पत स च/ Address List 1. म य अ भय त (व ण य), एप प स स, ह दर ब द Chief Engineer (Comml.), APPCC, Hyderabad. 2. अपर नद शक (प रय जन ),प स क ल, क व र भवन, बगल र Additional Director (Proj.), PCKL, KaveriBhavan, Bengaluru. 3. ल ख नय क, एसएलड स -ट ब स -क प ट स एल, बगल Controller of Accounts, SLDC- TBC, KPTCL, Bangalore. 4. आर व दल प क म र, अध क अ भय त, एसएलड स, क प ट स एल, बगल ShriR.V.Dilip Kumar, Superintending Engineer, SLDC, KPTCL, Bengaluru. 5. एस र घव उप मह ब धक ( व त), क प स एल, बगल ShriS.Raghavendra, Dy. GM (Finance), KPCL, Bengaluru. 6. क यक र अ भय त (एलड ) एसएलड स, क एसईब, कलमस र Executive Engineer (LD), SLDC, KSEB, Kalamassery. 7. अध क अ भय त (एलड व ज ओ) ट न क, च न Superintending Engineer (LD & GO), TANTRANSCO, Chennai. 8. क यक र अ भय त ( ड), ट न क, च न Executive Engineer (Grid), TANTRANSCO, Chennai. 9. म य अ भय त (व ण य), ट एसप स स, ह दर ब द Chief Engineer (Comml.), TSPCC, Hyderabad 10. क यक र अ भय त / एसस स, व त वभ ग, प दच र Executive Engineer / S.C.C., Electricity Department, Puducherry. 11. मह ब धक (व ण य) स स, एनट प स, क प क ल स, नई द ल General Manager (Comml.), CC, NTPC, SCOPE Complex, New Delhi. 12. 13. मह ब धक (व ण य), नगम म य लय, एनएलस, न व ल General Manager (Comml.), Corporate Office, NLC, Neyveli. क नद शक, एमएप एस, क प कम Station Director, MAPS, Kalpakkam. 14. क नद शक, क ज एस, क ग Station Director, KGS, Kaiga. 15. 16. क नद शक, क क एनप प, क ड क लम Station Director, KKNPP, Kudanakulam सह.मह ब धक (व ण य), एनट ईस एल, व ल र एसट प एस AGM (Comml.), NTECL, Vallur STPS. ए र गर जन, उप मह ब धक, एनट प एल, त त क ड - 628004 17. ShriA.Rengarajan,Dy.GM,NTPL,Tuticorin-628004.
18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. आर प थ स रथ, ब गल क य लय य क म य, य प स एल, ब गल ShriR.Parthasarathy, Head Bengaluru Office, UPCL, Bengaluru ध रज अ ज, सह मह ब धक, ज एसड य एल, नई द ल ShriDheerajAhuja, Assistant General Manager, JSWEL, New Delhi. रव प, उप मह ब धक, ज एसड य एल, ब गल ShriRavindraPai, Deputy General Manager, JSWEL, Bengaluru. ब ज र च लन म ख, एसआरएलड स, प स क, ब गल Head of Market Operations, SRLDC, POSOCO, Bengaluru व त म ख, एसआरएलड स, प स क, ब गल Head of Finance, SRLDC, POSOCO, Bengaluru सह. मह ब धक (व ण य), द -, प वर ड, सक दर ब द AGM (Comml.), SRTS-I, PGCIL, Secunderabad सह. मह ब धक (व ण य), द -, प वर ड, ब गल AGM (Comml.), SRTS-II, PGCIL, Bengaluru आसन म ह मद, Coastal Energen इव ट ल मट ड, च MrAsan Mohammed,Coastal EnergenPvtLtd,Chennai व र क य प लक (व ण य), ट प स ल, ह दर ब द -500082, भ रत, फ़ स: (91) 040 23370360 Sr.Executive (Commercial), TPCIL, Hyderabad 500 082, India, Fax: (91) 040 2337 0360 ज एम- प वर स ल, ए ल & फ स त मल न ड प वर क पन ल मट ड, च नई-600006 GM- Power Sale, IL&FS Tamil Nadu Power Company Limited, 4 th floor, KPR Power, Old No.21, New No.2, 1 st Street, SubbaRaoAveneue College Road, Chennai- 600006 व र उप य (ओ & एम), हनद ज न शनल प वर क प र शन ल मट ड, म बई -400018 Sr.Vice President (O&M), Hinduja National Power Corporation Limited (HNPCL), Hinduja House, 171, Dr. Annie Besant Road, Worli, Mumbai - 400018. म य क य क र अ धक र, ल क (एलक प एल), ह दर ब द-500081 Chief Operating Officer, LANCO (LKPL),LANCO House, Plot No.4, Software Unit Layout, Hytec City, Madhapur, Hyderabad -500081 Associate उप य,अद न एनत रप स स ल मट ड, अहमद ब द -380006 Associate Vice President, Adani Enterprises Ltd, Ahmedabad -380006 नद शक, ज एम भ ग, क व, नई द ल Director, GM Division, CEA, New Delhi. नद शक, एनप स वभ ग, उ वस भवन, कटव डय सर य, नई द ल - 16 Director, NPC Division,3 rd flr,nrpc Building,KatwariaSarai,New Delhi-16.
SOUTHERN REGIONAL POWER COMMITTEE BENGALURU Agenda for the 35 th Meeting of Commercial Sub Committee of SRPC to be held at Bengaluru on 08.08.2017 1. Introduction 2. Confirmation of the Minutes of 34 th Commercial Committee meeting Minutes of the 34 th Meeting of the Commercial Sub-Committee of SRPC held at Bengaluru on 4 th May 2017 were issued vide letter No. SRPC/SE-I/34 CC/2017/2953-83 dated 25 th May 2017. The Minutes of the meeting may please be confirmed. 3. Follow up of the recommendations/decisions of the previous meetings of CCM In the 34 th CCM it was suggested that, in the forthcoming meetings, all members shall come prepared with proper groundwork on the agenda items. Members may present their response to the agenda points and action plan(s) with time frame and reasons for non-compliance of previous meetings decisions/recommendations. Accordingly, all members/participants of the 35 th CCM are requested to present/furnish responses to the agenda points and action plan(s) with time frame and reasons in respect of non-compliances of previous meetings decisions/ recommendations. 34 th CCM decided to furnish the list of pending items to the utilities and to obtain an action plan from them within 10 days. Accordingly the list of pending issues were circulated to the constituents vide SRPC Email dated 08.05.2017 and the action plan from the constituents were solicited within 10 days. NLC Ltd., in respect of NLC & NTPL, and KSEB had furnished the action plans (ANNEXURE A). Responses from others are still awaited.
