S.NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
CONTENT
CAPACITY ADDITION BY PLAN
YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN
CAPACITY ADDITION TARGET DURING 12TH PLAN
LIST OF PROJECTS COMMISSIONED DURING 2012-2013 12TH PLAN AS ON 31.03.2013
LIST OF PROJECTS COMMISSIONED DURING 2013-2014 12TH PLAN AS ON 31.03.2014
LIST OF PROJECTS COMMISSIONED DURING 2014-2015 (12TH PLAN) AS ON 31.08.2014
SUMMARY OF STATE WISE TYPE WISE CAPACITY ADDITION DURING 12TH PLAN AS ON
31.08.2013
ALL INDIA POWER SCENERIO AT A GLANCE
POWER SCENERIO - ALL REGIONS
INSTALLED CAPACITY OF STATES
NORTHERN REGION
CHANDIGARH
DELHI
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
PUNJAB
RAJASTHAN
UTTAR PRADESH
UTTARAKHAND
WESTERN REGION
CHHATISGARH
GUJARAT
MADHYA PRADESH
MAHARASHTRA
GOA
DAMAN AND DIU
DADRA AND NAGAR HAVELI
SOUTHERN REGION
ANDHRA PRADESH
KARNATAKA
KERALA
TAMIL NADU
PUDDUCHERRY
EASTERN REGION
BIHAR
DVC
JHARKHAND
ODISHA
SIKKIM
WEST BENGAL
NORTH-EASTERN REGION
ARUNACHAL PRADESH
ASSAM
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
TRIPURA
ANDAMAN & NIKOBAR ISLANDS
LAKSHADWEEP
1
PAGE NO.
2
3
5
6
8
10
11
12
15
16
17
19
21
24
27
29
32
35
38
41
44
46
49
52
55
58
60
62
64
66
69
71
73
75
77
79
81
83
85
87
89
91
93
95
97
99
101
103
105
107
109
PLANWISE CAPACITY ADDITION
PLAN
STATE- SECTOR
TARGET
PRIVATE- SECTOR
CENTRAL SECTOR
TOTAL
ACTUAL
TARGET
ACTUAL
TARGET
ACTUAL
TARGET
ACTUAL
7TH PLAN
% ACHIEVEMENT
12925
11867.14
92
0
0
9320
9534.5
102
22245
21401.64
96
8TH PLAN
% ACHIEVEMENT
14869.7
6835.2
46
2810
1430.4
50.9
12858
8157
63.4
30537.7
16422.6
53.8
9TH PLAN
% ACHIEVEMENT
10747.7
9352.8
87
17588.5
5262.2
29.9
11909
4504
37.8
40245.2
19119
47.5
10TH PLAN
% ACHIEVEMENT
11156.84
6244.64
56
7121
1930.6
27.1
22832
13005
57
41109.84
21180.24
51.5
11TH PLAN
% ACHIEVEMENT
26783
16732.4
62.5
15043
23012.5
152.9
36874
15220
41.3
78700
54963.9
69.8
2
YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN
1.CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2007-08(IN MW)
SECTOR
CENTRAL
STATE
PRIVATE
TOTAL
HYDRO
THERMAL
NUCLEAR
TOTAL
TARGET
ACTUAL
TARGET
ACTUAL
TARGET
ACTUAL
TARGET
ACTUAL
690
1030
3490
1990
660
220
4840
3240
1682
1393
4767
3880
0
0
6449
5273
0
0
750
750
0
0
750
750
2372
2423
9007
6620
660
220
12039
9263
2. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2008-09 (IN MW)
SECTOR
CENTRAL
STATE
PRIVATE
TOTAL
HYDRO
THERMAL
NUCLEAR
TOTAL
TARGET
ACTUAL
TARGET
ACTUAL
TARGET
ACTUAL
TARGET
ACTUAL
0
0
1750
750
660
0
2410
750
1097
969
1262
852.2
0
0
2359
1821.2
0
0
2761
882.5
0
0
2761
882.5
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
1346
690
17793
11251
1220
220
20359
12161
TOTAL
3
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)
SECTOR
HYDRO
THERMAL
GAS
LIGNITE
740
500
NUCLEAR
TOTAL
TOTAL
12790
880
15220
CENTRAL
1550
COAL
11550
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
4
1. CAPACITY ADDITION TARGET DURING 12th PLAN
(FIGURES IN MW)
HYDRO
THERMAL BREAKUP
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
SECTOR
CENTRAL
STATE
PRIVATE
TOTAL
HYDRO
374
57
70
501
THERMAL
GAS
363.3
711
382.5
1456.8
COAL
4660
3200
10805
18665
NUCLEAR
TOTAL
5023.3
3911
11187.5
20121.8
TOTAL
0
0
0
0
5397.3
3968
11257.5
