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 - 793006, Meghalaya Ph. No: 0364 2534039 Fax No: 0364-2534040 Website: www.nerpc.nic.in No. NERPC/COM/REA/2018/2454-2499 6 th August, 2018 To 1. CMD, TSECL, Bidyut Bhawan, Agartala 799 001 2. Director (Distribution), MePDCL, Lumjingshai, S.R. Road, Shillong 793 001 3. Engineer-in-Chief (P&E), P&E Dept., Govt. of Mizoram, Aizawl 796 001 4. Chief General Manager (Comml), APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati 781 001 5. Chief Engineer (E Zone), Dept. of Power, Govt. of Arunachal Pradesh, Itanagar 791 111 6. Managing Director, MSPDCL, Keishampat, Imphal-795 001. 7. Chief Engineer (Power), Dept. of Power, Govt. of Nagaland, Kohima 797 001 8. Chief Engineer, Loktak HE Project, Vidyut Vihar, Komkeirap, Manipur 795 124 9. Executive Director (Comml.), NEEPCO Ltd., Lower New Colony, Shillong 793 003 10. Executive Director, NERTS, POWERGRID, Lapalang, Shillong 793 006 11. Managing Director, OTPC, 6 th Floor, IFCI Tower, 61 Nehru Place, New Delhi 110 019 12. GM (Comml.), NTPC, 3 rd Floor OLIC building, Plot No.N.17/2, Nayapalli, Bhubaneshwar-12 वषय: ज ल ई 2018 क एब त आध रत आर. ई. ए Sub: ABT based REA for July, 2018. मह दय, Sir, ज ल ई 2018 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 July, 2018 is enclosed herewith for necessary action. The REA is also available in NERPC website www.nerpc.nic.in. स घटक अपन अवल कन / ट प णय य द क ई ह त आर.ई.ए क ज र ह न क 15 दन क अ दर भ ज द य द स घटक स क ई प यवह र नह ह त ह त ज र कय गय आर.ई.ए क अ तम म न ज एग Constituents may send their observation/ comments, if any on the same within 15 days from the date of issue of REA. In case no communication is received from constituents, the REA as issued would be treated as final REA. Bilateral transactions will be issued separately. स ल नक : उपर त न स र Encl.: As above. भवद य / Yours faithfully, एल. ब. म आनथ ग/ L.B.Muanthang 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 110 066. 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-121003. 5. G.M (Commercial) APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati - 781 001. 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- 799008. 10. 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. 795001 13. Executive Engineer, MSLDC, P & E Dept., Chaltlang, Aizawl- 796012. 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 - 800 001 17. DGM (Comml), OTPC, 6 th Floor, IFCI Tower, 61 Nehru Place, New Delhi 110 019 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 20. Addl. General Manager,Comml & Sys.Opn., TSECL,Banamalipur,Agartala.-799001. 21. Ex. Engr., SLDC, Deptt. of Power, Itanagar, Ar. Pradesh 791 111 22. CEO, NVVNLtd., 7 th Floor, Scope Complex, Lodhi Road, N.Delhi- 110 003 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- 110057. 25. ED,TPTCL,Block A,34,Sant Tukaram Road,Carnac Bunder,Mumbai-400 009. 26. Member Secretary, NRPC,18-A,Shaheed Jeet Singh Marg,Katwaria Sarai, NewDelhi-110016. 27 Member Secretary, ERPC,14, Golf Club Road, Kolkata- 700 033. 28. Member Secretary, WRPC, Plot No F-3,MIDC Area, Opp Seepz,Marol,Andheri (E), Mumbai-400 093. 29. Member Secretary, SRPC, 29, Race Course Road, Bangalore- 560009. 30. Lanco Electric Utility Limited, LANCO House,141, Avenue,8, Banjara Hills, Hyderabad-500 034 31. Reliance Energy Trading Ltd., Reliance Energy Centre, Santa Cruz (E), Mumbai-400 055 32.Vice President, Indian Energy Exchange Limited, 10 th Floor, B Wing, Statesman House, Barakhamba Road, Connought Place, New Delhi - 110 001. 33. LANCO Electric Utility Ltd, Plot No 229, Udyog Vihar, Phase-1, Gurgaon, Haryana 122 016. 34. RPTCL, Agrawal House, 2, St. George s Gate Road, 6 th Floor, Kolkata 700 022. एल. ब. म आनथ ग/ L.B.Muanthang नद शक / Director अध ण अ भय त / Superintending Engineer व ण य / Commercial