4. Audit of SR Deviation & Reactive Energy Charge Pool Accounts In line with Para 15 of Annexure-I to the CERC (IEGC) Regulations, 2010 (Complementary Commercial Mechanism), RLDC shall table the complete statement of the Regional UI account and the Regional Reactive Energy pool account in the RPC s Commercial Committee Meeting on a quarterly basis, for audit by the latter. SRLDC vide letter SRLDC/MO/CCM dated 26.07.2017 (ANNEXURE B) have furnished details of payment and disbursement of weekly Deviation and Reactive Energy charges for the period from 20.03.17 to 02.07.17. The Accounts may please be audited. 5. Nodal Officers for SEM Data Coordination The 4 th meeting of Nodal Officers for SEM data coordination was held on 16 th March 2017 and the Record notes of the meeting was issued vide SRPC/SE-I/2017/1531-54 dt 27.03.2017. In the 34 th meeting of Commercial Committee the Members furnished the updated status of implementation of recommendations of the 4 th meeting of Nodal Officers for SEM data coordination. However, there were some recommendations pending to be implemented, which were brought to the notice of the committee in the 34 th CCM. The status was updated then and the following were noted by the committee and accordingly the members were requested to expedite actions on the pending issues: i. Pending Installation of SEMs by KPTCL: (a) 400kV UPCL-Hassan line 1& 2 (b) 400kV NelamangalaHassan line (c) 400kV Talaguppa-Hassan Line (d) 400kV Guttur-Hiriyur lines 1&2 (e) 400kVHiriyur-BTPS lines 1&2. Forum requested Karnataka to install the SEMs in the above nodes on priority basis. Agenda Notes for 35 th CCM to be held on 08-08-2017 at Bengaluru 2/7
Though 11 SEMs were received on 18-04-2017 they were not installed on these lines. KPTCL informed that SEMs will be installed on11 locations within 15 days. KPTCL yet to inform the details of installation. KPTCL to furnish the installation details. ii. Pending Installation of SEMs by Telangana Bonakaalu- Chillakallu lines 1&2 TSTRANSCO informed that SEMs will be installed shortly. TSTRANSCO to furnish the installation details. iii. SEMs at LV side of GTs at KKNPP KKNPP was requested to check the provision of providing SEMs at LV side of GTs as there is no Standby Meters at KKNPP. KKNPP to furnish the details. iv. MAPS: GTs (HV side) Stand By MAPS informed that Existing L&T make Meter can be used as SEM (on LV side). SRLDC informed that the data format was compatible and they were asked to continue to provide the data on weekly basis. The forum requested MAPS, NPCIL to send the LV side GT SEM data regularly to SRLDC along with Main meter data. MAPS, NPCIL to provide the LV side GT SEM data regularly to SRLDC as per the Regulatory requirement. v. Non furnishing of SEM Requirement Details of decision Description of action to be taken Status 33 rd CCM dt. 31-01-17 item 4 All Regional entities agreed to furnish SEM requirement and procurement plan within a Month. CC forum requested the utilities to firm up the action plan for purchase / procurement of SEMs Not yet received (Except SRTS II, PGCIL). vi. Non furnishing of Company wise installed capacity and LVRT/HVRT characteristic at RE pooling stations. 33 rd CCM dt 31-01-17 item 13.18 Furnishing company wise installed capacity and LVRT / HVRT Characteristic at RE Not yet received. Agenda Notes for 35 th CCM to be held on 08-08-2017 at Bengaluru 3/7
pooling stations. vii. Installation of standby SEM on LV side of GT-7 and TT-4 at Ramagundam STPS stage III. SRPC Secretariat informed that the stage wise injection of RSTPS is computed as follows: Total injection of RSTPS: (a) = sum of all out going lines and ICTs Injection by RSTPS Stage III (b) = (GT-7) - (TT-4) Injection of RSTPS Stage I & II (c) = (a) (b) In the event of failure /under-recording of the SEMs on GT-7 and TT-4, there is no fallback arrangement. In the 30 th Meeting of CC it had been recommended to have fall back arrangement by installing stand by SEMs on LV side of the GT-7 and TT-4. In the 30 th CCM, NTPC expressed that installation of SEMs on LV side is not possible since the accuracy of class of CT is the order of 1 S. The SEM accuracy class for Energy accounting is of the order of 0.2S. NTPC agreed to take up the issue with their Engineering division and revert back accordingly within 30 days. SRLDC and SRPC Secretariat requested NTPC to provide SEMs on LV side of GT-4 and TT-4 The CC Forum requested NTPC to provide the fall back arrangement by installing stand by SEMs on LV side of GT-7 and TT-4. NTPC to furnish the installation details. 6. Inclusion of Mahe region of UT of Puducherry power drawal in REA In the 31 st Meeting of SRPC held on 25 th February, 2017, KSEBL in principle agreed with the SRPC Secretariat proposal in this regard as it was in line with the common philosophy followed in SR for the beneficiaries; however, the formal approval of the Board would be taken and communicated. KSEB informed the forum that only after termination of HT consumer contract, it can be considered as a drawal point in REA. For the termination of HT consumer, they had to clear the pending dues. Puducherry requested KSEB to adjust security deposit amount with them. Puducherry also informed that in this regard, KSEB had not responded and additionally, they had raised another bill for Rs 3.5 Crores recently. SRPC Secretariat requested Puducherry to resolve the issue by meeting the management of KSEBL to enable them to draw their entitled power through REA accounting. Puducherry Electricity Board informed that they had written letter to KSEB regarding the pending dues to KSEB. The latest communication from KSEB to Puducherry regarding switching over to REA accounting of Mahe drawal is enclosed as ANNEXURE C Agenda Notes for 35 th CCM to be held on 08-08-2017 at Bengaluru 4/7
KSEB and Puducherry may furnish the update. 7. Outstanding dues between Southern & Western Regional constituents GUVNL vide lr dt. 30.05.2017 (ANNEXURE D) informed that PCKL made a payment of Rs 9,40,320 in favour of GUVNL.GUVNL informed that they had paid Rs 4,8,019/- to KSEBL on 24.05.2017. GUVNL vide lr dt 07.06.2017 (ANNEXURE E) informed that they had paid Rs 48,355/- to Puducherry Electricity Board on 03.06.207. GUVNL also informed that they had settled all the outstanding payment to SR constituents. MPPMCL vide letter dated 5.6.17 (ANNEXURE F) stated that they had already intimated WRPC (vide letter dated 7.11.2015) that the amount against Karnataka, Kerala and Andhra Pradesh is neither reconciled nor agreed by them. As regards the issue of wheeling chares amounting to Rs.1.36 crore raised to Kerala has to be settled by Kerala with MPPMCL. Pending payments between WR& SR Constituents as on 20.07.2017 are as follows: ANDHRAPRADESH/TELENGANA RECEIVABLE FROM (`) PAYABLE TO (`) MPPMCL 1,21,76,270* NIL KARNATAKA RECEIVABLE FROM (`) PAYABLE TO (`) MPPMCL 13,27,208 NIL KERALA RECEIVABLE FROM (`) PAYABLE TO (`) MPPMCL 1,21,47,260 CSPDCL 7,05,279 TAMIL NADU RECEIVABLE FROM (`) PAYABLE TO (`) MPPMCL 1,17,17,268 CSPDCL 92,77,878 7.4 Payable amount by PGCIL (WRTS / SRTS) to SR Constituents (as on 20.07.2017) State/UT Total Amount to be received Received (`) as on 01.12.2014 Paid by SRTS II on 01.04.2016 Paid by SRTS II on 01.03.2017 Agenda Notes for 35 th CCM to be held on 08-08-2017 at Bengaluru 5/7 Balance to be received (`)