20622.8
3. CAPACITY ADDITION DURING 2013-14
SECTOR
CENTRAL
STATE
PRIVATE
TOTAL
HYDRO
914.01
45
99
1058.01
COAL
1660
2450
10985
15095
THERMAL
GAS
TOTAL
0
1660
872
3322
800
11785
1672
16767
NUCLEAR
0
0
0
0
TOTAL
2574.01
3367
11884
17825.01
4. CAPACITY ADDITION DURING 2014-15 (AS ON 31.08.2014)
SECTOR
CENTRAL
STATE
PRIVATE
TOTAL
HYDRO
267.34
0
0
267.34
THERMAL
COAL
GAS
600
0
1650.00
426.10
4975.00
400.00
7225.00
826.10
NUCLEAR
TOTAL
600
2076.10
5375.00
8051.10
TOTAL
0
0
0
0
867.34
2076.10
5375.00
8318.44
5. CAPACITY ADDITION ACHIEVED DURING 12TH PLAN (as on 31.08.2014)
SECTOR
HYDRO
COAL
CENTRAL
STATE
PRIVATE
TOTAL
THERMAL
GAS
NUCLEAR
TOTAL
TOTAL
1555.35
102.00
6920.00
7300.00
363.30
2009.10
7283.30
9309.10
0
0
8838.65
9411.10
169.00
1826.35
26765.00
40985.00
1582.50
3954.90
28347.50
44939.90
0
0
28516.50
46766.25
5
LIST OF PROJECTS COMMISSIONED DURING 2012-2013 (12TH PLAN) AS ON 31.03.2013
PROJECT NAME
REGI SEC
STATE
DEVELOPER
TYPE
COMMISSIONING DETAILS
ON
TOR
THERMAL PROJECTS
COMMISSIONING CAPACITY
DATE
(MW)
MAHATMA GANDHI TPP U 2
NR
P
HAR
CHINA LIGHT
COAL
11.04.2012
660
POWER
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
COAL
28.04.2012
60
PVT. LTD.
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
COAL
13.06.2012
600
SALAYA LTD.
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
COAL
02.07.2012
150
ENERGY PVT LTD.
UMPP-MUNDRA U 2
WR
P
GUJ
TATA POWER
COAL
17.07.2012
800
COMPANT LTD.
BINA TPP U 1
WR
P
MP
BINA POWER
COAL
12.08.2012
250
SUPPLY COMP. LTD
(JAYPEE GROUP)
BUTIBORI TPP U 1
WR
P
MAHA
VIDARBHA
COAL
17.08.2012
300
INDUSTRIES
POWER LTD
GEPL TPP U 1
WR
P
MAHA
GUPTA ENERGY
COAL
08.09.2012
60
PVT LTD
THAMMINAPATNAM TPP I U 1
SR
P
AP
MEENAKSHI
ENERGY PVT. LTD.,
COAL
09.09.2012
150
TIRODA TPP PH I U 1
METTUR TPP EXT U 1
UMPP-MUNDRA U 3
WR
SR
WR
P
S
P
MAHA
TN
GUJ
COAL
COAL
COAL
11.09.2012
11.10.2012
16.10.2012
660
600
800
INDIRA GANDHI (JHAJJAR) STPP U
3
MAHADEV PRASAD STPP U
1(ADHUNIK POWER NATURAL
RESOURCES LTD.)
NR
C
HAR
ADANI POWER LTD
TNEB
TATA POWER
COMPANT LTD.
NTPC
COAL
07.11.2012
500
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
UMPP-MUNDRA U 4
WR
WR
P
P
GUJ
GUJ
GAS
COAL
20.01.2013
16.01.2013
382.5
800
RATIJA TPP U 1
JALIPA KAPURDI U 5
WR
NR
P
P
CHAT
RAJ
TORRENT POWER
TATA POWER
COMPANT LTD.
ACB INDIA
RAJ WEST POWER
LTD
COAL
LIG
04.02.2013
5.02.2013
50
135
EMCO WARORA TPP U 1
WR
P
MAHA
COAL
07.02.2013
300
KODERMA TPP U 2
MAHAN TPP U 1
VALLUR TPP PH I U 2
ER
WR
SR
C
P
C
JHAR
MP
TN
GMR EMCO
ENERGY LTD
DVC
ESSAR POWER
NTPC/TNEB JV
COAL
COAL
COAL
15.02.2013
24.02.2013
28.02.2013
500
600
500
6
PROJECT NAME
REGI
ON
SEC
TOR
STATE
DEVELOPER
TYPE
THERMAL PROJECTS
JALIPA KAPURDI U 8
NR
P
RAJ
JALIPA KAPURDI U 6
NR
P
RAJ
UKAI TPP EXT U 6
NORTH CHENNAI EXT U 2
PARICHHA EXTN U 6
IND BARATH TUTICORIN U 1
WR
SR
NR
SR
S
S
S
P
GUJ
TN
UP
TN
JALIPA KAPURDI U 7
NR
P
RAJ
UMPP-MUNDRA U 5
WR
P
GUJ
RAMGARH GT
BELA TPP U 1
NR
WR
S
P
RAJ
MAHA
SATPURA TPS EXTN U 10
KORBA WEST ST.III U 5
PIPAVA CCPP
VINDHYACHAL STPP ST-IV U 12
TIRODA TPP PH I U 2
AMARAVATI U 1
WR
WR
WR
WR
WR
WR
S
S
S
C
P
P
MP
CHAT
GUJ
MP
MAHA
MAHA
MAUDA TPP U 2
KAMALANGA TPP U 1
WR
ER
C
P
MAHA
ORI
ER
P
JHAR
WR
P
MP
MAHADEV PRASAD
2(ADHUNIK POWER
RESOURCES LTD.)