A. HYDEL POWER STATIONS 1: KOPILI Station 1 Installed Capacity MW 200 2 Auxiliary Energy Consumption (AUX) in % 1 in % 79 4 Annual Design Energy (DE) GWh 1186.14 # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU 1043.803 7 Annual Fixed Charges in Cr. 120.2764 # 8 Energy Charge Rate (ECR) on ex-pp basis KWh 0.582 9 Scheduled energy (ex-bus) for the month kwh 131844000 10 Free Energy (ex-pp) of the month KWh 15821280 11 Saleable Energy (ex-pp) of the month KWh 116022720 12 Total Energy Charge payable for the month in 67521122 13 Cumulative scheduled energy including current month MWh 391355 14 Plant Availability Factor achieved during the month (PAFM) in % 92.88 15 Cumulative Plant Availability Factor achieved upto the month in % 87.14 16 Capacity charge inclusive of incentive payble for the month in 60050457 BILLING STATEMENT Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule of MWH Billing Schedule of MWH Energy Charge payable by beneficiaries in Ar. Pradesh 5.19100 3117219.24593 6846.53913 6846.53913 Assam 53.45500 32099972.02681 70469.15063 62558.51063 Manipur 7.39500 4440731.32800 9750.84668 9750.84668 Meghalaya 17.39500 10445777.07242 22935.24668 15024.60668 Mizoram 4.61000 2768326.08818 6078.00840 6078.00840 Nagaland 6.14700 3691301.61910 8103.09385 8103.09385 Tripura 5.80700 3487130.06379 7661.11465 7661.11465 HVDC 0.00000 0.00000 0.00000 0.00000 Total 100.00000 60050457.44422 131844.00000 116022.72000 # As per CERC order dated 13.01.2016 in petition No 46/GT/2015 3984443.75674 36406841.84227 5674648.08830 8743789.98947 3537186.04110 4715714.18953 4458497.91837 0.00000 67521121.82577 DATE: 8/6/2018 Page 1 of 14
2: KOPILI II Station 1 Installed Capacity MW 25 2 Auxiliary Energy Consumption (AUX) in % 1 in % 69 4 Annual Design Energy (DE) GWh 86.3 # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU 75.944 7 Annual Fixed Charges in Cr. 12.2577 # 8 Energy Charge Rate (ECR) on ex-pp basis KWh 0.815 9 Scheduled energy (ex-bus) for the month kwh 15528625 10 Free Energy (ex-pp) of the month KWh 1863435 11 Saleable Energy (ex-pp) of the month KWh 13665190 12 Total Energy Charge payable for the month in 11139508 13 Cumulative scheduled energy including current month MWh 45886 14 Plant Availability Factor achieved during the month (PAFM) in % 86.22 15 Cumulative Plant Availability Factor achieved upto the month in % 87.91 16 Capacity charge inclusive of incentive payble for the month in 6504167 BILLING STATEMENT Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule of MWH Billing Schedule of MWH Energy Charge payable by beneficiaries in Ar. Pradesh 5.99200 389729.68559 930.37631 930.37631 758418.59856 Assam 52.35500 3403955.79030 8130.24353 7198.52603 5868051.39623 Manipur 6.94500 451714.39694 1078.43473 1078.43473 879111.96984 Meghalaya 13.67500 889444.83486 2123.51119 1191.79369 971519.25098 Mizoram 6.04000 392851.68574 937.92895 937.92895 764575.31243 Nagaland 5.73500 373013.97645 890.59493 890.59493 725989.84500 Tripura 9.25800 602155.77924 1437.53538 1437.53538 1171841.49020 HVDC 0.00000 0.00000 0.00000 0.00000 0.00000 Total 100.00000 6504166.98251 15528.62500 13665.19000 11139507.86325 # As per CERC order dated 22.02.2016 in ORDER NO. 45/GT/2015 DATE: 8/6/2018 Page 2 of 14