(`) (`) (`) Andhra Pradesh 47,05,447 3,69,848 10,16,847 3,48,203 29,70,549 & Telangana Karnataka 49,79,733 3,91,407 10,76120 3,68,500 31,43,706 Kerala 27,58,402 2,16,811 5,96,091 2,04,122 17,41,378 Tamil Nadu 47,21,994 3,71.149 10,20,423 3,49,428 29,80,994 Puducherry 9,24,035 72,629 1,99,684 68,379 5,83,343 Total 1,80,89,611 14,21,844 39,09,165 13,38,632 1,14,19,970 Constituents may present the status. 8. ITEMS PROPOSED BY SRLDC SRLDC vide letter dated 26.07.2017 (refer ANNEXURE B) have proposed the following items for discussion: (i). Audit of SR DSM, RRAS & Reactive Energy accounts (ii). Reconciliation of DSM, RRAS, Reactive and Congestion charges (iii). Status of outstanding charges to the pool accounts. (iv). Non-compliance of Opening of L-C for DSM payment (v). Reconciliation of Short Term Open Access (STOA) disbursements (vi). Non Receipt of SEM data from Siruseri, Gummidipoondi, and Kuzhithurai (vii). Delay in SEM data transfer: (viii). No feedback to reports on discrepancies observed in SEM data - Details of Interconnection metering error (ix). Time drift statement receipt status (x). Class of CT-PT installed corresponding to all the SEMs in the region (xi). Timely submission of PoC Data (xii). Status of Start-up power drawl, Infirm injection and CoD Declaration (xiii). PSDF Transfer The above agenda items would be discussed in the meeting. 9. NPCIL Agenda NPCIL vide NPCIL/GM/(F)/2017/1039 dated 17.07.2017 informed the outstanding dues payable by various SEBs / State utilities in the Southern Region as on 30 th June 2017 (ANNEXURE G). Constituents may present the status of payment. Agenda Notes for 35 th CCM to be held on 08-08-2017 at Bengaluru 6/7
10. Operation of Compensation Mechanism- Feedback and review of secondary oil consumption of generating plants. CERC vide order dated 5.5.2017 approved the detailed procedure for taking generating units under reserve shut down and mechanism for compensation for degradation of heat rate, Auxiliary compensation and secondary fuel consumption due to part load operation and multiple start/stop of units. The detailed procedure came into force from 15.5.2017. RPCs have been directed to provide feedback, after consultation with stakeholders, on the operation of Compensation Mechanism within six months. Further, the detailed procedure stipulates that the respective RPC secretariat shall review the secondary oil consumption of plants along with concerned RLDC and CGS/ISGS to find out high consuming plants and reasons for high consumption and for suggesting measures to mitigate excess use of secondary oil to the extent possible. Members may present the feedback and also present the reviews of Plant wise Secondary oil consumption since the implementation of the compensation mechanism. Constituents may present the status. 11. Commercial Operation Declaration of ISTS Elements & ISGS (CGS) During the Financial Year 2016-17 ISTS & ISGS (CGS) of SR declared under commercial operation / expected during 2017-18 is enclosed as ANNEXURE H. The details of approval of each scheme/element accorded by the competent committee/forum are also mentioned. 12. Any Other item with the permission of the Chair 13. Date and Venue of 36 th Meeting of CC 36 th Meeting of Commercial Committee is scheduled to be held in the month of November 2017. The date and Venue of the meeting would be communicated in due course. ***** Agenda Notes for 35 th CCM to be held on 08-08-2017 at Bengaluru 7/7
KERATA STATE ELECTRICITY BOARD Ltd. Office of the Chief Engineer(Transrytission System Opetation) LD Cenhe, H.M.T.Colony P.O., Kalamassery - 683 503. Phone: 0484 2555965, 2555950,91960191A0 Fax: 0484 2543850 Email : cesoklsv@smail.cpm, qesp@kseb.in j We bsite : www. kqehr[r, el N ru40100kt2011sg C027 474 :,... -...,,., ' ",."'-,,, '- ',,. ' ' -" - - ' =' No. CESO/EELDI IIAEELD3/ABT/ SRPC-CCM-34/2 017-18/ bbb' Dt 1 5.05. 2017 To, The Member Secretary, SRPC, Bangalore $ir, $ub" -Action plan on pending issues Ref: - That office email dt 8.5.17- Please find the enclosed details on the pending issues. Ace" as abcve Yours faithfully Chief Engiilffir (TSO.) d rst) Registered Office: VydyuthiBhavanam, Pattom, Thiruvananthapuram - 695004 We bsite : www. kseb.i n, Cl N :U40100K12011SGC027 424
1. Status of outstandinq chelqes to the pool accountq. As per the status furnished by SRLDC in the 34th CCM agenda points (item No$an amount of Rs.249111- is outstanding againsl KSEBL to the Deviation pool account as interest payable due to delayed payment of weekly charges. Please note that this interest claim was raised in the 33'd CCM and the interest is charged for the delayed payment for the 2nd revision of deviation charges for the period 20.6.16 to 26,6.16. For KSEBL, the payables in original bill became receivable on 1st revision and reverted to payables on 2nd revision. The following points were raised by KSEBL in this regard already in the 33'd CCM. As per original bill an amount of Rs.1948234/- was payable to pool account and the payment was effected onl5.7.16, ie. within the prescribed time period. The bill got revised on 12.8.16, to Rs.61007/- (payable).the stated reason for revision was conection in the adjustment of payable/receivable based on fhe /esser of the two princ;ipte. This made an'amounf of Rs. 1887227/- getting refunded from pool account to KSEBL. The credit to the account went unnoticed till reconciliation, as there was no intimation regarding the refund. The bill got revised for the 2na time on 20.9.16 due to the duplication of energy calculated for KKNP and an amount of Rs. 1948223/- payable b) KSEBL. This made a net amountof Rs. 1887216/ payabte to poolr""orr\ refunding of amount received on revision. As credit to account on 1st \ \ revision went unnoticed, as per KSEBL, Rs.11/- was receivable compared to the original bill and no payments were made. On getting the reconciliation statement only the finance wing realized the fact and made the payment on 4.11.16 It may please be noted that the simple interest @ 0.04% for each day of delay for detayed payment as pir the regulation on Deviation settlement Mechanism is applicable only for deviation charges. The raised claim is not on deviation charges but on the difference of charges due to revision of revision of deviation. There is no merit in levying Registered Office: VydyuthiBhavanam, Pattom, Thiruvananthapuram - 695004 We bsite: www. kseb.in. CIN :U40100KL2011SG C027 424
