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Status report by CEA india
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1
S.NO. CONTENT PAGE NO.
1 CAPACITY ADDITION BY PLAN 2
2 YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN 3 3 CAPACITY ADDITION TARGET DURING 12TH PLAN 5
4 LIST OF PROJECTS COMMISSIONED DURING 2012-2013 12TH PLAN AS ON 31.03.2013 6
5 LIST OF PROJECTS COMMISSIONED DURING 2013-2014 12TH PLAN AS ON 31.03.2014 8
6 LIST OF PROJECTS COMMISSIONED DURING 2014-2015 (12TH PLAN) AS ON 31.08.2014 10
7 SUMMARY OF STATE WISE TYPE WISE CAPACITY ADDITION DURING 12TH PLAN AS ON 31.08.2013
11
8 ALL INDIA POWER SCENERIO AT A GLANCE 12 9 POWER SCENERIO - ALL REGIONS 15
10 INSTALLED CAPACITY OF STATES 16
11 NORTHERN REGION 17 12 CHANDIGARH 19
13 DELHI 21
14 HARYANA 24
15 HIMACHAL PRADESH 27 16 JAMMU & KASHMIR 29
17 PUNJAB 32
18 RAJASTHAN 35
19 UTTAR PRADESH 38
20 UTTARAKHAND 41
21 WESTERN REGION 44
22 CHHATISGARH 46 23 GUJARAT 49
24 MADHYA PRADESH 52
25 MAHARASHTRA 55
26 GOA 58
27 DAMAN AND DIU 60
28 DADRA AND NAGAR HAVELI 62
29 SOUTHERN REGION 64 30 ANDHRA PRADESH 66
31 KARNATAKA 69
32 KERALA 71
33 TAMIL NADU 73
34 PUDDUCHERRY 75
35 EASTERN REGION 77
36 BIHAR 79 37 DVC 81
38 JHARKHAND 83
39 ODISHA 85 40 SIKKIM 87
41 WEST BENGAL 89
42 NORTH-EASTERN REGION 91
43 ARUNACHAL PRADESH 93 44 ASSAM 95
45 MANIPUR 97
46 MEGHALAYA 99 47 MIZORAM 101
48 NAGALAND 103
49 TRIPURA 105 50 ANDAMAN & NIKOBAR ISLANDS 107
51 LAKSHADWEEP 109
2
PLANWISE CAPACITY ADDITION
PLAN STATE- SECTOR PRIVATE- SECTOR CENTRAL SECTOR TOTAL
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL
7TH PLAN 12925 11867.14 0 0 9320 9534.5 22245 21401.64
% ACHIEVEMENT 92 102 96
8TH PLAN 14869.7 6835.2 2810 1430.4 12858 8157 30537.7 16422.6
% ACHIEVEMENT 46 50.9 63.4 53.8
9TH PLAN 10747.7 9352.8 17588.5 5262.2 11909 4504 40245.2 19119
% ACHIEVEMENT 87 29.9 37.8 47.5
10TH PLAN 11156.84 6244.64 7121 1930.6 22832 13005 41109.84 21180.24
% ACHIEVEMENT 56 27.1 57 51.5
11TH PLAN 26783 16732.4 15043 23012.5 36874 15220 78700 54963.9
% ACHIEVEMENT 62.5 152.9 41.3 69.8
3
YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN
1.CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2007-08(IN MW)
SECTOR HYDRO THERMAL NUCLEAR TOTAL
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL
CENTRAL 690 1030 3490 1990 660 220 4840 3240
STATE 1682 1393 4767 3880 0 0 6449 5273
PRIVATE 0 0 750 750 0 0 750 750
TOTAL 2372 2423 9007 6620 660 220 12039 9263
2. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2008-09 (IN MW)
SECTOR HYDRO THERMAL NUCLEAR TOTAL
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL
CENTRAL 0 0 1750 750 660 0 2410 750
STATE 1097 969 1262 852.2 0 0 2359 1821.2
PRIVATE 0 0 2761 882.5 0 0 2761 882.5
TOTAL 1097 969 5773 2484.7 660 0 7530 3453.7
3. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2009-10 (IN MW)
SECTOR HYDRO THERMAL NUCLEAR TOTAL
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL
CENTRAL 252 0 2490 1740 660 440 3402 2180
STATE 301 39 4679 3079 0 0 4980 3118
PRIVATE 292 0 5833 4287 0 0 6125 4287
TOTAL 845 39 13002 9106 660 440 14507 9585
4. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2010-11 (IN MW)
SECTOR HYDRO THERMAL NUCLEAR TOTAL
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL
CENTRAL 529 320 5365 3740 1220 220 7114 4280
STATE 356 178 6012 2581 0 0 6368 2759
PRIVATE 461 192 6416 4930 0 0 6877 5122
TOTAL 1346 690 17793 11251 1220 220 20359 12161
4
5. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2011-12 (IN MW)
SECTOR HYDRO THERMAL NUCLEAR TOTAL
TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL TARGET ACTUAL
CENTRAL 655 200 3070 4570 2000 0 5725 4770
STATE 165 123 4101 3638 0 0 4266 3761
PRIVATE 1170 1100 6440 10871 0 0 7610 11971
TOTAL 1990 1423 13611 19079 2000 0 17601 20502
6. TOTAL CAPACITY COMMISSIONED DURING 11TH PLAN (IN MW)
THERMAL SECTOR HYDRO
COAL GAS LIGNITE TOTAL
NUCLEAR TOTAL
CENTRAL 1550 11550 740 500 12790 880 15220
STATE 2702 11695 1885.4 450 14030 0 16732.4
PRIVATE 1292 18649 2530.5 540 21720 0 23011.5
TOTAL 5544 41894 5155.9 1490 48540 880 54963.9
5
1. CAPACITY ADDITION TARGET DURING 12th PLAN
(FIGURES IN MW)
THERMAL BREAKUP HYDRO
COAL LIGNITE GAS/LNG
TOTAL THERMAL
NUCLEAR TOTAL
CENTRAL SECTOR 6004 13800 250 827.6 14878 5300 26182
STATE SECTOR 1608 12210 0 1712.0 13922 0 15530
PRIVATE SECTOR 3285 43270 270 0.0 43540 0 46825
ALL-INDIA 10897 69280 520 2539.6 72340 5300 88537
2. CAPACITY ADDITION DURING 2012-13
THERMAL NUCLEAR TOTAL SECTOR HYDRO
COAL GAS TOTAL
CENTRAL 374 4660 363.3 5023.3 0 5397.3
STATE 57 3200 711 3911 0 3968
PRIVATE 70 10805 382.5 11187.5 0 11257.5
TOTAL 501 18665 1456.8 20121.8 0 20622.8
3. CAPACITY ADDITION DURING 2013-14
THERMAL SECTOR HYDRO
COAL GAS TOTAL
NUCLEAR TOTAL
CENTRAL 914.01 1660 0 1660 0 2574.01
STATE 45 2450 872 3322 0 3367
PRIVATE 99 10985 800 11785 0 11884
TOTAL 1058.01 15095 1672 16767 0 17825.01
4. CAPACITY ADDITION DURING 2014-15 (AS ON 31.08.2014)
THERMAL SECTOR HYDRO
COAL GAS TOTAL
NUCLEAR TOTAL
CENTRAL 267.34 600 0 600 0 867.34
STATE 0 1650.00 426.10 2076.10 0 2076.10
PRIVATE 0 4975.00 400.00 5375.00 0 5375.00
TOTAL 267.34 7225.00 826.10 8051.10 0 8318.44
5. CAPACITY ADDITION ACHIEVED DURING 12TH PLAN (as on 31.08.2014)
THERMAL SECTOR HYDRO
COAL GAS TOTAL
NUCLEAR TOTAL
CENTRAL 1555.35 6920.00 363.30 7283.30 0 8838.65
STATE 102.00 7300.00 2009.10 9309.10 0 9411.10
PRIVATE 169.00 26765.00 1582.50 28347.50 0 28516.50
TOTAL 1826.35 40985.00 3954.90 44939.90 0 46766.25
6
LIST OF PROJECTS COMMISSIONED DURING 2012-2013 (12TH PLAN) AS ON 31.03.2013
PROJECT NAME REGION
SECTOR
STATE DEVELOPER TYPE COMMISSIONING DETAILS
THERMAL PROJECTS COMMISSIONING DATE
CAPACITY (MW)
MAHATMA GANDHI TPP U 2 NR P HAR CHINA LIGHT POWER
COAL 11.04.2012 660
MAUDA TPP U 1 WR C MAHA NTPC COAL 19.04.2012 500
STERLITE (JHARSUGUDA) TPP U 4 ER P ODISHA STERLITE ENERGY COAL 25.04.2012 600
GEPL TPP PH-1, U2 WR P MAHA GUPTA ENERGY PVT. LTD.
COAL 28.04.2012 60
RIHAND STPP ST-III U 5 NR C UP NTPC COAL 25.05.2012 500
PARICHHA TPP U 5 NR S UP UPRVUNL COAL 24.05.2012 250
HARDUGANJ TPP EXT. U 9 NR S UP UPRVUNL COAL 25.05.2012 250
SIPAT ST-I STPP U 3 WR C CHAT NTPC COAL 02.06.2012 660
SALAYA TPS U 2 WR P GUJ ESSAR POWER SALAYA LTD.
COAL 13.06.2012 600
VINDHYACHAL STPP ST-IV U 11 WR C MP NTPC COAL 14.06.2012 500
KASAIPALLI TPS UNIT 2 WR P CHAT ACB INDIA COAL 21.06.2012 135
PRAGATI III GT-3 NR S DEL PPCL GAS 27.06.2012 250
SIMHAPURI TPP PH-1 U 2 SR P AP SIMHAPURI ENERGY PVT LTD.
COAL 02.07.2012 150
UMPP-MUNDRA U 2 WR P GUJ TATA POWER COMPANT LTD.
COAL 17.07.2012 800
BINA TPP U 1 WR P MP BINA POWER SUPPLY COMP. LTD (JAYPEE GROUP)
COAL 12.08.2012 250
BUTIBORI TPP U 1 WR P MAHA VIDARBHA INDUSTRIES POWER LTD
COAL 17.08.2012 300
GEPL TPP U 1 WR P MAHA GUPTA ENERGY PVT LTD
COAL 08.09.2012 60
THAMMINAPATNAM TPP I U 1 SR P AP MEENAKSHI ENERGY PVT. LTD.,
COAL 09.09.2012 150
TIRODA TPP PH I U 1 WR P MAHA ADANI POWER LTD COAL 11.09.2012 660
METTUR TPP EXT U 1 SR S TN TNEB COAL 11.10.2012 600
UMPP-MUNDRA U 3 WR P GUJ TATA POWER COMPANT LTD.
COAL 16.10.2012 800
INDIRA GANDHI (JHAJJAR) STPP U 3
NR C HAR NTPC COAL 07.11.2012 500
MAHADEV PRASAD STPP U 1(ADHUNIK POWER NATURAL RESOURCES LTD.)
ER P JHAR ADHUNIK POWER & NATURAL
RESOURCES LTD.
COAL 19.11.2012 270
TRIPURA CCGT NER C TRI ONGC JV
GAS 03.01.2013 363.3
UNOSUGEN CCPP MODULE 1 WR P GUJ TORRENT POWER GAS 20.01.2013 382.5
UMPP-MUNDRA U 4 WR P GUJ TATA POWER COMPANT LTD.
COAL 16.01.2013 800
RATIJA TPP U 1 WR P CHAT ACB INDIA COAL 04.02.2013 50
JALIPA KAPURDI U 5 NR P RAJ RAJ WEST POWER LTD
LIG 5.02.2013 135
EMCO WARORA TPP U 1 WR P MAHA GMR EMCO ENERGY LTD
COAL 07.02.2013 300
KODERMA TPP U 2 ER C JHAR DVC COAL 15.02.2013 500
MAHAN TPP U 1 WR P MP ESSAR POWER COAL 24.02.2013 600
VALLUR TPP PH I U 2 SR C TN NTPC/TNEB JV COAL 28.02.2013 500
7
PROJECT NAME REGION
SECTOR
STATE DEVELOPER TYPE COMMISSIONING DETAILS
THERMAL PROJECTS COMMISSIONING DATE
CAPACITY (MW)
JALIPA KAPURDI U 8 NR P RAJ RAJ WEST POWER LTD
LIG 28.02.2013 135
JALIPA KAPURDI U 6 NR P RAJ RAJ WEST POWER LTD
LIG 03.03.2013 135
UKAI TPP EXT U 6 WR S GUJ GSECL COAL 05.03.2013 500
NORTH CHENNAI EXT U 2 SR S TN TNEB COAL 09.03.2013 600
PARICHHA EXTN U 6 NR S UP UPRVUNL COAL 11.03.2013 250
IND BARATH TUTICORIN U 1 SR P TN IND BHARAT POWER LTD
COAL 11.03.2013 150
JALIPA KAPURDI U 7 NR P RAJ RAJ WEST POWER LTD
LIG 16.03.2013 135
UMPP-MUNDRA U 5 WR P GUJ TATA POWER COMPANT LTD.
COAL 18.03.2013 800
RAMGARH GT NR S RAJ RRVUNL GAS 20.03.2013 110
BELA TPP U 1 WR P MAHA IDEAL ENERGY PROJECTS LTD
COAL 20.03.2013 270
SATPURA TPS EXTN U 10 WR S MP MPGENCO COAL 22.03.2013 250
KORBA WEST ST.III U 5 WR S CHAT CSEB COAL 22.03.2013 500
PIPAVA CCPP WR S GUJ GSECL GAS 27.03.2013 351
VINDHYACHAL STPP ST-IV U 12 WR C MP NTPC COAL 25.03.2013 500
TIRODA TPP PH I U 2 WR P MAHA ADANI POWER LTD COAL 25.03.2013 660
AMARAVATI U 1 WR P MAHA INDIA BULLS POWER LIMITED
COAL 25.03.2013 270
MAUDA TPP U 2 WR C MAHA NTPC COAL 29.03.2013 500
KAMALANGA TPP U 1 ER P ORI GMR ENERGY
COAL 28.03.2013 350
MAHADEV PRASAD STPP U 2(ADHUNIK POWER NATURAL RESOURCES LTD.)
ER P JHAR ADHUNIK POWER & NATURAL
RESOURCES LTD.
COAL 29.03.2013 270
BINA TPP U 2 WR P MP BINA POWER SUPPLY COMP. LTD (JAYPEE GROUP)
COAL 31.03.2013 250
TOTAL (THERMAL)
20121.8
HYDRO PROJECTS
BUDHIL U 1 NR P HP LANCO GREEN
POWER PVT LTD HYDRO 30.5.2012 35
BUDHIL U 2 NR P HP LANCO GREEN
POWER PVT LTD HYDRO 26.5.2012 35
CHAMERA III U 3 NR C HP NHPC HYDRO 07.06.2012 77
CHAMERA III U 2 NR C HP NHPC HYDRO 12.06.2012 77
CHAMERA III U 1 NR C HP NHPC HYDRO 28.062012 77
CHUTAK HEP U 2 NR C J&K NHPC HYDRO 08.11.2012 11
CHUTAK HEP U 3 NR C J&K NHPC HYDRO 11.11.2012 11
CHUTAK HEP U 1 NR C J&K NHPC HYDRO 22.11.2012 11
BHAWANI KATTLAI BARRAGE-III U 1
SR S TN TNEB
HYDRO 08.12.2012 15
TEESTA LOW DAM-III U 2 ER C WB NHPC HYDRO 20.01.2013 33
CHUTAK HEP U 4 NR C J&K NHPC HYDRO 28.01.2013 11
TEESTA LOW DAM-III U 1 ER C WB NHPC HYDRO 30.01.2013 33
TEESTA LOW DAM-III U 3 ER C WB NHPC HYDRO 24.02.2013 33
MYNTDU U 3 NER S MEGH MEGHALAYA SEB HYDRO 06.03.2013 42
TOTAL (HYDRO) 501
GRAND TOTAL 20622.8
8
LIST OF PROJECTS COMMISSIONED DURING 2013-2014 (12TH PLAN) AS ON 31.03.2014
COMMISSIONING DETAILS
PROJECT NAME REGION
SECTOR
STATE DEVELOPER TYPE
COMMISSIONING
DATE
CAPACITY
(MW)
THERMAL PROJECTS
THAMMINAPATNAM TPP U2 SR P AP MEENAKSHI ENERGY PVT.
LTD.,
COAL 17.04.2013 150
PRAGATI III GT-4 NR S DELHI PPCL GAS 07.05.2013 250
KAWAI TPP U1 NR P RAJASTHAN ADANI POWER LTD
COAL 28.05.2013 660
SASAN UMPP U1 WR P. MP RELIANCE POWER LTD.
COAL 30.05.2013 660
TIRODA TPP PH-II U-1 WR P MAHA ADANI POWER LTD
COAL 10.06.2013 660
EMCO WARORA TPP U2 WR P MAHA GMR EMCO ENERGY LTD
COAL 27.08.2013 300
AKALTARA NARIYARA TPP U1 WR P CHHATT KSK MAHANADI POWER COMPANY LIMITED
COAL 13.08.2013 600
ROKHIA GT NER S TRIPURA GOVT. OF TRIPURA
GAS 31.08.2013 21
NORTH CHENNAI TPS ST-II U1 SR S TN TNEB COAL 13.09.2013 600
CHHABRA TPP EXT U3
NR S RAJASTHAN RRVUNL COAL 14.09.2013 250
KAMALANGA TPP U 2
ER P ODISHA GMR ENERGY COAL 28.09.2013 350
RIHAND STPS ST-III U6 NR C UP NTPC COAL 07.10.2013 500 DHARIWAL TPP, U1 WR P MAHA DHARIWAL
INFRASTRUCTURE
COAL 03.11.2013 300
SHREE SINGHAJI TPP U-1
WR S MP MPGENCO COAL 18.11.2013 600
BARH STPP II U2 ER C BIHAR NTPC COAL 20.11.2013 660 SASAN UMPP U2 WR P MP RELIANCE
POWER LTD COAL 18.12.2013 660
KAWAI TPP U2 NR P RAJASTHAN ADANI POWER LTD
COAL 24.12.2013 660
SATPURA TPP U11 WR S MP MPPGCL COAL 25.12.2013 250
IND BARATH TUTICORIN U 2 SR P TN IND BHARAT POWER LTD
COAL 30.12.2013 150
NIWARI TPP U1 WR P MP BLA PVT LTD COAL 10.12.2013 45
RAJPURA TPP U1 NR P PUNJAB L&T POWER DEVELOPMENT
LTD
COAL 24.01.2014 700
DGEN MEGA CCPP, MODULE 1 WR P GUJ M/S TORRENT ENERGY
GAS 12.01.2014 400
PIPAVAV CCPP BLK-1 WR S GUJ GSPC PIPAVAV POWER COR.LTD.
GAS 05.02.2014 351
AMRAVATI TPP, PH-1, UNIT 2 WR P MAHA INDIABULLS POWER LIMITED
COAL 17.02.2014 270
SIMHAPURI TPP UNIT 3 SR P A.P. SIMHAPURI ENERGY PVT.
LTD.,
COAL 21.02.2014 150
BARADHRA TPP UNIT 1 WR P CHHATTISGARH
DB POWER LTD COAL 23.02.2014 600
NASIK TPP, PH-I, UNIT 1 WR P MAHA INDIABULLS POWER LIMITED
COAL 25.02.2014 270
9
PRAGATI III ST 2 NR S DELHI PPCL GAS 26.02.2014 250
VALLUR TPP UNIT 3 SR C TAMIL NADU N.T.E.C LTD. COAL 28.02.2014 500 DGEN MEGA CCPP MODIULE 2 WR P GUJARAT M/S TORRENT
ENERGY GAS 09.03.2014 400
TAMNAR TPP U 1 (RAIGARH) WR P CHHATTISGARH
JINDAL POWER LTD.
COAL 10.03.2014 600
KAMALANGA TPP U 3 ER P ODISHA GMR ENERGY COAL 21.03.2014 350
TIRODA TPP PH-II U 2 WR P MAHA ADANI POWER LTD
COAL 23.03.2014 660
SASAN UMPP U 4 WR P MP RELIANCE POWER LTD
COAL 25.03.2014 660
CHAKABURA TPP WR P CHHATTISGARH
ACB INDIA LTD. COAL 28.03.2014 30
MARWA TPP U 1 WR S CHHATTISGARH
CSEB COAL 30.03.2014 500
AVANTHA BHANDAR TPP U 1 WR P CHHATTISGARH
KORABA WEST POWER CO.
LTD.
COAL 31.03.2014 600
TAMNAR TPP U 2 (RAIGARH) WR P CHHATTISGARH
JINDAL POWER LTD.
COAL 30.03.2014 600
DURGAPUR TPP EXT. U 1 ER S WB DURGAPUR PROJECTS
LTD.
COAL 31.03.2014 250
BUTIBORI TPP PH-II U 2 WR P MAHA VIDARBHA INDUSTRIES
LTD.
COAL 31.03.2014 300
TOTAL 16767
HYDRO PROJECTS
TEESTA LOW DAM-III HEP U4 ER C WB NHPC HYDRO 01.04.2013 33
CHUJACHEN HEP U1 ER P SIKKIM GATI INFRASTRUCTURE LTD.
HYDRO 21.04.2013 49.5
CHUJACHEN HEP U2 ER P SIKKIM GATI INFRASTRUCTURE LTD.