3: KHANDONG Station 1 Installed Capacity MW 50 2 Auxiliary Energy Consumption (AUX) in % 1 in % 69 4 Annual Design Energy (DE) GWh 277.61 # 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU 244.2968 7 Annual Fixed Charges in Cr. 40.4858# 8 Energy Charge Rate (ECR) on ex-pp basis KWh 0.837 9 Scheduled energy (ex-bus) for the month kwh 32997050 10 Free Energy (ex-pp) of the month KWh 3959646 11 Saleable Energy (ex-pp) of the month KWh 29037404 12 Total Energy Charge payable for the month in 24303988 13 Cumulative scheduled energy including current month MWh 83803 14 Plant Availability Factor achieved during the month (PAFM) in % 91.75 15 Cumulative Plant Availability Factor achieved upto the month in % 75.54 16 Capacity charge inclusive of incentive payble for the month in 22860942 BILLING STATEMENT Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule of MWH Billing Schedule of MWH Energy Charge payable by beneficiaries in Ar. Pradesh 4.19400 958787.92397 1383.85945 1383.85945 1158275.15022 Assam 56.28500 12867281.42597 18571.52316 16591.70016 13887070.73158 Manipur 6.55500 1498534.77387 2163.06229 2163.06229 1810459.36995 Meghalaya 16.90500 3864642.31156 5578.25697 3598.43397 3011849.69069 Mizoram 3.94000 900721.13029 1300.08377 1300.08377 1088155.83074 Nagaland 6.65300 1520938.49741 2195.29102 2195.29102 1837434.46284 Tripura 5.46800 1250036.33006 1804.97335 1804.97335 1510742.86169 HVDC 0.00000 0.00000 0.00000 0.00000 0.00000 Total 100.00000 22860942.39313 32997.05000 29037.40400 24303988.09772 # As per CERC order dated 13.01.2016 in petition No 42/GT/2015. DATE: 8/6/2018 Page 3 of 14
4: RANGANADI Station 1 Installed Capacity MW 405 2 Auxiliary Energy Consumption (AUX) in % 1 in % 85 4 Annual Design Energy (DE) GWh 1509.69# 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU 1328.5272 7 Annual Fixed Charges in Cr. 272.6449# 8 Energy Charge Rate (ECR) on ex-pp basis KWh 1.037 9 Scheduled energy (ex-bus) for the month kwh 169800770 10 Free Energy (ex-pp) of the month KWh 20376092 11 Saleable Energy (ex-pp) of the month KWh 149424678 12 Total Energy Charge payable for the month in 154875979 13 Cumulative scheduled energy including current month MWh 454578 14 Plant Availability Factor achieved during the month (PAFM) in % 98.96 15 Cumulative Plant Availability Factor achieved upto the month in % 96.88 16 Capacity charge inclusive of incentive payble for the month in 134793977 BILLING STATEMENT Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule of MWH Billing Schedule of MWH Energy Charge payable by beneficiaries in Ar. Pradesh 18.46200 24885663.98106 31396.96456 11020.87216 11422934.91309 Assam 43.32800 58403534.23092 73335.10759 73335.10759 76010514.30254 Manipur 8.37300 11286299.67032 14245.37542 14245.37542 14765074.29712 Meghalaya 11.50500 15508047.02102 19564.92603 19564.92603 20278692.41266 Mizoram 5.70000 7683256.67274 9678.64389 9678.64389 10031739.55813 Nagaland 5.33500 7191258.65773 9029.52364 9029.52364 9358938.14152 Tripura 7.29700 9835916.48087 12550.22887 12550.22887 13008085.51793 HVDC 0.00000 0.00000 0.00000 0.00000 0.00000 Total 100.00000 134793976.71465 169800.77000 149424.67760 154875979.14300 # As per CERC order dated 05.01.2016 and corrigendum 07.03.2016 in petition No.40/GT/2015. DATE: 8/6/2018 Page 4 of 14