interest on the revision bill. Had the details of payment from pool account was communicated to KSEBL, before the date of reconciliation anangement could have been made for the payment in tirye. The issue of multiple revisions of a single account statement was discussed in the 33rd CCM where KSEBL had requested to relieve the constituents from the interest liability on late payment on re-revision of accounts. Ihe SRPC forum recommended that interest need not be computed gn reyr.sed accounts. Hence it is strongly requested that the claim of interest may please be withdrawn. 2. Non response to reports on discrepancies obsqrved in SEM dq.!a KSEBL is timely responding to any such discrepancies and there is no no adverse remarks 3. Action plan for purchase /procurement of SEM. KSEBL is having 7 numbers of SEM meters on 7 interstate lines. At present there is no issue with these PGCIL installed meters, but there is no spare meter or spare accessories such as DCD, connecting cable etc available with KSEBL. The mandatory number of spare to be maintained is lese than one. Request One set of spare may be made available from PGCIL to KSEBL 4. Furnishinq companv wise installed capacitv and LVRT/HVRT characteristic at RE poolinq stations Company wise details are attached, ' i' i pegistered Office: VydyuthiBhavanam, Pattom, Thlruvananthapuram - 695004 We bsite: Www,k5ebJl[, CIN :Utt0100K12011sGC027 424
SI No Name of Station lnsta lled ca pacity of RE sou rce S* Grid Conneced voltage year of commissioning tn lnsta lled Kerala capacity in MW LVRT/HVRT Rema rks Agali Wind farm T M/S.Suzlon 22KV 2008 18.6 Not provided 2 Ramakkelmedu wind fa rm, M/s.Vestas 22KV 2007 1,4.25 No (stall typewtg) 3 M/s.Aha lya Alternate wind Energy Pvt Lts M/S.Suzlon 22KV 20L5 8.4 LVRT provided 4 5 Kanjikode wind farm(ksebl), Palakkad 22KV 1"997 2.22s Not provided M/s.ClAL solar PV pla nt 110KV 2015. 15.4 Not provided 6 7 8 9 M/s. Hindalco Solar PV pla nt 11KV 2016 T Not provided Kanjikode Solar PV plant Edayar SolarPV KollangodeSolarP V plant 11KV 20L6 T Not provided 11. KV 11. KV 201,6 L.25 Not provided 201,6 1. Not provided c i IEF t"htg' tfrieer {1T'ra'n s, )' E1s\,+ Systern Operation,'LJD frsn.trc K.S.E.Board Ltd, Katamawery.frt
ANNEXURE B CIN No. U40105DL2009GOI188682 ( ) POWER SYSTEM OPERATION CORPORATION LIMITED (A Government of India Enterprise), 29,, 560 009 SOUTHERN REGIONAL LOAD DESPATCH CENTRE, 29, RACE COURSE CROSS ROAD, BENGALURU 560 009. Ref: SRLDC/MO/CCM/ 26 th Jul 2017 The Superintending Engineer (Comml), SRPC, Bangalore Sir, Sub: Agenda for 35 th meeting of Commercial Sub-Committee of SRPC Ref: SRPC letter No.SRPC/SE-1/35 CC/2017/3950-81 dt. 13-07-17 Please find enclosed the agenda points for discussion in the forthcoming 35 th meeting of Commercial Sub-Committee of SRPC. Thanking you, Yours faithfully, Encl: As above: (V.BALAJI) Dy. GENERAL MANAGER Page 1 of 7
SRLDC Agenda for 35 th meeting of Commercial Sub-Committee of SRPC 1. Audit of SR DSM, RRAS & Reactive Energy accounts The details of payments and disbursements of DSM, Reactive and RRAS accounts from 20.03.17 to 02.07.17 are tabled in Annexure-I, II & III in line with clause No.15 of Annexure-I (Section 6.1 (d) of CERC (IEGC) regulations, 2010 for audit by the Commercial sub Committee. The details of payments and disbursements of Congestion charges during May-June 17 also is enclosed. 2. Reconciliation of DSM, RRAS, Reactive and Congestion charges Regional Entity-wise details of Deviation, RRAS, Reactive and Congestion pool payment/receipt have been sent to the pool members on a monthly basis for the period from Mar 17 to Jun 17 for reconciliation. Status of Receipt of signed reconciliation statement is enclosed in Annexure IV. All other pool members who are yet to reconcile are once again requested to verify the statements compulsorily and send a signed copy to SRLDC for our records to enable us to comply with audit observations. 3. Status of outstanding charges to the pool accounts. Sl. No. Outstanding payments to DSM pool account as on 24/07/17. Beneficiary Period SRPC account issue date Amount (Rs.) 1 MEL 10(05.06.2017-11.06.2017) 20-06-17 891908 2 COASTAL ENERGEN 11(12.06.2017-18.06.2017) 27-06-17 300703 3 MEL 12(19.06.2017-25.06.2017) 04-07-17 435216 4 MEL 13(26.06.2017-02.07.2017) 11-07-17 328617 Following are the outstanding payments to Deviation pool account as on 24-0-17 as interest payable due to delayed weekly charges. Sl. No. Constituent Interest payable (Rs.) Interest statement issue date. 1 KKNPP 1725 08-07-2016 2 KSEB 24911 15-11-2016 Page 2 of 7
3 TN 105358 15-11-2016 4 MEL 157 15-11-2016 5 MEL 5606 12-06-2017 6 SEL 818 12-06-2017 7 MEL 34097 11-07-2017 8 MEL 6860 11-07-2017 9 MEL 22794 11-07-2017 10 MEL 13235 11-07-2017 11 COASTAL ENERGEN 25501 11-07-2017 12 COASTAL ENERGEN 896 11-07-2017 13 MEL 4579 11-07-2017 14 MEL 5107 11-07-2017 15 MEL 3062 11-07-2017 16 LANCO ST-III 550 11-07-2017 17 MEL 1642 11-07-2017 The outstanding interest shall be recovered from the weekly payments being received and treat the short fall as default in payment. This may necessitate opening of LC and other complications. Therefore, the outstanding amounts may please be paid immediately. 4. Non-compliance of Opening of L-C for DSM payment Sl. No. Constituent Week No. Period Delayed amount (Rs.) 1 LANCO ST-III 7 11.05.2015-17.05.2015 801428 2 AP 23 31.08.2015-06.09.2015 108775033 3 TN 40 28.12.2015-03.01.2016 95989506 4 PONDY 47 15.02.2016-21.02.2016 2793831 5 LANCO ST-II 11 13.06.2016-19.06.2016 151580 6 MEL 44 30.01.2017-05.02.2017 8392024 7 SEL 2 10.04.2017-16.04.2017 511374 All the above entities are once again requested to open LC immediately to avoid the matter being reported to Hon ble CERC. 5. Reconciliation of Short Term Open Access (STOA) disbursements The details of disbursements of CTU, STU & SLDC charges of STOA for the period from Apr 17 to Jun 17 are enclosed in Annexure-V. The same has been uploaded in SRLDC Page 3 of 7
website on a monthly basis for verification and reconciliation. The statements for monthly reconciliation are available in SRLDC website in the link http://srldc.org/stureconciliation.aspx. Disbursements made for which no discrepancy was pointed out are treated as reconciled. However, members may note that it is compulsory to return the signed copies of the statements as record for statutory audits. 6. Non Receipt of SEM data from Siruseri, Gummidipoondi, and Kuzhithurai Data from the above locations of Tamil Nadu is not being received from many months. It is understood that there are Meter hardware problems at Siruseri and Gummidipoondi and CT problem at Kuzhithurai. TN is requested to expedite the same. 7. Delay in SEM data transfer: Some of the entities are not sending SEM data within time in line with IEGC Clause 6.4.21. Statement of delay in SEM data transmission from various locations is enclosed in Annexure-VI. Constituents are once again requested for compliance. Status of SEM data receipt can be seen at the link http://srldc.org/stureconciliation.aspx. All stations and concerned Nodal officers to monitor this information and ensure the timely transmission of SEM data to SRLDC. The instances of notable delay or non-receipt of SEM data from 03-04-17 to 16-07-17 is as below. AP No of Telangana No of Instances Instances Kamavarapukota 10 Wanaparthy 5 Uravakonda 5 Karnataka No of Tamil Nadu No of Instances Instances Ambewadi 8 Siruseri 16 Hoody 3 Gummidipoondi 16 Alamathy 7 *Data of Siruseri, Gummidipoondi, and Kuzhithurai is not being received at all KSEB No of Instances Goa No of Instances Xeldem 4 Ponda 3 PGCIL SR-I No of Instances Nizamabad 4 Nellore 3 Page 4 of 7
7. No feedback to reports on discrepancies observed in SEM data - Details of Interconnection metering error SRLDC has been intimating the discrepancies observed in SEM data on weekly basis to all nodal officers. The same for the week from 03-04-16 to 02-07-17 are given in Annexure VIII. However most of the Nodal Officers are still not giving feedback in this regard. In the absence of feedback on the discrepancies observed, the energy accounting could become erroneous. All the nodal officers are once again requested to verify the same and confirm with the reasons for such discrepancies in the SEM data. 8. Time drift statement receipt status The following stations are NOT SENDING the monthly time drift statements: Karnataka Ambewadi, Guttur, Kodasally, Kadra, Sedam, Alipura AP Kurnool, KV Kota, VTPS, Ragulapadu, Uravakonda TN Arni, Gummidpoondi, Achrapakkam, SP Koil. Telangana Alampur, Wanaparthy, Tandur SRTS-I Srikakulam, Vemagiri Goa-Xeldem, Ponda The detailed status of receipt of time drift report is enclosed at Annexure VII. 9. Class of CT-PT installed corresponding to all the SEMs in the region In 33 rd CSCM SRLDC requested all the regional entities are requested to furnish the class of CTs and PTs connected to all the SEMs in the Southern Region in the attached format as given in Annexure IX. SRLDC also requested all the regional entities to check the CT-PT ratio, SEM serial number etc and inform SRLDC any discrepancy. However details have been received only from NTPC, MEL, Coastal Energen, PGCIL SR-2, KPTCL & KSEB. All the remaining Entities are also requested to furnish the same at the earliest. 10. Timely submission of PoC Data Page 5 of 7
As per prevailing CERC orders, PoC computations are being carried out by NLDC on quarterly basis. As STOA approvals are issued three months in advance, it is essential that the computations are completed well in advance. (1) The technical details of new transmission elements, generating units which are expected to commence commercial operation (2) Yearly Transmission charges (3) Node wise forecast MW-MVAR Injection and Drawl (4) Details of long term and medium term contracts (5) Maximum injection and withdrawal data for corresponding quarter of last 3 years. DICs may please confirm the action initiated for Q3 of 2017-18 (from Oct 17 to Dec 17) 11. Status of Start-up power drawl, Infirm injection and CoD Declaration Start Up Power Sl. Generator Start up power granted No From To 1 Kudgi U-3 20-02-17 31-12-17 Infirm Power Sl. No Generator Infirm Injection started from 6 month period would end by 1 Kudgi U-1* 28-11-16 27-11-17 2 Kudgi U-2 18-02-16 17-08-17 (Advance action may be taken in the likelihood of delay in declaring CoD beyond 6 months) * Extension for injection of infirm power granted by Hon ble CERC vide order in Petition No. 102/MP/2017 dt. 30-05-17. Trial operation completed from 15:00 hrs on 24-05-17 to 18:15 hrs on 27-05-17. s CoD Declared: NIL Page 6 of 7
12. PSDF Transfer Period Total (Upto Mar'17) The status of fund transfer from SR to PSDF as on 10-04-17 is as below: (In Rs.Crores) UI/DSM A/c. Reactive Congestion Grand Total A/c. Amount (Including capping A/c.) STOA e- bidding congestion charges 1135.68596 3.7940429 556.66297 2.41198 1901.62276 Apr 17 0 0 4.375375 0 0.35219 May'17 30 0 0.54625 0 0 Total (Upto Jun 17) 1165.68596 3.7940429 561.584595 2.41198 1901.97495 No amount is being transferred to PSDF from DSM pool account on regular basis in order to keep sufficient surplus funds to meet RRAS deficit in pool accounts of all RLDCs. An amount of Rs 13.00949 Cr was transferred to WRLDC on 31-05-17 deviation pool account. This is for the information of the Committee. x----x----x Page 7 of 7
Wk No. & period Intrest for delayed payment as per SRPC letter - SRPC/SE-I/DSM/2016/ dt. 08/07/16 Intrest for delayed payment as per SRPC letter - SRPC/SE-I/DSM/2016/ dt. 07/10/16 Intrest for delayed payment as per SRPC letter - SRPC/SE-I/DSM/2016/ dt. 15/11/16 Intrest for delayed payment as per SRPC letter - SRPC/SE-I/DSM/2016/ dt. 07/12/16 Intrest for delayed payment as per SRPC letter - SRPC/SE-I/DSM/2017/ dt. 09/03/17 Intrest for delayed payment as per SRPC letter - SRPC/SE-I/DSM/2017/ dt. 07/04/17 Regional Entity Receipt and Disbursement details of Deviation Charges during Apr 2017 to Jun 2017 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to be disbursed Deviation Amount Payable Due date for Date of Amount Paid paid to pool / Total amt. Date of from pool / (- Regional Entity Amount into pool (Rs.) Payment. Payment (Rs.) (-) Excess disbursed (Rs.) disbursement ) Excess disbursible(rs.) Payment disbursed. KKNPP* 1725 08-07-2016 1725 COASTAL ENERGEN 437 17-10-2016 26-05-2017 437 0 COASTAL ENERGEN 589 17-10-2016 26-05-2017 589 0 GOA 1 25-11-2016 05-05-2017 1 0 AP 3689 25-11-2016 07-06-2017 3689 0 KSEB* 24911 25-11-2016 24911 TN* 105358 25-11-2016 105358 AP 50906 25-11-2016 07-06-2017 50906 0 COASTAL ENERGEN 11937 25-11-2016 26-05-2017 11937 0 MEL* 157 25-11-2016 157 COASTAL ENERGEN 7579 17-12-2016 26-05-2017 7579 0 AP 53961 17-12-2016 07-06-2017 53961 0 MEL 10070 19-03-2017 07-04-2017 10070 0 NLC TPS-II EXP 1125 17-04-2017 06-05-2017 1125 0 AP 6987 17-04-2017 07-06-2017 6987 0 COASTAL ENERGEN 5562 17-04-2017 23-06-2017 5562 0 TPCIL 1176 17-04-2017 24-04-2017 1176 0 COASTAL ENERGEN 7804 17-04-2017 23-06-2017 7804 0 TPCIL 645 17-04-2017 24-04-2017 645 0 50(13.03.2017-19.03.2017) MEL 1495497 07-04-2017 05-06-2017 1495497 0 ER - Interest settlement (2016-17) ER 3987880 11-04-2017 3987880 0 51(20.03.2017-26.03.2017) KPTCL 28423553 14-04-2017 10-04-2017 28423553 0 AP 29401497 29401497 17-04-2017 0 51(20.03.2017-26.03.2017) KSEB 38385854 14-04-2017 13-04-2017 38385854 0 TN 26058185 26058185 17-04-2017 0 51(20.03.2017-26.03.2017) GOA-SR 3706376 14-04-2017 13-04-2017 3706376 0 PONDY 504470 504470 17-04-2017 0 51(20.03.2017-26.03.2017) SIMHADRI-II 3235581 14-04-2017 13-04-2017 3235581 0 PG-HVDC 1018942 1018942 17-04-2017 0 51(20.03.2017-26.03.2017) VALLUR 13398658 14-04-2017 13-04-2017 13398658 0 RSTPS STG-I&II 1922696 1922696 17-04-2017 0 51(20.03.2017-26.03.2017) SEL 574228 14-04-2017 13-04-2017 574228 0 RSTPS STG-III 1348003 1348003 17-04-2017 0 51(20.03.2017-26.03.2017) MEL 368823 14-04-2017 24-05-2017 368823 0 TALCHER-II 3791849 3791849 17-04-2017 0 51(20.03.2017-26.03.2017) WR 68201112 14-04-2017 15-04-2017 68201112 0 NLC TS-II STG-I 2411583 2411583 17-04-2017 0 51(20.03.2017-26.03.2017) TELANGANA 14588930 14-04-2017 13-04-2017 14588930 0 NLC TS-II STG-II 4403818 4403818 17-04-2017 0 51(20.03.2017-26.03.2017) NLC TPS-II (EXPN) 1003885 14-04-2017 10-04-2017 1003885 0 NLC TS-I EXP 3481017 3481017 17-04-2017 0 51(20.03.2017-26.03.2017) IL&FS 3888573 14-04-2017 13-04-2017 3888573 0 COASTAL ENERGEN 802781 802781 17-04-2017 0 51(20.03.2017-26.03.2017) LANCO ST-III 611563 14-04-2017 15-04-2017 611563 0 TPCIL 2362882 2362882 17-04-2017 0 51(20.03.2017-26.03.2017) NTPL 4635490 14-04-2017 06-04-2017 4635490 0 NTPC, KUDGI UNIT-2 8568037 8568037 17-04-2017 0 51(20.03.2017-26.03.2017) NTPC, KUDGI (INFIRM) 2959756 14-04-2017 13-04-2017 2959756 0 ER 84559649 84559649 17-04-2017 0 51(20.03.2017-26.03.2017) SGPL UNIT 1 4370868 14-04-2017 06-04-2017 4370868 0 52(27.03.2017-02.04.2017) AP 6468048 21-04-2017 21-04-2017 6468048 0 TN 21959976 21959976 25-04-2017 0
