [Adani] LTOA / MTOA (Planned) Minor IPPs KARNATAKA ENERGY REQUIREMENT VS AVAILABILITY ANNEXURE - IV D ( FIGS IN MU) 1 Co-Generation Bio mass Captive Plants Wind (Pvt) Solar (Pvt) Mini Hydel B Other Purchases, if any TOTAL PURCHASES (A+B) Ex-bus V Allocation of power ( Firm + Unallocated share ) from Inter State Generating Stations : a. NTPC Stations b. NPCIL Stations c. NLC Stations Total CGS Share VI (a) DVC (b) Assistance from other Regions (WR) : (Solar Bundling Power) + SWR 35 MW VII Ex-bus Availability (Without STOA) (I(c)+II(b)+III+IV+V+VI) VIII Ex-Bus Energy requirement IX Surplus(+)/Deficit(-) (VII-VIII) X Percentage Surplus/Deficit {(IX/VIII)*100} XI Gross Availability (I(a)+II(a)+III+IV+V+VI) 1 Jindal (JSWEL) -Torangallu (Gr = 3858 MU) Tata PCL, Belgaum DG (Gross = 0 MU) Rayalseema, Bellary (Gross = 0 MU) UPCL Share to Punjab (0.0%) XII STOA Purchase XIII Ex-bus Availability (With STOA) XIV Surplus(+) / Deficit(-) (With STOA) XV Percentage Surplus / Deficit (%) :12:

19 KERALA GROSS GENERATING AVAILABILITY ANNEXURE - V A ( FIGS IN MW) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 I 1 HYDRO (Gross) : Idukki (780 MW) Sabarigiri (330 MW) Edamalayar (75 MW) Sholayar : 54 MW Pallivasal (37.5 MW) Kuttiady + KES + KAES : 225 MW Panniyar (32 MW) Poringalkuthu : 32 MW PLBE : 16 MW Sengulam (48 MW) Neriamangalam (77.5 MW) Lower Periyar (180 MW) Kakkad (50 MW) Kallada (15 MW) Peppara Madupetty Chembukadavu Malampuzha Urumi Malankara (10.5 MW) Lower Meenmutty Kuttiady tail race Poozhithode Ranni - Perunad Peechi Chimmini, Echippara, Trichur Dist Vilangadu Adiyanpara Vellathooval Barapuzha SHEP, Kannur (3 x 5 MW) TOTAL ( ) Partial Outage ( 0%) Hydro Availability II. awind (State) II. bsolar (State) III A 1 THERMAL : DIESEL Brahmapuram (106.6 MW) Kozhikode (128 MW) TOTAL (1+2) IV PURCHASES Kayamkulam -RGCCPP NTPC (Gas) (Gross) A Kayamkulam - RGCCPP- (Relief) (3.0% Aux.) B 1 Private BSES, Eloor (Gas) : 157 MW KPCL, Kasargode (22 MW) Maniyar (Hydro) : 12 MW Kuthungal (Hydro) : 21 MW Ullungal (Hydro) : 7 MW Small Hydel IPP MPS Steel - Thermal : 10 MW Philips Carbon Black Ltd (PCBL) : 10 MW Iruttukanam : 4.5 MW Karikayam : 10.5 MW Pathankayam : 8 MW Meenvallam : 3 MW Wind Mill (IPP) : MW Solar (IPP) : MW MTOA / LTA / Day Ahead Total Purchases :13:

20 I Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 a Gross b Consumption in auxiliaries (1.0% of a) c Ex-bus (a-b) II a Gross b Consumption in auxiliaries (3% of a) c Ex-bus (a-b) III Wind & Solar (State) IV PURCHASES V Allocation of power ( Firm + Unallocated share ) from Inter State Generating Stations a. NTPC Stations b. NPCIL Stations c. NLC Stations Total ISGS Share VI Other Region ( NR ) VII HYDRO DIESEL Ex-bus Availability (Without STOA) (I(c)+II(c)+III+IV+V+VI) KERALA POWER REQUIREMENT Vs AVAILABILITY ANNEXURE - V B VIII Ex-bus Unrestricted Requirement IX Surplus(+) / Deficit(-) (VII-VIII) X Percentage Surplus/Deficit (VIII/VII)* XI Gross Availability (I(a)+II(a)+III+IV+V+VI) XII Gross Unrestricted Requirement XIII STOA Purchase XIV Ex-bus Availability (With STOA) XV Surplus(+) / Deficit(-) (Without STOA) XVI Percentage Surplus / Deficit (%) :14: ( FIGS IN MW)

