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 - 7936, Meghalaya SPEED POST/FAX Ph : 364-253477 Fax: 364-25344 email: nerpc@ymail.com website: www.nerpc.nic.in No. NERPC/COM/REA/217/2975-32 4 th September 217 To 1. CMD, TSECL, Bidyut Bhawan, Agartala 799 1 2. Director (Distribution), MePDCL, Lumjingshai, S.R. Road, Shillong 793 1 3. Engineer-in-Chief (P&E), P&E Dept., Govt. of Mizoram, Aizawl 796 1 4. Chief General Manager (Comml), APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati 781 1 5. Chief Engineer (E Zone), Dept. of Power, Govt. of Arunachal Pradesh, Itanagar 791 111 6. Managing Director, MSPDCL, Keishampat, Imphal-795 1. 7. Chief Engineer (Power), Dept. of Power, Govt. of Nagaland, Kohima 797 1 8. Chief Engineer, Loktak HE Project, Vidyut Vihar, Komkeirap, Manipur 795 124 9. Executive Director (Comml.), NEEPCO Ltd., Lower New Colony, Shillong 793 3 1. Executive Director, NERTS, POWERGRID, Lapalang, Shillong 793 6 11. Managing Director, OTPC, 6 th Floor, IFCI Tower, 61 Nehru Place, New Delhi 11 19 12. GM (Comml.), NTPC, 3 rd Floor OLIC building, Plot No.N.17/2, Nayapalli, Bhubaneshwar-12 वषय: अग त 217 क एब त आध रत आर. ई. ए Sub: ABT based REA for August, 217. मह दय, Sir, अग त 217 म ह क एब त आध रत 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 www.nerpc.nic.in पर भ उपल ध कर दय गय ह A copy of ABT based Regional Energy Accounting (REA) for the month of August, 217 is enclosed herewith for necessary action. The REA is also available in NERPC website www.nerpc.nic.in. The PAF & PLF figures of Palatana GBPP for March 217 as per REA issued vide. NERPC/COM/REA/217/151-196 dated. 5.4.217 is final. 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 august 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. Bilateral transactions will be issued separately. 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 व ण य / Commercial
Copy forwarded to: 1. CE (G. M.), CEA, SewaBhawan, R.K.Puram, New Delhi 11 66. 2. G. M., NERLDC, Lower Nongrah, Dongtieh, Lapalang, Shillong - 6. 3. C.G.M (SLDC ) AEGCL, Kahelipara, Guwahati. 4. Gen. Manager (Comml.), NHPC Ltd., NHPC Office complex, Sector 33, Faridabad-1213. 5. G.M (Commercial) APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati - 781 1. 6. 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- 7998. 1. 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. 7951 13. Executive Engineer, MSLDC, P & E Dept., Chaltlang, Aizawl- 79612. 14. Supdt. Engr. Dimapur Sub-station Deptt. of Power, Govt.of Nagaland, Dimapur. 15. Dy. G. M. (Commercial) NERTS, Lower Nongrah, Dongtieh, Lapalang, Shillong - 6. 16. Dy. General Manager (ER), POWERGRID, Boring Road, Alankar Place, Patna - 8 1 17. DGM (Comml), OTPC, 6 th Floor, IFCI Tower, 61 Nehru Place, New Delhi 11 19 18. DGM (Comml.), NTPC, 3 rd Floor OLIC building, Plot No.N.17/2, Nayapalli, Bhubaneshwar-12 19. AGM (Comml.), NTPC, Bongaigaon Thermal Power Project, P.O Salakati, Kokrajhar-783369 2. Addl. General Manager,Comml & Sys.Opn., TSECL,Banamalipur,Agartala.-7991. 21. Ex. Engr., SLDC, Deptt. of Power, Itanagar, Ar. Pradesh 791 111 22. CEO, NVVNLtd., 7 th Floor, Scope Complex, Lodhi Road, N.Delhi- 11 3 23. Power Trading Corpn. of India Ltd., 2 nd Floor, NBCC Tower, 15-Bhikaji Cama Place, New Delhi 66. 24. DGM (Power Trading),Adani Exports Ltd,13 Palam Marg,Vasant Vihar, New Delhi- 1157. 