Receipt and Disbursement details of Deviation Charges during Apr 2017 to Jun 2017 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to be disbursed Deviation Wk No. & period Amount Payable Due date for Date of Amount Paid paid to pool / Total amt. Date of from pool / (- Regional Entity Regional Entity Amount into pool (Rs.) Payment. Payment (Rs.) (-) Excess disbursed (Rs.) disbursement ) Excess disbursible(rs.) Payment disbursed. 52(27.03.2017-02.04.2017) KPTCL 21711617 21-04-2017 20-04-2017 21711617 0 PONDY 3104160 3104160 25-04-2017 0 52(27.03.2017-02.04.2017) KSEB 35734552 21-04-2017 21-04-2017 35734552 0 PG-HVDC 978243 978243 25-04-2017 0 52(27.03.2017-02.04.2017) GOA-SR 3540883 21-04-2017 21-04-2017 3540883 0 RSTPS STG-I&II 5429165 5429165 25-04-2017 0 52(27.03.2017-02.04.2017) SIMHADRI-II 3814505 21-04-2017 20-04-2017 3814505 0 RSTPS STG-III 1106593 1106593 25-04-2017 0 52(27.03.2017-02.04.2017) VALLUR 9439353 21-04-2017 21-04-2017 9439353 0 TALCHER-II 3122368 3122368 25-04-2017 0 52(27.03.2017-02.04.2017) MEL 381104 21-04-2017 07-06-2017 381104 0 NLC TS-II STG-I 3814902 3814902 25-04-2017 0 52(27.03.2017-02.04.2017) ER 5485844 21-04-2017 24-04-2017 5485844 0 NLC TS-II STG-II 6614130 6614130 25-04-2017 0 52(27.03.2017-02.04.2017) NLC TPS-II (EXPN) 1632753 21-04-2017 15-04-2017 1632753 0 NLC TS-I EXP 3472687 3472687 25-04-2017 0 52(27.03.2017-02.04.2017) IL&FS 3804361 21-04-2017 21-04-2017 3804361 0 SEL 919567 919567 25-04-2017 0 52(27.03.2017-02.04.2017) LANCO ST-III 326695 21-04-2017 21-04-2017 326695 0 WR 19135152 19135152 25-04-2017 0 52(27.03.2017-02.04.2017) NTPL 7025372 21-04-2017 15-04-2017 7025372 0 COASTAL ENERGEN 393059 393059 25-04-2017 0 52(27.03.2017-02.04.2017) SGPL UNIT 1 9560912 21-04-2017 20-04-2017 9560912 0 TPCIL 1400151 1400151 25-04-2017 0 52(27.03.2017-02.04.2017) NTPC, KUDGI UNIT-2 3068294 21-04-2017 20-04-2017 3068294 0 TELANGANA 21186549 21186549 25-04-2017 0 52(27.03.2017-02.04.2017) NTPC, KUDGI (INFIRM) 5131585 5131585 25-04-2017 0 1(03.04.2017-09.04.2017) AP 34041515 28-04-2017 28-04-2017 34041515 0 TN 2600329 2600329 03-05-2017 0 1(03.04.2017-09.04.2017) KPTCL 3995150 28-04-2017 27-04-2017 3995150 0 PONDY 1621023 1621023 02-05-2017 0 1(03.04.2017-09.04.2017) KSEB 31843871 28-04-2017 28-04-2017 31843871 0 PG-HVDC 808465 808465 03-05-2017 0 1(03.04.2017-09.04.2017) GOA-SR 3203374 28-04-2017 28-04-2017 3203374 0 RSTPS STG-I&II 46856 46856 03-05-2017 0 1(03.04.2017-09.04.2017) RSTPS STG-III 160217 28-04-2017 28-04-2017 160217 0 TALCHER-II 1040268 1040268 03-05-2017 0 1(03.04.2017-09.04.2017) SIMHADRI-II 3547979 28-04-2017 28-04-2017 3547979 0 NLC TS-II STG-I 3966841 3966841 03-05-2017 0 1(03.04.2017-09.04.2017) VALLUR 11916497 28-04-2017 27-04-2017 11916497 0 NLC TS-II STG-II 5773702 5773702 03-05-2017 0 1(03.04.2017-09.04.2017) SEL 4506454 28-04-2017 24-04-2017 4506454 0 NLC TS-I EXP 3767657 3767657 03-05-2017 0 1(03.04.2017-09.04.2017) MEL 1582944 28-04-2017 05-06-2017 1582944 0 ER 92436447 92436447 03-05-2017 0 1(03.04.2017-09.04.2017) WR 50126295 28-04-2017 25-04-2017 50126295 0 COASTAL ENERGEN 511813 511813 03-05-2017 0 1(03.04.2017-09.04.2017) TPCIL 558308 28-04-2017 24-04-2017 558308 0 TELANGANA 10259888 10259888 03-05-2017 0 1(03.04.2017-09.04.2017) NLC TPS-II (EXPN) 2651371 28-04-2017 24-04-2017 2651371 0 SGPL UNIT 1 171364 171364 03-05-2017 0 1(03.04.2017-09.04.2017) IL&FS 3910710 28-04-2017 28-04-2017 3910710 0 1(03.04.2017-09.04.2017) LANCO ST-III 457968 28-04-2017 28-04-2017 457968 0 1(03.04.2017-09.04.2017) NTPL 11363374 28-04-2017 21-04-2017 11363374 0 1(03.04.2017-09.04.2017) NTPC, KUDGI (INFIRM) 4403248 28-04-2017 28-04-2017 4403248 0 1(03.04.2017-09.04.2017) NTPC, KUDGI UNIT-2 1278093 28-04-2017 28-04-2017 1278093 0 ER - wk 52 rev ER 4451775 06-05-2017 28-04-2017 4451775 0 Intrest for delayed payment as per SRPC letter - SRPC/SE-I/DSM/2017/ dt. 11/05/17 MEL 14162 21-05-2017 25-05-2017 14162 0 MEL 3684 21-05-2017 25-05-2017 3684 0 2(10.04.2017-16.04.2017) AP 12499230 05-05-2017 05-05-2017 12499230 0 TN 13037780 13037780 08-05-2017 0 2(10.04.2017-16.04.2017) KPTCL 21435083 05-05-2017 05-05-2017 21435083 0 PONDY 1759875 1759875 09-05-2017 0 2(10.04.2017-16.04.2017) KSEB 31788998 05-05-2017 05-05-2017 31788998 0 PG-HVDC 748032 748032 08-05-2017 0 2(10.04.2017-16.04.2017) GOA-SR 4272459 05-05-2017 05-05-2017 4272459 0 RSTPS STG-I&II 246479 246479 08-05-2017 0 2(10.04.2017-16.04.2017) RSTPS STG-III 687064 05-05-2017 05-05-2017 687064 0 TALCHER-II 1200990 1200990 08-05-2017 0 2(10.04.2017-16.04.2017) SIMHADRI-II 3814489 05-05-2017 05-05-2017 3814489 0 NLC TS-II STG-I 2815445 2815445 08-05-2017 0 2(10.04.2017-16.04.2017) VALLUR 8037851 05-05-2017 04-05-2017 8037851 0 NLC TS-II STG-II 9832372 9832372 08-05-2017 0 2(10.04.2017-16.04.2017) SEL 511374 05-05-2017 11-05-2017 511374 0 NLC TS-I EXP 7351294 7351294 08-05-2017 0 2(10.04.2017-16.04.2017) MEL 1140961 05-05-2017 05-06-2017 1140961 0 COASTAL ENERGEN 464197 464197 08-05-2017 0 2(10.04.2017-16.04.2017) WR 132032436 05-05-2017 06-05-2017 132032436 0 TELANGANA 12100668 12100668 08-05-2017 0 2(10.04.2017-16.04.2017) TPCIL 726908 05-05-2017 04-05-2017 726908 0 NTPC, KUDGI (INFIRM) 25697295 25697295 08-05-2017 0 2(10.04.2017-16.04.2017) NLC TPS-II (EXPN) 1480884 05-05-2017 29-04-2017 1480884 0 ER 88408407 88408407 08-05-2017 0
Receipt and Disbursement details of Deviation Charges during Apr 2017 to Jun 2017 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to be disbursed Deviation Wk No. & period Amount Payable Due date for Date of Amount Paid paid to pool / Total amt. Date of from pool / (- Regional Entity Regional Entity Amount into pool (Rs.) Payment. Payment (Rs.) (-) Excess disbursed (Rs.) disbursement ) Excess disbursible(rs.) Payment disbursed. 