BINA TPP U 2
STPP U
NATURAL
COMMISSIONING DETAILS
COMMISSIONING
DATE
CAPACITY
(MW)
LIG
28.02.2013
135
LIG
03.03.2013
135
COAL
COAL
COAL
COAL
05.03.2013
09.03.2013
11.03.2013
11.03.2013
500
600
250
150
LIG
16.03.2013
135
TATA POWER
COMPANT LTD.
RRVUNL
IDEAL ENERGY
PROJECTS LTD
MPGENCO
CSEB
GSECL
NTPC
ADANI POWER LTD
INDIA BULLS
POWER LIMITED
NTPC
GMR ENERGY
COAL
18.03.2013
800
GAS
COAL
20.03.2013
20.03.2013
110
270
COAL
COAL
GAS
COAL
COAL
COAL
22.03.2013
22.03.2013
27.03.2013
25.03.2013
25.03.2013
25.03.2013
250
500
351
500
660
270
COAL
COAL
29.03.2013
28.03.2013
500
350
ADHUNIK POWER &
NATURAL
RESOURCES LTD.
BINA POWER
SUPPLY COMP. LTD
(JAYPEE GROUP)
COAL
29.03.2013
270
COAL
31.03.2013
250
RAJ WEST POWER
LTD
RAJ WEST POWER
LTD
GSECL
TNEB
UPRVUNL
IND BHARAT
POWER LTD
RAJ WEST POWER
LTD
TOTAL
(THERMAL)
20121.8
HYDRO PROJECTS
BUDHIL U 1
BUDHIL U 2
CHAMERA III U 3
CHAMERA III U 2
CHAMERA III U 1
CHUTAK HEP U 2
CHUTAK HEP U 3
CHUTAK HEP U 1
BHAWANI KATTLAI BARRAGE-III U
1
TEESTA LOW DAM-III U 2
CHUTAK HEP U 4
TEESTA LOW DAM-III U 1
TEESTA LOW DAM-III U 3
MYNTDU U 3
NR
P
HP
NR
P
HP
NR
NR
NR
NR
NR
NR
C
C
C
C
C
C
HP
HP
HP
J&K
J&K
J&K
SR
S
TN
ER
NR
ER
ER
NER
C
C
C
C
S
WB
J&K
WB
WB
MEGH
LANCO GREEN
POWER PVT LTD
LANCO GREEN
POWER PVT LTD
NHPC
NHPC
NHPC
NHPC
NHPC
NHPC
TNEB
HYDRO
30.5.2012
35
HYDRO
26.5.2012
35
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
07.06.2012
12.06.2012
28.062012
08.11.2012
11.11.2012
22.11.2012
77
77
77
11
11
11
HYDRO
08.12.2012
15
NHPC
NHPC
NHPC
NHPC
MEGHALAYA SEB
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
20.01.2013
28.01.2013
30.01.2013
24.02.2013
06.03.2013
TOTAL (HYDRO)
GRAND TOTAL
33
11
33
33
42
501
7
20622.8
LIST OF PROJECTS COMMISSIONED DURING 2013-2014 (12TH PLAN) AS ON 31.03.2014
PROJECT NAME
REGI SECT
STATE
DEVELOPER
TYPE
COMMISSIONING
ON
OR
DETAILS
COMMISSIONI CAPACI
NG
TY
DATE
(MW)
THERMAL PROJECTS
THAMMINAPATNAM TPP U2
SR
P
AP
MEENAKSHI
COAL
17.04.2013
150
ENERGY PVT.
LTD.,
PRAGATI III GT-4
NR
S
DELHI
PPCL
GAS
07.05.2013
250
KAWAI TPP U1
NR
P
RAJASTHAN ADANI POWER
COAL
28.05.2013
660
LTD
SASAN UMPP U1
WR
P.
MP
RELIANCE
COAL
30.05.2013
660
POWER LTD.