HYDRO 20.04.2013 49.5
BHAWANI KATTALAI BARRAGE-II U 1
SR S TN TNEB HYDRO 27.08.2013 15
BHAWANI KATTALAI BARRAGE-II U 2
SR S TN TNEB HYDRO 06.09.2013 15
BHAWANI KATTALAI BARRAGE-III U 2
SR S TN TNEB HYDRO 25.09.2013 15
URI-II U1 NR C J&K NHPC HYDRO 25.09.2013 60
URI-II U3 NR C J&K NHPC HYDRO 27.09.2013 60
NIMMO BAZGO U 2 NR C J&K NHPC HYDRO 30.10.2013 15
NIMMO BAZGO U 3 NR C J&K NHPC HYDRO 31.10.2013 15
NIMMO BAZGO U 1 NR C J&K NHPC HYDRO 02.11.2013 15
URI-II U 2 NR C J&K NHPC HYDRO 16.11.2013 60
URI II U 4 NR C J&K NHPC HYDRO 02.02.2014 60
PARBATI-III U 1 NR C HP NHPC HYDRO 18.02.2014 130
PARBATI –III U 2 NR C HP NHPC HYDRO 27.02.2014 130
PARBATI –III U 3 NR C HP NHPC HYDRO 15.03.2014 130
RAMPUR HEP U 2 NR C HP SJVNL HYDRO 21.03.2014 68.67
RAMPUR HEP U 1 NR C HP SJVNL HYDRO 23.03.2014 68.67
RAMPUR HEP U 5 NR C HP SJVNL HYDRO 29.03.2014 68.67
TOTAL 1058.01
GRAND TOTAL 17825
10
LIST OF PROJECTS COMMISSIONED DURING 2014-15 (12TH PLAN) AS ON 31.08.2014
COMMISSIONING DETAILS
PROJECT NAME REGION
SECTOR
STATE DEVELOPER TYPE
COMMISSIONING
DATE
CAPACITY
(MW)
THERMAL PROJECTS
SALORA TPP U1 WR P CHHATTISGARH
VANDANA VIDYUT LTD.,
COAL 10.04.2014 135
DGEN MEGA CCPP MODULE 3 WR P GUJARAT TORRENT ENERGY LTD.
GAS 23.04.2014 400
RAMGARH ST NR S RAJASTHAN RRVUNL GAS 01.05.2014 50
KALISINDH TPP U1 NR S RAJASTHAN RRVUNL COAL 02.05.2014 600
DHUVRAN CCPP-III WR S GUJARAT GSECL GAS 21.05.2014 376.1
DERANG TPP U1 ER P ODISHA JIPL COAL 10.05.2014 600
SASAN UMPP U3 WR P MP RELIANCE POWER
COAL 21.05.2014 660
DHARIWAL TPP U2 WR P MAHARASTRA
DHARIWAL INFRS LTD.
COAL 28.05.2014 300
TALWANDI SABO TPP U1 NR P PUNJAB VEDANATA COAL 17.06.2014 660
CHHABRA TPP EXT U4
NR S RAJASTHAN RRVUNL COAL 30.06.2014 250
RAJPURA TPP U2 NR P PUNJAB L&T POWER DEVELOPMENT
LTD
COAL 06.07.2014 700
RAGHUNATHPUR TPP, PH-I ER C WB DVC COAL 24.08.2014 600
DAMODARAM SANJEEVAIAH TPS
SR S AP APPDCL COAL 28.08.2014 800
AKALTARA (NAITARA)TPP WR P CHATTISGA
RH
KSK MAHANADI POWER COMY.
LTD COAL 22.08.2014 600
SASAN UMPP U5 WR P MP RELIANCE POWER
COAL 24.08.2014 660
NIGRI TPP WR P MP JAIPRAKASH POWER
VENTURES LTD COAL 29.08.2014 660
TOTAL 8051.1
HYDRO PROJECTS
PARBATI III HEP U4 NR C HP NHPC HYDRO 22.05.2014 130
RAMPUR HEP U 4 NR C HP SJVNL HYDRO 12.06.2014 68.67
RAMPUR HEP U 3 NR C HP SJVNL HYDRO 31.07.2014 68.67
TOTAL 267.34
GRAND TOTAL 8318.44
11
SUMMARY OF STATE-WISE TYPE WISE CAPACITY ADDITION DURING 12TH PLAN (AS ON 31.08.2014)
Sl. No.
STATE/ UTs HYDRO THERMAL NUCLEAR TOTAL
TARGET ACHIEVE TARGET ACHIEVE TARGET ACHIEVE TARGET ACHIEVE
1 DELHI 0 0 750 750 0 0 750 750
2 HARYANA 0 0 1160 1160 0 0 1160 1160
3 HIMACHAL PRADESH 3583 1164 0 0 0 0 3583 1164
4 JAMMU & KASHMIR 1109 329 0 0 0 0 1109 329
5 PUNJAB 0 0 3920 2060 0 0 3920 2060
6 RAJASTHAN 0 0 1530 3120 1400 0 2930 3120
7 UTTAR PRADESH 0 0 4730 1750 0 0 4730 1750
8 UTTARAKHAND 1025 0 0 0 0 0 1025 0
9 CHANDIGARH 0 0 0 0 0 0 0 0
SUB TOTAL NR 5717 5717 1493 12090 8840 1400 0 19207
10 CHHATTISGARH 0 0 12840 5610 0 0 12840 5610
11 GUJARAT 0 0 2852 6961 1400 0 4252 6961
12 MAHARASHTRA 0 0 10300 6640 0 0 10300 6640
13 MADHYA PRADESH 400 0 6980 7205 0 0 7380 7205
14 GOA 0 0 0 0 0 0 0 0
15 DAMAN & DIU 0 0 0 0 0 0 0 0
16 DADRA & NAGAR HAVELI 0 0 0 0 0 0 0 0
SUB TOTAL WR 400 400 0 32972 26416 1400 0 34772
17 ANDHRA PRADESH 410 0 8360 1400 0 0 8770 1400
18 KARNATAKA 0 0 0 0 0 0 0 0
19 KERALA 100 0 0 0 0 0 100 0
20 TAMIL NADU 60 60 4710 3100 2500 0 7270 3160
21 PUDUCHERRY 0 0 0 0 0 0 0 0
SUB TOTAL SR 570 570 60 13070 4500 2500 0 16140
22 BIHAR 0 0 4690 660 0 0 4690 660
23 JHARKHAND 0 0 2080 1040 0 0 2080 1040
24 ODISHA 0 0 3960 2250 0 0 3960 2250
25 SIKKIM 2066 99 0 0 0 0 2066 99
26 WEST BENGAL 292 132 1800 850 0 0 2092 982
SUB TOTAL ER 2358 2358 231 12530 4800 0 0 14888
27 ARUNACHAL PRADESH 1710 0 0 0 0 0 1710 0
28 ASSAM 0 0 850 0 0 0 850 0
29 MANIPUR 0 0 0 0 0 0 0 0
30 MIZORAM 60 0 0 0 0 0 60 0
31 MEGHALAYA 82 42 0 0 0 0 82 42
32 NAGALAND 0 0 0 0 0 0 0 0
33 TRIPURA 0 0 828 384 0 0 828 384
SUB TOTAL NER 1852 1852 42 1678 384 0 0 3530
34 ANDMAN & NICOBAR 0 0 0 0 0 0 0 0
35 LAKSHDWEEP 0 0 0 0 0 0 0 0
TOTAL 10897 1826 72340 44940 5300 0 88537 46766
12
ALL INDIA POWER SCENERIO AT A GLANCE
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
SECTOR HYDRO THERMAL NUCLEAR R.E.S . TOTAL
COAL GAS DIESEL TOTAL (MNRE)
STATE 27380 49457 4965.32 602.61 55024.93 0 3513.72 85918.65
PRIVATE 2525 23450.38 6713.5 597.14 30761.02 0 20989.73 54275.75
CENTRAL 9085.4 39115 6702.23 0 45817.23 4780 0 59682.63
TOTAL 38990.4 112022.4 18381.05 1199.75 131603.18 4780 24503.45 199877.03
% 19.51 56.05 9.20 0.60 65.84 2.39 12.26 100.00
2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
THERMAL SECTOR
HYDRO
COAL GAS LIGNITE TOTAL
NUCLEAR TOTAL
STATE 2702 11695 1885.4 450 14030 0 16732.4
PRIVATE 1292 18649 2530.5 540 21720 0 23011.5
CENTRAL 1550 11550 740 500 12790 880 15220 TOTAL 5544 41894 5155.9 1490 48540 880 54963.9
3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
SECTOR HYDRO THERMAL NUCLEAR R.E.S TOTAL
COAL GAS DIESEL TOTAL (MNRE)
STATE 27482.00 55290.50 6974.42 602.61 63055.03 0.00 3803.67 93540.70
PRIVATE 2694.00 50495.38 8568.00 597.14 59660.52 0.00 27888.47 88322.99
CENTRAL 10622.76 46525.01 7065.53 0.00 53590.54 4780.00 0.00 68393.30
TOTAL 40798.76 152310.89 22607.95 1199.75 176118.59 4780.00 31692.14 253389.48
% 16.1 60.1 8.9 0.5 69.5 1.9 12.5 100 NOTE:-I ) I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN. II) R.E.S. INCLUDES SHP – SMALL HYDRO POWER, B.P. – BIOMASS POWER, B.G.- BIOMASS GASIFIER, U&I – URBAN & INDUSTRIAL WASTE
4. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 78441 69189 -9252 -11.8 522537 483350 -39187 -7.5
10TH PLAN END 100715 86818 -13897 -13.8 690587 624495 -66092 -9.6
11TH PLAN END 130,006 116,191 -13,815 -10.6 937,199 857,886 -79,313 -8.5
2012-13 135,453 123,294 -12,159 -9.0 998,114 911,209 -86,905 -8.7
2013-14 135,918 129,815 -6,103 -4.5 1,002,257 959,829 -42,428 -4.2
APR,14-JULY,14 148,166 141,160 -7,006 -4.7 368,838 354,500 -14,338 -3.9
JULY,14 146,229 141,160 -5069 -3.5 94,637 91,204 -3,433 -3.6
APR,14-AUG,14 * 148,166 141,160 -7006 -4.7 463933 445547 -18386 -4.0
AUG,14 * 145,642 136,936 -8706 -6.0 95095 91047 -4048 -4.3 NOTE : 1. LAKSHDEEP AND NICOBAR ISLAND ARE STAND ALONE SYSTEM, POWER SUPPLY OF THESE, DOES NOT FORM PART OF REGIONAL REQUIREMENT AND AVAILABILITY. 2. BOTH PEAK MET AND ENERGY AVAILABILITY AT BUS BAR. * PROVISIONAL
13
5. ANTICIPATED POWER SUPPLY POSITION DURING 2104-15 AS PER THE LGBR
PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
47,570 46,899 -671 -1.4 328,944 318,837 -10,107 -3.1
6. ALL INDIA ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2003-04 592.0
2004-05 612.5
2005-06 631.5
2006-07 671.9
2007-08 717.1
2008-09 733.54
2009-10 778.63
2010-11 818.80
2011-12 883.64
2012-13 917.18*
*PROVISIONAL
7.ALL INDIA T&D AND AT&C LOSSES:
YEAR T&D LOSSES
(SOURCE :DMLF CEA)
AT&C LOSSES (SOURCE:PFC)
2003-04 32.53 34.78
2004-05 31.25 34.33
2005-06 30.42 33.02
2006-07 28.65 30.62
2007-08 27.20 29.45
2008-09 25.47 27.37
2009-10 25.39 26.58
2010-11 23.97 26.15
2011-12 23.65 27.00
8. ALL INDIA VILLAGE ELECTRIFICATION (AS ON 31.05.2014): 571428
9. ALL INDIA COAL CONSUMPTION FOR POWER GENERATION (UTILITIES)
YEAR COAL CONSUMPTION (MT)
2006-07 302.54
2007-08 330.63
2008-09 355.38
2009-10 367.36
2010-11 386.6
2011-12 417.56
2012-13 454.60
2013-14 487.90
14
10. ALL INDIA THERMAL PLF (%)
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14
2014-15* Up to AUG,14
73.6 76.8 78.6 77.2 77.48 75.07 73.32 69.93 65.55 66.3 *PROVISIONAL
11. Details of category wise actual generation (All- India)
2010-11 2011-12 2012-13 2013-14 Category
Target (MU)
Actual Generation
(MU)
Target (MU)
Actual Generation
(MU)
Target (MU)
Actual Generation
(MU)
Target (MU)
Actual Generation
(MU)
Thermal 690857 665008.1 712234 708805.9 767275 760675.8 812737 792477
Nuclear 22000 26266.4 25130 32286.6 35200 32866.11 35200 34228
Hydro 111352 114257.4 112050 130509.5 122045 113720 122263 134847
Bhutan Import 6548 5610.9 5586 5284.5 5480 4794.5 4800 5598
All India (Total) 830757 811142.8 855000 876886.5 930000 912056.7 975000 967150
Growth rate(%) 5.6 8.1 4.0
12. PROGRAMME AND ACHIEVEMENT OF ENERGY GENERATION (MU)
GEN SCH. AUGUST,2014 APRIL,2014- AUGUST,2014 CATEGORY
TARGET (2014-15) PROGRAMME ACHIEVEMENT
* % ACH. PROGRAMME ACHIEVEMENT* %ACH.
THERMAL 858603.00 66767.00 68944.11 103.2 346589.00 364237.59 105.09 HYDRO 124297.00 16113.12 17072.20 105.95 61457.27 64661.2 105.21
NUCLEAR 35300.00 3219.00 2880.46 89.48 14049.00 14041.91 99.95
BHUTAN IMPORT
4800.00 767.00 1004.71 130.99 2547.00 2918.45 114.58
ALL INDIA TOTAL
1023000.00 86866.12 89901.48 103.49 424642.27 445859.2 105.00
* Provisional based on actual-cum-Assesment
13. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 1084610 156208 2014-15 1167731 169491
2015-16 1257589 183902
2016-17 1354874 199540
15
POWER SCENERIO AT A GLANCE FOR ALL REGIONS
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
NOTE :- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN
2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
THERMAL REGION HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR TOTAL
NORTHERN 2566 9900 1078 0 10978 440 13984
WESTERN 770 16944 2652.5 0 19596.5 0 20366.5
SOUTHERN 564 6870 1367.2 0 8237.2 440 8801.2
EASTERN 1560 9670 0 0 9670 0 11230
N.EASTERN 84 0 58.2 0 58.2 0 142.2
ISLANDS 0 0 0 0 0 0
ALL-INDIA 5544 43384 5155.9 0 48539.9 880 54963.9
3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
NOTE :- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN
4. ACTUAL POWER SUPPLY POSITION*
REGION PERIOD
PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT SURPLUS (MW)
PEAK /DEFICIT SURPLUS ( % )
ENERGY /REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT SURPLUS (MU)
ENERGY /DEFICIT/ SURPLUS ( % )
NORTHERN AUG,14* 50,999 46,681 -4318 -8.5 33,774 31,137 -2,637 -7.8
WESTERN AUG,14* 40,750 38,269 -2481 -6.1 25,354 24,984 -370 -1.5
SOUTHERN AUG,14* 35,492 34,165 -1327 -3.7 23,586 22,757 -829 -3.5
EASTERN AUG,14* 16,045 15,768 -277 -1.7 11,124 11,013 -111 -1.0
NORTH-EASTERN
AUG,14* 2,356 2,053 -303 -12.9 1,257 1,156 -101 -8.0
*PROVISIONAL
THERMAL R.E.S. REGION HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
NORTHERN 15122.75 28357.5 4421.26 12.99 32791.75 1620 4391.4 53925.9
WESTERN 7447.5 38924.5 8254.81 17.48 47196.79 1840 7909.95 64394.24
SOUTHERN 11338.03 22882.5 4690.78 939.32 28512.6 1320 11569.3 52739.93
EASTERN 3882.12 21797.88 190 17.2 22005.08 0 398.71 26285.91
N.EASTERN 1200 60 824.2 142.74 1026.94 0 228 2454.94
ISLANDS 0 0 0 70.02 70.02 0 6.1 76.12
ALL-INDIA 38990.4 112022.38 18381.05 1199.75 131603.18 4780 24503.46 199877.04
% 19.51 56.05 9.20 0.60 65.84 2.39 12.26 100
THERMAL R.E.S. REGION HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
NORTHERN 16598.11 39481.00 5331.26 12.99 44825.25 1620.00 5935.77 68979.13
WESTERN 7447.50 58859.51 10915.41 17.48 69792.40 1840.00 11271.07 90350.97
SOUTHERN 11398.03 27382.50 4962.78 939.32 33284.60 1320.00 13784.67 59787.30
EASTERN 4113.12 26527.88 190.00 17.20 26735.08 0.00 432.86 31281.06
N.EASTERN 1242.00 60.00 1208.50 142.74 1411.24 0.00 256.67 2909.91
ISLANDS 0.00 0.00 0.00 70.02 70.02 0.00 11.10 81.12
ALL-INDIA 40798.76 152310.89 22607.95 1199.75 176118.59 4780.00 31692.14 253389.48
% 16.1 60.1 8.9 0.5 69.5 1.9 12.5 100
16
5. INSTALLED CAPACITY OF STATES INCLUDING CENTRAL SECTOR SHARES (AS ON 31.08.2014) (FIGURES IN MW)
STATES HYDRO THERMAL NUCLEAR R.E.S TOTAL
COAL GAS DIESEL TOTAL 1 CHANDIGARH 56.4 32.5 15.3 0.0 47.9 8.8 2.0 115.1
2 DELHI 762.64 4927.62 2366.01 0.0 7293.63 122.08 21.14 8199.49
3 HARYANA 1413.29 6453.28 560.29 3.92 7017.49 109.16 125.7 8665.64 4 H.P. 3177.76 152.02 61.88 0.13 214.03 34.08 638.91 4064.78
5 J&K 1730.56 329.32 304.14 8.94 642.40 77.0 147.50 2597.49
6 PUNJAB 3086.22 6345.8 288.9 0.0 6634.8 208.04 322.80 10251.86 7 RAJASTHAN 1638.39 8784.72 825.03 0.0 9609.75 573.0 3640.15 15461.29
8 U.P. 2024.1 11095.45 549.97 0.0 11645.42 335.72 827.68 14832.92
9 UTTRAKHAND 2066.32 383 69.35 0.0 452.35 22.3 209.86 2750.81
NR UNALLOCATED 642.43 977.19 290.35 0.0 1267.54 129.8 0.0 2039.77 1 CHHATTISGARH 120.0 10083.49 0.0 0.0 10083.49 47.52 324.0 10575.01
2 GUJARAT 772.0 15738.27 6906.09 17.48 22661.84 559.32 4430.2 28423.36
3 M.P. 3223.66 8968.89 257.18 0.0 9226.07 273.24 886.63 13609.60 4 MAHARASHTRA 3331.84 22039.27 3475.93 0.0 25515.20 690.14 5630.19 35167.37
5 GOA 0.0 326.17 48.0 0.0 374.17 25.8 0.05 400.02
6 D&D 0.0 36.71 4.2 0.0 40.91 7.38 0.0 48.29
7 D&N HAVELI 0.0 44.37 27.1 0.0 71.47 8.46 0.0 79.93 WR UNALLOCATED 0.0 1622.35 196.91 0.0 1819.26 228.14 0.0 2047.4
1 A.P. 3734.53 9583.08 3370.40 36.80 12990.28 275.78 1530.48 18531.07
2 KARNATAKA 3599.80 6195.56 0.00 234.42 6429.98 254.86 3985.13 14269.77 3 KERALA 1881.50 931.19 533.58 256.44 1721.21 95.60 193.65 3891.96
4 T.N 2182.20 8973.10 1026.30 411.66 10411.06 524.00 8075.38 21192.64
5 PUDUCHERRY 0.00 232.32 32.50 0.00 264.82 19.28 0.03 284.13 6 NLC 0.00 100.17 0.00 0.00 100.17 0.00 0.00 100.17
SR UNALLOCATED 0.00 1367.08 0.00 0.00 1367.08 150.48 0.00 1517.56
1 D.V.C 193.26 7155.60 90.00 0.00 7245.60 0.00 0.00 7438.86
2 BIHAR 129.43 1954.70 0.00 0.00 1954.70 0.00 114.12 2198.25
3 JHARKHAND 200.93 2358.88 0.00 0.00 2358.88 0.00 20.05 2579.86
4 ODISHA 2166.93 6055.06 0.00 0.00 6055.06 0.00 115.13 8337.12
5 SIKKIM 174.27 82.61 0.00 5.00 87.61 0.00 52.11 313.99 6 W.BENGAL 1248.30 7466.87 100.00 12.20 7579.07 0.00 131.45 8958.82
ER UNALLOCATED 0.00 1454.16 0.00 0.00 1454.16 0.00 0.00 1454.16 1 ARUNACHAL P. 97.57 0.00 32.05 15.88 47.93 0.00 103.93 249.43
2 ASSAM 429.72 60.00 598.52 20.69 679.21 0.00 34.11 1143.04
3 MANIPUR 80.98 0.00 46.96 45.41 92.37 0.00 5.45 178.80
4 MEGHALYA 356.58 0.00 65.61 2.05 67.66 0.00 31.03 455.27
5 MIZORAM 34.31 0.00 27.28 51.86 79.14 0.00 36.47 149.92
6 NAGALAND 53.32 0.00 32.84 2.00 34.84 0.00 29.67 117.83 7 TRIPURA 62.37 0.00 349.84 4.85 354.69 0.00 16.01 433.07
NER UNALLOCATED 127.15 0.00 55.40 0.00 55.40 0.00 0.00 182.55
1 A&N ISLAND 0.00 0.00 0.00 60.05 60.05 0.00 10.35 70.40
2 LAKSHADWEEP 0.00 0.00 0.00 9.97 9.97 0.00 0.75 10.72
ALL INDIA 40798.76 152310.89 22607.95 1199.75 176118.59 4780.00 31692.14 253389.48
17
NORTHERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 7052.55 13807 1969.20 12.99 15789.19 0 1198.96 2404.70
PRIVATE 2078 4050 108 0 4158 0 3192.44 9428.44
CENTRAL 5992.2 10500.5 2344.06 0 12844.56 1620 0 20456.76
TOTAL 15122.75 28357.5 4421.26 12.99 32791.75 1620 4391.4 53925.90
% 28.04 52.59 8.20 0.02 60.81 3.00 8.14 100
2. CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
THERMAL NORTHERN REGION
HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR TOTAL
STATE 754 3620 970 0 4590 0 5344
PRIVATE 1292 4050 108 0 4158 0 5450 CENTRAL 520 2230 0 0 2230 440 3190
TOTAL 2566 9900 1078 0 10978 440 13984
3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 7052.55
15488.00
2879.20
12.99 18380.1
9 0.00
1236.50
26669.24
PRIVATE 2148.00
11992.50
108.00 0.00 12100.5
0 0.00
4699.27
18947.77
CENTRAL 7397.56
12000.50
2344.06
0.00 14344.5
6 1620.00 0.00
23362.12
TOTAL 16598.11
39481.00
5331.26
12.99 44825.2
5 1620.00
5935.77
68979.13
% 24.06 57.24 7.73 0.02 64.98 2.35 8.61 100.00 NOTE:- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN.
4. ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 23200 21346 -1854 -8 150383 142410 -7973 -5.3
10TH PLAN END 31516 26644 -4872 -15.5 202125 179986 -22139 -11.0
11TH PLAN END 40,248 37,117 -3,131 -7.8 276,121 258,382 -17,739 -6.4
2012-13 45,860 41,790 -4,070 -8.9 300,774 273,240 -27,534 -9.2
2013-14 45,934 42,774 -3,160 -6.9 309,463 290,880 -18,583 -6.0
APR,14-JULY,14 51,112 47,367 -3,745 -7.3 117,725 110,938 -6,787 -5.8
JULY,14 50,392 47,367 -3,025 -6.0 33,787 31,618 -2,169 -6.4
APR,14-AUG,14* 51112 47367 -3745 -7.3 151,499 142,075 -9,424 -6.2
AUG,14* 50,999 46,681 -4,318 -8.5 51,112 47,367 -3,745 -7.3 *PROVISIONAL
5. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
47,570 46,899 -671 -1.4 328,944 318,837 -10,107 -3.1
18
6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 739.44
2010-11 776.37
2011-12 833.19
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 330497 47758
2014-15 358565 51799
2015-16 389153 56181
2016-17 422498 60934
19
CHANDIGARH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 0 0 0 0 0
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 51.74 29.81 15.32 0 45.13 8.84 0 105.71
TOTAL 51.74 29.81 15.32 0 45.13 8.84 0 105.71
% 48.95 28.20 14.49 0.00 42.69 8.36 0.00 100
2.INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00
CENTRAL 56.40 32.54 15.32 0.00 47.86 8.84 0.00 113.10
TOTAL 56.40 32.54 15.32 0.00 47.86 8.84 2.00 115.10
% 49.00 28.27 13.31 0.00 41.58 7.68 1.74 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 180 180 0 0 1110 1108 -2 -0.2
10TH PLAN END 264 247 -17 -6.4 1343 1341 -2 -0.1
11TH PLAN END 263 263 0 0.0 1,568 1,564 -4 -0.3
2012-13 340 340 0 0.0 1,637 1,637 0 0.0
2013-14 345 345 0 0.0 1,574 1,574 0 0.0
APR,14-JULY,14 367 367 0 0.0 626 626 0 0.0
JULY,14 367 367 0 0.0 182 182 0 0.0
APR,14-AUG,14* 367 367 0 0.0 809 809 0 0.0
AUG,14* 295 295 0 0.0 183 183 0 0.0 * PROVISIONAL
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
350 324 -26 -7.4 1,635 1,791 156 9.6
5. LIKELY BENEFIT TO THE STATE OF CHANDIGARH DURING 12TH PLAN
PROJECTS TYPE STATUS
STATE PROJECT LOCATION
SECTOR
IC (MW) BENEFITS SHARES
OF STATE
(MW
UNIT WISE COMMISSIONING DATE (CAPACITY)
RIHAND-III U-5,6 T COMM UP C 2X500=1000
5 20.05.2012(500MW) 07.10.2013(500MW)
RAPP U7& 8 N UC RAJ C 2X700=1400 5
KOLDAM * H UC HP C 4X200=800 6
CHAMERA III H COMM HP C 3X77=231
1 07.06.2012 (77MW) 12.06.2012(77MW)
20
28.06.2012(77MW)
PARBATI III H COMM HP C
4X130=520
3.12
18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 6
KISHANGANGA * H UC J&K C 3X110=330 3
URI II H COMM J&K C
4X60=240
1.6
25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)
TAPOVAN VISNUGARH * H UC UTTARAKHAND
C 4X130=520
4
KAMENG H UC AR.PR C 4X150=600 1
LOWER SUBANSHRI H UC AR.PR C 4X250=1000 2.5
TOTAL CENTRAL SECTOR SHARE 38.22
GRAND TOTAL (CHANDIGARH) 38.22 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES YEAR T&D LOSSES %
2003- 04 39.06333 39.06
2004-05 30.37
2005-06 31.64 2006-07 25.13
2007-08 23.77
2008-09 22.36 2009-10 23.19
2010-11 20.25
2011-12 23.67
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1238.51
2010-11 1282.86
2011-12 1217.37
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 1859 370
2014-15 1956 387
2015-16 2058 406
2016-17 2165 426
21
DELHI
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 135 1300.4 0 1435.40 0 0 1435.40
PRIVATE 0 0 108 0 108 0 18.53 126.53
CENTRAL 637.12 4058.46 207.61 0 4266.07 122.08 0 5025.27
TOTAL 637.12 4193.46 1616.01 0 5809.47 122.08 18.53 6587.20
% 9.67 63.66 24.53 0.00 88.19 1.85 0.28 100.00
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 135.00
2050.40
0.00 2185.4
0 0.00 0.00
2185.40
PRIVATE 0.00 371.25 108.00 0.00 479.25 0.00 21.14 500.39
CENTRAL 762.64
4421.37
207.61 0.00 4628.9
8 122.08 0.00
5513.70
TOTAL 762.64
4927.62
2366.01
0.00 7293.6
3 122.08 21.14
8199.49
% 9.30 60.10 28.86 0.00 88.95 1.49 0.26 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 3118 2879 -239 -7.7 19350 18741 -609 -3.1
10TH PLAN END 4000 3736 -264 -6.6 22397 22012 -385 -1.7
11TH PLAN END 5,031 5,028 -3 -0.1 26,751 26,674 -77 -0.3 2012-13 5,942 5,642 -300 -5.0 26,088 25,950 -138 -0.5
2013-14 6,035 5,653 -382 -6.3 26,867 26,791 -76 -0.3
APR,14-JULY,14 6,006 5,925 -81 -1.3 11,481 11,400 -81 -0.7
JULY,14 6,006 5,925 -81 -1.3 3,321 3,310 -11 -0.3
APR,14-AUG,14* 6,006 5,925 -81 -1.3 14,664 14,571 -93 -0.6
AUG,14* 5,589 5,507 -82 -1.5 3,183 3,171 -12 -0.4 * PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
6,100 5,728 -372 -6.1 29,050 34,959 5,909 20.3
5.LIKELY BENEFIT TO THE STATE OF DELHI DURING 12TH
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SEC TOR
IC (MW) BENEFITS SHARES
OF STATE (MW)
UNIT WISE COMMISSIONING DATE (CAPACITY)
RIHAND-III U-5,6 T COMM UP C 2X500=1000 132 20.05.2012(500MW) 07.10.2013(500MW)
INDIRA GANDHI TPP (JHAJJAR) JV U-3
T COMM HAR C 1X500=500
231 7.11.2012(500MW)
KODERMA U2 T UC JHAR C 1X500=500 500 15.02.2013(500MW)
22
RAPP U7& 8 N UC RAJ C 2X700=1400 101
KOLDAM * H UC HP C 4X200=800 81
CHAMERA III H COMM HP C 3X77=231 29 07.06.2012 (77MW) 12.06.2012(77MW) 28.06.2012(77MW)
PARBATI III H COMM HP C 4X130=520 66.22 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 81
KISHANGANGA * H UC J&K C 3X110=330 34
URI II H COMM J&K C 4X60=240 32.2 25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)
TAPOVAN VISNUGARH * H UC UTTARAKHAND C 4X130=520 53
KAMENG H UC AR.PR C 4X150=600 34
LOWER SUBANSHRI H UC AR.PR C 4X250=1000 56.5
TOTAL CENTRAL SECTOR SHARE 1430.92
PRAGATI-III (BAWANA)GT 3,4 ST 2
T COMM DEL S 3X250=750 750 27.06.2012(250MW) 07.05.2013(250MW) 26.02.2014(250MW)
STATE SECTOR 750
SASAN UMPP U1,2 T COMM MP P 2X660=1320 149 30.05.2013(660MW) 18.12.2013(660MW)
SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 223.5 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (600MW)
PRIVATE SECTOR 442.5
GRAND TOTAL (DELHI) 2478.92 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # OUTSIDE 88537 MW
6.T&D LOSSES
YEAR T&D LOSSES %
2003- 04 43.66 2004-05 45.40
2005-06 48.61
2006-07 33.00
2007-08 28.65 2008-09 22.22
2009-10 22.09
2010-11 20.04 2011-12 19.32
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1447.72
2010-11 1530.43
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 31011 5547
2014-15 33047 5818
2015-16 35217 6101
2016-17 37529 6398
23
2011-12 1586.73
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
8637.67 61.51 10740.93 72.68 9970.69 75.81
24
HARYANA 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 884.51 3160 25 3.92 3188.92 0 70.1 4143.53
PRIVATE 0 660 0 0 660 0 52.6 712.6
CENTRAL 466.67 914.99 535.29 0 1450.28 109.16 0 2026.11
TOTAL 1351.18 4734.99 560.29 3.92 5299.2 109.16 122.7 6882.24
% 19.63 68.80 8.14 0.06 77.00 1.59 1.78 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 884.51
3160.00
25.00 3.92 3188.9
2 0.00 70.10
4143.53
PRIVATE 0.00
2091.25
0.00 0.00 2091.2
5 0.00 55.60
2146.85
CENTRAL 528.78
1202.03
535.29 0.00 1737.3
2 109.16 0.00
2375.26
TOTAL 1413.29
6453.28
560.29 3.92 7017.4
9 109.16 125.70
8665.64
% 16.31 74.47 6.47 0.05 80.98 1.26 1.45 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 3000 2900 -100 -3.3 18138 17839 -299 -1.6
10THPLAN END 4837 4201 -636 -13.1 26249 23132 -3117 -11.9
11TH PLAN END 6,533 6,259 -274 -4.2 36,874 35,541 -1,333 -3.6
2012-13 7,432 6,725 -707 -9.5 41,407 38,209 -3,198 -7.7 2013-14 8,114 8,114 0 0.0 43,463 43,213 -250 -0.6
APR,14-JULY,14 8,752 8,752 0 0.0 16,417 16,356 -61 -0.4
JULY,14 8,752 8,752 0 0.0 5,349 5,333 -16 -0.3
APR,14-AUG,14 9,152 9,152 0 0.0 21,922 21,854 -68 -0.3
AUG,14 9,152 9,152 0 0.0 5,505 5,498 -7 -0.1 *PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
8,500 9,264 764 9.0 45,950 52,363 6,413 14.0
5.LIKELY BENEFIT TO THE STATE OF HARYANA DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SECTOR IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
RIHAND-III U-5,6 T COMM UP C 2X500=1000 56 20.05.2012(500MW) 07.10.2013(500MW)
25
RAPP U7& 8 N UC RAJ C 2X700=1400 44
RAMPUR
H COMM/UC HP C 6X68.67=412 17.11 21.03.2014(68.67MW) 23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)
KOLDAM * H UC HP C 4X200=800 45
CHAMERA III H COMM HP C 3X77=231 12 07.06.2012 (77MW) 12.06.2012(77MW) 28.06.2012(77MW)
PARBATI III H COMM HP C 4X130=520 27.99 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 45
INDIRA GANDHI TPP (JHAJJAR) JV U-3
T COMM HAR C 1X500=500 231 7.11.2012(500MW)
URI II H COMM J&K C 4X60=240 13.4 25.09.2013(60MW) 27.09.2013(60MW)
16.11.2013(60MW) 02.02.2014(60MW)
KISHANGANGA * H UC J&K C 3X110=330 19
TAPOVAN VISNUGARH * H UC UTTARAKHAND C 4X130=520 30
KAMENG H UC AR.PR C 4X150=600 13
LOWER SUBANSHRI H UC AR.PR C 4X250=1000 21.5
TOTAL CENTRAL SECTOR SHARE 575
SASAN UMPP U1,2 T COMM MP P 2X660=1320 148 30.05.2013(660MW) 18.12.2013(660MW)
SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 222 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (660 MW)
MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 80 17.07.2012(800MW)
MUNDRA UMPP, U3# T COMM GUJ P 1X800=800 80 16.10.2012(800MW)
MUNDRA UMPP, U4# T COMM GUJ P 1X800=800 80 16.01.2013(800MW)
MUNDRA UMPP, U5# T COMM GUJ P 1X800=800 80 18.03.2013(800MW)
MAHATMI GANDHI JHAJJAR STPP U2
T COMM HAR P 1X660=660 660 11.04.2012(660MW)
PRIVATE SECTOR 1350
GRAND TOTAL (HARYANA) 1925 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW
6.T&D LOSSES YEAR T&D LOSSES %
2003- 04 32.07
2004-05 32.11
2005-06 30.51
2006-07 33.35
2007-08 32.83 2008-09 30.74
2009-10 31.00
2010-11 29.66 2011-12 28.58
26
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1491.37
2010-11 1485.07
2011-12 1628.31
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
26374.22 47.2 25416.04 49.51 24046.48 70.63
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2012-13 40750 7291 2013-14 44254 7944
2014-15 48060 8655
2015-16 52193 9429 2016-17 56681 10273
27
HIMACHAL PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 393.6 0 0 0.13 0.13 0 527.66 921.39
PRIVATE 1678 0 0 0 0 0 0 1678
CENTRAL 771.34 118.3 61.88 0 180.18 34.08 0 985.6
TOTAL 2842.94 118.3 61.88 0.13 180.31 34.08 527.66 3584.99
% 79.30 3.30 1.73 0.00 5.03 0.95 14.72 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 393.60 0.00 0.00 0.13 0.13 0.00 638.91
1032.64
PRIVATE 1748.00
0.00 0.00 0.00 0.00 0.00 0.00 1748.0
0
CENTRAL 1036.16
152.02 61.88 0.00 213.90 34.08 0.00 1284.1
4
TOTAL 3177.76
152.02 61.88 0.13 214.03 34.08 638.91 4064.7
8 % 78.18 3.74 1.52 0.00 5.27 0.84 15.72 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 562 562 0 0.0 3293 3206 -87 -2.6
10TH PLAN END 873 873 0 0.0 5136 4996 -140 -2.7 11TH PLAN END 1,397 1,298 -99 -7.1 8,161 8,107 -54 -0.7
2012-13 2,116 1,672 -444 -21.0 8,992 8,744 -248 -2.8
2013-14 1,561 1,392 -169 -10.8 9,089 8,883 -206 -2.3
APR,14-JULY,14 1,316 1,295 -21 -1.6 2,991 2,962 -29 -1.0
JULY,14 1,248 1,248 0 0.0 775 768 -7 -0.9
APR,14-AUG,14* 1,316 1,313 -3 -0.2 3,762 3,714 -48 -1.3
AUG,14* 1,313 1,313 0 0.0 771 752 -19 -2.5 *PROVISIONAL
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
1,600 2,104 504 31.5 9,575 11,276 1,700 17.8
5.LIKELY BENEFIT TO THE STATE OF HIMACHAL PRADESH DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
RIHAND-III U-5,6 T COMM UP C 2X500=1000 34 20.05.2012(500MW) 07.10.2013(500MW)
RAPP U7& 8 N UC RAJ C 2X700=1400 27
RAMPUR H COMM/UC HP C 6X68.67=412 172.66 21.03.2014(68.67MW)
28
23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)
KOLDAM * H UC HP C 4X200=800 131
CHAMERA III H COMM HP C 3X77=231 38 07.06.2012(77MW) 12.06.2012(77MW) 28.06.2012(77MW)
PARBATI III H COMM HP C 4X130=520 85.05 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 131
KISHANGANGA * H UC J&K C 3X110=330 12
TAPOVAN VISNUGARH * H UC UTTARA KHAND
C 4X130=520 19
TOTAL CENTRAL SECTOR SHARE 649.71
KASHANG – I HEP H UC HP S 65 65
UHL-III HEP H UC HP S 100 100
SAWARA KUDDU HEP H UC HP S 111 111
KASHANG II & III HEP H UC HP S 130 130
SAINJ HEP H UC HP S 100 100
TOTAL STATE SECTOR 506
TIDONG-I HEP H UC HP P 100 100
SORANG HEP H UC HP P 100 100
TANGNU ROMAI-I HEP H UC HP P 44 44
BUDHIL H COMM HP P 2X35=70 70 30.05.2012(35MW) 26.05.2012(35MW)
TOTAL PRIVATE SECTOR 314
GRAND TOTAL (HP) 1469.71 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6.T&D LOSSES
YEAR T&D LOSSES %
2003- 04 22.76 2004-05 28.90
2005-06 23.55
2006-07 19.77
2007-08 16.98 2008-09 15.51
2009-10 20.52
2010-11 22.22 2011-12 61.78
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1144.94
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 9421 1558 2014-15 9891 1665
2015-16 10384 1778
2016-17 10901 1900
29
2010-11 1250.93
2011-12 1289.39
JAMMU & KASHMIR
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 780 0 175 8.94 183.94 0 130.59 1094.53
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 743.03 263.7 129.14 0 392.84 77 0 1212.87
TOTAL 1523.03 263.7 304.14 8.94 576.78 77 130.59 2307.4
% 66.01 11.43 13.18 0.39 25.00 3.34 5.66 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 780.00 0.00 175.00 8.94 183.94 0.00 147.53
1111.47
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 950.56 329.32 129.14 0.00 458.46 77.00 0.00
1486.02
TOTAL 1730.56
329.32 304.14 8.94 642.40 77.00 147.53 2597.4
9
% 66.62 12.68 11.71 0.34 24.73 2.96 5.68 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 1209 999 -210 -17.4 6635 5899 -736 -11.1
10TH PLAN END 1530 1309 -221 -14.4 11725 7983 -3742 -31.9
11TH PLAN END 2,385 1,789 -596 -25.0 14,250 10,889 -3,361 -23.6 2012-13 2,422 1,817 -605 -25.0 15,410 11,558 -3,852 -25.0
2013-14 2,500 1,998 -502 -20.1 15,613 12,187 -3,426 -21.9
APR,14-JULY,14 2,422 1,938 -484 -20.0 5,317 4,255 -1,062 -20.0
JULY,14 2,413 1,931 -482 -20.0 1,315 1,052 -263 -20.0
APR,14-AUG,14* 2,422 1,938 -484 -20.0 2,422 1,938 -484 -20.0
AUG,14* 2,282 1,826 -456 -20.0 2,413 1,931 -482 -20.0 *PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
2,550 2,258 -292 -11.5 16,130 11,355 -4,775 -29.6
5.LIKELY BENEFIT TO THE STATE OF J&K DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF
STATE (MW)
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
RIHAND-III U-5,6 T COMM UP C 2X500=1000 66 25.05.2012(500MW) 07.10.2013(500MW)
30
RAPP U7& 8 N UC/COMM RAJ C 2X700=1400 54 RAMPUR H COMM/UC HP C 6X68.67=412 29.35 21.03.2014(68.67MW)
23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)
KOLDAM * H UC HP C 4X200=800 72
CHAMERA III H COMM HP C 3X77=231 16 07.06.2012 (77MW) 12.06.2012(77MW) 28.06.2012(77MW)
PARBATI III H COMM HP C 4X130=520 35.89 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 72
KISHANGANGA * H UC J&K C 3X110=330 73
NIMOO BAZGO H COMM J&K C 45 39 31.10.2013(15MW) 31.10.2013(15MW) 02.11.2013(15MW)
CHUTAK H COMM J&K C 44 37 22.11.2012(11MW) 08.11.2012(11MW) 11.11.2012(11MW) 28.01.2013 (11MW)
URI II H COMM J&K C 4X60=240 48.8 25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)
TAPOVAN VISNUGARH * H UC UTTARAKHAND C 4X130=520 47
TOTAL CENTRAL SECTOR SHARE 590.04
BAGLIHAR-II HEP H UC J&K S 450 450
TOTAL STATE SECTOR 450
GRAND TOTAL (J&K) 1040.04 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6.T&D LOSSES
YEAR T&D LOSSES % 2003- 04 45.54
2004-05 41.08
2005-06 44.93 2006-07 51.98
2007-08 55.71
2008-09 58.02
2009-10 67.35 2010-11 63.27
2011-12 61.78 7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 14872 2523
2014-15 15333 2577
2015-16 15808 2631 2016-17 16298 2687
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
31
2009-10 968.47
2010-11 988.30
2011-12 1015.19
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
0 0 0 5.41
32
PUNJAB 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 2230.23 2630 25 0 2655 0 244.5 5129.73
PRIVATE 0 0 0 0 0 0 109.08 109.08
CENTRAL 766.66 578.19 263.92 0 842.11 208.04 0 1816.81
TOTAL 2996.89 3208.19 288.92 0 3497.11 208.04 353.58 7055.62
% 42.48 45.47 4.09 0.00 49.56 2.95 5.01 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 2230.23
2630.00
25.00 0.00 2655.0
0 0.00 156.20 5041.43
PRIVATE 0.00
3055.00
0.00 0.00 3055.0
0 0.00 166.60 3221.60
CENTRAL 855.99 660.88 263.92 0.00 924.80 208.04 0.00 1988.83
TOTAL 3086.22
6345.88
288.92 0.00 6634.8
0 208.04 322.80
10251.86
% 30.10 61.90 2.82 0.00 64.72 2.03 3.15 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 5420 4936 -484 -8.9 28780 27577 -1203 -4.2
10TH PLAN END 8971 6558 -2413 -26.9 38641 34839 -3802 -9.8 11TH PLAN END 10,471 8,701 -1,770 -16.9 45,191 43,792 -1,399 -3.1
2012-13 11,520 8,751 -2,769 -24.0 48,724 46,119 -2,605 -5.3
2013-14 10,089 8,733 -1,356 -13.4 47,821 47,084 -737 -1.5 APR,14-JULY,14 11,534 10,023 -1,511 -13.1 19,265 19,001 -264 -1.4
JULY,14 11,534 9,699 -1,835 -15.9 6,639 6,422 -217 -3.3
APR,14-AUG,14* 11,534 10,023 -1,511 -13.1 25,740 25,379 -361 -1.4
AUG,14 * 10,091 9,591 -500 -5.0 6,475 6,378 -97 -1.5 *PROVISIONAL
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
12,000 10,209 -1,791 -14.9 49,020 49,259 239 0.5
5.LIKELY BENEFIT TO THE STATE OF PUNJAB DURING 12TH PLAN
PROJECTS T Y
ST AT
STATE PROJECT
SE CT
IC (MW) BENEFITS SHARES
UNIT WISE COMMISSIONING
33
P E
US LOCATION
OR OF STATE (MW)
DATE (CAPACITY MW)
RIHAND-III U-5,6 T COMM UP C 2X500=1000 83 20.05.2012(500MW) 07.10.2013(500MW)
RAPP U7& 8 N UC RAJ C 2X700=1400 65
RAMPUR H UC/COMM HP C 6X68.67=412 23.16 21.03.2014(68.67MW) 23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)
KOLDAM * H UC HP C 4X200=800 62
CHAMERA III H COMM HP C 3X77=231 18 07.06.2012 (77MW) 12.06.2012(77MW) 28.06.2012(77MW)
PARBATI III H COMM HP C 4X130=520 40.85 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 62
KISHANGANGA * H UC J&K C 3X110=330 26
URI II H COMM J&K C 4X60=240 19.5 25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)
TAPOVAN VISNUGARH *
H UC UTTARAKHAND C 4X130=520 41
KAMENG H UC AR.PR C 4X150=600 19
LOWER SUBANSHRI H UC AR.PR C 4X250=2000 32
TOTAL CENTRAL SECTOR SHARE
491.51
TALWANDI SABO TPP U1,2
T UC/COMM PUN P 3X660=1980 1980 17.06.2014(66MW)
GOINDWAL SAHIB TPP U1,2
T UC PUN P 2X270=270 540
NABHA TPP U-1,2 T COMM PUN P 2X700=1400 1400 24.01.2014(700MW) 06.07.2014(700MW)
SASAN UMPP U1,2 T COMM MP P 2X660=1320 198 30.05.2013(660MW) 18.12.2013(660MW)
SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 297 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (660MW)
MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 100 17.07.2012(800MW) MUNDRA UMPP, U 3# T COMM GUJ P 1X800=800 100 16.10.2012(800MW)
MUNDRA UMPP, U4# T COMM GUJ P 1X800=800 100 16.01.2013(800MW)
MUNDRA UMPP, U5# T COMM GUJ P 1X800=800 100 18.03.2013(800MW)
PRIVATE SECTOR 4815
GRAND TOTAL (PUNJAB)
5306.51
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW 6.T&D LOSSES YEAR T&D LOSSES %
2003- 04 25.42
2004-05 25.42 2005-06 27.56
2006-07 26.61
2007-08 22.82 2008-09 23.08
34
2009-10 23.39
2010-11 25.10 2011-12 23.08
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1663.01
2010-11 1735.51
2011-12 1799.01
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
16817.97 69.69 18012.31 78.48 19068.43 82.86
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 55567 10770
2014-15 59844 11271
2015-16 64450 11794
2016-17 69410 12342
35
RAJASTHAN
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 987.96 3615 443.8 0 4058.8 0 30.25 5077.01
PRIVATE 0 540 0 0 540 0 2335.3 2875.3
CENTRAL 514.84 899.48 221.23 0 1120.71 573 0 2208.55
TOTAL 1502.8 5054.48 665.03 0 5719.51 573 2365.55 10160.86
% 14.79 49.74 6.55 0.00 56.29 5.64 23.28 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 987.96
4640.00
603.80 0.00 5243.8
0 0.00 23.85 6255.61
PRIVATE 0.00
3130.00
0.00 0.00 3130.0
0 0.00
3616.30
6746.30
CENTRAL 650.43
1014.72
221.23 0.00 1235.9
5 573.00 0.00 2459.38
TOTAL 1638.39
8784.72
825.03 0.00 9609.7
5 573.00
3640.15
15461.29
% 10.60 56.82 5.34 0.00 62.15 3.71 23.54 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 3700 3657 -43 -1.2 24745 24495 -250 -1.0
10TH PLAN END 5794 4946 -848 -14.6 33236 31715 -1521 -4.6
11TH PLAN END 8,188 7,605 -583 -7.1 51,474 49,491 -1,983 -3.9
2012-13 8,940 8,515 -425 -4.8 55,538 53,868 -1,670 -3.0
2013-14 10,047 10,038 -9 -0.1 58,202 58,042 -160 -0.3
APR,14-JULY,14 9,403 9,403 0 0.0 21,008 20,869 -139 -0.7
JULY,14 9,403 9,403 0 0.0 5,548 5,464 -84 -1.5
APR,14-AUG,14* 10,087 10,077 -10 -0.1 26,381 26,088 -293 -1.1
AUG,14* 10,087 10,077 -10 -0.1 5,373 5,219 -154 -2.9 *PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
11,000 10,271 -729 -6.6 62,540 57,197 -5,343 -8.5
5. LIKELY BENEFIT TO THE STATE OF RAJASTHAN DURING 12TH PLAN
36
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF
STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
RIHAND-III U-5,6 T COMM UP C 2X500=1000 115 20.05.2012(500MW) 07.10.2013(500MW)
RAPP U7& 8 N UC RAJ C 2X700=1400 700
RAMPUR H COMM/UC HP C 6X68.67=412 31.81 21.03.2014(68.67MW) 23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)
KOLDAM * H UC HP C 4X200=800 86
CHAMERA III H COMM HP C 3X77=231 25 07.06.2012 (77MW) 12.06.2012(77MW) 28.06.2012(77MW)
PARBATI III H COMM HP C 4X130=520 56.75 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 86
KISHANGANGA * H UC J&K C 3X110=330 36
URI II H COMM J&K C 4X60=240 27.4 25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)
TAPOVAN VISNUGARH * H UC UTTARAKHAND C 4X130=520 56
KAMENG H UC AR.PR C 4X150=600 28
LOWER SUBANSHRI H UC AR.PR C 4X250=1000 46.5
TOTAL CENTRAL SECTOR SHARE 1294.46
KALISINDH TPS U1 T COMM RAJ S 1X600=600 600 02.05.2014(600MW)
CHHABRA TPS EXTN U3,4 T COMM RAJ S 2X250=500 500 14.09.2013(250MW) 30.06.2014(250MW)
RAMGARH GT T COMM RAJ S 110 110 20.03.2013(110MW)
RAMGARH ST T COMM RAJ S 50 50 01.05.2014(50MW)
TOTAL STATE SECTOR 1260
JALLIPA KAPURDI U 5,6 T COMM RAJ P 2X135=270 270 05.02.2013(135MW) 31.03.2013(135MW)
JALLIPA KAPURDI U 7,8# T COMM RAJ P 2X135=270 270 03.03.2013(135MW) 16.03.2013(135MW)
SASAN UMPP U1,2 T COMM MP P 2X660=1320 132 30.05.2013(660MW) 18.12.2013(660MW)
SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 198 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (660 MW)
MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 80 17.07.2012(800MW)
MUNDRA UMPP, U3# T COMM GUJ P 1X800=800 80 16.10.2012(800MW)
MUNDRA UMPP, U4# T COMM GUJ P 1X800=800 80 16.01.2013(800MW)
MUNDRA UMPP, U5# T COMM GUJ P 1X800=800 80 18.03.2013(800MW)
KAWAI TPP U1,2# T COMM RAJ P 2X660=660 1320 28.05.2013(660MW) 24.12.2013(660MW)
TOTAL PRIVATE SECTOR 2510
GRAND TOTAL (RAJASTHAN) 5064.46 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE , # - OUT SIDE 88537MW
6. T&D LOSSES YEAR T&D LOSSES %
2003- 04 43.74
2004-05 44.68
37
2005-06 39.92
2006-07 35.60 2007-08 34.71
2008-09 31.47
2009-10 29.99 2010-11 27.87
2011-12 27.94
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 811.12
2010-11 843.75
2011-12 927.36
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
35558.25 64.78 32673.61 75.94 31531.45 77.43
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 59382 10360
2014-15 65007 11422
2015-16 71166 12594
2016-17 77907 13886
38
UTTAR PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 524.1 4267 0 0 4267 0 25.1 4816.2
PRIVATE 0 2850 0 0 2850 0 661.88 3511.88
CENTRAL 1250.32 2589.84 549.97 0 3139.81 335.72 0 4725.85
TOTAL 1774.42 9706.84 549.97 0 10256.81 335.72 686.98 13053.93
% 13.59 74.36 4.21 0.00 78.57 2.57 5.26 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 524.10 4923.00 0.00 0.00 4923.00 0.00 25.10 5472.20
PRIVATE 0.00 3262.50 0.00 0.00 3262.50 0.00 802.58 4065.08
CENTRAL 1500.00
2909.95 549.97 0.00 3459.92 335.72 0.00 5295.64
TOTAL 2024.10
11095.45
549.97 0.00 11645.4
2 335.72 827.68
14832.92
% 13.65 74.80 3.71 0.00 78.51 2.26 5.58 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 7584 6887 -697 -9.2 48332 43545 -4787 -9.9 10TH PLAN END 11104 8568 -2536 -22.8 62628 51335 -11293 -18.0
11TH PLAN END 12,038 11,767 -271 -2.3 81,339 72,116 -9,223 -11.3
2012-13 13,940 12,048 -1,892 -13.6 91,647 76,446 -15,201 -16.6 2013-14 13,089 12,327 -762 -5.8 94,890 81,613 -13,277 -14.0
APR,14-JULY,14 15,670 11,968 -3,702 -23.6 36,406 31,353 -5,053 -13.9
JULY,14 15,323 11,968 -3,355 -21.9 9,567 8,033 -1,534 -16.0
APR,14-AUG,14* 15,670 11,968 -3,702 -23.6 46,282 39,188 -7,094 -15.3
AUG,14* 15,162 10,512 -4,650 -30.7 9,876 7,835 -2,041 -20.7 *PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
14,500 13,104 -1,396 -9.6 101,905 86,863 -15,042 -14.8
39
5.LIKELY BENEFIT TO THE STATE OF UTTAR PRADESH DURING 12TH PLAN PROJECTS
T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES
OF STATE (MW)
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
RIHAND-III U-5,6 T COMM UP C 2X500=1000 320 20.05.2012(500MW) 07.10.2013(500MW)
RAPP U7& 8 N UC RAJ C 2X700=1400 162
RAMPUR H UC/COMM HP C 6X68.67=412 56.68 21.03.2014(68.67MW) 23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)
KOLDAM * H UC HP C 4X200=800 155
CHAMERA III H COMM HP C 3X77=231 47 07.06.2012 (77MW) 12.06.2012(77MW) 28.06.2012(77MW)
PARBATI III H COMM HP C 4X130=520 104.75 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 155
KISHANGANGA * H UC J&K C 3X110=330 64
URI II H COMM J&K C 4X60=240 50.7 25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)
TAPOVAN VISNUGARH * H UC UTTARAKHAND C 4X130=520 101
KAMENG H UC AR.PR C 4X150=600 55
LOWER SUBANSHRI H UC AR.PR C 4X250=1000 91
CENTRAL SECTOR SHARE 1362.13
ANPARA-D -1,2 T UC UP S 2X500=1000 1000
PARICHHA EXT 5,6 T COMM UP S 2X250=500 500 24.05.2012(250MW) 11.03.2013(250MW)
HARDUAGANJ EXT U9 T COMM UP S 1X250=250 250 25.05.2012(250MW)
SECTOR SECTOR 1750
BARA U-1-3 T UC UP P 3X660=1980 1980
SASAN UMPP U1,2 T COMM MP P 2X660=1320 165 30.05.2013(660MW) 18.12.2013(660MW)
SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 247.5 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014 (660 MW)
PRIVATE SECTOR 2392.5
GRAND TOTAL (UP) 5504.63 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW
6.T&D LOSSES YEAR T&D LOSSES %
2003- 04 35.17
2004-05 34.39
2005-06 32.63 2006-07 33.49
2007-08 28.60
2008-09 30.94
2009-10 33.15
2010-11 34.01
40
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
8.ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 386.93
2010-11 411.94
2011-12 449.89
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
107897.78 75.41 100227.66 72.01 93620.04 78.63
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 102924 15993
2014-15 113727 18073
2015-16 125664 20424
2016-17 138854 23081
41
UTTARAKHAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 1252.15 0 0 0 0 0 174.82 1426.97
PRIVATE 400 0 0 0 0 0 15.05 415.05
CENTRAL 346.03 280.88 69.35 0 350.23 22.28 0 718.54
TOTAL 1998.18 280.88 69.35 0 350.23 22.28 189.87 2560.56
% 78.04 10.97 2.71 0.00 13.68 0.87 7.42 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 1252.15
0.00 0.00 0.00 0.00 0.00 174.81 1426.9
6 PRIVATE 400.00 82.50 0.00 0.00 82.50 0.00 35.05 517.55
CENTRAL 414.17 300.50 69.35 0.00 369.85 22.28 0.00 806.30
TOTAL 2066.32
383.00 69.35 0.00 452.35 22.28 209.86 2750.8
1 % 75.12 13.92 2.52 0.00 16.44 0.81 7.63 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
10TH PLAN END 1108 991 -117 -10.6 5957 5599 -358 -6.0 11TH PLAN END 1,612 1,600 -12 -0.7 10,513 10,208 -305 -2.9
2012-13 1,759 1,674 -85 -4.8 11,331 10,709 -622 -5.5
2013-14 1,826 1,826 0 0.0 11,944 11,493 -451 -3.8 APR,14-JULY,14 1,833 1,833 0 0.0 4,214 4,116 -98 -2.3
JULY,14 1,780 1,780 0 0.0 1,091 1,054 -37 -3.4
APR,14-AUG,14* 1,833 1,833 0 0.0 5,354 5,202 -152 -2.8
AUG,14* 1,801 1,761 -40 -2.2 1,140 1,086 -54 -4.7 *PROVISIONAL
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
1,900 1,941 41 2.2 12,785 13,390 605 4.7
42
5.LIKELY BENEFIT TO THE STATE OF UTTRAKHAND DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES
OF STATE (MW)
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
RIHAND-III U-5,6 T COMM UP C 2X500=1000 39 20.05.2012(500MW) 07.10.2013(500MW)
RAPP U7& 8 N UC RAJ C 2X700=1400 33
RAMPUR H UC/COMM HP C 6X68.67=412 43.59 21.03.2014(68.67MW) 23.03.2014(68.67MW) 29.03.2014(68.67MW) 12.06.2014(68.67MW) 31.07.2014(68.67MW)
KOLDAM * H UC HP C 4X200=800 39
CHAMERA III H COMM HP C 3X77=231 9 07.06.2012 (77MW) 12.06.2012(77MW) 28.06.2012(77MW)
PARBATI III H COMM HP C 4X130=520 21.38 18.02.2014(130MW) 27.02.2014(130MW) 15.03.2014(130MW) 22.05.2014(130MW)
PARBATI II * H UC HP C 4X200=800 39
KISHANGANGA * H UC J&K C 3X110=330 16
URI II H COMM J&K C 4X60=240 10.4 25.09.2013(60MW) 27.09.2013(60MW) 16.11.2013(60MW) 02.02.2014(60MW)
TAPOVAN VISNUGARH * H UC UTTARAKHAND C 4X130=520 93
TOTAL CENTER SECTOR SHARE 343.37
SINGOLI BHATWARI HEP H UC UTTARAKHAND P 99 99
PHATA BYUNG HEP H UC UTTARAKHAND P 76 76
SRINAGAR HEP H UC UTTRAKHAND P 330 330
SASAN UMPP U1,2 T COMM MP P 2X660=1320 33 30.05.2013(660MW) 18.12.2013(660MW)
SASAN UMPP U3&4,5# T COMM MP P 3X660=1980 49.5 25.03.2014(660 MW) 21.05.2014 (660 MW) 24.08.2014( 660MW)
PRIVATE SECTOR 587.5
GRAND TOTAL (UTTRAKHAND) 930.87
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
2013. SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUTSIDE 88,537
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 49.23 2004-05 39.30
2005-06 35.96
2006-07 34.48 2007-08 35.66
2008-09 41.79
2009-10 25.27 2010-11 29.97
2011-12 28.67
43
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8.ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 930.41
2010-11 1143.61
2011-12 1232.17
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 11207 1824
2014-15 11700 1938
2015-16 12214 2060
2016-17 12751 2189
44
WESTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 5480.5 17737.5 1915.72 17.28 19670.5 0 426.69 25577.69
PRIVATE 447 12389 2805.5 0.2 15194.7 0 7483.26 23124.96
CENTRAL 1520 8798 3533.59 0 12331.59 1840 0 15691.59
TOTAL 7447.5 38924.5 8254.81 17.48 47196.79 1840 7909.95 64394.24
% 11.57 60.45 12.82 0.03 73.29 2.86 12.28 100
2.CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
THERMAL SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR TOTAL
STATE 250 3535 765 0 4300 0 4550
PRIVATE 0 10089 1147.5 0 11236.5 0 11236.5 CENTRAL 520 3320 740 0 4060 0 4580
TOTAL 770 16944 2652.5 0 19596.5 0 20366.5 3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 5480.50
19320.00
2993.82 17.28 22331.1
0 0.00 481.24
28292.84
PRIVATE 447.00
27801.50
4388.00 0.20 32189.7
0 0.00
10789.83
43426.53
CENTRAL 1520.00
11738.01
3533.59 0.00 15271.6
0 1840.00 0.00
18631.60
TOTAL 7447.50
58859.51
10915.41
17.48 69792.4
0 1840.00
11271.07
90350.97
% 8.24 65.15 12.08 0.02 77.25 2.04 12.47 100.00
4.ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 26510 22024 -4486 -16.9 175016 156793 -18223 -10.4
10TH PLAN END 36453 27463 -8990 -24.7 232391 196117 -36274 -15.6
11TH PLAN END 42,352 36,509 -5,843 -13.8 290,421 257,403 -33,018 -11.4
2012-13 40,075 39,486 -589 -1.5 296,475 286,683 -9,792 -3.3 2013-14 41,335 40,331 -1,004 -2.4 294,659 291,856 -2,803 -1.0
APR,14-JULY,14 43,170 42,365 -805 -1.9 107,308 106,169 -1,139 -1.1
45
JULY,14 41,555 41,170 -385 -0.9 24,995 24,847 -148 -0.6
APR,14-AUG,14* 43,170 42,365 -805 -1.9 132,662 131,153 -1,509 -1.1
AUG,14* 40,750 38,269 -2,481 -6.1 25,354 24,984 -370 -1.5 * PROVISIONAL
5. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
45,980 52,652 6,672 14.5 288,062 289,029 967 0.3
6.ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1061.41
2010-11 1104.44
2011-12 1201.15
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 327917 50300
2014-15 348597 53936
2015-16 370655 57835
2016-17 394188 62015
46
CHHATTISGARH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 120 2060 0 0 2060 0 20.25 2200.25
PRIVATE 0 1833 0 0 1833 0 253.9 2086.9
CENTRAL 0 1012.66 0 0 1012.66 47.52 0 1060.18
TOTAL 120 4905.66 0 0 4905.66 47.52 274.15 5347.33
% 2.24 91.74 0.00 0.00 91.74 0.89 5.13 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 120.00 2780.00 0.00 0.00 2780.00 0.00 52.00 2952.00
PRIVATE 0.00 5813.00 0.00 0.00 5813.00 0.00 272.00 6085.00
CENTRAL 0.00 1490.49 0.00 0.00 1490.49 47.52 0.00 1538.01
TOTAL 120.00
10083.49
0.00 0.00 10083.4
9 47.52 324.00
10575.01
% 1.13 95.35 0.00 0.00 95.35 0.45 3.06 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
10TH PLAN END 2631 1907 -724 -27.5 14063 13169 -894 -6.4
11TH PLAN END 3,239 3,093 -146 -4.5 15,013 14,615 -398 -2.7 2012-13 3,271 3,134 -137 -4.2 17,302 17,003 -299 -1.7
2013-14 3,365 3,320 -45 -1.3 18,932 18,800 -132 -0.7
APR,14-JULY,14 3,450 3,350 -100 -2.9 7,048 6,957 -91 -1.3 JULY,14 3,274 2,978 -296 -9.0 1,738 1,702 -36 -2.1
APR,14-AUG,14* 3,450 3,350 -100 -2.9 8,895 8,763 -132 -1.5
AUG,14* 3,360 3,195 -165 -4.9 1,847 1,806 -41 -2.2 * PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus
Peak Deficit/ Surplus
Energy Requi- rment
Energy Avail- ability
Energy Deficit/ Surplus
Energy Deficit/ Surplus
47
(MW) (- / +) ( % ) (- / +) (MU) (MU) (MU) (- / +) ( % ) (- / +)
3,197 3,682 485 15.2 23,691 33,378 9,687 40.9
5.LIKELY BENEFIT TO THE STATE OF CHHATTISGARH DURING 12TH
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES
OF STATE
(MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
SIPAT-I U 3 T COMM CHHATT C 1X660=660 104 02.06.2012(660MW)
KAPP U-3 & 4 N UC GUJ C 2X700=1400 88
VINDHYACHAL STPP ST-IV U-11,12
T COMM MP C 2X500=1000 63 14.06.2012(500MW) 25.03.2013(500MW)
MAUDA TPP U1-2 T COMM MAHA C 2X500=1000 63 19.04.2012(500MW) 29.03.2013(500MW)
KAMENG H UC AR.PR C 4X150=600 13
SUBANSHRI LOWER H UC AR.PR C 4X250=1000 21