2(10.04.2017-16.04.2017) IL&FS 4314319 05-05-2017 03-05-2017 4314319 0 2(10.04.2017-16.04.2017) LANCO ST-III 498754 05-05-2017 05-05-2017 498754 0 2(10.04.2017-16.04.2017) NTPL 8895517 05-05-2017 28-04-2017 8895517 0 2(10.04.2017-16.04.2017) SGPL UNIT 1 12365443 05-05-2017 27-04-2017 12365443 0 2(10.04.2017-16.04.2017) NTPC, KUDGI UNIT-2 1622323 05-05-2017 05-05-2017 1622323 0 3(17.04.2017-23.04.2017) AP 30282382 12-05-2017 12-05-2017 30282382 0 PONDY 1919442 1919442 15-05-2017 0 3(17.04.2017-23.04.2017) KPTCL 10635762 12-05-2017 11-05-2017 10635762 0 PG-HVDC 732012 732012 15-05-2017 0 3(17.04.2017-23.04.2017) KSEB 30098468 12-05-2017 12-05-2017 30098468 0 TALCHER-II 1734544 1734544 15-05-2017 0 3(17.04.2017-23.04.2017) TN 20215490 12-05-2017 12-05-2017 20215490 0 NLC TS-II STG-I 8473670 8473670 15-05-2017 0 3(17.04.2017-23.04.2017) GOA-SR 3882440 12-05-2017 12-05-2017 3882440 0 NLC TS-II STG-II 10752401 10752401 15-05-2017 0 3(17.04.2017-23.04.2017) RSTPS STG-I&II 593739 12-05-2017 11-05-2017 593739 0 NLC TS-I EXP 7371467 7371467 15-05-2017 0 3(17.04.2017-23.04.2017) RSTPS STG-III 487759 12-05-2017 11-05-2017 487759 0 MEL 1021895 1021895 15-05-2017 0 3(17.04.2017-23.04.2017) SIMHADRI-II 3992593 12-05-2017 11-05-2017 3992593 0 TELANGANA 10781605 10781605 15-05-2017 0 3(17.04.2017-23.04.2017) VALLUR 5390745 12-05-2017 12-05-2017 5390745 0 NTPC, KUDGI (INFIRM) 31972992 31972992 15-05-2017 0 3(17.04.2017-23.04.2017) SEL 431035 12-05-2017 11-05-2017 431035 0 ER 100414001 100414001 23-05-2017 0 3(17.04.2017-23.04.2017) WR 161130015 12-05-2017 17-05-2017 161130015 0 3(17.04.2017-23.04.2017) COASTAL ENERGEN 5312669 12-05-2017 26-05-2017 5312669 0 3(17.04.2017-23.04.2017) TPCIL 426764 12-05-2017 08-05-2017 426764 0 3(17.04.2017-23.04.2017) NLC TPS-II (EXPN) 3567102 12-05-2017 05-05-2017 3567102 0 3(17.04.2017-23.04.2017) IL&FS 4961025 12-05-2017 17-05-2017 4961025 0 3(17.04.2017-23.04.2017) LANCO ST-III 462788 12-05-2017 12-05-2017 462788 0 3(17.04.2017-23.04.2017) NTPL 8192274 12-05-2017 04-05-2017 8192274 0 3(17.04.2017-23.04.2017) SGPL UNIT 1 894396 12-05-2017 08-05-2017 894396 0 3(17.04.2017-23.04.2017) NTPC, KUDGI UNIT-2 485455 12-05-2017 11-05-2017 485455 0 4(24.04.2017-30.04.2017) AP 40931019 19-05-2017 19-05-2017 40931019 0 PONDY 3581101 3581101 23-05-2017 0 4(24.04.2017-30.04.2017) KPTCL 37437913 19-05-2017 18-05-2017 37437913 0 PG-HVDC 922171 922171 22-05-2017 0 4(24.04.2017-30.04.2017) KSEB 32223120 19-05-2017 19-05-2017 32223062 58 RSTPS STG-I&II 4615124 4615124 22-05-2017 0 4(24.04.2017-30.04.2017) KSEB 22-05-2017 58-58 TALCHER-II 4318034 4318034 22-05-2017 0 4(24.04.2017-30.04.2017) TN 45807194 19-05-2017 19-05-2017 45807194 0 NLC TS-II STG-I 4674706 4674706 22-05-2017 0 4(24.04.2017-30.04.2017) GOA-SR 2301199 19-05-2017 19-05-2017 2301199 0 NLC TS-II STG-II 7996926 7996926 22-05-2017 0 4(24.04.2017-30.04.2017) RSTPS STG-III 395326 19-05-2017 18-05-2017 395326 0 NLC TS-I EXP 4975360 4975360 22-05-2017 0 4(24.04.2017-30.04.2017) SIMHADRI-II 4729658 19-05-2017 18-05-2017 4729658 0 MEL 928007 928007 22-05-2017 0 4(24.04.2017-30.04.2017) VALLUR 8490176 19-05-2017 19-05-2017 8490176 0 ER 1106533 1106533 22-05-2017 0 4(24.04.2017-30.04.2017) SEL 518686 19-05-2017 15-05-2017 518686 0 WR 61624220 61624220 22-05-2017 0 4(24.04.2017-30.04.2017) COASTAL ENERGEN 447870 19-05-2017 26-05-2017 447870 0 TPCIL 4509238 4509238 22-05-2017 0 4(24.04.2017-30.04.2017) NLC TPS-II (EXPN) 196132 19-05-2017 11-05-2017 196132 0 TELANGANA 63019843 63019843 22-05-2017 0 4(24.04.2017-30.04.2017) IL&FS 4644970 19-05-2017 19-05-2017 4644970 0 SGPL UNIT 1 1797806 1797806 22-05-2017 0 4(24.04.2017-30.04.2017) LANCO ST-III 530961 19-05-2017 19-05-2017 530961 0 4(24.04.2017-30.04.2017) NTPL 11791375 19-05-2017 11-05-2017 11791375 0 4(24.04.2017-30.04.2017) NTPC, KUDGI (INFIRM) 4726650 19-05-2017 18-05-2017 4726650 0 4(24.04.2017-30.04.2017) NTPC, KUDGI UNIT-2 1703472 19-05-2017 18-05-2017 1703472 0 5(01.05.2017-07.05.2017) KPTCL 25757971 26-05-2017 25-05-2017 25757971 0 TN 13063827 13063827 31-05-2017 0 5(01.05.2017-07.05.2017) KSEB 39420525 26-05-2017 26-05-2017 39420525 0 PONDY 642741 642741 30-05-2017 0 5(01.05.2017-07.05.2017) GOA-SR 4293630 26-05-2017 26-05-2017 4293630 0 PG-HVDC 1024334 1024334 30-05-2017 0 5(01.05.2017-07.05.2017) SIMHADRI-II 3798148 26-05-2017 26-05-2017 3798148 0 RSTPS STG-I&II 3845158 3845158 30-05-2017 0 5(01.05.2017-07.05.2017) VALLUR 3957639 26-05-2017 25-05-2017 3957639 0 RSTPS STG-III 489898 489898 30-05-2017 0 5(01.05.2017-07.05.2017) SEL 480551 26-05-2017 25-05-2017 480551 0 TALCHER-II 4795898 4795898 30-05-2017 0 5(01.05.2017-07.05.2017) WR 229041361 26-05-2017 23-05-2017 224585969 4455392 NLC TS-II STG-I 3943987 3943987 30-05-2017 0 5(01.05.2017-07.05.2017) WR 26-05-2017 26-05-2017 4455393-4455393 NLC TS-II STG-II 9202372 9202372 30-05-2017 0 5(01.05.2017-07.05.2017) NLC TPS-II (EXPN) 1944464 26-05-2017 20-05-2017 1944464 0 NLC TS-I EXP 5898615 5898615 30-05-2017 0
Receipt and Disbursement details of Deviation Charges during Apr 2017 to Jun 2017 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to be disbursed Deviation Wk No. & period Amount Payable Due date for Date of Amount Paid paid to pool / Total amt. Date of from pool / (- Regional Entity Regional Entity Amount into pool (Rs.) Payment. Payment (Rs.) (-) Excess disbursed (Rs.) disbursement ) Excess disbursible(rs.) Payment disbursed. 5(01.05.2017-07.05.2017) IL&FS 3176185 26-05-2017 26-05-2017 3176185 0 MEL 1097365 1097365 30-05-2017 0 5(01.05.2017-07.05.2017) LANCO ST-III 616070 26-05-2017 26-05-2017 616070 0 ER 183599068 183599068 31-05-2017 0 5(01.05.2017-07.05.2017) NTPL 4183346 26-05-2017 18-05-2017 4183346 0 COASTAL ENERGEN 1046743 1046743 30-05-2017 0 5(01.05.2017-07.05.2017) NTPC, KUDGI (INFIRM) 4070643 26-05-2017 26-05-2017 4070643 0 TPCIL 6756965 6756965 30-05-2017 0 5(01.05.2017-07.05.2017) NTPC, KUDGI UNIT-2 2271088 26-05-2017 26-05-2017 2271088 0 TELANGANA 62757557 62757557 02-06-2017 0 5(01.05.2017-07.05.2017) NTPC, SIMHADRI-I 1732169 26-05-2017 26-05-2017 1732169 0 SGPL UNIT 1 4162871 4162871 30-05-2017 0 ER wk 52 R2 ER 746584 29-05-2017 24-05-2017 746584 0 Transfer of Surplus WR 130094893 130094893 31-05-2017 Intrest for delayed payment as per SRPC letter - SRPC/SE-I/DSM/2017/ dt. 12/06/17 MEL* 5606 22-06-2017 5606 SEL* 818 22-06-2017 818 IL&FS 5953 22-06-2017 18-07-2017 5953 0 6(08.05.2017-14.05.2017) AP 71635464 02-06-2017 02-06-2017 71635464 0 PG-HVDC 645669 645669 05-06-2017 0 6(08.05.2017-14.05.2017) KPTCL 39419893 02-06-2017 01-06-2017 39419893 0 TALCHER-II 4807045 4807045 05-06-2017 0 6(08.05.2017-14.05.2017) KSEB 29565053 02-06-2017 02-06-2017 29565053 0 NLC TS-II STG-I 2038639 2038639 05-06-2017 0 6(08.05.2017-14.05.2017) TN 7980286 02-06-2017 02-06-2017 7980286 0 NLC TS-II STG-II 6549659 6549659 05-06-2017 0 6(08.05.2017-14.05.2017) PONDY 761828 02-06-2017 02-06-2017 761828 0 NLC TS-I EXP 3400572 3400572 05-06-2017 0 6(08.05.2017-14.05.2017) GOA-SR 2184644 02-06-2017 02-06-2017 2184644 0 ER 219872017 219872017 06-06-2017 0 6(08.05.2017-14.05.2017) RSTPS STG-I&II 3193134 02-06-2017 02-06-2017 3193134 0 COASTAL ENERGEN 340484 340484 05-06-2017 0 6(08.05.2017-14.05.2017) RSTPS STG-III 1658841 02-06-2017 02-06-2017 1658841 0 TPCIL 2288211 2288211 05-06-2017 0 6(08.05.2017-14.05.2017) SIMHADRI-II 4729683 02-06-2017 02-06-2017 4729683 0 TELANGANA 58438150 58438150 05-06-2017 0 6(08.05.2017-14.05.2017) VALLUR 6597777 02-06-2017 01-06-2017 6597777 0 NLC TPS-II (EXPN) 109842 109842 05-06-2017 0 6(08.05.2017-14.05.2017) SEL 345890 02-06-2017 01-06-2017 345890 0 KUDGI U1 11470068 11470068 05-06-2017 0 6(08.05.2017-14.05.2017) MEL 715486 02-06-2017 20-06-2017 715515-29 6(08.05.2017-14.05.2017) WR 198322289 02-06-2017 05-06-2017 198322289 0 