TIRODA TPP PH-II U-1
WR
P
MAHA
ADANI POWER
COAL
10.06.2013
660
LTD
EMCO WARORA TPP U2
WR
P
MAHA
GMR EMCO
COAL
27.08.2013
300
ENERGY LTD
AKALTARA NARIYARA TPP U1
WR
P
CHHATT
KSK MAHANADI
COAL
13.08.2013
600
POWER
COMPANY
LIMITED
ROKHIA GT
NER
S
TRIPURA
GOVT. OF
GAS
31.08.2013
21
TRIPURA
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
DHARIWAL TPP, U1
NR
WR
C
P
UP
MAHA
COAL
COAL
07.10.2013
03.11.2013
500
300
SHREE SINGHAJI TPP U-1
WR
S
MP
NTPC
DHARIWAL
INFRASTRUCT
URE
MPGENCO
COAL
18.11.2013
600
BARH STPP II U2
SASAN UMPP U2
ER
WR
C
P
BIHAR
MP
COAL
COAL
20.11.2013
18.12.2013
660
660
KAWAI TPP U2
NR
P
RAJASTHAN
COAL
24.12.2013
660
SATPURA TPP U11
IND BARATH TUTICORIN U 2
WR
SR
S
P
MP
TN
COAL
COAL
25.12.2013
30.12.2013
250
150
NIWARI TPP U1
RAJPURA TPP U1
WR
NR
P
P
MP
PUNJAB
COAL
COAL
10.12.2013
24.01.2014
45
700
DGEN MEGA CCPP, MODULE 1
WR
P
GUJ
GAS
12.01.2014
400
PIPAVAV CCPP BLK-1
WR
S
GUJ
GAS
05.02.2014
351
AMRAVATI TPP, PH-1, UNIT 2
WR
P
MAHA
COAL
17.02.2014
270
SIMHAPURI TPP UNIT 3
SR
P
A.P.
COAL
21.02.2014
150
BARADHRA TPP UNIT 1
WR
P
COAL
23.02.2014
600
NASIK TPP, PH-I, UNIT 1
WR
P
CHHATTISG
ARH
MAHA
NTPC
RELIANCE
POWER LTD
ADANI POWER
LTD
MPPGCL
IND BHARAT
POWER LTD
BLA PVT LTD
L&T POWER
DEVELOPMENT
LTD
M/S TORRENT
ENERGY
GSPC PIPAVAV
POWER
COR.LTD.
INDIABULLS
POWER
LIMITED
SIMHAPURI
ENERGY PVT.
LTD.,
DB POWER LTD
INDIABULLS
POWER
LIMITED
COAL
25.02.2014
270
8
PRAGATI III ST 2
VALLUR TPP UNIT 3
DGEN MEGA CCPP MODIULE 2
NR
SR
WR
S
C
P
DELHI
TAMIL NADU
GUJARAT
TAMNAR TPP U 1 (RAIGARH)
WR
P
KAMALANGA TPP U 3
TIRODA TPP PH-II U 2
ER
WR
P
P
CHHATTISG
ARH
ODISHA
MAHA
SASAN UMPP U 4
WR
P
MP
CHAKABURA TPP
WR
P
MARWA TPP U 1
WR
S
AVANTHA BHANDAR TPP U 1
WR
P
CHHATTISG
ARH
CHHATTISG
ARH
CHHATTISG
ARH
TAMNAR TPP U 2 (RAIGARH)
WR
P
DURGAPUR TPP EXT. U 1
ER
S
CHHATTISG
ARH
WB
BUTIBORI TPP PH-II U 2
WR
P
MAHA
HYDRO PROJECTS
TEESTA LOW DAM-III HEP U4
CHUJACHEN HEP U1
ER
ER
C
P
WB
SIKKIM
CHUJACHEN HEP U2
ER
P
SIKKIM
BHAWANI KATTALAI BARRAGEII U 1
BHAWANI KATTALAI BARRAGEII U 2
BHAWANI KATTALAI BARRAGEIII U 2
URI-II U1
URI-II U3
NIMMO BAZGO U 2
NIMMO BAZGO U 3
NIMMO BAZGO U 1
URI-II U 2
URI II U 4
PARBATI-III U 1
PARBATI –III U 2
PARBATI –III U 3
RAMPUR HEP U 2
RAMPUR HEP U 1
RAMPUR HEP U 5
SR
S
SR
PPCL
N.T.E.C LTD.
M/S TORRENT
ENERGY
JINDAL POWER
LTD.
GMR ENERGY
ADANI POWER
LTD
RELIANCE
POWER LTD
ACB INDIA LTD.
GAS
COAL
GAS
26.02.2014
28.02.2014
09.03.2014
250
500
400
COAL
10.03.2014
600
COAL
COAL
21.03.2014
23.03.2014
350
660
COAL
25.03.2014
660
COAL
28.03.2014
30
CSEB
COAL
30.03.2014
500
KORABA WEST
POWER CO.
LTD.
JINDAL POWER
LTD.
DURGAPUR
PROJECTS
LTD.
VIDARBHA
INDUSTRIES
LTD.
COAL
31.03.2014
600
COAL
30.03.2014
600
COAL
31.03.2014
250
COAL
31.03.2014
300
TOTAL
16767
HYDRO
HYDRO
01.04.2013
21.04.2013
33
49.5
HYDRO
20.04.2013
49.5
TN
NHPC
GATI
INFRASTRUCT
URE LTD.
GATI
INFRASTRUCT
URE LTD.