5: DOYANG Station 1 Installed Capacity MW 75 2 Auxiliary Energy Consumption (AUX) in % 1 in % 73 4 Annual Design Energy (DE) GWh 227.24# 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU 199.9712 7 Annual Fixed Charges in Cr. 108.4121# 8 Energy Charge Rate (ECR) on ex-pp basis KWh 2.738 9 Scheduled energy (ex-bus) for the month kwh 45181150 10 Free Energy (ex-pp) of the month KWh 5421738 11 Saleable Energy (ex-pp) of the month KWh 39759412 12 Total Energy Charge payable for the month in 108864195 13 Cumulative scheduled energy including current month MWh 94450 14 Plant Availability Factor achieved during the month (PAFM) in % 86.58 15 Cumulative Plant Availability Factor achieved upto the month in % 55.02 16 Capacity charge inclusive of incentive payble for the month in 54600836 BILLING STATEMENT Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule of MWH Billing Schedule of MWH Energy Charge payable by beneficiaries in Ar. Pradesh 6.85200 3741249.29155 3096.43682 3096.43682 8478271.82143 Assam 43.80800 23919534.29133 19789.35770 19789.35770 54184717.38128 Manipur 7.86500 4294355.76153 3553.96246 3553.96246 9731010.70013 Meghalaya 11.45500 6254525.77856 5175.96575 5175.96575 14172175.03420 Mizoram 5.25000 2866543.89676 2372.01038 2372.01038 6494738.92866 Nagaland 17.96700 9810132.22727 8117.11261 2695.37461 7380133.98209 Tripura 6.80300 3714494.88185 3076.30431 3076.30431 8423147.52779 HVDC 0.00000 0.00000 0.00000 0.00000 0.00000 Total 100.00000 54600836.12885 45181.15000 39759.41200 108864195.37558 # As per CERC order dated 13.01.2016 and corrigendum dtd. 07.03.16 in petition No 43/GT/2015. DATE: 8/6/2018 Page 5 of 14
6: LOKTAK Station 1 Installed Capacity MW 105 2 Auxiliary Energy Consumption (AUX) in % 1 in % 85 4 Annual Design Energy (DE) GWh 448.00# 5 Free Energy for Home State (FEHS) in % 12 6 Annual Saleable Energy MU 394.24 7 Annual Fixed Charges in Cr. 150.2829# 8 Energy Charge Rate (ECR) on ex-pp basis KWh 1.925 9 Scheduled energy (ex-bus) for the month kwh 73426155 10 Free Energy (ex-pp) of the month KWh 8811139 11 Saleable Energy (ex-pp) of the month KWh 64615016 12 Total Energy Charge payable for the month in 124399075 13 Cumulative scheduled energy including current month MWh 240060 14 Plant Availability Factor achieved during the month (PAFM) in % 101.01 15 Cumulative Plant Availability Factor achieved upto the month in % 100.77 16 Capacity charge inclusive of incentive payble for the month in 75839294 BILLING STATEMENT Share allocation for the current month (%) Capacity Charge Payble by beneficiaries (in ) Drawal Schedule of MWH Billing Schedule of MWH Energy Charge payable by beneficiaries in Ar. Pradesh 4.94000 3746461.11494 3631.12962 3631.12962 6990776.90120 Assam 29.44500 22330880.06666 21614.84236 21614.84236 41613645.48956 Manipur 42.50800 32237767.01897 31211.48324 22400.34464 43125921.77755 Meghalaya 0.00000 0.00000 0.00000 0.00000 0.00000 Mizoram 5.02000 3807132.55000 3689.40730 3689.40730 7102975.11316 Nagaland 6.43500 4880258.55761 4719.92140 4719.92140 9086956.66453 Tripura 11.65200 8836794.51645 8559.37109 8559.37109 16478798.60812 HVDC 0.00000 0.00000 0.00000 0.00000 0.00000 Total 100.00000 75839293.82463 73426.15500 64615.01640 124399074.55413 # As per CERC order dated 18.09.2015 in Order no. 228/GT/2014 DATE: 8/6/2018 Page 6 of 14
7: PARE Station 1 Installed Capacity MW 110 2 Free Energy for Home State (FEHS) in % 12 3 Scheduled energy (ex-bus) for the month kwh 66493320 4 Free Energy (ex-pp) of the month KWh 7979198 5 Saleable Energy (ex-pp) of the month KWh 58514122 6 Cumulative scheduled energy including current month MWh 129218 7 Plant Availability Factor achieved during the month (PAFM) in % 101.01 8 Cumulative Plant Availability Factor achieved upto the month in % 55.98 BILLING STATEMENT Share allocation for the current month (%) Drawal Schedule of MWH Billing Schedule of MWH Ar. Pradesh Assam 18.87250 40.51000 12554.90930 26907.70784 4575.71090 26907.70784 Manipur 8.35500 5559.02129 5559.02129 Meghalaya 13.33000 8867.06396 8867.06396 Mizoram 5.76500 3833.33990 3833.33990 Nagaland 5.40000 3587.13488 3587.13488 Tripura 7.76750 5184.14284 5184.14284 HVDC 0.00000 0.00000 0.00000 Total 100.00000 66493.32000 58514.12160 DATE: 8/6/2018 Page 7 of 14
B. THERMAL POWER STATIONS DATE: 8/6/2018 Page 8 of 14
1: AGBPP Station 1 Plant Availability Factor for current month in % 65.29 2 Cum. Plant Availability Factor upto current in % 57.68 in % 72.00 4 Plant Load Factor for current month in % 60.59 5 Cum. Plant Load Factor upto current month in % 54.56 6 NAPLF in % 85.00 Wt. Schedule Energy for current Cum. Schedule Energy upto current Unrequisitioned Energy for current Cum. Unrequisitioned Energy upto current Ar. Pradesh 5.694000 3784.279001 Assam 56.503000 72090.295803 21116.007505 4062.493199 6162.736947 72090.295803 5922.372697 20423.012342 Manipur 8.105000 10787.469786 10787.469786 383.112864 2584.619206 Meghalaya 11.815000 14733.024087 14733.024087 1550.791863 2847.121652 Mizoram 5.410000 7286.665457 7286.665457 169.558843 218.351073 Nagaland 5.805000 4455.132259 4455.132259 3545.464391 4472.365030 Tripura 6.668000 8954.953635 8954.953635 291.701115 2735.466769 HVDC 0.000000 0.000000 0.000000 0.000000 0.000000 Total 100.000000 122091.820028 440520.057681 15925.494972 39443.673020 DATE: 8/6/2018 Page 9 of 14
2: AGTCCPP Station 1 Plant Availability Factor for current month in % 48.18 2 Cum. Plant Availability Factor upto current in % 51.51 in % 85.00 4 Plant Load Factor for current month in % 44.70 5 Cum. Plant Load Factor upto current month in % 48.78 6 NAPLF in % 85.00 Wt. Schedule Energy for current Cum. Schedule Energy upto current Unrequisitioned Energy for current Cum. Unrequisitioned Energy upto current Ar. Pradesh 6.702000 1691.085002 Assam 43.720000 18129.238408 Manipur 8.225000 3680.502467 Meghalaya 12.633000 5191.402814 Mizoram 6.000000 2702.452969 Nagaland 5.737000 2024.662996 Tripura 16.983000 7607.519252 HVDC 0.000000 0.000000 Total 100.000000 41026.863908 10861.982307 1353.775698 1948.051497 75145.010590 1805.302492 8554.644353 15277.174698 56.427783 444.558788 23042.328529 548.373511 1105.683249 11436.776712 23.542031 31.891038 10363.184472 581.648704 691.861511 30324.259349 122.598373 2180.487907 0.000000 0.000000 0.000000 176450.716657 4491.668592 14957.178343 DATE: 8/6/2018 Page 10 of 14