6(08.05.2017-14.05.2017) IL&FS 5018590 02-06-2017 02-06-2017 5018590 0 6(08.05.2017-14.05.2017) LANCO ST-III 611119 02-06-2017 02-06-2017 611119 0 6(08.05.2017-14.05.2017) NTPL 5298590 02-06-2017 25-05-2017 5298590 0 6(08.05.2017-14.05.2017) SGPL 8754331 02-06-2017 25-05-2017 8754331 0 6(08.05.2017-14.05.2017) KUDGI U2 (INFIRM) 2659752 02-06-2017 02-06-2017 2659752 0 6(08.05.2017-14.05.2017) SIMHADRI-I 4360339 02-06-2017 02-06-2017 4360339 0 30 (24-10-2016 to 30-10-2016) R3 TN 6770 08-06-2017 12-06-2017 6770 0 ER 575819 575819 13-06-2017 0 30 (24-10-2016 to 30-10-2016) R3 TELANGANA 1021498 08-06-2017 08-06-2017 1021498 0 30 (24-10-2016 to 30-10-2016) R3 PONDY 4019 08-06-2017 02-06-2017 4019 0 30 (24-10-2016 to 30-10-2016) R3 PG-HVDC 1106 08-06-2017 02-06-2017 1106 0 30 (24-10-2016 to 30-10-2016) R3 GOA-SR 1711 08-06-2017 07-07-2017 1711 0 30 (24-10-2016 to 30-10-2016) R3 TPCIL 5363 08-06-2017 12-07-2017 5363 0 30 (24-10-2016 to 30-10-2016) R3 MEPL 1035 08-06-2017 22-06-2017 1035 0 30 (24-10-2016 to 30-10-2016) R3 SEL 1177 08-06-2017 06-06-2017 1177 0 7(15.05.2017-21.05.2017) AP 88301232 09-06-2017 09-06-2017 88301232 0 PG-HVDC 550432 550432 13-06-2017 0 7(15.05.2017-21.05.2017) KPTCL 26148849 09-06-2017 08-06-2017 26148849 0 TALCHER-II 1251322 1251322 13-06-2017 0 7(15.05.2017-21.05.2017) KSEB 24539352 09-06-2017 09-06-2017 24539352 0 NLC TS-II STG-I 6915844 6915844 13-06-2017 0 7(15.05.2017-21.05.2017) TN 2609908 09-06-2017 12-06-2017 2609908 0 NLC TS-II STG-II 9707576 9707576 13-06-2017 0 7(15.05.2017-21.05.2017) PONDY 1205927 09-06-2017 02-06-2017 1205927 0 NLC TS-I EXP 5961744 5961744 13-06-2017 0 7(15.05.2017-21.05.2017) GOA-SR 3072289 09-06-2017 09-06-2017 3072289 0 ER 87130481 87130481 13-06-2017 0 7(15.05.2017-21.05.2017) RSTPS STG-I&II 12045499 09-06-2017 08-06-2017 12045499 0 COASTAL ENERGEN 266330 266330 13-06-2017 0 7(15.05.2017-21.05.2017) RSTPS STG-III 3619341 09-06-2017 08-06-2017 3619341 0 TELANGANA 41972795 41972795 13-06-2017 0 7(15.05.2017-21.05.2017) SIMHADRI-II 4241550 09-06-2017 08-06-2017 4241550 0 NLC TPS-II (EXPN) 1611725 1611725 13-06-2017 0 7(15.05.2017-21.05.2017) VALLUR 6370152 09-06-2017 08-06-2017 6370152 0 7(15.05.2017-21.05.2017) SEL 285628 09-06-2017 06-06-2017 285628 0
Receipt and Disbursement details of Deviation Charges during Apr 2017 to Jun 2017 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to be disbursed Deviation Wk No. & period Amount Payable Due date for Date of Amount Paid paid to pool / Total amt. Date of from pool / (- Regional Entity Regional Entity Amount into pool (Rs.) Payment. Payment (Rs.) (-) Excess disbursed (Rs.) disbursement ) Excess disbursible(rs.) Payment disbursed. 7(15.05.2017-21.05.2017) MEL 1418651 09-06-2017 20-06-2017 1418680-29 7(15.05.2017-21.05.2017) WR 87597953 09-06-2017 12-06-2017 87597953 0 7(15.05.2017-21.05.2017) TPCIL 7267188 09-06-2017 03-06-2017 7267188 0 7(15.05.2017-21.05.2017) IL&FS 1933933 09-06-2017 09-06-2017 1933933 0 7(15.05.2017-21.05.2017) LANCO ST-III 294385 09-06-2017 09-06-2017 294385 0 7(15.05.2017-21.05.2017) NTPL 3383512 09-06-2017 02-06-2017 3383512 0 7(15.05.2017-21.05.2017) KUDGI U1 3797868 09-06-2017 08-06-2017 3797868 0 7(15.05.2017-21.05.2017) SGPL 620498 09-06-2017 06-06-2017 620498 0 7(15.05.2017-21.05.2017) KUDGI U2 (INFIRM) 1537086 09-06-2017 08-06-2017 1537086 0 7(15.05.2017-21.05.2017) SIMHADRI-I 5154045 09-06-2017 08-06-2017 5154045 0 WR wk 6 R1 dt. 05/06/17 WR 57158 15-06-2017 07-06-2017 57158 0 44-50 (30-01-2017 to 19-03-2017) R1 AP 3672311 11-06-2017 09-06-2017 3672311 0 TELANGANA 2998412 2998412 13-06-2017 0 44-50 (30-01-2017 to 19-03-2017) R1 TN 500681 11-06-2017 12-06-2017 500681 0 ER 26385554 26385554 13-06-2017 0 44-50 (30-01-2017 to 19-03-2017) R1 WR 26523522 11-06-2017 15-06-2017 26523522 0 8(22.05.2017-28.05.2017) AP 37784482 16-06-2017 16-06-2017 37784482 0 TN 10478441 10478441 19-06-2017 0 8(22.05.2017-28.05.2017) KPTCL 15107959 16-06-2017 15-06-2017 15107959 0 PONDY 975053 975053 19-06-2017 0 8(22.05.2017-28.05.2017) KSEB 23057829 16-06-2017 16-06-2017 23057829 0 PG-HVDC 706402 706402 19-06-2017 0 8(22.05.2017-28.05.2017) GOA-SR 3046799 16-06-2017 16-06-2017 3046799 0 NLC TS-II STG-I 6931911 6931911 19-06-2017 0 8(22.05.2017-28.05.2017) RSTPS STG-I&II 3937603 16-06-2017 16-06-2017 3937603 0 NLC TS-II STG-II 9256720 9256720 19-06-2017 0 8(22.05.2017-28.05.2017) RSTPS STG-III 1527313 16-06-2017 16-06-2017 1527313 0 NLC TS-I EXP 4437722 4437722 19-06-2017 0 8(22.05.2017-28.05.2017) SIMHADRI-II 2969654 16-06-2017 16-06-2017 2969654 0 ER 39999870 39999870 19-06-2017 0 8(22.05.2017-28.05.2017) TALCHER-II 124873 16-06-2017 16-06-2017 124873 0 TELANGANA 35003029 35003029 19-06-2017 0 8(22.05.2017-28.05.2017) VALLUR 4715641 16-06-2017 15-06-2017 4715641 0 NLC TPS-II (EXPN) 845603 845603 19-06-2017 0 8(22.05.2017-28.05.2017) SEL 301553 16-06-2017 15-06-2017 301553 0 KUDGI U1 98329372 98329372 19-06-2017 0 8(22.05.2017-28.05.2017) MEL 3827364 16-06-2017 20-06-2017 3827364 0 SGPL 349616 349616 19-06-2017 0 8(22.05.2017-28.05.2017) WR 258926975 16-06-2017 14-06-2017 258926975 0 8(22.05.2017-28.05.2017) COASTAL ENERGEN 798387 16-06-2017 23-06-2017 798387 0 8(22.05.2017-28.05.2017) TPCIL 706386 16-06-2017 08-06-2017 706386 0 8(22.05.2017-28.05.2017) IL&FS 682912 16-06-2017 20-06-2017 682912 0 8(22.05.2017-28.05.2017) LANCO ST-III 458291 16-06-2017 21-06-2017 458291 0 8(22.05.2017-28.05.2017) NTPL 3238906 16-06-2017 09-06-2017 3238906 0 8(22.05.2017-28.05.2017) KUDGI U2 (INFIRM) 1634216 16-06-2017 16-06-2017 1634216 0 8(22.05.2017-28.05.2017) SIMHADRI-I 3476892 16-06-2017 16-06-2017 3476892 0 Transfer to Congestion Account Congestion pool** 3702810 3702810 20-06-2017 9(29.05.2017-04.06.2017) AP 66661702 23-06-2017 23-06-2017 66661702 0 PONDY 1946329 1946329 27-06-2017 0 9(29.05.2017-04.06.2017) KPTCL 34262441 23-06-2017 22-06-2017 34262441 0 PG-HVDC 941819 941819 27-06-2017 0 9(29.05.2017-04.06.2017) KSEB 23635218 23-06-2017 23-06-2017 23635218 0 NLC TS-II STG-I 3817330 3817330 27-06-2017 0 9(29.05.2017-04.06.2017) TN 2352363 23-06-2017 23-06-2017 2352363 0 NLC TS-II STG-II 5901056 5901056 27-06-2017 0 9(29.05.2017-04.06.2017) GOA-SR 253010 23-06-2017 23-06-2017 253010 0 NLC TS-I EXP 8390428 8390428 27-06-2017 0 9(29.05.2017-04.06.2017) RSTPS STG-I&II 4104351 23-06-2017 22-06-2017 4104351 0 ER 112753489 112753489 27-06-2017 0 9(29.05.2017-04.06.2017) RSTPS STG-III 1674400 23-06-2017 22-06-2017 1674400 0 TELANGANA 51534891 51534891 27-06-2017 0 9(29.05.2017-04.06.2017) SIMHADRI-II 2680494 23-06-2017 22-06-2017 2680494 0 NLC TPS-II (EXPN) 1090202 1090202 27-06-2017 0 9(29.05.2017-04.06.2017) TALCHER-II 965359 23-06-2017 22-06-2017 965359 0 SGPL 184192 184192 27-06-2017 0 9(29.05.2017-04.06.2017) VALLUR 7363507 23-06-2017 22-06-2017 7363507 0 9(29.05.2017-04.06.2017) SEL 307920 23-06-2017 22-06-2017 307920 0 9(29.05.2017-04.06.2017) MEL 821052 23-06-2017 30-06-2017 821052 0 9(29.05.2017-04.06.2017) WR 140622989 23-06-2017 21-06-2017 140622989 0 9(29.05.2017-04.06.2017) COASTAL ENERGEN 2421071 23-06-2017 23-06-2017 2421071 0