TNEB
HYDRO
27.08.2013
15
S
TN
TNEB
HYDRO
06.09.2013
15
SR
S
TN
TNEB
HYDRO
25.09.2013
15
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
NR
C
C
C
C
C
C
C
C
C
C
C
C
C
J&K
J&K
J&K
J&K
J&K
J&K
J&K
HP
HP
HP
HP
HP
HP
NHPC
NHPC
NHPC
NHPC
NHPC
NHPC
NHPC
NHPC
NHPC
NHPC
SJVNL
SJVNL
SJVNL
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
25.09.2013
27.09.2013
30.10.2013
31.10.2013
02.11.2013
16.11.2013
02.02.2014
18.02.2014
27.02.2014
15.03.2014
21.03.2014
23.03.2014
29.03.2014
TOTAL
GRAND TOTAL
60
60
15
15
15
60
60
130
130
130
68.67
68.67
68.67
1058.01
9
17825
LIST OF PROJECTS COMMISSIONED DURING 2014-15 (12TH PLAN) AS ON 31.08.2014
PROJECT NAME
REGI SECT
STATE
DEVELOPER
TYPE
COMMISSIONING
ON
OR
DETAILS
COMMISSIONI CAPACI
NG
TY
DATE
(MW)
THERMAL PROJECTS
SALORA TPP U1
WR
P
CHHATTISG
VANDANA
COAL
10.04.2014
135
ARH
VIDYUT LTD.,
DGEN MEGA CCPP MODULE 3
WR
P
GUJARAT
TORRENT
GAS
23.04.2014
400
ENERGY LTD.
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
COAL
21.05.2014
660
POWER
DHARIWAL TPP U2
WR
P
MAHARASTR
DHARIWAL
COAL
28.05.2014
300
A
INFRS LTD.
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
RAGHUNATHPUR TPP, PH-I
DAMODARAM
SANJEEVAIAH TPS
ER
C
WB
L&T POWER
DEVELOPMENT
LTD
DVC
SR
S
AP
APPDCL
AKALTARA (NAITARA)TPP
WR
P
CHATTISGA
RH
SASAN UMPP U5
WR
P
MP
NIGRI TPP
WR
P
MP
HYDRO PROJECTS
PARBATI III HEP U4
RAMPUR HEP U 4
RAMPUR HEP U 3
NR
NR
NR
NR
P
PUNJAB
C
C
C
HP
HP
HP
KSK MAHANADI
POWER COMY.
LTD
RELIANCE
POWER
JAIPRAKASH
POWER
VENTURES LTD
NHPC
SJVNL
SJVNL
10
COAL
06.07.2014
700
COAL
24.08.2014
600
COAL
28.08.2014
800
COAL
22.08.2014
600
COAL
24.08.2014
660
COAL
29.08.2014
660
TOTAL
8051.1
22.05.2014
12.06.2014
31.07.2014
TOTAL
GRAND TOTAL
130
68.67
68.67
267.34
8318.44
HYDRO
HYDRO
HYDRO
SUMMARY OF STATE-WISE TYPE WISE CAPACITY ADDITION DURING 12TH PLAN (AS ON 31.08.2014)
Sl.
No.
STATE/ UTs
HYDRO
TARGET
1
2
3
4
5
6
7
8
9
DELHI
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
PUNJAB
RAJASTHAN
UTTAR PRADESH
UTTARAKHAND
CHANDIGARH
SUB TOTAL NR
10
11
12
13
14
15
16
CHHATTISGARH
GUJARAT
MAHARASHTRA
MADHYA PRADESH
GOA
DAMAN & DIU
DADRA & NAGAR HAVELI
SUB TOTAL WR
17
18
19
20
21
ANDHRA PRADESH
KARNATAKA
KERALA
TAMIL NADU
PUDUCHERRY
SUB TOTAL SR
THERMAL
ACHIEVE
TARGET
NUCLEAR
ACHIEVE
TARGET
TOTAL
ACHIEVE
TARGET
ACHIEVE
0
0
750
750
0
0
750
750
0
0
1160
1160
0
0
1160
1160
3583
1164
0
0
0
0
3583
1164
1109
329
0
0
0
0
1109
329
0
0
3920
2060
0
0
3920
2060
0
0
1530
3120
1400
0
2930
3120
0
0
4730
1750
0
0
4730
1750
1025
0
0
0
0
0
1025
0
0
0
0
0
0
0
0
0
5717
5717
1493
12090
8840
1400
0
19207
0
0
12840
5610
0
0
12840
5610
0
0
2852
6961
1400
0
4252
6961
0
0
10300
6640
0
0
10300
6640
400
0
6980
7205
0
0
7380
7205
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
400
400
0
32972
26416
1400
0
34772
410
0
8360
1400
0
0
8770
1400
0
0
0
0
0
0
0
0
100
0
0
0
0
0
100
0
60
60
4710
3100
2500
0
7270
3160
0
0
0
0
0
0
0
0
570
570
60
13070
4500
2500
0
16140
22
BIHAR
0
0
4690
660
0
0
4690
660
23
24
25
26
JHARKHAND
ODISHA
SIKKIM
WEST BENGAL
0
0
2080
1040
0
0
2080
1040
0
0
3960
2250
0
0
3960
2250
SUB TOTAL ER
27
ARUNACHAL PRADESH
28
29
30
31
32
33
ASSAM
MANIPUR
MIZORAM
MEGHALAYA
NAGALAND
TRIPURA
SUB TOTAL NER
34
35
ANDMAN & NICOBAR
LAKSHDWEEP
TOTAL
2066
99
0
0
0
0
2066
99
292
132
1800
850
0
0
2092
982
2358
2358
231
12530
4800
0
0
14888
1710
0
0
0
0
0
1710
0
0
0
850
0
0
0
850
0
0
0
0
0
0
0
0
0
60
0
0
0
0
0
60
0
82
42
0
0
0
0
82
42
0
0
0
0
0
0
0
0
0
0
828
384
0
0
828
384
1852
1852
42
1678
384
0
0
3530
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10897
1826
72340
44940
5300
0
88537
46766
11
ALL INDIA POWER SCENERIO AT A GLANCE