21 ANNEXURE-V C KERALA SCHEDULE OF GENERATION (FIGS IN MU) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total I HYDRO (Gross) : 1 Idukki Sabarigiri Idamalayar Sholayar Pallivasal Kuttiady+ KES + KAES Panniar Poringalkuthu PLBE Sengulam Neriamangalam + NES Lower Periyar Kakkad Kallada Peppara Madupetty Chembukadavu Malampuzha Urumi Malankara Lower Meenmutty Kuttiady tail race Poozhithode Ranni - Perunad Peechi Chimmini, Echippara, Trichur Dist Vilangadu Adiyanpara Vellathooval Barapuzha SHEP, Kannur (3 x 5 MW) TOTAL ( ) II A THERMAL (Gross) : DIESEL : 1 Brahmapuram Kozhikode DPP TOTAL (1+2) III. awind Mill, Kanjikode (State) b Solar (State) IV PURCHASES : 1 Kayamkulam - RGCCPP NTPC (Gas) (Gross) Kayamkulam - RGCCPP - (Relief) (3.0% Aux.) Private : 1 BSES, Kochi (Naphtha) 0 2 KPCL, Kasargode 0 3 Maniar (Hydro : CPP ) Kuthungal (Hydro : CPP) Ullungal (Hydro) Small Hydel IPP 0 7 MPS Steel (Co-Generation Plant) PCBL (Co-Generation Plant) Iruttukanam Karikayam Pathankayam Meenvallam Wind Mill (IPP) Solar (IPP) MTOA / LTA / Day Ahead Total Purchases :15:

22 ANNEXURE - V D KERALA ENERGY REQUIREMENT VS AVAILABILITY (FIGS IN MU) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total I a HYDRO Gross b Consumption in auxiliaries (1.0% of a) c Ex-bus II DIESEL CAPACITY ON LINE a Gross b Consumption in auxiliaries (3% of a) c Ex-bus (a-b) III Wind Mill + Solar (State) IV PURCHASES V Allocation of power ( Firm + Unallocated share ) from Inter State Generating Stations a. NTPC Stations b. NPCIL Stations c. NLC Stations Total ISGS Share VI Other Region ( NR ) VII Ex-bus Energy Available (Without STOA) (I(c)+II(c)+III+IV+V+VI) VIII Ex-bus Energy Requirement IX Surplus(+)/Deficit(-) (VII-VIII) X Percentage Surplus/Deficit {(IX/VIII)*100] XI Gross Energy Available (I(a)+II(a)+III+IV+V+VI) XII Gross Energy Requirement XIII STOA Purchase XIV Ex-bus Availability (With STOA) XV Surplus(+) / Deficit(-) (Without STOA) XVI Percentage Surplus / Deficit (%) :16:

23 ANNEXURE VI A TAMIL NADU GROSS GENERATING AVAILABILITY ( FIGS IN MW) I HYDRO 1 Pykara 2 PUSHEP + Parsen Valley 3 Moyar 4 Kunda (Stage 1 to 6) 5 Mettur Dam & Tunnel 6 Lower Mettur 7 Periyar 8 Papanasam 9 Servalar 10 Aliyar 11 Sholayar - I, II & III 12 Sarkarpathy 13 Kodayar 1 & 2 14 Suruliyar 15 Kadamparai 16 Total Mini / Micro + Difference in TN Data 17 Bavani Kattalai Barrage I 18 Bavani Kattalai Barrage - II 19 Bavani Kattalai Barrage - III 20 Periyar Vaigai - SHEP (I-IV) 21 Periyar PH Enhancement II(A) THERMAL A COAL Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 TOTAL ( ) Ennore : 450 MW (decommissioned) North Chennai : 630 MW Tuticorin : 1050 MW Mettur : 840 MW Mettur TPP (Stage-III) : 600 MW NCTPS St-II : 1200 MW TOTAL II(B) GAS 1 Basin Bridge Kovilkalappal / Thirumakottai Valathur GTPS Stg-I : 95 MW Valathur GTPS Stg-II : 92 MW Kuttalam Total Gas III Wind Mill (State) :17:

24 ANNEXURE - VI B TAMIL NADU POWER REQUIREMENT VS AVAILABILITY ( FIGS IN MW) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 I a HYDRO Gross b Consumption in auxiliaries (1.0% of a) c Ex-bus (a-b) II(A) a THERMAL(COAL) Gross b Forced Outage c Net Thermal c Consumption in auxiliaries (8.5% of II(a)) d Ex-bus (c-d) II(B) a GAS Gross b Ex-bus(Aux.Cons 3%) III Wind Mill (State) IV 1 Purchases : Kayamkulam-RGCCPP (Relief ) (3.0% Aux. Kayamkulam RGCCPP( Kerala ) (Gross) Purchases-Private 1 GMR Vasavi (Basin Bridge D.G 196 MW) SPCL, Samalpatty ( MW) MPCL, Madurai ( MW) Pillai Peruma Nallur (330.5 MW) Neyveli - STCMS (250 MW) [TAQA] ABAN (LANCO Tanjore P.C.L : MW) Arkay Energy (Penna) - Pioneer Sub-Total Aux Consumption in IPP Stations (4% ), STCMS=10% Relief from IPPs CPP (Wheeling by HT Consumers) Co-Generation & Bio Mass Solar (Pvt) Wind Mill (Private) Sub-Total TOTAL (Purchases) V Imports from NLC - I :18:

25 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 VI Allocation of power ( Firm + Unallocated share ) from Inter State Generating Stations : a. NTPC Stations b. NPCIL Stations c. NLC Stations Total ISGS Share VII Assistance from other Region : TAMIL NADU POWER REQUIREMENT VS AVAILABILITY ANNEXURE - VI B ( FIGS IN MW) E R (35 MW) + RGPPL (100 MW to Rly) Purchases (MTOA/ LTOA) VIII Total Total Ex-bus Availability (Without STOA) (I(c)+IIA (e)+ii B(b)+III+IV+V+VI+VII) Ex-Bus Unrestricted Requirement Surplus(+)/Deficit(-) (VIII-IX) XI Percentage Surplus/Deficit (X/IX)* XII Gross Availability (I(a)+II(A)(c)+II(B)+III(a)+IV+V+VI+VII) XIII STOA Purchase XIV Ex-bus Availability (With STOA) XV Surplus(+) / Deficit(-) (Without STOA) XVI Percentage Surplus / Deficit (%) :19:

26 ANNEXURE-VI C TAMIL NADU SHEDULE OF GENERATION ( FIGS IN MU) Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Total I HYDRO (Gross) : 1 Pykara PUSHEP + Parsen Valley Moyar Kundah (Stage1 to 6) Mettur Complex (Dam & Tunnel) Lower Mettur HEP - I to IV Periyar Papanasam Aliyar Servalar 0 11 Sholayar - I, II & III Sarkarpathy Kodayar - I & II Suruliyar Kadamparai Total Mini / Micro + Difference in TN Data Bavani Kattalai Barrage - I Bavani Kattalai Barrage - II Bavani Kattalai Barrage - III Periyar Vaigai - SHEP (I-IV) 0 21 Periyar PH Enhancement 0 TOTAL( ) II A THERMAL (Gross) : COAL 1 Ennore : 450 MW (decommissioned) North Chennai : 630 MW Tuticorin : 1050 MW Mettur : 840 MW Mettur TPP (Stage-III) : 600 MW NCTPS St-II : 1200 MW TOTAL B GAS (Gross) : 1 Basin Bridge (GT) Kovilkalappal (GT) / Thirumakottai Valathur GTPS St-I (U 1&2) : 95 MW Valathur GTPS St-II (U 3&4) : 92 MW Kuttalam Total Gas III Wind Mill (State) :20:

27 I Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 TOTAL a Gross b Consumption in auxiliaries (1.0% of a) c Ex-bus II(A) THERMAL (COAL) a Gross b Consumption in auxiliaries (8.5 % of a) c Ex-bus (a-b) II(B) HYDRO Total Gas a Gross b Ex-bus (Aux.Cons. 3%) III Wind Mill (State) IV Purchases 1 Kayamkulam-RGCCPP (Relief) (3.0% Aux.) 2 Kayamkulam RGCCPP( Kerala ) (Gross) Purchases-Private TAMIL NADU ENERGY REQUIREMENT VS AVAILABILITY ANNEXURE-VI D ( FIGURES IN MU) 1 GMR Vasavi (Basin Bridge DG) Samalpatty PCL Madurai PCL (Samayanallur) PP Nallur Neyveli-STCMS [TAQA] ABAN (LANCO Tanjore Power Company), Karuppur Arkay Energy (Penna) - Pioneer, Valantarvy Sub-Total Aux. consumption in IPP stations (4%), STCMS=10% Relief from IPPs CPP (Wheeling by HT Consumers) Co-Generation & Bio Mass Solar (Pvt) Wind Mill (Private) Sub-Total TOTAL (Purchases) V Net Energy available from NLC TS-I :21: