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 SPEED POST/FAX Ph : 0364-2534077 Fax: 0364-2534040 email: nerpc@ymail.com website: www.nerpc.nic.in No. NERPC/COM/REA/206/93-958 03 rd August 206 To. CMD, TSECL, Bidyut Bhawan, Agartala 799 00 2. Director (Distribution), MePDCL, Lumjingshai, S.R. Road, Shillong 793 00 3. Engineer-in-Chief (P&E), P&E Dept., Govt. of Mizoram, Aizawl 796 00 4. Chief General Manager (Comml), APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati 78 00 5. Chief Engineer (E Zone), Dept. of Power, Govt. of Arunachal Pradesh, Itanagar 79 6. Managing Director, MSPDCL, Keishampat, Imphal-795 00. 7. Chief Engineer (Power), Dept. of Power, Govt. of Nagaland, Kohima 797 00 8. Chief Engineer, Loktak HE Project, Vidyut Vihar, Komkeirap, Manipur 795 24 9. Executive Director (Comml.), NEEPCO Ltd., Lower New Colony, Shillong 793 003 0. Executive Director, NERTS, POWERGRID, Lapalang, Shillong 793 006. Managing Director, OTPC, 6 th Floor, IFCI Tower, 6 Nehru Place, New Delhi 0 09 2. GM (Comml.), NTPC, 3 rd Floor OLIC building, Plot No.N.7/2, Nayapalli, Bhubaneshwar-2 वषय: ज ल ई 206 क एब त आध रत स श धत आर. ई. ए Sub: ABT based revised REA for July, 206. मह दय, Sir, ज ल ई 206 म ह क एब त आध रत स श धत य उज ल ख (आर.ई.ए) क त आव यक करव ई क लए स ल न ह आर.ई.ए ल ख उ.प.. व.स क व बस ईट www.nerpc.nic.in पर भ उपल ध कर दय गय ह A copy of ABT based revised Regional Energy Accounting (REA) for the month of July, 206 is enclosed herewith for necessary action. The REA is also available in NERPC website www.nerpc.nic.in. 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:. CE (G. M.), CEA, SewaBhawan, R.K.Puram, New Delhi 0 066. 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-2003. 5. G.M (Commercial) APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati - 78 00. 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. 0. Dy. G. M (Elect.), Kopili HEP, NEEPCO Ltd., Umrangso, N.C. Hills, Assam.. Supdt. Engr. (System Management) MeECL, Lumjingshai, Short Round Road, Shillong. 2. Supdt. Engr. (Commercial) Deptt. of Electricity, Govt.of Manipur, Keisampet, Imphal. 79500 3. Executive Engineer, MSLDC, P & E Dept., Chaltlang, Aizawl- 79602. 4. Supdt. Engr. Dimapur Sub-station Deptt. of Power, Govt.of Nagaland, Dimapur. 5. Dy. G. M. (Commercial) NERTS, Lower Nongrah, Dongtieh, Lapalang, Shillong - 6. 6. Dy. General Manager (ER), POWERGRID, Boring Road, Alankar Place, Patna - 800 00 7. DGM (Comml), OTPC, 6 th Floor, IFCI Tower, 6 Nehru Place, New Delhi 0 09 8. DGM (Comml.), NTPC, 3 rd Floor OLIC building, Plot No.N.7/2, Nayapalli, Bhubaneshwar-2 9. AGM (Comml.), NTPC, Bongaigaon Thermal Power Project, P.O Salakati, Kokrajhar-783369 20. Addl. General Manager,Comml & Sys.Opn., TSECL,Banamalipur,Agartala.-79900. 2. Ex. Engr., SLDC, Deptt. of Power, Itanagar, Ar. Pradesh 79 22. CEO, NVVNLtd., 7 th Floor, Scope Complex, Lodhi Road, N.Delhi- 0 003 23. Power Trading Corpn. of India Ltd., 2 nd Floor, NBCC Tower, 5-Bhikaji Cama Place, New Delhi 66. 24. DGM (Power Trading),Adani Exports Ltd,3 Palam Marg,Vasant Vihar, New Delhi- 0057. 25. ED,TPTCL,Block A,34,Sant Tukaram Road,Carnac Bunder,Mumbai-400 009. 26. Member Secretary, NRPC,8-A,Shaheed Jeet Singh Marg,Katwaria Sarai, NewDelhi-006. 27 Member Secretary, ERPC,4, 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,4, Avenue,8, Banjara Hills, Hyderabad-500 034 3. Reliance Energy Trading Ltd., Reliance Energy Centre, Santa Cruz (E), Mumbai-400 055 32.Vice President, Indian Energy Exchange Limited, 0 th Floor, B Wing, Statesman House, Barakhamba Road, Connought Place, New Delhi - 0 00. 33. LANCO Electric Utility Ltd, Plot No 229, Udyog Vihar, Phase-, Gurgaon, Haryana 22 06. 34. RPTCL, Agrawal House, 2, St. George s Gate Road, 6 th Floor, Kolkata 700 022. 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 /9 Installed Capacity (MW) 200 2 Auxiliary Energy Consumption (AUX) in percentage.00 3 Normative Plant Availability Factor (NAPAF) in percentage 79 4 Annual Design Energy (DE) in GWh 86.4 # 6 Annual Saleable Energy in MU 043.803 7 Annual Fixed Charge( Cr.) 09.8446 # 8 Rate (ECR) on ex-pp basis in / kwh 0.53 9 Scheduled Energy(ex-bus) of the month (kwh) 34576000 0 Free Energy(ex-PP) of the month (kwh) 64920 Saleable Energy (ex-pp) of the month (kwh) 8426880 2 Total payable for the month (in ) 547994 3 Cumulative Scheduled Energy including current month 323393.250 4 Plant Availability Factor achieved during the month(pafm) in percentage 95.4 5 Cumulative Plant Availability Factor achieved upto the month in percentage 58.47 6 Capacity Charge inclusive of incentive payable for the month (in ) 56335786 Share Allocation for the current month () Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 5.9 292439 6987.989 6987.989 374045 Assam 53.455 304294 793.4426 63856.882600 33939279 Manipur 7.395 46603 9952.6462 9952.6462 5289729 Meghalaya 7.395 979960 8074.56 0.0000 0 Mizoram 4.60 2597080 6203.9536 6203.9536 3297338 Nagaland 6.47 346296 827.2372 827.2372 4396078 Tripura 5.807 32749 788.4852 788.4852 455445 Regulated Power from Meghalaya Share 5335.6862 Total 00.000 56335786 34576.00000 0 # As per CERC order dated 3.0.206 in petition No 46/GT/205. 0309.9380 0 547994
NORTH EASTERN REGIONAL POWER COMMITTEE Page 2/9 A. Name of Hydel Power Station: KOPILI-II Installed Capacity (MW) 25 2 Auxiliary Energy Consumption (AUX) in percentage.00 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.) 3.2283 # 8 Rate (ECR) on ex-pp basis in / kwh 0.880 9 Scheduled Energy(ex-bus) of the month (kwh) 4532337.5 0 Free Energy(ex-PP) of the month (kwh) 7438.805 Saleable Energy (ex-pp) of the month (kwh) 2788457 2 Total payable for the month (in ) 0272289 3 Cumulative Scheduled Energy including current month 4 Plant Availability Factor achieved during the month(pafm) in percentage 83.94 5 Cumulative Plant Availability Factor achieved upto the month in percentage 85.53 52405.798 6 Capacity Charge inclusive of incentive payable for the month (in ) 6833808 Share Allocation for the current month () Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 5.992 409482 870.80283 870.80283 766306 Assam 52.355 3577840 7608.04340 6736.02890 592777 Manipur 6.945 474608 009.35005 009.35005 88897 Meghalaya 3.675 934523 87.940250 0 Mizoram 6.040 42762 877.75385 877.75385 772423 Nagaland 5.735 3999 833.385390 833.385390 733379 Tripura 9.258 632674 345.696630 345.696630 8423 Regulated power from Meghalaya Share 0.000 0 5.40069 Total 00.000 6833808 4532.337500 673.05593 0272289 # As per CERC order dated 23.0.202 in pet. No 298/2009
A. Name of Hydel Power Station: KHANDONG NORTH EASTERN REGIONAL POWER COMMITTEE Page 3/9 Installed Capacity (MW) 50 2 Auxiliary Energy Consumption (AUX) in percentage 0.50 3 Normative Plant Availability Factor (NAPAF) in percentage 69 4 Annual Design Energy (DE) in GWh 277.6 # 6 Annual Saleable Energy in MU 244.2968 7 Annual Fixed Charge( Cr.) 40.3627 # 8 Rate (ECR) on ex-pp basis in / kwh 0.830 9 Scheduled Energy(ex-bus) of the month (kwh) 30939557.5 0 Free Energy(ex-PP) of the month (kwh) 372746.9 Saleable Energy (ex-pp) of the month (kwh) 2722680.6 2 Total payable for the month (in ) 9797778 3 Cumulative Scheduled Energy including current month 9063.753 4 Plant Availability Factor achieved during the month(pafm) in percentage 86.89 5 Cumulative Plant Availability Factor achieved upto the month in percentage 69.35 6 Capacity Charge inclusive of incentive payable for the month (in ) 2584388 Ar. Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura Share Allocation for the current month () Capacity Charge Drawal Schedule of Billing Schedule of 4.94 905249 297.584436 297.584436 56.285 248773 743.45632 5557.07882 6.555 44857 2028.9505 2028.9505 6.905 364884 856.373450 3.94 850425 29.08566 29.08566 6.653 436009 2058.39764 2058.39764 5.468 80234 692.47085 692.47085 Regulated power from Meghalaya Share 3374.065856 076995 292375 683402 0 0785 708470 40475 Total 00.000 2584388 30939.557500 23852.744744 9797778 # As per CERC order dated 3.0.206 in petition No 42/GT/205.
A. Name of Hydel Power Station: RANGANADI NORTH EASTERN REGIONAL POWER COMMITTEE Page 4/9 Installed Capacity (MW) 405 2 Auxiliary Energy Consumption (AUX) in percentage.00 3 Normative Plant Availability Factor (NAPAF) in percentage 85 4 Annual Design Energy (DE) in GWh 509.69 # 6 Annual Saleable Energy in MU 328.5272 7 Annual Fixed Charge( Cr.) 260.4693 # 8 Rate (ECR) on ex-pp basis in / kwh 0.990 9 Scheduled Energy(ex-bus) of the month (kwh) 265796540 0 Free Energy(ex-PP) of the month (kwh) 3895584.8 Saleable Energy (ex-pp) of the month (kwh) 233900955.2 2 Total payable for the month (in ) 2028045 3 Cumulative Scheduled Energy including current month 64900.765 4 Plant Availability Factor achieved during the month(pafm) in percentage 0. 5 Cumulative Plant Availability Factor achieved upto the month in percentage 96.02 6 Capacity Charge inclusive of incentive payable for the month (in ) 357446 Share Allocation for the current month () Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 8.462 242929 49083.446730 787.86930 705983 Assam 43.328 57008446 502.409400 502.409400 395385 Manipur 8.373 06703 22263.296565 22263.296565 22040664 Meghalaya.505 537606 0 Mizoram 5.7 7499726 550.402780 550.402780 4998899 Nagaland 5.335 70948 472.46007 472.46007 4030736 Tripura 7.297 9600965 9436.84789 9436.84789 9242479 Regulated power from Meghalaya Share 30587.677230 Total 00 357446 265796.540000 # As per CERC order dated 05.0.206 and corrigendum 07.03.206 in petition No.40/GT/205. 20333.27797 2028045
A. Name of Hydel Power Station: DOYANG NORTH EASTERN REGIONAL POWER COMMITTEE Page 5/9 Installed Capacity (MW) 75 2 Auxiliary Energy Consumption (AUX) in percentage.00 3 Normative Plant Availability Factor (NAPAF) in percentage 73 4 Annual Design Energy (DE) in GWh 227.24 # 6 Annual Saleable Energy in MU 99.972 7 Annual Fixed Charge( Cr.) 0.5605 # 8 Rate (ECR) on ex-pp basis in / kwh 2.565 9 Scheduled Energy(ex-bus) of the month (kwh) 4885382.5 0 Free Energy(ex-PP) of the month (kwh) 5857845.9 Saleable Energy (ex-pp) of the month (kwh) 42957536.6 2 Total payable for the month (in ) 95843057 3 Cumulative Scheduled Energy including current month 8083.033 4 Plant Availability Factor achieved during the month(pafm) in percentage 9.53 5 Cumulative Plant Availability Factor achieved upto the month in percentage 59.38 6 Capacity Charge inclusive of incentive payable for the month (in ) 54075964 Share Allocation for the current month () Capacity Charge Drawal Schedule of Billing Schedule of Ar. Pradesh 6.852 3705285 3344.70073 3344.70073 857958 Assam 43.808 23689598 2385.04977 2385.04977 54852633 Manipur 7.865 4253075 3839.35003 3839.35003 9847933 Meghalaya.455 694402 0 Mizoram 5.25 2838988 2562.80758 2562.80758 657360 Nagaland 7.967 975828 8770.47838 292.632238 7470902 Tripura 6.803 3678788 332.8293 332.8293 858830 Regulated power from Meghalaya Share 559.822335 Total 00 54075964 4885.382500 37365.74265 95843057 # As per CERC order dated 3.0.206 and corrigendum dtd. 07.03.6 in petition No 43/GT/205.
NORTH EASTERN REGIONAL POWER COMMITTEE Page 6/9 A. Name of Hydel Power Station: LOKTAK Installed Capacity (MW) 05 2 Auxiliary Energy Consumption (AUX) in percentage.00 3 Normative Plant Availability Factor (NAPAF) in percentage 85 4 Annual Design Energy (DE) in GWh 448.00 # 6 Annual Saleable Energy in MU 394.24 7 Annual Fixed Charge( Cr.) 07.660 # 8 Rate (ECR) on ex-pp basis in / kwh.373 9 Scheduled Energy(ex-bus) of the month (kwh) 75798250 0 Free Energy(ex-PP) of the month (kwh) 9095790 Saleable Energy (ex-pp) of the month (kwh) 66702460 2 Total payable for the month (in ) 9582476 3 Cumulative Scheduled Energy including current month 246079.250 4 Plant Availability Factor achieved during the month(pafm) in percentage 00.05 5 Cumulative Plant Availability Factor achieved upto the month in percentage 00.33 6 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 264690 3747.477282 3747.477282 545286 Assam 29.445 5772683 2237.754639 2237.754639 30642277 Manipur 42.508 22770087 3228.668662 2322.878662 374772 Meghalaya 0 0 0 Mizoram 5.02 2689043 3808.596769 3808.596769 5229203 Nagaland 6.435 344700 4872.966688 4872.966688 6690583 Tripura.652 624579 8832.78596 8832.78596 22745 Total 00 53566592 75798.250000 66702.460000 9582476 # As per CERC order dated 22.0.202 in RP No. 24/20 in Pet.No 08/200
NORTH EASTERN REGIONAL POWER COMMITTEE Page 7/9 B. Thermal Power Stations Name of Plant AGBPP AGTCCPP Palatana BgTPP Plant Availability Factor for July 206 68.68 95.34 67.75 02.83 Cumulative PAF upto July 206 7.0 79.32 62.63 97.46 NAPAF 72.00 85.00 85.00 85.00 Plant Load Factor for July 206 56.57 79.50 64.95 77.95 Cumulative PLF upto July 206 63.28 70.57 60.88 80.30 NAPLF 85.00 85.00 85.00 85.00 Name of Beneficiary Details AGBPP AGTCCPP BgTPP Palatana Ar. Pradesh Scheduled Energy for July 206 722.947 552.499 677.904 0358.96 0 Cum. Scheduled Energy upto July 206 3237.9 8983.580 30805.56 38477.8 5 Unrequisitioned Energy for July 206 037.976 424.632 26.09 327.46 Cum. U.Energy upto July 206 279.829 553.49 2436.329 526.038 Wt. Avg. Share Allocation 5.694 6.702 5.325 3.03030 3 Assam Scheduled Energy for July 206 6842.54 4 Cum. Scheduled Energy upto July 206 298025.8 86 32463.900 7607.95 2 2085.82 303665.2 56 07352.2 05 406442.0 49 Unrequisitioned Energy for July 206 3809.44 6343.565 28475.66 9324.035 9 0 Cum. U.Energy upto July 206 35632.75 6 577.56 6893.68 7 9337.40 Wt. Avg. Share Allocation 56.503 43.720 57.420 33.0578 5 Manipur Scheduled Energy for July 206 0573.0 9 6823.368 679.840 992.7 9 Cum. Scheduled Energy upto July 206 44953.48 3 22762.433 39985.00 6 758.27 2 Unrequisitioned Energy for July 206 74.807 475.266 6882.462 208.545 Cum. U.Energy upto July 206 2879.257 257.98 8625.408 2880.63 Wt. Avg. Share Allocation 8.05 8.225 7.505 5.7852 4 Meghalaya Scheduled Energy for July 206 0.00 0.000 8944.38 3804.22 4 Cum. Scheduled Energy upto July 206 3363.504 455.972 70237.40 3666.4 06 Unrequisitioned Energy for July 206 0.00 0.000 66.089 359.583 Cum. U.Energy upto July 206 30.00 30.000 2446.489 3397.890 Wt. Avg. Share Allocation.85 2.633 0.980 0.885 43 Mizoram Scheduled Energy for July 206 7754.378 5246.328 7620.097 0589.95 7 Cum. Scheduled Energy upto July 206 3353.24 2 720.564 28673.84 9 38474.06 Unrequisitioned Energy for July 206 88.02 78.537 804.602 96.49 Cum. U.Energy upto July 206 576.504 308.838 6400.677 529.792 Wt. Avg. Share Allocation 5.40 6.000 5.45 3.03030 3
NORTH EASTERN REGIONAL POWER COMMITTEE Page 8/9 Nagaland Scheduled Energy for July 206 670.57 Cum. Scheduled Energy upto July 29280.8 206 9 Unrequisitioned Energy for July 2245.67 206 8 3987.45 6 4737.7 64 04.5 7 4676.073 307.65 23308.75 44690.73 8 3904.494 807.483 Cum. U.Energy upto July 206 4983.07 997.92 8625.928 377.649 2 Wt. Avg. Share Allocation 5.805 5.737 4.930 3.79008 Tripura POWERGRID(HVDC-BNC) Regulated Power from Meghalaya Share Total Scheduled Energy for July 206 8868.30 4427.6 550.375 94930.068 4 7 Cum. Scheduled Energy upto July 36977.8 4779.9 2706.25 34494.468 206 93 88 5 Unrequisitioned Energy for July 79.86 640.077 807.73 275.830 206 Cum. U.Energy upto July 206 2362.69 2390.99 2235.44 3294.408 8 5 2 Wt. Avg. Share Allocation 6.668 6.983 7.675 26.997245 Scheduled Energy for July 206 0.00 0.00 570.984 0.00 Cum. Scheduled Energy upto July 0.00 0.00 4708.342 0.00 206 Unrequisitioned Energy for July 0.00 0.00 69.496 0.00 206 Cum. U.Energy upto July 206 0.00 0.00 204.056 0.00 Wt. Avg. Share Allocation 0.00 0.00.000 0.00 Scheduled Energy for July 206 725.8 20.9 0.00 0.00 79 88 Cum. Scheduled Energy upto July 66335.6 3539.2 0.00 0.00 206 05 2 Unrequisitioned Energy for July 0.00 0.00 0.00 0.00 206 Cum. U.Energy upto July 206 0.00 0.00 0.00 0.00 Wt. Avg. Share Allocation 0.00 0.00 0.00 0.00 Scheduled Energy for July 206 25847.64 7968.5 2252.607 29745.748 2 6 Cum. Scheduled Energy upto July 542607.62 269806.6 528400.429 08052.784 206 3 95 Unrequisitioned Energy for July 947.08 9066.594 567.643 3399.3 206 Cum. U.Energy upto July 206 47744.4 2230.00 9986.06 3343.80 4 Wt. Avg. Share Allocation 00.000 00.000 00.000 86.50377
NORTH EASTERN REGIONAL POWER COMMITTEE C. Share Allocation () in CS Stations from Eastern Region States Farakka-I Kahalgaon -I Kahalgaon -II Assam 2.455737 2.04847 5.093479 Meghalaya Nagaland 0.429803 0.424446 Ar. Pradesh 0.997 0.9747 Mizoram 0.4736 0.460 Assam 0.0992 (NVVN Coal Power) 0.0992 0.0992 Talcher 2.09549 0.424823 0.96898 0.4736 0.0992 Farakka- III 0.0992 D. Weighted Average Entitlement of the beneficiaries for the month Page 9/9