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
27380
2525
9085.4
38990.4
19.51
COAL
49457
23450.38
39115
112022.4
56.05
THERMAL
GAS
4965.32
6713.5
6702.23
18381.05
9.20
(FIGURES IN MW)
NUCLEAR
DIESEL
602.61
597.14
0
1199.75
0.60
TOTAL
55024.93
30761.02
45817.23
131603.18
65.84
R.E.S
(MNRE)
3513.72
20989.73
0
24503.45
12.26
0
0
4780
4780
2.39
. TOTAL
85918.65
54275.75
59682.63
199877.03
100.00
2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
COAL
11695
18649
11550
41894
2702
1292
1550
5544
THERMAL
GAS
LIGNITE
1885.4
450
2530.5
540
740
500
5155.9
1490
3. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
27482.00
2694.00
10622.76
40798.76
16.1
COAL
55290.50
50495.38
46525.01
152310.89
60.1
NUCLEAR
TOTAL
0
0
880
880
16732.4
23011.5
15220
54963.9
TOTAL
14030
21720
12790
48540
(FIGURES IN MW)
THERMAL
GAS
DIESEL
6974.42
602.61
8568.00
597.14
7065.53
0.00
22607.95 1199.75
8.9
0.5
NUCLEAR
TOTAL
63055.03
59660.52
53590.54
176118.59
69.5
0.00
0.00
4780.00
4780.00
1.9
R.E.S
(MNRE)
3803.67
27888.47
0.00
31692.14
12.5
TOTAL
93540.70
88322.99
68393.30
253389.48
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)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
78441
100715
130,006
135,453
69189
86818
116,191
123,294
PEAK
DEFICIT/
SURPLUS
(MW) (- /
+)
-9252
-13897
-13,815
-12,159
135,918
129,815
-6,103
APR,14-JULY,14
JULY,14
APR,14-AUG,14 *
AUG,14 *
148,166
146,229
148,166
145,642
141,160
141,160
141,160
136,936
-7,006
-5069
-7006
-8706
PEAK
DEFICIT/
SURPLU
S( % ) (- /
+)
-11.8
-13.8
-10.6
-9.0
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
ENERGY
DEFICIT/
SURPLUS
(MU) (- / +)
ENERGY
DEFICIT/
SURPLUS
( % ) (- / +)
522537
690587
937,199
998,114
483350
624495
857,886
911,209
-39187
-66092
-79,313
-86,905
-7.5
-9.6
-8.5
-8.7
-4.5
1,002,257
959,829
-42,428
-4.2
-4.7
-3.5
-4.7
-6.0
368,838
94,637
463933
95095
354,500
91,204
445547
91047
-14,338
-3,433
-18386
-4048
-3.9
-3.6
-4.0
-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
12
5. ANTICIPATED POWER SUPPLY POSITION DURING 2104-15 AS PER THE LGBR
PEAK
DEMAND
(MW)
47,570
PEAK
MET
(MW)
46,899
PEAK
DEFICIT/
SURPLUS
(MW) (- / +)
-671
PEAK
DEFICIT/
SURPLUS
( % ) (- / +)
-1.4
ENERGY
REQUIRMENT
(MU)
328,944
ENERGY
AVAILABILITY
(MU)
318,837
6. ALL INDIA ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
592.0
612.5
631.5
671.9
717.1
733.54
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
2004-05
2005-06
2006-07
2007-08
2008-09
32.53
31.25
30.42
28.65
27.20
25.47
34.78
34.33
33.02
30.62
29.45
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
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
COAL CONSUMPTION (MT)
302.54
330.63
355.38
367.36
386.6
417.56
454.60
487.90
13
ENERGY
DEFICIT/
SURPLUS
(MU) (- / +)
-10,107
ENERGY
DEFICIT/
SURPLUS
( % ) (- / +)
-3.1
10. ALL INDIA THERMAL PLF (%)
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
73.6
76.8
78.6
77.2
77.48
75.07
73.32
69.93
65.55
2014-15*
Up to
AUG,14
66.3
*PROVISIONAL
11. Details of category wise actual generation (All- India)
Category
Thermal
Nuclear
Hydro
Bhutan Import
All India (Total)
2010-11
2011-12
2012-13
2013-14
Target
(MU)
Actual
Generation
(MU)
Target
(MU)
Actual
Generation
(MU)
Target
(MU)
Actual
Generation
(MU)
Target
(MU)
Actual
Generation
(MU)
690857
22000
111352
6548
830757
665008.1
26266.4
114257.4
5610.9
811142.8
712234
25130
112050
5586
855000
708805.9
32286.6
130509.5
5284.5
876886.5
767275
35200
122045
5480
930000
760675.8
32866.11
113720
4794.5
912056.7
812737
35200
122263
4800
975000
792477
34228
134847
5598
967150
Growth rate(%)
5.6
8.1
4.0
12. PROGRAMME AND ACHIEVEMENT OF ENERGY GENERATION (MU)
GEN SCH.