3: PALATANA Station 1 Plant Availability Factor for current month in % 78.30 2 Cum. Plant Availability Factor upto current in % 69.77 in % 76.00 4 Plant Load Factor for current month in % 75.16 5 Cum. Plant Load Factor upto current month in % 68.27 6 NAPLF in % 85.00 Wt. Schedule Energy for current Cum. Schedule Energy upto current Unrequisitioned Energy for current Cum. Unrequisitioned Energy upto current Ar. Pradesh 3.030303 5436.742744 Assam 33.057851 131012.613337 34661.033106 6940.666223 8745.796498 461223.154495 4013.666675 12597.427602 Manipur 5.785124 20644.121934 Meghalaya 10.881543 43347.338916 Mizoram 3.030303 11645.145044 Nagaland 3.719008 12207.942729 Tripura 26.997245 110210.011670 HVDC 0.000000 0.000000 Total 86.501377 334503.916374 77913.998347 2985.477375 4953.586743 153156.598084 1098.813137 2713.386806 41941.640126 732.263924 1465.189477 49852.769674 2982.512802 3419.245221 382919.356648 61.450409 3796.035667 0.000000 0.000000 0.000000 1201668.550480 18814.850545 37690.668015 DATE: 8/6/2018 Page 11 of 14
4: BGTPP NTPC Station 1 Plant Availability Factor for current month in % 97.28 2 Cum. Plant Availability Factor upto current in % 91.77 in % 85.00 4 Plant Load Factor for current month in % 70.72 5 Cum. Plant Load Factor upto current month in % 72.65 6 NAPLF in % 85.00 Wt. Schedule Energy for current Cum. Schedule Energy upto current Unrequisitioned Energy for current Cum. Unrequisitioned Energy upto current Ar. Pradesh 5.132500 5501.798419 Assam 57.420000 149840.929860 Manipur 7.505000 8811.286819 Meghalaya 11.480000 0.000000 Mizoram 5.415000 9206.184835 Nagaland 4.930000 4019.172730 Tripura 7.617500 20905.520121 HVDC BNC 0.500000 920.212855 REG. MEG 0.000000 37011.648800 42565.348097 11044.737531 18998.403396 551564.606321 36060.509740 139665.225373 38392.746946 15384.723481 51663.444656 0.000000 0.000000 0.000000 51572.220319 8252.100065 13382.589372 36500.314029 11876.003070 22638.147371 69734.378424 3650.676929 21710.760021 3418.753436 691.817145 2578.351839 137705.200100 0.000000 0.000000 Total 100.000000 236216.754439 931453.567673 86960.567961 270636.922027 DATE: 8/6/2018 Page 12 of 14
C. SHARE ALLOCATIONS % IN CS STATIONS FROM EASTERN REGION Sl No. Farakka I & II Farakka III Kahalgaon I Kahalgaon II Talcher 1 Ar.Pradesh 0.191917 0.000000 0.191747 0.000000 0.196898 2 Assam 2.455737 0.000000 2.104847 5.093479 2.095419 3 Manipur 0.000000 0.000000 0.000000 0.000000 0.000000 4 Meghalaya 0.000000 0.000000 0.000000 0.000000 0.000000 5 Mizoram 0.141736 0.000000 0.141610 0.000000 0.141736 6 Nagaland 0.429803 0.000000 0.424460 0.000000 0.424823 7 Assam (NVVN Coal Power) 0.091912 0.091912 0.091912 0.091912 0.091912 D. WEIGHTED AVERAGE ENTITLEMENT OF THE BENEFICIARIES FOR THE MONTH Beneficiar ies Weighted Average Entitlement for the current month of ISGS in NER Weighted Average Entitlement for the current month of ISGS outside NER Total Entitlement for the current month of ISGS in MW in (%) in MW in (%) in MW in (%) Ar. Pradesh 193.1318 7.6502 6.6503 3.5842 199.7821 7.3719 Assam* 1182.6980 46.8484 159.3289 85.8710 1342.0269 49.5201 Manipur 227.6861 9.0190 0.0000 0.0000 227.6861 8.4015 Meghalaya 304.4122 12.0582 0.0000 0.0000 304.4122 11.2327 Mizoram 124.2713 4.9226 4.8747 2.6272 129.1459 4.7654 Nagaland 141.1428 5.5909 14.6905 7.9175 155.8334 5.7502 Tripura 348.6769 13.8116 0.0000 0.0000 348.6769 12.8660 HVDC 2.5000 0.0990 0.0000 0.0000 2.5000 0.0922 Total 2524.5190 100.0000 185.5444 100.0000 2710.0634 100.0000 *Includes entitlement for bundling with solar power. DATE: 8/6/2018 Page 13 of 14
CONCLUDED DATE: 8/6/2018 Page 14 of 14