25. ED,TPTCL,Block A,34,Sant Tukaram Road,Carnac Bunder,Mumbai-4 9. 26. Member Secretary, NRPC,18-A,Shaheed Jeet Singh Marg,Katwaria Sarai, NewDelhi-1116. 27 Member Secretary, ERPC,14, Golf Club Road, Kolkata- 7 33. 28. Member Secretary, WRPC, Plot No F-3,MIDC Area, Opp Seepz,Marol,Andheri (E), Mumbai-4 93. 29. Member Secretary, SRPC, 29, Race Course Road, Bangalore- 569. 3. Lanco Electric Utility Limited, LANCO House,141, Avenue,8, Banjara Hills, Hyderabad-5 34 31. Reliance Energy Trading Ltd., Reliance Energy Centre, Santa Cruz (E), Mumbai-4 55 32.Vice President, Indian Energy Exchange Limited, 1 th Floor, B Wing, Statesman House, Barakhamba Road, Connought Place, New Delhi - 11 1. 33. LANCO Electric Utility Ltd, Plot No 229, Udyog Vihar, Phase-1, Gurgaon, Haryana 122 16. 34. RPTCL, Agrawal House, 2, St. George s Gate Road, 6 th Floor, Kolkata 7 22. ब. ल गख इ / B. Lyngkhoi नद शक / Director अध ण अ भय त / Superintending Engineer व ण य / Commercial
A. Name of Hydel Power Station: KOPILI NORTH EASTERN REGIONAL POWER COMMITTEE Page 1/9 1 Installed Capacity (MW) 2 2 Auxiliary Energy Consumption (AUX) in percentage 1. 3 Normative Plant Availability Factor (NAPAF) in percentage 79 4 Annual Design Energy (DE) in GWh 1186.14 # 6 Annual Saleable Energy in MU 143.83 7 Annual Fixed Charge( Cr.) 19.8446 # 8 Rate (ECR) on ex-pp basis in / kwh.531 9 Scheduled Energy(ex-bus) of the month (kwh) 129113 1 Free Energy(ex-PP) of the month (kwh) 1549356 11 Saleable Energy (ex-pp) of the month (kwh) 11361944 12 Total payable for the month (in ) 6387569 13 Cumulative Scheduled Energy including current month 455342.5 14 Plant Availability Factor achieved during the month(pafm) in percentage 92.83 15 Cumulative Plant Availability Factor achieved upto the month in percentage 65.67 16 Capacity Charge inclusive of incentive payable for the month (in ) 54812399 Share Allocation for the current month (%) Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 5.191 2845312 674.838875 674.838875 3563553 Assam 53.455 29299967 698.8848 61262.1475 3256179 Manipur 7.395 453377 9548.939725 9548.939725 575164 Meghalaya 17.395 9534617 2246.23973 14713.45973 78253 Mizoram 4.61 2526852 5952.193 5952.193 3163485 Nagaland 6.147 3369318 7935.18125 7935.18125 4217468 Tripura 5.87 3182956 752.8165 752.8165 3987667 Total 1. 54812399 129113. # As per CERC order dated 13.1.216 in petition No 46/GT/215. 113619.44 6387569
NORTH EASTERN REGIONAL POWER COMMITTEE Page 2/9 A. Name of Hydel Power Station: KOPILI-II 1 Installed Capacity (MW) 25 2 Auxiliary Energy Consumption (AUX) in percentage 1. 3 Normative Plant Availability Factor (NAPAF) in percentage 69 4 Annual Design Energy (DE) in GWh 86.3 # 6 Annual Saleable Energy in MU 75.944 7 Annual Fixed Charge( Cr.) 13.2283 # 8 Rate (ECR) on ex-pp basis in / kwh.88 9 Scheduled Energy(ex-bus) of the month (kwh) 1429875 1 Free Energy(ex-PP) of the month (kwh) 1683585 11 Saleable Energy (ex-pp) of the month (kwh) 1234629 12 Total payable for the month (in ) 1864735 13 Cumulative Scheduled Energy including current month 14 Plant Availability Factor achieved during the month(pafm) in percentage 8.74 15 Cumulative Plant Availability Factor achieved upto the month in percentage 84.69 72272.875 16 Capacity Charge inclusive of incentive payable for the month (in ) 6573286 Share Allocation for the current month (%) Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 5.992 393871 84.873188 84.873188 739968 Assam 52.355 3441444 7344.111825 652.319325 572241 Manipur 6.945 456515 974.524725 974.524725 857582 Meghalaya 13.675 898897 1918.735313 176.942813 94771 Mizoram 6.4 39726 847.4445 847.4445 745716 Nagaland 5.735 376978 84.463425 84.463425 77928 Tripura 9.258 68555 1299.76275 1299.76275 1143791 Total 6573286 1864735 1. 1429.875 12346.29 # As per CERC order dated 23.1.212 in pet. No 298/29