CATEGORY
THERMAL
HYDRO
NUCLEAR
BHUTAN
IMPORT
ALL INDIA
TOTAL
TARGET
(2014-15)
AUGUST,2014
ACHIEVEMENT % ACH.
*
66767.00
68944.11
103.2
16113.12
17072.20
105.95
3219.00
2880.46
89.48
767.00
1004.71
130.99
PROGRAMME
858603.00
124297.00
35300.00
4800.00
1023000.00
86866.12
89901.48
* Provisional based on actual-cum-Assesment
13. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
1084610
1167731
1257589
1354874
PEAK
DEMAND(MW)
156208
169491
183902
199540
14
103.49
APRIL,2014- AUGUST,2014
PROGRAMME ACHIEVEMENT*
%ACH.
346589.00
61457.27
14049.00
2547.00
364237.59
64661.2
14041.91
2918.45
105.09
105.21
99.95
114.58
424642.27
445859.2
105.00
POWER SCENERIO AT A GLANCE FOR ALL REGIONS
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
REGION
HYDRO
NORTHERN
WESTERN
SOUTHERN
EASTERN
N.EASTERN
ISLANDS
ALL-INDIA
%
THERMAL
GAS
DIESEL
4421.26
12.99
8254.81
17.48
4690.78
939.32
190
17.2
824.2
142.74
0
70.02
18381.05
1199.75
9.20
0.60
COAL
28357.5
38924.5
22882.5
21797.88
60
0
112022.38
56.05
15122.75
7447.5
11338.03
3882.12
1200
0
38990.4
19.51
(FIGURES IN MW)
NUCLEAR
TOTAL
32791.75
47196.79
28512.6
22005.08
1026.94
70.02
131603.18
65.84
R.E.S.
(MNRE)
4391.4
7909.95
11569.3
398.71
228
6.1
24503.46
12.26
1620
1840
1320
0
0
0
4780
2.39
TOTAL
53925.9
64394.24
52739.93
26285.91
2454.94
76.12
199877.04
100
NOTE :- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN
2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
REGION
HYDRO
NORTHERN
WESTERN
SOUTHERN
EASTERN
N.EASTERN
ISLANDS
ALL-INDIA
THERMAL
GAS
DIESEL
1078
0
2652.5
0
1367.2
0
0
0
58.2
0
0
5155.9
0
COAL
9900
16944
6870
9670
0
0
43384
2566
770
564
1560
84
0
5544
3. INSTALLED CAPACITY AS ON 31.08.2014
REGION
HYDRO
NORTHERN
WESTERN
SOUTHERN
EASTERN
N.EASTERN
ISLANDS
ALL-INDIA
%
16598.11
7447.50
11398.03
4113.12
1242.00
0.00
40798.76
16.1
TOTAL
440
0
440
0
0
0
880
13984
20366.5
8801.2
11230
142.2
0
54963.9
(FIGURES IN MW)
THERMAL
GAS
DIESEL
5331.26
12.99
10915.41
17.48
4962.78
939.32
190.00
17.20
1208.50
142.74
0.00
70.02
22607.95
1199.75
8.9
0.5
COAL
39481.00
58859.51
27382.50
26527.88
60.00
0.00
152310.89
60.1
NUCLEAR
TOTAL
10978
19596.5
8237.2
9670
58.2
0
48539.9
NUCLEAR
TOTAL
44825.25
69792.40
33284.60
26735.08
1411.24
70.02
176118.59
69.5
R.E.S.
