RMCM

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Internal MoU 2011-12Performance Review

(Northern Region)

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Stations Target

2011-12

Target up to

June 11

Ant up to

June11

Deviation

(%)

Singrauli15800 3813 3681 -3.46

Rihand16031 4209 4344 3.21

Unchahar 8427 1975 1961 -0.71

Tanda 3350 762 852 11.81

NR 43608 10759 10838 0.73

Gross Generation (MUs)

Station GRID LOSS (up to June 2011)

Singrauli 73.89 MU (1.81 %)

Unchahar 74.04 MU (3.46 %)

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Stations Target2011-12 Target up toJune 11 Ant up toJune11 Deviation(%)

Singrauli 92 84.62 86.26 1.94

Rihand 95 100.5 102 1.49

Unchahar 95 88.3 86.38 -2.17

Tanda 89 90.26 89.81 -0.50

NR 93.44 91.57 92.32 0.82

Declared Capability (%)

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Stations Target2011-12

Target up toJune 11

Ant up toJune11

Deviation(%)

Singrauli2393 2405 2399 -0.25

Rihand 2350 2354 2354 0.00

Unchahar 2405 2407 2405 -0.08

Tanda 2732 2741 2742 0.04

NR 2406 2409 2409 0.00

Heat Rate (Kcal/kwh)

Tanda- Heat Rate shall improve after R&M of unit#2, which is getting postponed due to delay in rotor

supply from BHEL, Hyderabad.

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Stations Target

2011-12

Target up to

June 11

Ant up to

June11

Deviation (%)

Singrauli7.21 7.63 7.57 -0.79

Rihand6.7 6.75 6.79 0.59

Unchahar8.45 8.46 8.63 2.01

Tanda11.49 11.56 11.5 -0.52

NR

7.59 7.72 7.76 0.49

APC (%)

Unchahar- Higher Partial Loading due to Grid Restriction and Stage - I Cooling Water Close Loop Opn due

to S.S Canal S/D.

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Stations Target

2011-12

Target up to

June 11

Ant up to

June11

Deviation (%)

Singrauli0.25 0.29 0.282 -2.76

Rihand0.22 0.22 0.21 -4.55

Unchahar0.30 0.44 0.58 31.82

Tanda0.43 0.23 0.16 -30.43

NR

0.26 0.29 0.30 4.05

Sp. Oil Cons. (Kcal/Kwh)

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Project Implementation

Milestones- (Rihand III)Milestones Target month Actual

Achievement

U#5 Boiler Hydro Test (GOI Target) June'11 30.06.2011

U#5 Chimney Flue can erection

completion (GOI Target)

Nov 11

Readiness of 1st CW pump (GOI Target) Nov '11

U#6 Commencement of Condenser

Erection (GOI Target)

May'11 24.05.2011

U#6 Commencement of TG Erection (GOI

Target)

July'11

U#5 Turbine Box up (GOI Target) Jan '12

Synchronisation of U#5 7 Mar '12

Commissioning of U#5(Full Load) 31 Mar '12

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Stations Target

2011-12

Target up to

June 11

Ant up to

June11

Deviation (%)

Singrauli 60 60 58 -3.33

Rihand 60 60 60.03 0.05

Unchahar 100 100 89 -11.00

Tanda 60 50.68 45.10 -11.01

Ash Utilization (%)

Singrauli- M/s Jaypee Rewa had lifted less quantity of Ash in April and May 2011.

In June 2011, ash utilization was less due to non-availability of DAES system of Unit #2 which is under

planned S/D since 06.06.2011.

Unchahar- Lifting of ash by NHAI for construction of Unnao-Lalganj road was envisaged in first quarter.Lifting of ash not done by NHAI due to delay in start of this work.

Tanda-

As per business plan 2011-12 Q1 Actual / Anticipated 2011-12 Q1

AshGen (LMT) Ash Utln (LMT) % Ash Utln Ash Gen (LMT) Ash Utln (LMT) % Ash Utln

2.33 1.18 50.68 3.37 1.52 45.10

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Parameter Target2011-12

Target upto June 11

Actual upto June11

Audit of Sustainable Dev. Report

prepared for all stations in a region

(Part of GOI Target)

30.06.2011 30.06.2011 29.06.2011

Utilization of Budget on SD- Envt.

Studies & Afforestation (Part of GOITarget)

100 % Budget yet tobe finalized.

SUSTAINABLE DEVELOPMENT

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Budget UtilizationTarget

2011-12Target up to

June 11Ant up toJune11

Deviation (%)

SingrauliCapex 100.00% 81.47% 0.88% -98.92

Rs. lacs 982 800 8.65

R&M 100.00% 4.58% 3.36% -26.64

Rs. lacs 3278 150 110.09

Other Capital Schemes 100.00% 11.02% 49.86% 352.45

Rs. lacs 4719 520 2352

Rihand

Capex 100.00% 20.51% 10.65% -48.10

Rs. lacs 151559 31090 16,137

R&M 100.00% 22.80% 2.22% -90.27Rs. lacs 2000 456 44.38

Other Capital Schemes 100.00% 3.23 0 -100

Rs. lacs 62 2 0

Rihand- Shortfall in DCO: Stage I- Rs. 150 lacs

Stage II Rs. 861 lacs,Stage III Rs. 13971 lacs

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Budget UtilizationTarget

2011-12Target up to

June 11Ant up toJune11

Deviation (%)

UnchaharCapex 100.00% 20.29% 2.54% -87.48

Rs. lacs 4226 857.46 107.34

R&M 100.00% 4.24% 3.73% -12.03

Rs. lacs 400 16.96 14.92

Other Capital Schemes 100.00% - 48.32%

Rs. lacs 1528 738.33

Tanda

Capex - -

Rs. lacs - -

R&M 100.00% 8.79% 3.95 % -55.0626

Rs. lacs 2343 206 92.62

Other Capital Schemes 100.00% 12.47% 12.13 % -2.7265

Rs. lacs 267 33.32 32.38

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O&M Cost(Rs. Lakhs)

Target2011-12

Target up toJune 11

Ant up toJune11

Deviation (%)

Singrauli 35482 8870 8302 -6.4

Employee Cost 20881 5220 4300 -17.62

Station Overheads 4601 1150 1050 -8.70

R&M Cost 10000 2500 2952 18.08

Rihand 28946 7237 7084 -2.11

Employee Cost 13922 3480 3262 -6.26

Station Overheads 4622 1156 1436 24.22

R&M Cost 10402 2601 2386 -8.27

O&M Cost (Rs lacs)

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O&M Cost (Rs lacs)

Unchahar 23297 5535 5423 -2.02

Employee Cost 13693 3321 3002 -9.61

Station Overheads 2900 725 777 7.17

R&M Cost 6704 1489 1644 10.41Tanda 14580 3645 3295 -9.60

Employee Cost 8359 2090 2000 -4.31

Station Overheads 2221 555 525 -5.41

R&M Cost 4000 1000 770 -23.00

NR 102305 25287 24104 -4.68

O&M Cost(Rs. Lakhs)

Target2011-12

Target up toJune 11

Ant up toJune11

Deviation (%)

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Stations Target

2011-12

Target up to

June 11

Ant up to

June11

Deviation (%)

Singrauli130 130 135.75 4.42

Rihand130 130 137.08 5.45

Unchahar90 90 89.52 -0.53

Tanda30 30 30.60 2.00

NR

380 380 392.95 3.41

Inventory (Rs. Crores)

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Stations Target

2011-12

Target up to

June 11

Ant up to

June11

Rihand2 - -

Unchahar2 - -

NR4 - -

Contract Closing (Nos.)

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Target up toJune 11

Ant up toJune11

Deviation (%)

REALISATION(current

billing) 100% 100% 70.34%* ----*

Conducting support

services to customers

4 1 2

Commercial Performance

*1. 100 % realization is achieved against April'11 Bill. May'11 Bill is expected to be realized fully by

30.06.2011.2. June'11 Bill is expected to be realized fully within 60 days of date of of issue of Bill.

3. Realization % is based on anticipated 100 % realization of May'11 Bill by 30th June, 2011.

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Target up toJune 11

Ant up toJune11

Adherence to Communication Matrixi) Executive Association meetings

14

S- 1

R- 1

U- 1

T-1

S- 1

R- 1

U- 6

T- 1

ii) RJPC meetings 2 - -

iii) Other bipartite

20

S- 1R- 1

U- 1

T- 1

S- 6R- 3

U- 12

T- 1

Development Centre - Conduct of DC for

target population (%)100

Planned in

July11.

Optimization of contractualLabour - Appropriate measures for

optimization/ reduction (%)10

S- 2 Nos.R- 0

U- 0

T- 1.28 %

Conduct of relevant survey as per HR

Survey compendium4 1

S- 1

R- 2

U- 2

T- 0

HR ACTIVITIES

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Target upto June 11

Ant up toJune11

CSR Budget Utilisation (Part of GOI Target) 100 % S- Rs. 5 lacs

R-

U- 0.42%

T- 2.9 %

Conducting medical camps for local villages fordetection and treatment of respiratory diseases

like TB and lung caner(Part of GOI target)

Av. 02 noscamps/stn.

-

S- 0R- 0

U- 8 Nos.

T- 0

Women empowerment to promote self-

employment by providing sewing machine and

conducting skill upgradation programmes insewing women population in the neighbourhood

villages (Part of GOI target)

Av. 20 nos

women /stn.

-

S- 25 Nos.

R- 0

U- 4T- 0

CSR ACTIVITIES

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Target upto June 11

Ant up toJune11

Identification of Development Project for R&D

(one each at all Stations) along with Budget May'11R- Identified

U- Identified

T- Identified

Development of Assessors(N1) and conducting

of Business Excellence workshops(N2) atstations for awareness as per agenda sent by

CBEN1=25,

N2=12

01 workshop

held atUnchahar

Training for

Development

of Assessors

planned in

Sep2011

Accidents Non-Fatal/Fatal0 0 R- 1

Other Key Targets

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Target upto June 11

Ant up toJune11

Employees trained 100 % S- 30%

R- 40%

U- 25%

T- 25%

S- 34%

R- 60%

U- 30%

T- 24%

Average training mandays per employee (Partof GOI Target)

7.00 S- 1.75R- 1.50

U- 1.75

T- 1.00

S- 1.9R- 1.55

U- 1.30

T- 0.7

GENERAL PARAMETERS

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Thank You

Documents

RMCM