A. Name of Hydel Power Station: KHANDONG NORTH EASTERN REGIONAL POWER COMMITTEE Page 3/9 1 Installed Capacity (MW) 5 2 Auxiliary Energy Consumption (AUX) in percentage.5 3 Normative Plant Availability Factor (NAPAF) in percentage 69 4 Annual Design Energy (DE) in GWh 277.61 # 6 Annual Saleable Energy in MU 244.2968 7 Annual Fixed Charge( Cr.) 4.3627 # 8 Rate (ECR) on ex-pp basis in / kwh.83 9 Scheduled Energy(ex-bus) of the month (kwh) 315225 1 Free Energy(ex-PP) of the month (kwh) 378243 11 Saleable Energy (ex-pp) of the month (kwh) 2773782 12 Total payable for the month (in ) 2322391 13 Cumulative Scheduled Energy including current month 133779.875 14 Plant Availability Factor achieved during the month(pafm) in percentage 86.89 15 Cumulative Plant Availability Factor achieved upto the month in percentage 76.2 16 Capacity Charge inclusive of incentive payable for the month (in ) 21584388 Share Allocation for the current month (%) Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 4.194 95249 1321.761175 1321.761175 19762 Assam 56.285 12148773 17741.115825 15849.9825 13155418 Manipur 6.555 1414857 266.159325 266.159325 1714912 Meghalaya 16.95 3648841 5328.552 3437.292 2852951 Mizoram 3.94 85425 1241.89785 1241.89785 13775 Nagaland 6.653 14369 297.1399 297.1399 174626 Tripura 5.468 118234 1723.67725 1723.67725 143647 Total 1. 21584388 3152.25 27737.82 2322391 # As per CERC order dated 13.1.216 in petition No 42/GT/215.
A. Name of Hydel Power Station: RANGANADI NORTH EASTERN REGIONAL POWER COMMITTEE Page 4/9 1 Installed Capacity (MW) 45 2 Auxiliary Energy Consumption (AUX) in percentage 1. 3 Normative Plant Availability Factor (NAPAF) in percentage 85 4 Annual Design Energy (DE) in GWh 159.69 # 6 Annual Saleable Energy in MU 1328.5272 7 Annual Fixed Charge( Cr.) 26.4693 # 8 Rate (ECR) on ex-pp basis in / kwh.99 9 Scheduled Energy(ex-bus) of the month (kwh) 2781425 1 Free Energy(ex-PP) of the month (kwh) 2493771 11 Saleable Energy (ex-pp) of the month (kwh) 18287654 12 Total payable for the month (in ) 18147774 13 Cumulative Scheduled Energy including current month 816238. 14 Plant Availability Factor achieved during the month(pafm) in percentage 1.45 15 Cumulative Plant Availability Factor achieved upto the month in percentage 92.23 16 Capacity Charge inclusive of incentive payable for the month (in ) 13715291 Share Allocation for the current month (%) Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 18.462 24132657 3841.29735 13463.58735 13328951 Assam 43.328 56636321 89871.486525 89871.486525 88972772 Manipur 8.373 1944791 1742.76875 1742.76875 17246553 Meghalaya 11.55 1538794 2393.2234 2393.2234 2369921 Mizoram 5.7 745772 11845.41225 11845.41225 11726958 Nagaland 5.335 6973661 1165.6963 1165.6963 195539 Tripura 7.297 9538295 15279.3733 15279.3733 1512658 Total 1 13715291 27814.25 182876.54 18147774 # As per CERC order dated 5.1.216 and corrigendum 7.3.216 in petition No.4/GT/215.