CENTRAL SECTOR SHARE 352
KORBA WEST ST.III U5 T COMM CHHATT S 1X500=500 500 22.03.2013(500MW)
MARWAH TPP U1,2 T UC CHHATT S 2X500=1000 1000
SECTOR SECTOR 1500
AVANTHA BHANDAR TPP U1 T UC CHHATT P 1X600=600 600
MAURTI CLEAN COAL & POWER LTD. U1
T UC CHHATT P 1X300=300 300
LANCO AMARKANTAK U- 3,4 T UC CHHATT P 2X660=1320 1320
UCHPANDA TPP U1-3 T UC CHHATT P 3X360=1080 1080
VINJKOTE (DARRAMPURA) TPP U1-3
T UC CHHATT P 3X300=900 900
AKALTARA (NARIYARA) TPP U1-3 T UC/COMM CHHATT P 3X600=1800 1800 13.08.2013(600MW) 22.08.2014(600MW)
KASAIPALLI TPP U 2 T COMM CHHATT P 1X135=135 135 21.06.2012(135MW)
SWASTIK KORBA U 1 T UC CHHATT P 1X25=25 25
VANDANA VIDYUT TPP U 1-2 T UC/COMM CHHATT P 1X135=270 270 10.04.2014(135MW)
BALCO TPP U-1,2 T UC CHHATT P 2X300=600 600
ATHENA SINGHTARAI TPP U-1 T UC CHHATT P 1X600=600 600
D B POWER TPP U-1,2 T UC/COMM CHHATT P 2X600=600 1200 23.02.2014(600MW)
TRN ENERGY TPP U-1,2 T UC CHHATT P 2X300=600 600
RATIJA TPP T UC CHHATT P 1X50=50 50 04.02.2013(50MW)
RAIGARH TPP U1,2 T UC CHHATT P 2X600=1200 1200
PRIVATE SECTOR 10680
SUB TOTAL (CHHATTISGARH) 12532
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 44444444 42.55
2004-05 28.06
2005-06 31.06 2006-07 31.71
2007-08 29.79
2008-09 26.38
2009-10 18.62 2010-11 15.06
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
48
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 921.14
2010-11 1117.53
2011-12 1319.56
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
70678.61 76.41 67814.26 80.54 59061.24 84.72
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 19146 3792
2014-15 20707 4070
2015-16 22396 4367
2016-17 24222 4687
49
GUJARAT
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 772 4220 1243.72 17.28 5481 0 32.9 6285.9
PRIVATE 0 6670 2577.5 0.2 9247.7 0 3465.74 12713.44
CENTRAL 0 1988.89 424.27 0 2413.16 559.32 0 2972.48
TOTAL 772 12878.89 4245.49 17.48 17141.86 559.32 3498.64 21971.82
% 3.51 58.62 19.32 0.08 78.02 2.55 15.92 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 772.00 4470.00
2321.82
17.28 6809.10 0.00 15.60
7596.70
PRIVATE 0.00 8620.00
4160.00
0.20 12780.2
0 0.00
4414.60
17194.80
CENTRAL 0.00 2648.27 424.27 0.00 3072.54 559.32 0.00 3631.86
TOTAL 772.00
15738.27
6906.09
17.48 22661.8
4 559.32
4430.20
28423.36
% 2.72 55.37 24.30 0.06 79.73 1.97 15.59 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 8005 6700 -1305 -16.3 53693 47530 -6163 -11.5
10TH PLAN END 11619 8110 -3509 -30.2 62464 54083 -8381 -13.4
11TH PLAN END 10,951 10,759 -192 -1.8 74,696 74,429 -267 -0.4 2012-13 11,999 11,960 -39 -0.3 93,662 93,513 -149 -0.2
2013-14 12,201 12,201 0 0.0 88,497 88,488 -9 0.0
APR,14-JULY,14 13,603 13,499 -104 -0.8 32,958 32,940 -18 -0.1
JULY,14 13,603 13,467 -136 -1.0 7,425 7,413 -12 -0.2
APR,14-AUG,14* 13,603 13,499 -104 -0.8 40,325 40,303 -22 -0.1
AUG,14* 12,472 12,410 -62 -0.5 7,367 7,363 -4 -0.1
50
*PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
11,580 13,407 1,827 15.8 78,632 81,850 3,218 4.1
5.LIKELY BENEFIT TO THE STATE OF GUJARAT DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES
OF STATE (MW)
UNIT WISE COMMISSIONING
DATE (CAPACITY MW)
SIPAT-I U 3 T COMM CHHATT C 1X660=660 180 02.06.2012(660MW)
KAPP U-3 & 4 N UC GUJ C 2X700=1400 476
VINDHYACHAL STPP ST-IV U-11,12
T COMM MP C 2X500=1000 240 14.06.2012(500MW) 25.03.2013(500MW)
MAUDA TPP U1-2 T COMM MAHA C 2X500=1000 240 9.04.2012(500MW) 29.03.2013(500MW)
KAMENG H UC AR.PR C 4X150=600 48
SUBANSHRI LOWER H UC AR.PR C 4X250=1000 81
CENTRAL SECTOR SHARE 1265
SIKKA TPP EXTN. U3 T UC GUJ S 1X250=250 250
UKAI EXT U6 T COMM GUJ S 1X500=500 500 05.03.2013(500MW)
PIPAVAV JV CCGT T COMM GUJ S 2X351=702 702 22.03.2013(351MW) 05.02.2014(351MW)
DHUVARAN CCPP-III# T COMM GUJ S 1X376.1=376.1 376.1 21.05.2014(376.1MW)
SECTOR SECTOR 1828.1
MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 380 17.07.2012(800MW)
MUNDRA UMPP, U 3# T COMM GUJ P 1X800=800 380 16.10.2012(800MW)
MUNDRA UMPP, U 4# T COMM GUJ P 1X800=800 380 16.01.2013(800MW)
MUNDRA UMPP, U 5# T COMM GUJ P 1X800=800 380 18.03.2013(800MW)
SALAYA TPP U 2 T COMM GUJ P 1X600=600 600 13.06.2012(600MW)
UNOSUGEN CCPP MODULE 1# T COMM GUJ P 1X382.5 =382.5
382.5 20.01.201(382.5MW)
DGEN MEGA CCPP MODULE 1# T COMM GUJ P 1X400=400 400 12.01.2014(400MW)
DGEN MEGA CCPP MODULE 2# T COMM GUJ P 1X400=400 400 09.03.2014(400MW)
DGEN MEGA CCPP MODULE 3# T COMM GUJ P 1X400=400 400 23.04..2014(400MW)
PRIVATE SECTOR 3702.5
GRAND TOTAL (GUJARAT) 6795.6
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE , # - OUT SIDE 88537MW
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 2422222 24.20 2004-05 30.43
2005-06 27.91
2006-07 24.87
2007-08 26.13 2008-09 24.07
2009-10 22.77
2010-11 19.24 2011-12 21.81
51
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1558.58
2010-11 1508.14
2011-12 1663.23
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
86339.97 60.69 82942.69 62.74 69678.47 66.96
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 88254 14350
2014-15 94603 15782
2015-16 101409 17358
2016-17 108704 19091
52
MADHYA PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 1703.66 2807.5 0 0 2807.5 0 86.76 4597.92
PRIVATE 0 0 0 0 0 0 390.3 390.3
CENTRAL 1520 1741.26 257.18 0 1998.44 273.24 0 3791.68
TOTAL 3223.66 4548.76 257.18 0 4805.94 273.24 477.06 8779.9
% 36.72 51.81 2.93 0.00 54.74 3.11 5.43 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 1703.66
3670.00
0.00 0.00 3670.0
0 0.00 86.16 5459.82
PRIVATE 0.00
3042.50
0.00 0.00 3042.5
0 0.00
800.47 3842.97
CENTRAL 1520.00
2256.39
257.18 0.00 2513.5
7 273.24 0.00 4306.81
TOTAL 3223.66
8968.89
257.18 0.00 9226.0
7 273.24 886.63
13609.60
% 23.69 65.90 1.89 0.00 67.79 2.01 6.51 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 5683 4457 -1226 -21.6 31013 26233 -4780 -15.4
10TH PLAN END 8090 6404 -1686 -20.8 38710 32834 -5876 -15.2
11TH PLAN END 9,151 8,505 -646 -7.1 49,785 41,392 -8,393 -16.9
2012-13 10,077 9,462 -615 -6.1 51,783 46,829 -4,954 -9.6
2013-14 9,716 9,716 0 0.0 49,410 49,385 -25 -0.1 APR,14-JULY,14 7,388 7,033 -355 -4.8 16,742 16,647 -95 -0.6
53
JULY,14 6,882 6,851 -31 -0.5 4,163 4,123 -40 -1.0
APR,14-AUG,14* 7,995 7,438 -557 -7.0 21,287 21,003 -284 -1.3
AUG,14* 7,995 7,438 -557 -7.0 4,545 4,356 -189 -4.2 * PROVISIONAL
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
10,703 12,457 1,754 16.4 59,776 62,814 3,038 5.1
5.LIKELY BENEFIT TO THE STATE OF MADHYA PRADESH DURING 12TH PLAN PROJECTS T
Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES
OF STATE
(MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
SIPAT-I U 3 T COMM CHHATT C 1X660=660 94 02.06.2012(660MW)
KAPP U-3 & 4 N UC GUJ C 2X700=1400 219
VINDHYACHAL STPP ST-IV U-11,12
T COMM MP C 2X500=1000 256 14.06.2012(500MW) 25.03.2013(500MW)
MAUDA TPP U1-2 T COMM MAHA C 2X500=1000 156 19.04.2012(500MW) 29.03.2013(500MW)
KAMENG H UC AR.PR C 4X150=600 32
SUBANSHRI LOWER H UC AR.PR C 4X250=1000 52.5
CENTRAL SECTOR SHARE 809.5
SATPURA TPP EXT U-10,11 T COMM MP S 2X250=500 500 22.03.2013(250MW) 25.12.2013(250MW)
SHREE SINGAJI TPP U1,2 T UC/COMM MP S 2X600=1200 1200 18.11.2013(600MW)
SECTOR SECTOR UC 1700
ANNUPUR TPP PH-I U1,2 T UC MP P 2X600=1200 1200
BINA TPP U 1, 2 T COMM MP P 2X250=500 500 12.08.2012(250MW) 31.03.2013(250MW)
SASAN UMPP,U 1,2 T COMM MP P 2X660=1320 495 30.05.2013(660MW) 18.12.2013(660MW)
MAHESHWAR HEP U1-10 H UC MP P 4X100=400 400
D B POWER TPP, SIDHI U-1 T UC MP P 1X660=660 660
JHABUA TPP U1 T UC MP P 1X600=600 600
MAHAN TPP UNIT 1# T COMM MP P 1X600=600 600 25.02.2013(600MW)
NIWARI TPP U1# T COMM MP P 1X45 45 10.12.2013(45MW)
SASAN UMPP U 3,4,5# T COMM MP P 3X660=1980 742.5 25.03.2014(660MW) 21.05.2014(660MW) 24.08.2014(660MW)
NIGRI TPP T COMM MP P 1X660=660 660
PRIVATE SECTOR 5902.5
GRAND TOTAL (MP) 8412 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW
6. T&D LOSSES YEAR T&D LOSSES %
2003- 04 33333333 41.44
2004-05 41.30 2005-06 40.07
2006-07 39.24
54
2007-08 35.64
2008-09 38.46 2009-10 38.32
2010-11 37.62
2011-12 34.47
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 618.10
2010-11 674.48
2011-12 671.54
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
50430.94 67.75 43467.82 77.76 41696.32 76.07
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 61448 11102
2014-15 66519 11967
2015-16 72010 12899
2016-17 77953 13904
55
MAHARASHTRA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 2884.84 8650 672 0 9322 0 286.73 12493.57
PRIVATE 447 3886 180 0 4066 0 3343.32 7856.32
CENTRAL 0 2478.05 2623.93 0 5101.98 690.14 0 5792.12
TOTAL 3331.84 15014.05 3475.93 0 18489.98 690.14 3630.05 26142.01
% 12.75 57.43 13.30 0.00 70.73 2.64 13.89 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 2884.84
8400.00 672.00 0.00 9072.00 0.00 327.43 12284.2
7 PRIVATE
447.00 10326.0
0 180.00 0.00
10506.00
0.00 5302.7
6 16255.7
6
CENTRAL 0.00 3313.27
2623.93
0.00 5937.20 690.14 0.00 6627.34
TOTAL 3331.84
22039.27
3475.93
0.00 25515.2
0 690.14
5630.19
35167.37
% 9.47 62.67 9.88 0.00 72.55 1.96 16.01 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
TH PLAN END 12265 10726 -1539 -12.5 80489 73438 -7051 -8.8
10TH PLAN END 17455 12679 -4776 -27.4 110005 89138 -20867 -19.0
11TH PLAN END 21,069 16,417 -4,652 -22.1 141,382 117,722 -23660 -16.7
56
2012-13 17,934 16,765 -1,169 -6.5 123,984 119,972 -4,012 -3.2
2013-14 19,276 17,621 -1,655 -8.6 126,288 123,672 -2,616 -2.1 APR,14-JULY,14 19,749 18,658 -1,091 -5.5 46,584 45,652 -932 -2.0
JULY,14 18,586 18,483 -103 -0.6 10,713 10,653 -60 -0.6
APR,14-AUG,14* 19,749 18,658 -1,091 -5.5 57,197 56,129 -1,068 -1.9
AUG,14* 17,624 16,938 -686 -3.9 10,613 10,477 -136 -1.3 *Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
21,414 22,459 1,045 4.9 115,373 100,802 -14,571 -12.6
5.LIKELY BENEFIT TO THE STATE OF MAHARASHTRA DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
SIPAT-I U 3 T COMM CHHATT C 1X660=660 170 02.06.2012(660MW)
KAPP U-3 & 4 N UC GUJ C 2X700=1400 379
VINDHYACHAL STPP ST-IV U-11,12
T COMM MP C 2X500=1000 270 14.06.2012(500MW) 25.03.2013(500MW)
MAUDA TPP U1-2 T COMM MAHA C 2X500=1000 370 19.04.2012(500MW) 29.03.2013(500MW)
KAMENG H UC AR.PR C 4X150=600 55
SUBANSHRI LOWER H UC AR.PR C 4X250=1000 91.5
TOTAL CENTRAL SECTOR SHARE 1335.5
CHANDRAPUR EXT. U8 T UC MAHA S 1X500=500 500
KORADI TPP EXT U8 T UC MAHA S 1X660=660 660
PARLI UNIT-8 T UC MAHA S 1X250=250 250
TOTAL SECTOR SECTOR UC 1410
INDIA BULLS- AMARAVATI TPP PH-I,U1-5
T UC/COMM MAHA P 5X270=1350 1350
25.03.2013(270MW) 17.02.2014(270MW)
INDIA BULLS - NASIK TPP PH-I,U1-5
T UC/COMM MAHA P 5X270=1350 1350 25.02.2014(270MW)
DHARIWAL INFRASTRUCTURE (P) LTD TPP U1,2
T UC/COMM MAHA P
1X600=600 600 03.11.2013(300MW)
EMCO WARORA U1,2 T COMM MAHA P
2X300=600 600 07.03.2013(300MW) 27.08.2013 (300MW)
BUTIBORI TPP PH -II U-1 T UC MAHA P 1X300=300 300
LANCO MAHANADI, VIDARBHA TPP U1,2
T UC MAHA P
2X660=1320 1320
TIRODA TPP PH-I U1,2 T COMM MAHA P 2X660=660 1320
11.09.2012(660MW) 25.03.2013(660MW)
TIRODA TPP PH-II, U1 T COMM MAHA P 1X660=660 660 10.06.2013(660MW)
GEPL TPP U-1,2 T COMM MAHA P 2X60=120 120
28.04.2012(60MW) 08.09.2012(60MW)
MUNDRA UMPP, U 2 T COMM GUJ P 1X800=800 160 17.07.2012(800MW)
MUNDRA UMPP, U 3# T COMM GUJ P 1X800=800 160 16.10.2012(800MW)
MUNDRA UMPP, U 4# T COMM GUJ P 1X800=800 160 16.01.2013(800MW)
MUNDRA UMPP, U 5# T COMM GUJ P 1X800=800 160 18.03.2013(800MW)
BELA TPP U 1 T COMM MAHA P 1X270=270 270 20.03.2013(270MW)
PRIVATE SECTOR TOTAL 8530
GRAND TOTAL (MAHARASHTRA) 11275.5 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
57
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # - OUT SIDE 88537MW
6. T&D LOSSES
YEAR T&D LOSSES % 2003- 04 34.12
2004-05 32.40
2005-06 31.60
2006-07 31.64
2007-08 29.79
2008-09 23.88
2009-10 25.16 2010-11 20.68
2011-12 19.99
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1054.10
2010-11 1095.99
2011-12 1204.38
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
78560.37 52.43 76753.13 62.73 77338.85 64.66
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 147402 23795
2014-15 154383 25313
2015-16 161695 26928
2016-17 169353 28645
58
GOA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 0 0 0 0.05 0.05
PRIVATE 0 0 48 0 48 0 30 78
CENTRAL 0 296.37 0 0 296.37 25.8 0 322.17
TOTAL 0 296.37 48 0 344.37 25.8 30.05 400.22
% 0.00 74.05 11.99 0.00 86.05 6.45 7.51 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.05
PRIVATE 0.00 0.00 48.00 0.00 48.00 0.00 0.00 48.00
CENTRAL 0.00 326.17 0.00 0.00 326.17 25.80 0.00 351.97
TOTAL 0.00 326.17 48.00 0.00 374.17 25.80 0.05 400.02
% 0.00 81.54 12.00 0.00 93.54 6.45 0.01 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 316 316 0 0.0 1767 1767 0 0.0
10TH PLAN END 459 419 -40 -8.7 2624 2606 -18 -0.7
11TH PLAN END 527 471 -56 -10.6 3,024 2,981 -43 -1.4 2012-13 524 475 -49 -9.4 3,181 3,107 -74 -2.3
2013-14 529 529 0 0.0 3,890 3,871 -19 -0.5
APR,14-JULY,14 501 489 -12 -2.4 1,453 1,450 -3 -0.2
59
JULY,14 464 459 -5 -1.1 343 343 0 0.0
APR,14-AUG,14* 501 489 -12 -2.4 1,802 1,799 -3 -0.2
AUG,14* 459 459 0 0.0 349 349 0 0.0 *PROVISIONAL
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
468 465 -3 -0.6 3,272 3,042 -230 -7.0 5. LIKELY BENEFIT TO THE STATE OF GOA DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
SIPAT-I U 3 T COMM CHHATT C 1X660=660 7 02.06.2012(660MW)
KAPP U-3 & 4 N UC GUJ C 2X700=1400 16
VINDHYACHAL STPP ST-IV U-11,12
T COMM MP C 2X500=1000 11 14.06.2012(500MW) 25.03.2013(500MW)
MAUDA TPP U1-2 T COMM MAHA C 2X500=1000 11 19.04.2012(500MW) 29.03.2013(500MW)
KAMENG H UC AR.PR C 4X150=600 2
SUBANSHRI LOWER H UC AR.PR C 4X250=1000 4
CENTRAL SECTOR SHARE 51
SUB TOTAL (GOA) 51 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6.T&D LOSSES
YEAR T&D LOSSES % 2003- 04 45.05
2004-05 35.97
2005-06 19.68
2006-07 20.90
2007-08 21.18
2008-09 17.12
2009-10 16.99 2010-11 15.27
2011-12 12.43
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 2004.77
2010-11 2060.65
2011-12 2025.46
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 3912 666
2014-15 4204 712
2015-16 4517 762
2016-17 4853 815
60
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
241.32 245.41 277.09
DAMAN & DIU
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 0 0 0 0 0
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 0 26.38 4.2 0 30.58 7.38 0 37.96 TOTAL 0 26.38 4.2 0 30.58 7.38 0 37.96
% 0.00 69.49 11.06 0.00 80.56 19.44 0.00 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 0.00 36.71 4.20 0.00 40.91 7.38 0.00 48.29
TOTAL 0.00 36.71 4.20 0.00 40.91 7.38 0.00 48.29
% 0.00 76.02 8.70 0.00 84.72 15.28 0.00 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
10TH PLAN END 210 189 -21 -10.0 1602 1408 -194 -12.1
11TH PLAN END 301 276 -25 -8.3 2,141 1,915 -226 -10.6 2012-13 311 286 -25 -8.0 1,991 1,860 -131 -6.6
2013-14 322 297 -25 -7.8 2,252 2,252 0 0.0
APR,14-JULY,14 297 297 0 0.0 729 729 0 0.0 JULY,14 297 297 0 0.0 175 175 0 0.0
61
APR,14-AUG,14* 297 297 0 0.0 904 904 0 0.0
AUG,14* 297 297 0 0.0 175 175 0 0.0 *PROVISIONAL
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
291 287 -4 -1.4 1,838 1,783 -55 -3.0 5. LIKELY BENEFIT TO THE UT OF DAMAN & DIU DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF
STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
SIPAT-I U 3 T COMM CHHATT C 1X660=660 3 02.06.2012(660MW)
KAPP U-3 & 4 N UC GUJ C 2X700=1400 5
VINDHYACHAL STPP ST-IV U-11,12
T COMM MP C 2X500=1000 4 14.06.2012(500MW) 25.03.2013(500MW)
MAUDA TPP U1-2 T COMM MAHA C 2X500=1000 4 19.04.2012(500MW) 29.03.2013(500MW)
CENTRAL SECTOR SHARE 16
SUB TOTAL (DAMAN &DIU) 16 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 16.88 2004-05 15.56
2005-06 21.58
2006-07 22.09
2007-08 23.29
2008-09 20.06
2009-10 17.19
2010-11 16.83
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 7201.84
2010-11 7810.22
2011-12 7785.22
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 2479 394
2014-15 2587 409
2015-16 2700 425
2016-17 2817 441
62
DADRA AND NAGAR HAVELI 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 0 0 0 0 0
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 0 31.04 27.1 0 58.14 8.46 0 66.6
TOTAL 0 31.04 27.1 0 58.14 8.46 0 66.6
% 0.00 46.61 40.69 0.00 87.30 12.70 0.00 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 0.00 44.37 27.10 0.00 71.47 8.46 0.00 79.93
TOTAL 0.00 44.37 27.10 0.00 71.47 8.46 0.00 79.93
% 0.00 55.51 33.91 0.00 89.42 10.58 0.00 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
10TH PLAN END 415 388 -27 -6.5 2923 2879 -44 -1.5
11TH PLAN END 615 605 -10 -1.6 4,380 4,349 -31 -0.7
2012-13 629 629 0 0.0 4,572 4,399 -173 -3.8
2013-14 661 661 0 0.0 5,390 5,388 -2 0.0
63
APR,14-JULY,14 679 679 0 0.0 1,794 1,794 0 0.0
JULY,14 672 672 0 0.0 438 438 0 0.0
APR,14-AUG,14* 679 679 0 0.0 2,252 2,252 0 0.0
AUG,14* 673 673 0 0.0 458 458 0 0.0 *PROVISIONAL
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
652 652 0 0 5,479 5,361 -119 -2.2
5. LIKELY BENEFIT TO THE UT DADRA AND NAGAR HAVELI DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
SIPAT-I U 3 T COMM CHHATT C 1X660=660 3 02.06.2012(660MW)
KAPP U-3 & 4 N UC GUJ C 2X700=1400 8
VINDHYACHAL STPP ST-IV U-11,12
T COMM MP C 2X500=1000 6 14.06.2012(500MW) 25.03.2013(500MW)
MAUDA TPP U1-2 T COMM MAHA C 2X500=1000 6 19.04.2012(500MW) 29.03.2013(500MW)
CENTRAL SECTOR SHARE 23
SUB TOTAL (DADRA &NAGAR HAVELI) 23 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 15.10
2004-05 16.00
2005-06 19.94 2006-07 11.22
2007-08 18.10
2008-09 15.57
2009-10 11.21
2010-11 10.14
2011-12 12.07
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8 ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 11708.59
2010-11 13366.50
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 5276 749
2014-15 5593 809
2015-16 5930 874
2016-17 6286 944
64
2011-12 13766.56
SOUTHERN REGION 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 11338.03 10782.5 555.7 362.52 11700.72 0 1326.69 24365.44
PRIVATE 0 2460 3775.5 576.8 6812.3 0 10242.61 17054.91
CENTRAL 0 9640 359.58 0 9999.58 1320 0 11319.58
TOTAL 11338.03 22882.5 4690.78 939.32 28512.6 1320 11569.3 52739.93
% 21.50 43.39 8.89 1.78 54.06 2.50 21.94 100
2.CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
THERMAL SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR TOTAL
STATE 564 3170 92.2 0 3262.2 0 3826.2 PRIVATE 0 1950 1275 0 3225 0 3225
CENTRAL 0 1750 0 0 1750 440 1750
TOTAL 564 6870 1367.2 0 8237.2 440 9241.2
3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 11398.03
13382.50
555.70 362.52 14300.7
2 0.00 1534.15
27232.90
PRIVATE 0.00 3360.00
4047.50
576.80 7984.30 0.00 12250.5
2 20234.8
2
CENTRAL 0.00
10640.00
359.58 0.00 10999.5
8 1320.00 0.00
12319.58
65
TOTAL 11398.03
27382.50
4962.78
939.32 33284.6
0 1320.00
13784.67
59787.30
% 19.06 45.80 8.30 1.57 55.67 2.21 23.06 100.00
4.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 22757 19201 -3556 -15.6 140516 128095 -12421 -8.8
10TH PLAN END 26176 24350 -1826 -7.0 180091 175197 -4894 -2.7
11TH PLAN END 37,599 32,188 -5,411 -14.4 260,302 237,480 -22,822 -8.8
2012-13 38,767 31,586 -7,181 -18.5 281,842 238,058 -43,784 -15.5
2013-14 39,015 36,048 -2,967 -7.6 277,245 258,444 -18,801 -6.8 APR,14-JULY,14 39,094 35,698 -3,396 -8.7 97,934 92,371 -5,563 -5.7
JULY,14 35,686 34,541 -1,145 -3.2 24,076 23,177 -899 -3.7
APR,14-AUG,14* 39,094 35,698 -3,396 -8.7 121,520 115,128 -6,392 -5.3
AUG,14* 35,492 34,165 -1,327 -3.7 23,586 22,757 -829 -3.5 *Provisional
5. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
41,677 32,423 -9,254 -22.2 298,180 260,366 -37,814 -12.7
6.ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 971.55
2010-11 1009.63
2011-12 1098.01
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 287141 43623
2014-15 308977 47752
2015-16 332495 52273
2016-17 357826 57221
66
UNITED ANDHRA PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 3734.53 5092.5 0 0 5092.5 0 221.83 9048.86
PRIVATE 0 150 3098.4 36.8 3285.2 0 663.51 3948.71
CENTRAL 0 2821.38 0 0 2821.38 275.78 0 3097.16
TOTAL 3734.53 8063.88 3098.4 36.8 11199.08 275.78 885.34 16094.73
% 23.20 50.10 19.25 0.23 69.58 1.71 5.50 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 3734.53
5892.50
0.00 0.00 5892.50 0.00 221.03 9848.06
PRIVATE 0.00 750.00
3370.40
36.80 4157.20 0.00 1309.4
5 5466.65
CENTRAL 0.00
2940.58
0.00 0.00 2940.58 275.78 0.00
3216.36
TOTAL 3734.53
9583.08
3370.40
36.80 12990.2
8 275.78
1530.48
18531.07
% 20.15 51.71 18.19 0.20 70.10 1.49 8.26 100.00
3. ACTUAL POWER SUPPLY POSITION
67
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
UNITED AP
9TH PLAN END 8585 6873 -1712 -19.9 48394 44302 -4092 -8.5 10TH PLAN END 10208 8641 -1567 -15.4 60964 58280 -2684 -4.4
11TH PLAN END 14,054 11,972 -2,082 -14.8 91,730 85,149 -6,581 -7.2
2012-13 14,582 11,630 -2,952 -20.2 99,692 82,171 -17,521 -17.6
2013-14 14,072 13,162 -910 -6.5 95,662 89,036 -6,626 -6.9
AP APR,14-JULY,14 7,144 6,158 -986 -13.8 25,784 23,464 -2,320 -9.0
JULY,14 6,548 6,072 -476 -7.3 4,213 4,023 -190 -4.5
APR,14-AUG,14* 7,144 6,525 -619 -8.7 30,136 27,734 -2,402 -8.0
AUG,14* 6,739 6,525 -214 -3.2 4,352 4,270 -82 -1.9
TELENAGANA
APR,14-JULY,14 7,121 5,949 -1,172 -16.5 8,184 7,493 -691 -8.4
JULY,14 7,121 5,949 -1,172 -16.5 4,354 3,879 -475 -10.9
APR,14-AUG,14* 7,329 6,630 -699 -9.5 12,835 11,641 -1,194 -9.3
AUG,14* 7,329 6,630 -699 -9.5 4,651 4,148 -503 -10.8 *Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
14,993 11,791 -3,202 -21.4 103,732 87,901 -15,831 -15.3
5. LIKELY BENEFIT TO THE STATE OF ANDHRA PRADESH DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW)
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
VALLUR TPP U2, 3 T COMM TN C 2X500=1000 119 28.2.2013(500MW) 28.02.2014(500MW)
PFBR(KALAPAKKAM) * N UC TN C 1X500=500 92
TUTICORIN TPP JV U1,2 T UC TN C 2X500=1000 255
TOTAL CENTRAL SECTOR SHARE 466
LOWER JURALA HEP H UC AP S 6X40=240 240
PULICHINTALA HEP H UC AP S 4X30=120 120
NAGARJUNA SAGAR H UC AP S 2X25=50 50
SRI DAMODARAM SANJEEVAIAH TPP (KRISHNAPATTAM TPP) U1,2
T UC/COMM AP S 2X800=1600 1600 28.08.2014(800 MW)
RAYAL SEEMA TPP U6 T UC AP S 1X600=600 600
TOTAL SECTOR SECTOR 2610
NAGARJUNA CONSTRUCTION COMPANY LTD PH-I U-1,2
T UC AP P 1320
PAINAMPURAM TPP U1,2 T UC AP P 2X660=1320 1320
68
BHAVANAPADDU TPP U-1,2 2X660=1320 1320
THAMMINAPATNAM TPP I U 1-2
T COMM AP P 2X150=300 300 09.09.2012(150MW) 17.04.2013(150MW)
THAMMINAPATNAM TPP U 3-4 T UC AP P 2X350=700 700
SIMHAPURI TPP PH-I, U 2 T COMM AP P 1X150=150 150 02.07.2012(150MW)
HINDUJA TPP,U-2 T UC AP P 2X525=1050 1050
SIMHAPURI TPP PH-II, U1 T COMM AP P 1X150=150 150 21.02.2014(150MW)
TOTAL PRIVATE SECTOR 6310
GRAND TOTAL (ANDHRA PRADESH) 9386 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 22222222 27.73
2004-05 23.96
2005-06 20.06
2006-07 18.65
2007-08 22.41 2008-09 19.56
2009-10 18.37
2010-11 16.59
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1013.74
2010-11 1065.46
2011-12 1156.52
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
78150.99 80.8 83710.5 85.7 85697.85 87.91
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 101231 17044
2014-15 109968 18681
2015-16 119458 20476
2016-17 129767 22445
69
KARNATAKA 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 3599.8 2720 0 127.92 2847.92 0 823.65 7271.37
PRIVATE 0 2060 0 106.5 2166.5 0 2359.58 4526.08
CENTRAL 0 1341.23 0 0 1341.23 254.86 0 1596.09
TOTAL 3599.8 6121.23 0 234.42 6355.65 254.86 3183.23 13393.54
% 26.88 45.70 0.00 1.75 47.45 1.90 23.77 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 3599.80
2720.00
0.00 127.92 2847.9
2 0.00
1031.66
7479.38
PRIVATE 0.00
2060.00
0.00 106.50 2166.5
0 0.00
2953.48
5119.98
CENTRAL 0.00
1415.56
0.00 0.00 1415.5
6 254.86
0.00 1670.42
TOTAL 3599.80
6195.56
0.00 234.42 6429.9
8 254.86
3985.13
14269.77
% 25.23 43.42 0.00 1.64 45.06 1.79 27.93 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 5338 4428 -910 -17.0 19716 16684 -3032 -15.4 10TH PLAN END 6253 5811 -442 -7.1 40797 39948 -849 -2.1
11TH PLAN END 10,545 8,549 -1,996 -18.9 60,830 54,023 -6,807 -11.2
2012-13 10,124 8,761 -1,363 -13.5 66,274 57,044 -9,230 -13.9 2013-14 9,940 9,223 -717 -7.2 64,150 58,052 -6,098 -9.5
APR,14-JULY,14 10,001 9,503 -498 -5.0 21,432 20,110 -1,322 -6.2
JULY,14 8,953 8,137 -816 -9.1 4,895 4,723 -172 -3.5
APR,14-AUG,14* 10,001 9,503 -498 -5.0 26,145 24,674 -1,471 -5.6
AUG,14* 8,403 8,016 -387 -4.6 4,713 4,564 -149 -3.2 *Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 213-14 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
10,772 8,137 -2,635 -24.5 69,596 59,593 -10,003 -14.4
5. LIKELY BENEFIT TO THE STATE OF KARNATAKA DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
TUTICORIN TPP JV U1,2 T UC TN C 2X500=1000 158
70
VALLUR TPP U 2 3 T COMM TN C 2X500=1000 74 28.2.2013(500MW) 28.02.2014(500MW)
NEYVELI - II LIG U2 T UC TN C 1X250=250 55
KUDANKULAM U 1,2 N UC TN C 2X1000=2000 442
PFBR(KALAPAKKAM) * N UC TN C 1X500=500 56
TOTAL CENTRAL SECTOR 785
GRAND TOTAL (KARNATAKA) 785 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6.T&D LOSSES
YEAR T&D LOSSES % 2003- 04 22222222 23.29
2004-05 26.08
2005-06 29.77
2006-07 25.91 2007-08 18.87
2008-09 17.03
2009-10 18.76 2010-11 17.34
2011-12 12.66
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
9. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 873.05
2010-11 925.02
2011-12 1081.35
10. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
29798.63 71.11 28334.51 76.25 24112.7 71.72
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 63001 10473
2014-15 67833 11258
2015-16 73036 12102
2016-17 78637 13010
71
KERALA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 1881.5 0 0 234.6 234.6 0 162.66 2278.76
PRIVATE 0 0 174 21.84 195.84 0 0.03 195.87
CENTRAL 0 897.92 359.58 0 1257.5 95.6 0 1353.1
TOTAL 1881.5 897.92 533.58 256.44 1687.94 95.6 162.69 3827.73
% 49.15 23.46 13.94 6.70 44.10 2.50 4.25 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 1881.50
0.00 0.00 234.60 234.60 0.00 158.42 2274.5
2
PRIVATE 0.00 0.00 174.00 21.84 195.84 0.00 35.23 231.07
CENTRAL 0.00 931.19 359.58 0.00
1290.77
95.60 0.00
1386.37
TOTAL 1881.50
931.19 533.58 256.44 1721.2
1 95.60 193.65
3891.96
% 48.34 23.93 13.71 6.59 44.22 2.46 4.98 100.00
3.ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 2633 2189 -444 -16.9 13334 12349 -985 -7.4 10TH PLAN END 2787 2728 -59 -2.1 15023 14716 -307 -2.0
11TH PLAN END 3.516 3,337 -179 -5.1 19,890 19,467 -423 -2.1
2012-13 3,578 3,262 -316 -8.8 21,243 20,391 -852 -4.0
2013-14 3,671 3,573 -98 -2.7 21,577 21,052 -525 -2.4 APR,14-JULY,14 3,760 3,495 -265 -7.0 7,533 7,369 -164 -2.2
JULY,14 3,499 3,210 -289 -8.3 1,790 1,757 -33 -1.8
APR,14-AUG,14* 3,760 3,495 -265 -7.0 9,267 9,074 -193 -2.1
AUG,14* 3,472 3,189 -283 -8.2 1,734 1,705 -29 -1.7 *Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
3,742 2,557 -1,185 -31.7 22,492 16,948 -5,544 -24.7 5.LIKELY BENEFIT TO THE STATE OF KERALA DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
72
TUTICORIN TPP JV U1,2 T UC TN C 2X500=1000 73
VALLUR TPP U2 3 T COMM TN C 2X500=1000 33 28.2.2013(500MW) 28.02.2014(500MW)
NEYVELI - II LIG U2 T UC TN C 1X250=250 35
KUDANKULAM U 1,2 N UC TN C 2X1000=2000 266
PFBR(KALAPAKKAM) * N UC TN C 1X500=500 25
INDRA GANDHI (JHAJJAR) U1,2,3
T COMM HARYANA C 3X500= 1500
90 (ALLOCATED FOR 1 YEAR FROM 01.06.2014 TO 31.05.2015)
SUB TOTAL CENTRAL SECTOR SHARE 522
THOTTIAR HEP H UC KER S 1X30+1X10=40 40
PALLIVASAL HEP H UC KER S 2X30=60 60
SUB TOTAL STATE SECTOR 100
GRAND TOTAL (KERALA) 622 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 22222222 21.63 2004-05 22.48
2005-06 23.50
2006-07 19.11
2007-08 17.81 2008-09 13.16
2009-10 19.59
2010-11 18.29 2011-12 17.23
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 536.78
2010-11 550.80
2011-12 593.77
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
1541.62 2217.58 1045.73
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 21889 3922
2014-15 23354 4157
2015-16 24917 4405
2016-17 26584 4669
73
TAMIL NADU
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 2122.2 2970 523.2 0 3493.2 0 118.55 5733.95
PRIVATE 0 250 503.1 411.66 1164.76 0 7219.46 8384.22
CENTRAL 0 2959.37 0 0 2959.37 524 0 3483.37
TOTAL 2122.2 6179.37 1026.3 411.66 7617.33 524 7338.01 17601.54
% 12.06 35.11 5.83 2.34 43.28 2.98 41.69 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 2182.20
4770.00
523.20 0.00 5293.20 0.00 123.05 7598.45
PRIVATE 0.00 550.00 503.10 411.66 1464.76 0.00
7952.33
9417.09
CENTRAL 0.00
3653.10
0.00 0.00 3653.10 524.00 0.00
4177.10
TOTAL 2182.20
8973.10
1026.30
411.66 10411.0
6 524.00
8075.38
21192.64
% 10.30 42.34 4.84 1.94 49.13 2.47 38.10 100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 7158 6218 -940 -13.1 46232 42951 -3281 -7.1
10TH PLAN END 8860 8624 -236 -2.7 61499 60445 -1054 -1.7
11TH PLAN END 12,813 10,566 -2,247 -17.5 85,685 76,705 -8,980 -10.5 2012-13 12,736 11,053 -1,683 -13.2 92,302 76,161 -16,141 -17.5
2013-14 13,522 12,492 -1,030 -7.6 93,508 87,980 -5,528 -5.9
APR,14-JULY,14 13,663 13,498 -165 -1.2 34,132 33,077 -1,055 -3.1 JULY,14 13,174 13,034 -140 -1.1 8,605 8,581 -24 -0.3
APR,14-AUG,14* 13,663 13,498 -165 -1.2 42,071 40,954 -1,117 -2.7
AUG,14* 12,774 12,634 -140 -1.1 7,939 7,877 -62 -0.8 *Provisional
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
13,773 12,128 -1,645 -11.9 98,822 92,132 -6,690 -6.8
5. LIKELY BENEFIT TO THE STATE OF TAMILNADU DURING 12TH PLAN
PROJECTS T Y
ST AT
STATE PROJECT
SE CT
IC (MW) BENEFITS SHARES
UNIT WISE COMMISSIONING
74
P E
US LOCATION
OR OF STATE (MW
DATE (CAPACITY MW)
TUTICORIN TPP JV U1,2 T UC TN C 2X500=1000 387
VALLUR TPP U2, 3 T COMM TN C 2X500=1000 694 28.2.2013(500MW) 28.02.2014(500MW)
NEYVELI - II LIG U2 T UC TN C 1X250=250 115
KUDANKULAM U 1,2 N UC TN C 2X1000=2000 925
PFBR(KALAPAKKAM) * N UC TN C 1X500=500 250
SUB TOTAL CENTRAL SECTOR SHARE 2371
BHAWANI BARRAGE II & III H COMM TN S 4X15=60 60
08.12.2012 (15MW) 27.08.2013(15MW) 06.09.2013(15MW) 25.09.2013(15MW)
METTUR EXT U1 T COMM TN S 1X600=600 600 11.10.2012 (600MW)
NORTH CHENNAI EXT U1,2 T COMM TN S 2X600=1200 1200
09.03.2013(600MW) 13.09.2013(600MW)
SUB TOTAL STATE SECTOR 1860
IND BARATH TPP U1 T UC TN P 2X660=660 660
IND BARATH TPP (TUTICORIN)U1,2#
T COMM TN P 2X150=150 300
11.03.2013(150MW) 30.12.2013(150MW)
SUB TOTAL PRIVATE SECTOR 960
GRAND TOTAL (TN) 5191
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE, # ADDITIONAL PROJECT OUTSIDE 88537 MW
6. T&D LOSSES YEAR T&D LOSSES %
2003- 04 11111111 17.16
2004-05 19.28
2005-06 18.66 2006-07 19.54
2007-08 18.71
2008-09 18.14 2009-10 18.41
2010-11 13.47
2011-12 16.34
9.PEAK & ENERGY TABLE (As per 18th EPS Report )
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1210.81
2010-11 1232.51
2011-12 1276.57
11. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 97865 15736
2014-15 104529 17497
2015-16 111648 19489
2016-17 119251 20816
75
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
55100.82 75.3 48084.49 80.41 46697.83 80.3
PUDUCHERRY
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 32.5 0 32.5 0 0 32.5
PRIVATE 0 0 0 0 0 0 0.03 0.03
CENTRAL 0 227.85 0 0 227.85 19.28 0 247.13
TOTAL 0 227.85 32.5 0 260.35 19.28 0.03 279.66
% 0.00 81.47 11.62 0.00 93.10 6.89 0.01 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 32.50 0.00 32.50 0.00 0.00 32.50
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03
CENTRAL 0.00 232.32 0.00 0.00 232.32 19.28 0.00 251.60
TOTAL 0.00 232.32 32.50 0.00 264.82 19.28 0.03 284.13
% 0.00 81.77 11.44 0.00 93.20 6.79 0.01 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
10TH PLAN END 265 265 0 0.0 1808 1808 0 0.0
11TH PLAN END 335 320 -15 -4.5 2,167 2,136 -31 -1.4 2012-13 348 320 -28 -8.0 2,331 2,291 -40 -1.7
2013-14 351 333 -18 -5.1 2,344 2,320 -24 -1.0
APR,14-JULY,14 389 348 -41 -10.5 869 858 -11 -1.3
JULY,14 346 333 -13 -3.8 219 214 -5 -2.3
APR,14-AUG,14* 389 348 -41 -10.5 1,066 1,051 -15 -1.4
AUG,14* 359 325 -34 -9.5 197 193 -4 -2.0 *Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
368 388 20 5.4 2,482 2,736 254 10.2
5.LIKELY BENEFIT TO THE UT OF PUDUCHERRY DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
76
TUTICORIN TPP JV U1,2 T UC TN C 2X500=1000 10
NEYVELI - II LIG U2 T UC TN C 1X250=250 8
VALLUR TPP U2, 3 T COMM TN C 2X500=1000 4 28.2.2013(500MW) 28.02.2014(500MW)
KUDANKULAM U 1,2 N UC TN C 2X1000=2000 67
PFBR(KALAPAKKAM) * N UC TN C 1X500=500 3
SUB TOTAL CENTRAL SECTOR SHARE 92
GRAND TOTAL (PUDDUCHERRY) 92 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6.T&D LOSSES
YEAR T&D LOSSES %
2003- 04 1111111 1 1.60 2004-05 18.15
2005-06 18.48
2006-07 18.76 2007-08 5.89
2008-09 12.24
2009-10 11.84
2010-11 12.41 2011-12 14.66
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 1864.50
2010-11 1850.47
2011-12 2124.71
9.THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
256.97 230.76 251.46
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 3155 555
2014-15 3293 579
2015-16 3436 604
2016-17 3586 630
77
EASTERN REGION 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 3168.92 7070 100 17.06 7187.06 0 328.16 10684.14
PRIVATE 0 4551.38 0 0.14 4551.52 0 70.55 4622.07
CENTRAL 713.2 10176.5 90 0 10266.5 0 0 10979.7
TOTAL 3882.12 21797.88 190 17.2 22005.08 0 398.71 26285.91
% 14.77 82.93 0.72 0.07 83.71 0.00 1.52 100
2. CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
THERMAL SECTOR HYDRO COAL GAS DIESEL TOTAL
NUCLEAR TOTAL
STATE 1050 1820
0 0 1820 0 2870
PRIVATE 0 3100
0 0 3100 0 3100
CENTRAL 510 4750
0 0 4750 0 5260
TOTAL 1560 9670 0 0 9670 0 11230
3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 3168.92
7040.00 100.00 17.06 7157.06 0.00 289.89 10615.8
7
PRIVATE 99.00 7341.38 0.00 0.14 7341.52 0.00 142.97 7583.49
CENTRAL 845.20
12146.50
90.00 0.00 12236.5
0 0.00 0.00
13081.70
TOTAL 4113.12
26527.88
190.00 17.20 26735.0
8 0.00 432.86
31281.06
% 13.15 84.80 0.61 0.05 85.47 0.00 1.38 100.00
4.ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 7940 7648 -292 -3.7 50687 50197 -490 -1.0 10TH PLAN END 10491 10058 -433 -4.1 68198 66183 -2015 -3.0
11TH PLAN END 14,707 13,999 -708 -4.8 99,344 94,657 -4,687 -4.7
2012-13 16,655 15,415 -1,240 -7.4 107,457 102,510 -4,947 -4.6 2013-14 15,888 15,598 -290 -1.8 108,203 106,783 -1,420 -1.3
APR,14-JULY,14 16,628 16,342 -286 -1.7 41,334 40,863 -471 -1.1
JULY,14 16,333 16,086 -247 -1.5 10,509 10,396 -113 -1.1
APR,14-AUG,14* 16,628 16,342 -286 -1.7 52,458 51,876 -582 -1.1
AUG,14* 16,045 15,768 -277 -1.7 11,124 11,013 -111 -1.0 * Provisional
5. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
17,608 17,782 174 1 118,663 114,677 -3,986 -3.4
78
6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 446.14
2010-11 493.39
2011-12 521.16
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 126063 18291
2014-15 137515 20109
2015-16 150018 22106
2016-17 163790 24303
79
BIHAR
1. INSTALLED CAPACITY (AT THE END OF 11 TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 430 0 0 430 0 64.3 494.3
PRIVATE 0 0 0 0 0 0 15.5 15.5
CENTRAL 129.43 1194.7 0 0 1194.7 0 0 1324.13
TOTAL 129.43 1624.7 0 0 1624.7 0 79.8 1833.93
% 7.06 88.59 0.00 0.00 88.59 0.00 4.35 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 210.00 0.00 0.00 210.00 0.00 70.70 280.70
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 43.42 43.42
CENTRAL 129.43
1744.70
0.00 0.00 1744.7
0 0.00 0.00
1874.13
TOTAL 129.43
1954.70
0.00 0.00 1954.7
0 0.00 114.12
2198.25
% 5.89 88.92 0.00 0.00 88.92 0.00 5.19 100.00
3. ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 1409 1288 -121 -8.6 9370 8992 -378 -4.0
10TH PLAN END 1399 1162 -237 -16.9 8425 7741 -684 -8.1
11TH PLAN END 2,031 1,738 -293 -14.4 14,311 11,260 -3,051 -21.3
2012-13 2,295 1,784 -511 -22.3 15,409 12,835 -2,574 -16.7 2013-14 2,465 2,312 -153 -6.2 15,391 14,759 -632 -4.1
APR,14-JULY,14 2,620 2,470 -150 -5.7 5,880 5,750 -130 -2.2
JULY,14 2,620 2,470 -150 -5.7 1,597 1,564 -33 -2.1
APR,14-AUG,14* 2,620 2,470 -150 -5.7 7,437 7,274 -163 -2.2
AUG,14* 2,401 2,251 -150 -6.2 1,557 1,524 -33 -2.1 * Provisional 4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
2,750 2,038 -712 -25.9 15,917 13,477 -2,440 -15.3 5. LIKELY BENEFIT TO THE STATE OF BIHAR DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE/ (LIKELY DATE OF COMMISSIONING)
MUZAFFARPUR EXT.(KANTI TPP) U1,2
T UC BIHAR C
2X195=390 264
BARH STPP-I U1-3 T UC BIHAR C 3X660=1980 1025
80
BARH STPP-II U1,2 T UC/COMM BIHAR C 2X660=1320 859 20.11.2013(660MW)
NABINAGAR TPP U1-4* T UC BIHAR C 4X250=1000 0
TOTAL CENTRAL SECTOR 2148
GRAND TOTAL (BIHAR) 4690 2148 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 90% of power from the project is allocated to Railways and 10% power has been kept in the Eastern Region as unallocated
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 36.66
2004-05 38.88
2005-06 43.96 2006-07 50.67
2007-08 48.79
2008-09 46.37
2009-10 43.58
2010-11 50.77
2011-12 50.89
9. PEAK & ENERGY TABLE (As per 18th EPS Report )
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 117.48
2010-11 126.75
2011-12 133.61
11. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
14939.36 61.55 14707.45 60.61 13812.29 54.79
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 19096 3277
2014-15 22062 3777
2015-16 25489 4354
2016-17 29447 5018
81
D.V.C. 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 0 0 0 0 0
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 193.26 5005.6 90 0 5095.6 0 0 5288.86
TOTAL 193.26 5005.6 90 0 5095.6 0 0 5288.86
% 3.65 94.64 1.70 0.00 96.35 0.00 0.00 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIVATE 0.00
1050.00
0.00 0.00 1050.0
0 0.00 0.00
1050.00
CENTRAL 193.26
6105.60
90.00 0.00 6195.6
0 0.00 0.00
6388.86
TOTAL 193.26
7155.60
90.00 0.00 7245.6
0 0.00 0.00
7438.86
% 2.60 96.19 1.21 0.00 97.40 0.00 0.00 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 1296 1209 -87 -6.7 8319 8312 -7 -0.1
10TH PLAN END 1650 1602 -48 -2.9 11542 11308 -234 -2.0 11TH PLAN END 2,318 2,074 -244 -10.5 16,648 16,009 -639 -3.8
2012-13 2,573 2,469 -104 -4.0 17,299 16,339 -960 -5.5
2013-14 2,745 2,745 0 0.0 17,407 17,296 -111 -0.6
APR,14-JULY,14 2,610 2,590 -20 -0.8 6,114 6,064 -50 -0.8
JULY,14 2,557 2,512 -45 -1.8 1,590 1,577 -13 -0.8
APR,14-AUG,14* 2,610 2,590 -20 -0.8 7,645 7,583 -62 -0.8
AUG,14* 2,109 2,089 -20 -0.9 1,531 1,519 -12 -0.8 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
2,815 3,084 269 9.6 19,705 19,189 -516 -2.6
7. LIKELY BENEFIT TO DVC DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE/ (LIKELY DATE OF COMMISSIONING)
RAGHUNATHPUR PH-I U1,2 T UC/COMM WB 2X600=1200 1200 24.08.2014(600 MW)
BOKARO TPP A EXP U1 T UC JHARKHAND 1X500=500 500
MUZAFFARPUR EXT.(KANTI TPP) U1,2
T UC BIHAR
2X195=390 10
TOTAL CENTRAL SECTOR 1710
SUB TOTAL (DVC) 1710
82
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
8. PEAK & ENERGY TABLE (As per 18th EPS Report)
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
27889.66 56.5 26077.88 64.95 19536.57 65.62
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2012-13 18302 3239
2013-14 19633 3448
2014-15 21072 3672
2015-16 22627 3914
2016-17 24309 4173
83
JHARKHAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 130 1190 0 0 1190 0 4.05 1324.05
PRIVATE 0 1410 0 0 1410 0 4.00 1414.05
CENTRAL 70.93 228.88 0 0 228.88 0 0 299.81
TOTAL 200.93 2828.88 0 0 2828.88 0 8.05 3037.91
% 6.61 93.12 0.00 0.00 93.12 0.00 0.27 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 130.00
1190.00
0.00 0.00 1190.0
0 0.00 4.05
1324.05
PRIVATE 0.00 900.00 0.00 0.00 900.00 0.00 16.00 916.00
CENTRAL 70.93 268.88 0.00 0.00 268.88 0.00 0.00 339.81
TOTAL 200.93
2358.88
0.00 0.00 2358.8
8 0.00 20.05
2579.86
% 7.79 91.43 0.00 0.00 91.43 0.00 0.78 100.00
3. ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
10THPLAN END 687 671 -16 -2.3 4369 4154 -215 -4.9
11TH PLAN END 1,030 868 -162 -15.7 6,280 6,030 -250 -4.0
2012-13 1,263 1,172 -91 -7.2 7,042 6,765 -277 -3.9 2013-14 1,111 1,069 -42 -3.8 7,143 7,007 -136 -1.9
APR,14-JULY,14 1,060 1,037 -23 -2.2 2,546 2,523 -23 -0.9
JULY,14 997 982 -15 -1.5 616 610 -6 -1.0
APR,14-AUG,14* 1,060 1,037 -23 -2.2 3,211 3,182 -29 -0.9
AUG,14* 1,022 992 -30 -2.9 665 659 -6 -0.9 * Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
1,130 1,238 108 9.6 8,315 7,393 -922 -11.1
5.LIKELY BENEFIT TO THE STATE OF JHARKHAND DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE/ (LIKELY DATE OF COMMISSIONING)
MUZAFFARPUR EXT.(KANTI TPP) U1,2
T UC BIHAR C
2X195=390 12
BARH STPP-1 U-1,2,3 T UC BIHAR C 3X660=1980 202
BARH STPP-II U-1,2 T UC/COMM BIHAR C 2X660=1320 80 20.11.2013(660MW)
FIRM CENTRAL SECTOR SHARE 294
84
MAITRISHI USHA TPP PH-I U1,2 T UC JHARKHAND P 2X270=540 540
ADHUNIK POWER & NATURAL RESOURCES LTD TPP U1,2
T COMM JHARKHAND P
2X270=540 540 19.11.2012(270MW) 29.03.2013(270MW)
PRIVATE SECTOR 1080
SUB TOTAL (JHARKHAND) 1374 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 22222222 25.35
2004-05 19.62 2005-06 26.82
2006-07 26.21
2007-08 23.16
2008-09 24.27
2009-10 22.24
2010-11 17.07
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
*EXCLUDING DVC
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 750.46
2010-11 749.27
2011-12 790.20
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
14235.65 51.23 11378.09 56.25 6387.24 47.71
YEAR ENERGY DEMAND(MU)*
PEAK DEMAND(MW)*
2013-14 11885 1802
2014-15 12753 1979
2015-16 13596 2157
2016-17 14509 2353
85
ODISHA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 2061.92 420 0 0 420 0 64.3 2546.22
PRIVATE 0 1800 0 0 1800 0 33 1833
CENTRAL 105.01 1512.1 0 0 1512.1 0 0 1617.11
TOTAL 2166.93 3732.1 0 0 3732.1 0 97.3 5996.33
% 36.14 62.24 0.00 0.00 62.24 0.00 1.62 100 2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 2061.92
420.00 0.00 0.00 420.00 0.00 64.63
2546.55
PRIVATE 0.00
4050.00
0.00 0.00 4050.0
0 0.00
50.50 4100.5
0
CENTRAL 105.01
1585.06
0.00 0.00 1585.0
6 0.00
0.00 1690.0
7
TOTAL 2166.93
6055.06
0.00 0.00 6055.0
6 0.00
115.13
8337.12
% 25.99 72.63 0.00 0.00 72.63 0.00 1.38 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 2132 1977 -155 -7.3 12328 12318 -10 -0.1
10TH PLAN END 2695 2608 -87 -3.2 17101 16796 -305 -1.8 11TH PLAN END 3,589 3,526 -63 -1.8 23,036 22,693 -343 -1.5
2012-13 3,968 3,694 -274 -6.9 25,155 24,320 -835 -3.3
2013-14 3,727 3,722 -5 -0.1 24,958 24,546 -412 -1.7
APR,14-JULY,14 3,814 3,764 -50 -1.3 9,331 9,155 -176 -1.9
JULY,14 3,664 3,634 -30 -0.8 2,277 2,233 -44 -1.9
APR,14-AUG,14* 3,814 3,764 -50 -1.3 12,197 11,977 -220 -1.8
AUG,14* 3,547 3,517 -30 -0.8 2,866 2,822 -44 -1.5 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
3,900 4,019 119 3.1 27,363 27,151 -212 -0.8
5.LIKELY BENEFIT TO THE STATE OF ODISHA DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS/ SHARES OF STATE (MW)
UNIT WISE COMMISSIONING DATE (CAPACITY)
MUZAFFARPUR EXT.(KANTI TPP) U1,2
T UC BIHAR C
2X195=390 30
BARH STPP-I U1-3 T UC BIHAR C 3X660=1980 418
86
BARH STPP-II U1,2 T UC/COMM
BIHAR C
3X660=1320 166 20.11.2013(660MW)
SUB TOTAL CENTRAL SECTOR SHARE 614
DERANG TPP U1 T COMM ODISHA P 1X600=600 600 10.05.2014(600MW)
IND BARATH ENERGY PVT. LTD. TPP U1,2
T UC ODISHA P
2X350=700 700
LANCO BABANDH - DHENKANAL U-1 T UC ODISHA P 1X660=660 660
K.V.K. NILACHAL TPP U1 T UC ODISHA P 1X350=350 350
KAMALANGA TPP U1-3 T UC/COMM ODISHA P
3X350=1050 1050 29.03.2013(350MW) 28.09.2013(350MW)
STERLITE TPP U 4 T C ODISHA P 1X600=600 600 25.04.2012(600MW)
SUB TOTAL PRIVATE SECTOR 3960
GRAND TOTAL (ODISHA) 4574 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
6.T&D LOSSES
YEAR T&D LOSSES % 2003- 04 55555555 57.09
2004-05 44.02
2005-06 45.56 2006-07 40.86
2007-08 39.44
2008-09 42.65
2009-10 37.00 2010-11 42.47
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 837.55
2010-11 1070.35
2011-12 1145.79
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
38664.74 64.15 37289.82 67.38 35298.55 73.45
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 28374 4686
2014-15 30652 4994
2015-16 33113 5322
2016-17 35772 5672
87
SIKKIM 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 5 5 0 52.11 57.11
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 75.27 74.1 0 0 74.1 0 0 149.37
TOTAL 75.27 74.1 0 5 79.1 0 52.11 206.48
% 36.45 35.89 0.00 2.42 38.31 0.00 25.24 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 5.00 5.00 0.00 52.11 57.11
PRIVATE 99.00 0.00 0.00 0.00 0.00 0.00 0.00 99.00
CENTRAL 75.27 82.61 0.00 0.00 82.61 0.00 0.00 157.88
TOTAL 174.27 82.61 0.00 5.00 87.61 0.00 52.11 313.99
% 55.50 26.31 0.00 1.59 27.90 0.00 16.60 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
(WEST BENGAL + SIKKIM)
9TH PLAN END 3614 3414 -200 -5.5 20670 20575 -95 -0.5 (SIKKIM ONLY)
10TH PLAN END 45 45 0 0.0 223 218 -5.0 -2.2
11TH PLAN END 100 95 -5 -5.0 390 384 -6 -1.5
2012-13 95 95 0 0.0 409 409 0 0.0
2013-14 90 90 0 0.0 413 413 0 0.0
APR,14-JULY,14 80 80 0 0.0 131 131 0 0.0 JULY,14 78 78 0 0.0 34 34 0 0.0
APR,14-AUG,14* 80 80 0 0.0 166 166 0 0.0
AUG,14* 75 75 0 0.0 35 35 0 0.0 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
131 149 18 13.7 557 872 315 56.6
5.LIKELY BENEFIT TO THE STATE OF SIKKIM DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW)
UNIT WISE COMMISSIONING DATE/ (LIKELY DATE OF COMMISSIONING)
MUZAFFARPUR EXT.(KANTI TPP) U1,2
T UC BIHAR C
2X195=390 2
BARH STPP-I U1-3 T UC BIHAR C 3X660=1980 38
BARH STPP-II U1,2 T UC/COMM BIHAR C 3X660=1320 17 20.11.2013(660MW)
TOTAL CENTRAL SECTOR SHARE 57
BHASMEY HEP H UC SIKKIM P 3X17=51 51
88
JORETHANG LOOP HEP H UC SIKKIM P 2X48=96 96
RANGIT-IV HEP H UC SIKKIM P 3X40=120 120
TEESTA-VI HEP H UC SIKKIM P 4X125=500 500
TEESTA-III HEP H UC SIKKIM P 2X200=1200 1200
CHUJACHEN UNIT 1,2 H COMM SIKKIM P
2X49.5=99 99 20.04.2013(49.5MW) 21.04.2013(49.5MW)
TOTAL PRIVATE SECTOR 2066
GRAND TOTAL (SIKKIM) 2123 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 55555555 54.99
2004-05 50.49
2005-06 10.73
2006-07 23.10
2007-08 36.80
2008-09 38.80 2009-10 39.01
2010-11 33.67
2011-12 31.12
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 845.40
2010-11 880.11
2011-12 886.36
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 461 123
2014-15 482 130
2015-16 504 137
2016-17 528 144
89
WEST BENGAL
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 977 5030 100 12.06 5142.06 0 143.4 6262.46
PRIVATE 0 1341.38 0 0.14 1341.52 0 18.05 1359.57
CENTRAL 139.3 805.96 0 0 805.96 0 0 945.26
TOTAL 1116.3 7177.34 100 12.2 7289.54 0 161.45 8567.29
% 13.03 83.78 1.17 0.14 85.09 0.00 1.88 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 977.00
5220.00
100.00 12.06 5332.0
6 0.00 98.40
6407.46
PRIVATE 0.00
1341.38
0.00 0.14 1341.5
2 0.00 33.05
1374.57
CENTRAL 271.30 905.49 0.00 0.00 905.49 0.00 0.00
1176.79
TOTAL 1248.30
7466.87
100.00 12.20 7579.0
7 0.00
131.45
8958.82
% 13.93 83.35 1.12 0.14 84.60 0.00 1.47 100.00
3. ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 3614 3414 -200 -5.5 20670 20575 -95 -0.5
10TH PLAN END 4784 4669 -115 -2.4 26538 25966 -572 -2.2
11TH PLAN END 6,592 6,532 -60 -0.9 38,679 38,281 -398 -1.0
2012-13 7,322 7,249 -73 -1.0 42,143 41,842 -301 -0.7 2013-14 7,325 7,294 -31 -0.4 42,891 42,762 -129 -0.3
APR,14-JULY,14 7,544 7,524 -20 -0.3 17,332 17,240 -92 -0.5
JULY,14 7,151 7,133 -18 -0.3 4,395 4,378 -17 -0.4
APR,14-AUG,14* 7,613 7,553 -60 -0.8 21,802 21,694 -108 -0.5
AUG,14* 7,613 7,553 -60 -0.8 4,470 4,454 -16 -0.4 * Provisional 4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
7,600 7,491 -109 -1.4 46,801 46,594 -207 -0.4 5.LIKELY BENEFIT TO THE STATE OF WEST BENGAL DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE/ (LIKELY DATE OF COMMISSIONING)
MUZAFFARPUR EXT.(KANTI TPP) U1,2
T UC BIHAR C
2X195=390 34
TEESTA LOW DAM-III H UC WB C
4X33=132 132 30.01.2013(33MW) 20.01.2013(33MW) 24.2.2013(33MW)
90
01.04.2013(33MW)
TEESTA LOW DAM-IV * H UC WB C 4X40=160 136
TOTAL CENTRAL SECTOR SHARE 302
HALDIA TPP U1-2 T UC WB P 2X300=600 600
TOTAL PRIVATE SECTOR 600
GRAND TOTAL (WB) 902 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
7.T&D LOSSES
YEAR T&D LOSSES %
2003- 04 33333333 31.01
2004-05 28.54
2005-06 24.84
2006-07 23.64
2007-08 21.29 2008-09 16.79
2009-10 18.33
2010-11 22.40
8. PEAK & ENERGY TABLE (As per 18th EPS Report )
9. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 515.08
2010-11 537.85
2011-12 563.78
10. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
44674.32 60.79 45690.42 63.13 45030.65 65.79
YEAR ENERGY DEMAND(MU)*
PEAK DEMAND(MW)*
2013-14 46614 7529
2014-15 50494 8246
2015-16 54690 9028
2016-17 59225 9883
91
NORTH-EASTERN REGION 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 340 60 424.7 142.74 627.44 0 227.97 1195.41
PRIVATE 0 0 24.5 0 24.5 0 0.03 24.53
CENTRAL 860 0 375 0 375 0 0 1235
TOTAL 1200 60 824.2 142.74 1026.94 0 228 2454.94
% 48.88 2.44 33.57 5.81 41.83 0.00 9.29 100
2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
THERMAL SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR TOTAL
STATE 84 0 58.2 0 58.2 0 142.2
PRIVATE 0 0 0 0 0 0 0
CENTRAL 0 0 0 0 0 0 0 TOTAL 84 0 58.2 0 58.2 0 142.2
3. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 382.00 60.00 445.70 142.74 648.44 0.00 256.64
1287.08
PRIVATE 0.00 0.00 24.50 0.00 24.50 0.00 0.03 24.53
CENTRAL 860.00 0.00 738.30 0.00 738.30 0.00 0.00
1598.30
TOTAL 1242.00
60.00 1208.5
0 142.74
1411.24
0.00 256.67 2909.9
1
% 42.68 2.06 41.53 4.91 48.50 0.00 8.82 100.00
4. ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 1148 1043 -105 -9.1 5935 5855 -80 -1.3
10TH PLAN END 1477 1166 -311 -21.1 7782 7012 -770 -9.9
11TH PLAN END 1,920 1,782 -138 -7.2 11,011 9,964 -1047 -9.5 2012-13 1,998 1,864 -134 -6.7 3,007 2,731 -276 -9.2
2013-14 2,164 2,048 -116 -5.4 12,687 11,866 -821 -6.5
APR,14-JULY,14 2,263 2,045 -218 -9.6 4,537 4,159 -378 -8.3 JULY,14 2,263 1,996 -267 -11.8 1,270 1,166 -104 -8.2
APR,14-AUG,14* 2,356 2,053 -303 -12.9 5,794 5,315 -479 -8.3
AUG,14* 2,356 2,053 -303 -12.9 1,257 1,156 -101 -8.0 * Provisional .
5. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
2,543 2,215 -327 -12.9 14,823 12,248 -2,575 -17.4
92
6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 249.65
2010-11 267.53
2011-12 292.36
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 12609 2382
2014-15 13684 2563
2015-16 14862 2757 2016-17 16154 2966
93
ARUNACHAL PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 15.88 15.88 0 79.23 95.11
PRIVATE 0 0 0 0 0 0 0.03 0.03
CENTRAL 97.57 0 21.05 0 21.05 0 0 118.62
TOTAL 97.57 0 21.05 15.88 36.93 0 79.26 213.76
% 45.64 0.00 9.85 7.43 17.28 0.00 37.08 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 15.88 15.88 0.00 103.90 119.78
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03
CENTRAL 97.57 0.00 32.05 0.00 32.05 0.00 0.00 129.62
TOTAL 97.57 0.00 32.05 15.88 47.93 0.00 103.93 249.43
% 39.12 0.00 12.85 6.37 19.22 0.00 41.67 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 50 50 0 0.0 136 135 -2 -1.2
10THPLAN END 87 76 -11 -12.6 286 259 -27 -9.4
11TH PLAN END 121 118 -3 -2.5 600 553 -47 -7.8 2012-13 116 114 -2 -1.7 589 554 -35 -5.9
2013-14 125 124 -1 -0.8 552 517 -35 -6.3
APR,14-JULY,14 118 116 -2 -1.7 196 188 -8 -4.1 JULY,14 118 116 -2 -1.7 52 51 -1 -1.9
APR,14-AUG,14* 118 116 -2 -1.7 251 241 -10 -4.0
AUG,14* 118 116 -2 -1.7 55 53 -2 -3.6 * Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
140 134 -6 -4.3 793 637 -156 -19.7
7. LIKELY BENEFIT TO THE STATE OF ARUNACHAL PRADESH DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
94
(MW)
BONGAIGAON TPP U1,2, 3 T UC ASS C 3X250=750 37
PARE HEP H UC AR.PR C 2X55=110 21
KAMENG HEP H UC AR.PR C 4X150=600 83
SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 147
TURIAL * H UC MIZ C 2X30=60 4
TRIPURA GAS T UC/COMM TRI C 2X363.3=726 22 03.01.2013(363.3MW)
SUB TOTAL CENTRAL SECTOR SHARE 314
GRAND TOTAL (AR PR) 314
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
8. T&D LOSSES YEAR T&D LOSSES %
2003- 04 44444444 47.54
2004-05 42.96 2005-06 49.72
2006-07 57.79
2007-08 67.20
2008-09 46.88
2009-10 48.04
2010-11 47.12
2011-12 46.25
9. PEAK & ENERGY TABLE (As per 18th EPS Report )
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 503.27
2010-11 582.08
2011-12 683.13
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 531 117
2014-15 538 123
2015-16 545 129
2016-17 552 135
95
ASSAM
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 688 618 -70 -10.2 3450 3425 -25 -0.7
10TH PLAN END 771 688 -83 -10.8 4297 3984 -313 -7.3
11TH PLAN END 1,112 1,053 -59 -5.3 6,034 5,696 -338 -5.6 2012-13 1,197 1,148 -49 -4.1 6,495 6,048 -447 -6.9
2013-14 1,329 1,220 -109 -8.2 7,544 7,062 -482 -6.4
APR,14-JULY,14 1,343 1,230 -113 -8.4 2,848 2,619 -229 -8.0
JULY,14 1,329 1,187 -142 -10.7 820 756 -64 -7.8
APR,14-AUG,14* 1,379 1,242 -137 -9.9 3,644 3,352 -292 -8.0
AUG,14* 1,379 1,242 -137 -9.9 796 733 -63 -7.9 * Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
1,480 1,001 -480 -32.4 8,765 5,945 -2,820 -32.2
5.LIKELY BENEFIT TO THE STATE OF ASSAM DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
BONGAIGAON TPP U1,2, 3 T UC ASS C 3X250=750 381
PARE HEP H UC AR.PR C 2X55=110 37
KAMENG HEP H UC AR.PR C 4X150=600 65
SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 104
TURIAL * H UC MIZO C 2X30=60 20
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 100 60 276.2 20.69 356.89 0 31.11 488
PRIVATE 0 0 24.5 0 24.5 0 0 24.5
CENTRAL 329.72 0 177.82 0 177.82 0 0 507.54
TOTAL 429.72 60 478.52 20.69 559.21 0 31.11 1020.04
% 42.13 5.88 46.91 2.03 54.82 0.00 3.05 100
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 100.00 60.00 276.20 20.69 356.89 0.00 34.11 491.00
PRIVATE 0.00 0.00 24.50 0.00 24.50 0.00 0.00 24.50
CENTRAL 329.72 0.00 297.82 0.00 297.82 0.00 0.00 627.54
TOTAL 429.72 60.00 598.52 20.69 679.21 0.00 34.11
1143.04
% 37.59 5.25 52.36 1.81 59.42 0.00 2.98 100.00
96
TRIPURA GAS T UC/COMM TRI C 2X363.3=726 240 03.01.2013(363.3MW)
TOTAL CENTRAL SECTOR SHARE 847
NAMRUP CCGT ASS S 100 100
TOTAL STATE SECTOR 100
GRAND TOTAL (ASSAM) 947
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 33333333 39.31 2004-05 51.76
2005-06 40.34
2006-07 33.69
2007-08 38.60
2008-09 37.59
2009-10 32.82 2010-11 34.17
2011-12 33.48
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 209.21
2010-11 222.88
2011-12 249.82
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
3149.27 3099.67 3102.89
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 6953 1414
2014-15 7562 1537
2015-16 8225 1671
2016-17 8947 1817
97
MANIPUR
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 45.41 45.41 0 5.45 50.86
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 80.98 0 25.96 0 25.96 0 0 106.94
TOTAL 80.98 0 25.96 45.41 71.37 0 5.45 157.8
% 51.32 0.00 16.45 28.78 45.23 0.00 3.45 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 45.41 45.41 0.00 5.45 50.86
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 80.98 0.00 46.96 0.00 46.96 0.00 0.00 127.94
TOTAL 80.98 0.00 46.96 45.41 92.37 0.00 5.45 178.80
% 45.29 0.00 26.26 25.40 51.66 0.00 3.05 100.00
3. ACTUAL POWER SUPPLY POSITION PERIOD PEAK
DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 98 94 -4 -4.1 456 441 -16 -3.5
10TH PLAN END 106 101 -5 -4.7 451 429 -22 -4.9
11TH PLAN END 116 115 -1 -0.9 544 499 -45 -8.3
2012-13 122 120 -2 -1.6 574 543 -31 -5.4 2013-14 134 133 -1 -0.7 579 548 -31 -5.4
APR,14-JULY,14 131 125 -6 -4.6 197 187 -10 -5.1
JULY,14 131 125 -6 -4.6 52 49 -3 -5.8
APR,14-AUG,14* 141 138 -3 -2.1 255 243 -12 -4.7
AUG,14* 141 138 -3 -2.1 58 56 -2 -3.4 * Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
150 136 -14 -9.3 727 753 26 3.6 5.LIKELY BENEFIT TO THE STATE OF MANIPUR DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
BONGAIGAON TPP U1,2, 3 T UC ASS C 3X250=750 47
PARE HEP H UC AR.PR C 2X55=110 8
KAMENG HEP H UC AR.PR C 4X150=600 14
SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 21.5
TURIAL* H UC MIZO C 2X30=60 4
TRIPURA GAS T UC/COMM TRI C 2X363.3=726 42 03.01.2013(363.3MW)
SUB TOTAL CENTRAL SECTOR SHARE 136.5
98
GRAND TOTAL (MANIPUR) 136.5
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES YEAR T&D LOSSES %
2003- 04 66666666 65.18
2004-05 70.61 2005-06 63.12
2006-07 53.47
2007-08 63.56 2008-09 63.37
2009-10 54.66
2010-11 50.87
2011-12 40.45
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 207.15
2010-11 242.30
2011-12 235.86
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 840 212
2014-15 956 249
2015-16 1089 294
2016-17 1241 346
99
MEGHALAYA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 240 0 0 2.05 2.05 0 31.03 273.08
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 74.58 0 25.96 0 25.96 0 0 100.54
TOTAL 314.58 0 25.96 2.05 28.01 0 31.03 373.62
% 84.20 0.00 6.95 0.55 7.50 0.00 8.31 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 282.00 0.00 0.00 2.05 2.05 0.00 31.03 315.08
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 74.58 0.00 65.61 0.00 65.61 0.00 0.00 140.19
TOTAL 356.58 0.00 65.61 2.05 67.66 0.00 31.03 455.27
% 78.32 0.00 14.41 0.45 14.86 0.00 6.82 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 165 160 -5 -3.0 700 705 5 0.7
10TH PLAN END 402 269 -133 -33.1 1368 1063 -305 -22.3
11TH PLAN END 319 267 -52 -16.3 1,927 1,450 -477 -24.8 2012-13 334 330 -4 -1.2 1,828 1,607 -221 -12.1
2013-14 343 330 -13 -3.8 1,794 1,604 -190 -10.6
APR,14-JULY,14 299 297 -2 -0.7 576 485 -91 -15.8
JULY,14 299 297 -2 -0.7 155 131 -24 -15.5
APR,14-AUG,14* 299 297 -2 -0.7 728 616 -112 -15.4
AUG,14* 288 280 -8 -2.8 152 131 -21 -13.8 * Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
390 473 82 21.1 1,996 2,241 245 12.3
5. LIKELY BENEFIT TO THE STATE OF MEGHALAYA DURING 12TH PLAN
PROJECTS
T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW)
BENEFITS SHARES
OF STATE
(MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
BONGAIGAON TPP U1,2, 3 T UC ASS C 3X250=750 54
PARE HEP H UC AR.PR C 2X55=110 9
KAMENG HEP H UC AR.PR C 4X150=600 15
SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 24.5
TURIAL * H UC MIZO C 2X30=60 5
TRIPURA GAS T UC/COMM TRI C 2X363.3=726.6 79 03.01.2013(363.3MW)
SUB TOTAL CENTRAL SECTOR SHARE 186.5
100
MYNTDU ST-I ADDL UNIT MEGH S 42 42 06.03.2013(42MW)
NEW UMTRU HEP MEGH S 2X20=40 40
SUB TOTAL STATE SECTOR 82
GRANDTOTAL (MEGHALAYA) 268.5 NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES
YEAR T&D LOSSES % 2003- 04 11111111 16.73
2004-05 28.35
2005-06 40.15 2006-07 35.34
2007-08 37.62
2008-09 37.45
2009-10 39.06
2010-11 35.77
2011-12 30.97
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 613.36
2010-11 654.08
2011-12 657.57
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 1861 362
2014-15 1981 388
2015-16 2108 415
2016-17 2243 445
101
MIZORAM
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S.
HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 51.86 51.86 0 36.47 88.33
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 34.31 0 16.28 0 16.28 0 0 50.59
TOTAL 34.31 0 16.28 51.86 68.14 0 36.47 138.92
% 24.70 0.00 11.72 37.33 49.05 0.00 26.25 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S.
HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 51.86 51.86 0.00 36.47 88.33
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 34.31 0.00 27.28 0.00 27.28 0.00 0.00 61.59
TOTAL 34.31 0.00 27.28 51.86 79.14 0.00 36.47 149.92
% 22.89 0.00 18.20 34.59 52.79 0.00 24.33 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 75 73 -2 -2.7 284 278 -6 -2.1
10TH PLAN END 83 80 -3 -3.6 235 221 -14 -6.0
11TH PLAN END 82 78 -4 -4.9 397 355 -42 -10.6
2012-13 75 73 -2 -2.7 406 378 -28 -6.9
2013-14 84 82 -2 -2.4 446 430 -16 -3.6
APR,14-JULY,14 83 82 -1 -1.2 142 134 -8 -5.6
JULY,14 83 82 -1 -1.2 38 36 -2 -5.3
APR,14-AUG,14* 85 82 -3 -3.5 179 169 -10 -5.6
AUG,14* 85 81 -4 -4.7 37 35 -2 -5.4 * Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
90 98 7 8.3 471 503 32 6.8 5. LIKELY BENEFIT TO THE STATE OF MIZORAM DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
BONGAIGAON TPP U 3 T UC ASS C 3X250=750 31
PARE HEP H UC AR.PR C 2X55=110 5
KAMENG HEP H UC AR.PR C 4X150=600 9
SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 14
TURIAL * H UC MIZO C 2X30=60 11
TRIPURA GAS T UC/COMM TRI C 2X363.3=726 22 03.01.2013(363.3MW)
102
FIRM CENTRAL SECTOR SHARE
92
SUB TOTAL (MIZORAM) 92
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES
YEAR T&D LOSSES %
2003- 04 55 55.54
2004-05 66.14
2005-06 39.19 2006-07 38.18
2007-08 44.63
2008-09 52.70
2009-10 53.80
2010-11 45.63
2011-12 47.73
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 429.31
2010-11 461.69
2011-12 506.74
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 588 197
2014-15 686 223
2015-16 801 252
2016-17 936 285
103
NAGALAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 2 2 0 28.67 30.67
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 53.32 0 19.19 0 19.19 0 0 72.51
TOTAL 53.32 0 19.19 2 21.19 0 28.67 103.18
% 51.68 0.00 18.60 1.94 20.54 0.00 27.79 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 2.00 2.00 0.00 29.67 31.67
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 53.32 0.00 32.84 0.00 32.84 0.00 0.00 86.16
TOTAL 53.32 0.00 32.84 2.00 34.84 0.00 29.67 117.83
% 45.25 0.00 27.87 1.70 29.57 0.00 25.18 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 61 58 -3 -4.9 260 258 -2 -0.7
10THPLAN END 79 79 0 0.0 343 328 -15 -4.4
11TH PLAN END 111 105 -6 -5.4 560 511 -49 -8.8 2012-13 110 109 -1 -0.9 567 535 -32 -5.6
2013-14 109 106 -3 -2.8 577 561 -16 -2.8
APR,14-JULY,14 120 117 -3 -2.5 196 188 -8 -4.1 JULY,14 120 117 -3 -2.5 52 50 -2 -3.8
APR,14-AUG,14* 121 117 -4 -3.3 251 241 -10 -4.0
AUG,14* 121 116 -5 -4.1 55 53 -2 -3.6 * Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
140 92 -48 -34 681 504 -177 -26 5. LIKELY BENEFIT TO THE STATE OF NAGALAND DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
BONGAIGAON TPP U1,2, 3 T UC ASS C 3X250=750 32
PARE HEP H UC AR.PR C 2X55=110 5
KAMENG HEP H UC AR.PR C 4X150=600 9
SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 14.5
TURIAL* H UC MIZO C 2X30=60 3
TRIPURA GAS T UC/COMM TRI C 2X363.3=726 27 03.01.2013(363.3MW)
CENTRAL SECTOR SHARE 90.5
GRAND TOTAL (NAGALAND) 90.5
104
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE
6. T&D LOSSES YEAR T&D LOSSES %
2003- 04 55555555 55.00
2004-05 48.26 2005-06 58.99
2006-07 54.79
2007-08 55.61
2008-09 58.30 2009-10 56.91
2010-11 48.24
2011-12 41.53
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 242.39
2010-11 264.81
2011-12 257.18
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 725 154
2014-15 760 164
2015-16 796 174
2016-17 834 185
105
TRIPURA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 ) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 148.5 4.85 153.35 0 16.01 169.36
PRIVATE 0 0 0 0 0 0 0 0
CENTRAL 62.37 0 33.34 0 33.34 0 0 95.71
TOTAL 62.37 0 181.84 4.85 186.69 0 16.01 265.07
% 23.53 0.00 68.60 1.83 70.43 0.00 6.04 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 169.50 4.85 174.35 0.00 16.01 190.36
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 62.37 0.00 180.34 0.00 180.34 0.00 0.00 242.71
TOTAL 62.37 0.00 349.84 4.85 354.69 0.00 16.01 433.07
% 14.40 0.00 80.78 1.12 81.90 0.00 3.70 100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 156 140 -16 -10.3 647 613 -34 -5.3
10THPLAN END 169 142 -27 -16 802 728 -74 -9.2
11TH PLAN END 215 214 -1 -0.5 949 900 -49 -5.2
2012-13 229 228 -1 -0.4 1,108 1,054 -54 -4.9
2013-14 254 250 -4 -1.6 1,195 1,144 -51 -4.3
APR,14-JULY,14 246 246 0 0.0 382 358 -24 -6.3
JULY,14 239 238 -1 -0.4 101 93 -8 -7.9
APR,14-AUG,14* 246 246 0 0.0 486 453 -33 -6.8
AUG,14* 240 235 -5 -2.1 104 95 -9 -8.7
* Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak Demand (MW)
Peak Met (MW)
Peak Deficit/ Surplus (MW) (- / +)
Peak Deficit/ Surplus ( % ) (- / +)
Energy Requi- rment (MU)
Energy Avail- ability (MU)
Energy Deficit/ Surplus (MU) (- / +)
Energy Deficit/ Surplus ( % ) (- / +)
310 298 -12 -3.8 1,389 1,664 275 19.8 5. LIKELY BENEFIT TO THE STATE OF TRIPURA DURING 12TH PLAN
PROJECTS T Y P E
ST AT US
STATE PROJECT LOCATION
SE CT OR
IC (MW) BENEFITS SHARES OF STATE (MW
UNIT WISE COMMISSIONING DATE (CAPACITY MW)
BONGAIGAON TPP U1,2, 3 T UC ASS C 3X250=750 56
PARE HEP H UC AR.PR C 2X55=110 8
KAMENG HEP H UC AR.PR C 4X150=600 15
SUBANSIRI LOWER HEP H UC AR.PR C 4X250=1000 24.5
106
TURIAL * H UC MIZO C 2X30=60 5
TRIPURA GAS T UC/COMM TRI C 2X363.3=726 196 03.01.2013(363.3MW)
MONARCHAK CCGT * T UC TRI C 101 101
CENTRAL SECTOR SHARE 405.5
ROKHIA GT# T COMM TRI S 21 21 31.08.2013(21MW)
STATE SECTOR 21
SUB TOTAL (TRIPURA) 426.5
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE * SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE. # - ADDITIONAL PROJECT OUT SIDE 88537MW
6. T&D LOSSES YEAR T&D LOSSES %
2003- 04 44444444 46.44
2004-05 59.54 2005-06 41.11
2006-07 34.75
2007-08 42.81 2008-09 35.78
2009-10 35.55
2010-11 27.36
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 223.78
2010-11 221.80
2011-12 253.82
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
2366.49 1424.96 1442.84
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 1112 274
2014-15 1201 294
2015-16 1297 317
2016-17 1401 340
107
A&N ISLANDS 1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 40.05 40.05 0 5.25 45.3
PRIVATE 0 0 0 20 20 0 0.1 20.1
CENTRAL 0 0 0 0 0 0 0 0
TOTAL 0 0 0 60.05 60.05 0 5.35 65.4
% 0.00 0.00 0.00 91.82 91.82 0.00 8.18 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 40.05 40.05 0.00 5.25 45.30
PRIVATE 0.00 0.00 0.00 20.00 20.00 0.00 5.10 25.10
CENTRAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 60.05 60.05 0.00 10.35 70.40
% 0.0 0.0 0.0 85.3 85.3 0.0 14.7 100 3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
9TH PLAN END 31 27 -4 -12.9 148 132 -16 -10.8
10THPLAN END 40 32 -8 -20.0 240 190 -50 -20.8
11TH PLAN END 48 48 0 0.0 244 204 -40 -16.4 2012-13 48 48 0 0.0 241 186 -55 -22.8
2013-14 40 32 -8 -20.0 240 180 -60 -25.0
APR,14-JULY,14 40 32 -8 -20.0 80 60 -20 -25.0
JULY,14 40 32 -8 -20.0 20 15 -5 -25.0
APR,14-AUG,14* 40 32 -8 -20.0 100 75 -25 -25.0
AUG,14* 40 32 -8 -20.0 20 15 -5 -25.0 * Provisional
5. BENEFIT TO THE UT OF A&N ISLAND WITH THE ESTIMATED CAPACITY ADDITION DURING 12TH PLAN AS PER THE RECOMMENDATION OF THE REPORT OF WORKING GROUP ON POWER
NIL
6. T&D LOSSES
YEAR T&D LOSSES % 2003- 04 22222222 25.95
2004-05 12.63
2005-06 24.32 2006-07 23.10
2007-08 26.86
2008-09 24.16
2009-10 19.76 2010-11 20.68
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
108
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 506.13
2010-11 499.18
2011-12 501.40
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14 2012-13 2011-12
Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF Actual Gen (MU)
% PLF
171.49 135.81 94.87
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 337 61
2014-15 347 63
2015-16 356 65
2016-17 366 67
109
LAKSHDWEEP
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW) THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0 0 0 9.97 9.97 0 0 9.97
PRIVATE 0 0 0 0 0 0 0.75 0.75
CENTRAL 0 0 0 0 0 0 0 0
TOTAL 0 0 0 9.97 9.97 0 0.75 10.72
% 0.00 0.00 0.00 93.00 93.00 0.00 7.00 100
2. INSTALLED CAPACITY AS ON 31.08.2014 (FIGURES IN MW)
THERMAL R.E.S. SECTOR HYDRO
COAL GAS DIESEL TOTAL
NUCLEAR
(MNRE)
TOTAL
STATE 0.00 0.00 0.00 9.97 9.97 0.00 0.00 9.97
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.75
CENTRAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 9.97 9.97 0.00 0.75 10.72
% 0.0 0.0 0.0 93.0 93.0 0.0 7.0 100
3. ACTUAL POWER SUPPLY POSITION
PERIOD PEAK DEMAND (MW)
PEAK MET (MW)
PEAK DEFICIT/ SURPLUS (MW) (- / +)
PEAK DEFICIT/ SURPLUS ( % ) (- / +)
ENERGY REQUI- RMENT (MU)
ENERGY AVAIL- ABILITY (MU)
ENERGY DEFICIT/ SURPLUS (MU) (- / +)
ENERGY DEFICIT/ SURPLUS ( % ) (- / +)
10THPLAN END 6 6 0 0.0 25 25 0 0.0
11TH PLAN END 8 8 0 0.0 37 37 0 0.0
2012-13 8 8 0 0.0 36 36 0 0.0
2013-14 9 9 0 0.0 48 48 0 0.0
APR,14-JULY,14 8 8 0 0.0 16 16 0 0.0
JULY,14 8 8 0 0.0 4 4 0 0.0
APR,14-AUG,14* 8 8 0 0.0 20 20 0 0.0
AUG,14* 8 8 0 0.0 4 4 0 0.0 * Provisional
4. BENEFIT TO THE STATE OF LAKSHADWEEP WITH THE ESTIMATED CAPACITY ADDITION DURING 12TH PLAN AS PER THE RECOMMENDATION OF THE REPORT OF WORKING GROUP ON POWER
NIL 5. T&D LOSSES
YEAR T&D LOSSES % 2003- 04 11111111 11.85
2004-05 10.20
2005-06 11.19
2006-07 12.87 2007-08 18.05
2008-09 24.87
2009-10 11.59 2010-11 25.65
110
6. PEAK & ENERGY TABLE (As per 18th EPS Report )
7. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR ENERGY DEMAND(MU)
PEAK DEMAND(MW)
2013-14 45 9
2014-15 47 10
2015-16 49 10
2016-17 52 11
YEAR PER CAPITA CONSUMPTION (KWH)
2009-10 428.81
2010-11 531.63
2011-12 550.25