A. Name of Hydel Power Station: DOYANG NORTH EASTERN REGIONAL POWER COMMITTEE Page 5/9 1 Installed Capacity (MW) 75 2 Auxiliary Energy Consumption (AUX) in percentage 1. 3 Normative Plant Availability Factor (NAPAF) in percentage 73 4 Annual Design Energy (DE) in GWh 227.24 # 6 Annual Saleable Energy in MU 199.9712 7 Annual Fixed Charge( Cr.) 11.565 # 8 Rate (ECR) on ex-pp basis in / kwh 2.565 9 Scheduled Energy(ex-bus) of the month (kwh) 511512 1 Free Energy(ex-PP) of the month (kwh) 6138144 11 Saleable Energy (ex-pp) of the month (kwh) 451356 12 Total payable for the month (in ) 115458489 13 Cumulative Scheduled Energy including current month 13733.175 14 Plant Availability Factor achieved during the month(pafm) in percentage 95.66 15 Cumulative Plant Availability Factor achieved upto the month in percentage 7.1 16 Capacity Charge inclusive of incentive payable for the month (in ) 56515968 Share Allocation for the current month (%) Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 6.852 3872474 354.52772 354.52772 8989114 Assam 43.88 24758516 2249.3698 2249.3698 574832 Manipur 7.865 4444981 422.93268 422.93268 1318822 Meghalaya 11.455 647394 5859.2676 5859.2676 15294 Mizoram 5.25 296788 2685.438 2685.438 6888148 Nagaland 17.967 1154224 919.26752 352.12352 7828697 Tripura 6.83 3844781 3479.4424 3479.4424 8924672 Total 1 56515968 51151.2 4513.56 115458489 # As per CERC order dated 13.1.216 and corrigendum dtd. 7.3.16 in petition No 43/GT/215.
NORTH EASTERN REGIONAL POWER COMMITTEE Page 6/9 A. Name of Hydel Power Station: LOKTAK 1 Installed Capacity (MW) 15 2 Auxiliary Energy Consumption (AUX) in percentage 1. 3 Normative Plant Availability Factor (NAPAF) in percentage 85 4 Annual Design Energy (DE) in GWh 448. # 6 Annual Saleable Energy in MU 394.24 7 Annual Fixed Charge( Cr.) 17.166 # 8 Rate (ECR) on ex-pp basis in / kwh 1.373 9 Scheduled Energy(ex-bus) of the month (kwh) 752275 1 Free Energy(ex-PP) of the month (kwh) 9273 11 Saleable Energy (ex-pp) of the month (kwh) 6622 12 Total payable for the month (in ) 9645487 13 Cumulative Scheduled Energy including current month 369816. 14 Plant Availability Factor achieved during the month(pafm) in percentage 1.5 15 Cumulative Plant Availability Factor achieved upto the month in percentage 1.59 16 Capacity Charge inclusive of incentive payable for the month (in ) 53566592 Share Allocation for the current month (%) Capacity Charge payable by beneficiaries ( ) Drawal Schedule of Billing Schedule of beneficiaries ( ) Ar. Pradesh 4.94 264619 379.4367 379.4367 59311 Assam 29.445 15772683 2288.1332 2288.1332 33273 Manipur 42.58 227787 31889.3545 22886.6245 3142333 Meghalaya.. Mizoram 5.2 268943 3769.6368 3769.6368 517573 Nagaland 6.435 34471 4822.953651 4822.953651 6621915 Tripura 11.652 6241579 8743.281346 8743.281346 124525 Total 1 53566592 7522.75 662.2 9645487 # As per CERC order dated 22.1.212 in RP No. 24/211 in Pet.No 18/21
NORTH EASTERN REGIONAL POWER COMMITTEE Page 7/9 B. Thermal Power Stations Name of Plant AGBPP AGTCCPP Palatana BgTPP Plant Availability Factor for August 217 55.73 61.61 38.86 39.1 Cumulative PAF upto August 217 63.54 64.1 62.33 16.4 NAPAF 72. 85. 76. 85. Plant Load Factor for August 217 51.92 56.88 37.99 27.22 Cumulative PLF upto August 217 58.56 58.67 6.19 11.97 NAPLF 85. 85. 85. 85. Name of Beneficiary Details (**all energy figs in MWH) AGBPP AGTCCPP BgTPP Palatana Ar. Pradesh Scheduled Energy for August 217 6149.561 358.354 3194.83 6 Cum. Scheduled Energy upto August 3294.39 17926.464 6827.76 217 4 5 6112.354 47718.584 Unrequisitioned Energy for August 217 547.863 384.52 193.894 31.131 Cum. U.Energy upto August 217 4762.737 245.675 193.894 792.279 Wt. Avg. Share Allocation 5.694 6.72 5.1325 3.33 3 Assam Scheduled Energy for August 217 62444.78 6 Cum. Scheduled Energy upto August 217 341211.3 39 22877.455 33895.6 59 114339.323 726.9 81 65417.25 513443.2 5 Unrequisitioned Energy for August 217 4228.932 2572.656 4177.23 165.749 9 Cum. U.Energy upto August 217 33549.62 16326.874 8748.58 16912.761 7 2 Wt. Avg. Share Allocation 56.53 43.72 57.42 33.578 51 Manipur Scheduled Energy for August 217 9326.431 474.784 479.631 11646.581 Cum. Scheduled Energy upto August 4978.53 2352.31 229.68 89888.72 217 8 3 Unrequisitioned Energy for August 217 28.162 73.381 4477. 81.89 1 Cum. U.Energy upto August 217 3915.369 111.313 7979.36 2722.929 4 Wt. Avg. Share Allocation 8.15 8.225 7.55 5.78512 4 Meghalaya Scheduled Energy for August 217 135.21 558.283. 1485.58 8 Cum. Scheduled Energy upto August 217 66191.75 3193.438. 149377.92 7 Unrequisitioned Energy for August 217 3548.868 1831.62. 7975.188 Cum. U.Energy upto August 217 11978.44 5722.663. 2482.179 5 Wt. Avg. Share Allocation 11.815 12.633 1.98 1.8815 43 Mizoram Scheduled Energy for August 217 6168.91 3381.761 3541.61 5796.999 Cum. Scheduled Energy upto August 34914.95 17441.864 7361.72 4732.426 217 8 Unrequisitioned Energy for August 217 195.45 14.119 35.43 346.486 Cum. U.Energy upto August 217 878.963 441.589 49.579 1478.43 7 Wt. Avg. Share Allocation 5.41 6. 5.415 3.33 3
NORTH EASTERN REGIONAL POWER COMMITTEE Page 8/9 Nagaland Scheduled Energy for August 217 5359.75 5 Cum. Scheduled Energy upto 34678. August 217 19 Unrequisitioned Energy for August 1469.41 217 6 3118.25 22.351 658.133 16612.2 4792.57 54925.184 65 215.8 1237.266 1481.598 Cum. U.Energy upto August 217 373.11 487.87 1956.7 461.871 2 2 Wt. Avg. Share Allocation 5.85 5.737 4.93 3.7198 Tripura POWERGRID(HVDC-BNC) Regulated Power from Meghalaya Share Total Scheduled Energy for August 217 7748.3 9764.47 3611.761 5359.813 6 4 Cum. Scheduled Energy upto 41524.8 48928.2 5646.6 42142.729 August 217 38 81 9 Unrequisitioned Energy for August 95.851 1.393 1414.763 1142.52 217 Cum. U.Energy upto August 217 259.1 1683.23 477.1 1784.962 4 Wt. Avg. Share Allocation 6.668 16.983 7.6175 26.997245 Scheduled Energy for August 217.. 447.722. Cum. Scheduled Energy upto.. 8.67. August 217 Unrequisitioned Energy for August.. 212.853. 217 Cum. U.Energy upto August 217.. 567.992. Wt. Avg. Share Allocation.. 1.. Scheduled Energy for August 217.. 7252.131. Cum. Scheduled Energy upto.. 1526.14. August 217 9 Unrequisitioned Energy for August.... 217 Cum. U.Energy upto August 217.... Wt. Avg. Share Allocation.... Scheduled Energy for August 217 17547.71 52863.36 54443.72 16277.595 7 1 Cum. Scheduled Energy upto 61133.82 2768.9 1136.61 1323788.775 August 217 6 45 6 Unrequisitioned Energy for August 1294.541 5281.139 11748.421 12664.92 217 Cum. U.Energy upto August 217 6145.354 27719.15 24266.123 62122.418 5 Wt. Avg. Share Allocation 1. 1. 1. 86.51377
NORTH EASTERN REGIONAL POWER COMMITTEE C. Share Allocation (%) in CS Stations from Eastern Region States Farakka-I Kahalgaon- Kahalgaon- Talcher Farakka- I II III Assam 2.455737% 2.14847% 5.93479% 2.95419%.% Meghalaya Nagaland Ar. Pradesh Mizoram Assam (NVVN Coal Power).%.%.%.%.%.42983%.424446%.%.424823%.%.191917%.191747%.%.196898%.%.141736%.14161%.%.141736%.%.91912%.91912%.91912%.91912%.91912% D. Weighted Average Entitlement of the beneficiaries for the month Name of station E. Details of Fixed and s of CS Thermal Stations for FY 217-218 AGBPP 291 NA Installed Design Annual Capacity Energy Fixed Charge ( MW ) (GWh ) ( Rs. Crore) 296.5691 AGTPP 13 NA 71.7633 PALATANA 726.6 NA 899.45 Page 9/9