(MNRE)
5935.77
11271.07
13784.67
432.86
256.67
11.10
31692.14
12.5
1620.00
1840.00
1320.00
0.00
0.00
0.00
4780.00
1.9
TOTAL
68979.13
90350.97
59787.30
31281.06
2909.91
81.12
253389.48
100
NOTE :- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN
4. ACTUAL POWER SUPPLY POSITION*
REGION
PERIOD
NORTHERN AUG,14*
WESTERN
AUG,14*
SOUTHERN AUG,14*
EASTERN
AUG,14*
NORTHAUG,14*
EASTERN
*PROVISIONAL
PEAK
DEMAND
PEAK
MET
(MW)
(MW)
PEAK
DEFICIT
SURPLUS
(MW)
PEAK
/DEFICIT
SURPLUS
(%)
ENERGY
/REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
ENERGY
DEFICIT
SURPLUS
(MU)
ENERGY
/DEFICIT/
SURPLUS
(%)
50,999
40,750
35,492
16,045
46,681
38,269
34,165
15,768
-4318
-2481
-1327
-277
-8.5
-6.1
-3.7
-1.7
33,774
25,354
23,586
11,124
31,137
24,984
22,757
11,013
-2,637
-370
-829
-111
-7.8
-1.5
-3.5
-1.0
2,356
2,053
-303
-12.9
1,257
1,156
-101
-8.0
15
5. INSTALLED CAPACITY OF STATES INCLUDING CENTRAL SECTOR SHARES (AS ON 31.08.2014)
(FIGURES IN MW)
STATES
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
1
2
3
4
5
6
1
2
3
4
5
6
1
2
3
4
5
6
7
1
2
CHANDIGARH
DELHI
HARYANA
H.P.
J&K
PUNJAB
RAJASTHAN
U.P.
UTTRAKHAND
NR UNALLOCATED
CHHATTISGARH
GUJARAT
M.P.
MAHARASHTRA
GOA
D&D
D&N HAVELI
WR UNALLOCATED
A.P.
KARNATAKA
KERALA
T.N
PUDUCHERRY
NLC
SR UNALLOCATED
D.V.C
BIHAR
JHARKHAND
ODISHA
SIKKIM
W.BENGAL
ER UNALLOCATED
ARUNACHAL P.
ASSAM
MANIPUR
MEGHALYA
MIZORAM
NAGALAND
TRIPURA
NER UNALLOCATED
A&N ISLAND
LAKSHADWEEP
ALL INDIA
HYDRO
56.4
762.64
1413.29
3177.76
1730.56
3086.22
1638.39
2024.1
2066.32
642.43
120.0
772.0
3223.66
3331.84
0.0
0.0
0.0
0.0
3734.53
3599.80
1881.50
2182.20
0.00
0.00
0.00
193.26
129.43
200.93
2166.93
174.27
1248.30
0.00
97.57
429.72
80.98
356.58
34.31
53.32
62.37
127.15
0.00
0.00
40798.76
COAL
32.5
4927.62
6453.28
152.02
329.32
6345.8
8784.72
11095.45
383
977.19
10083.49
15738.27
8968.89
22039.27
326.17
36.71
44.37
1622.35
9583.08
6195.56
931.19
8973.10
232.32
100.17
1367.08
7155.60
1954.70
2358.88
6055.06
82.61
7466.87
1454.16
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152310.89
THERMAL
GAS
DIESEL
15.3
0.0
2366.01
0.0
560.29
3.92
61.88
0.13
304.14
8.94
288.9
0.0
825.03
0.0
549.97
0.0
69.35
0.0
290.35
0.0
0.0
0.0
6906.09
17.48
257.18
0.0
3475.93
0.0
48.0
0.0
4.2
0.0
27.1
0.0
196.91
0.0
3370.40
36.80
0.00
234.42
533.58
256.44
1026.30
411.66
32.50
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
100.00
12.20
0.00
0.00
32.05
15.88
598.52
20.69
46.96
45.41
65.61
2.05
27.28
51.86
32.84
2.00
349.84
4.85
55.40
0.00
0.00
60.05
0.00
9.97
22607.95 1199.75
16
NUCLEAR
TOTAL
47.9
7293.63
7017.49
214.03
642.40
6634.8
9609.75
11645.42
452.35
1267.54
10083.49
22661.84
9226.07
25515.20
374.17
40.91
71.47
1819.26
12990.28
6429.98
1721.21
10411.06
264.82
100.17
1367.08
7245.60
1954.70
2358.88
6055.06
87.61
7579.07
1454.16
47.93
679.21
92.37
67.66
79.14
34.84
354.69
55.40
60.05
9.97
176118.59
8.8
122.08
109.16
34.08
77.0
208.04
573.0
335.72
22.3
129.8
47.52
559.32
273.24
690.14
25.8
7.38
8.46
228.14
275.78
254.86
95.60
524.00
19.28
0.00
150.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4780.00
R.E.S
TOTAL
2.0
21.14
125.7
638.91
147.50
322.80
3640.15
827.68
209.86
0.0
324.0
4430.2
886.63
5630.19
0.05
0.0
0.0
0.0
1530.48
3985.13
193.65
8075.38
0.03
0.00
0.00
0.00
114.12
20.05
115.13
52.11
131.45
0.00
103.93
34.11
5.45
31.03
36.47
29.67
16.01
0.00
10.35
0.75
31692.14
115.1
8199.49
8665.64
4064.78
2597.49
10251.86
15461.29
14832.92
2750.81
2039.77
10575.01
28423.36
13609.60
35167.37
400.02
48.29
79.93
2047.4
18531.07
14269.77
3891.96
21192.64
284.13
100.17
1517.56
7438.86
2198.25
2579.86
8337.12
313.99
8958.82
1454.16
249.43
1143.04
178.80
455.27
149.92
117.83
433.07
182.55
70.40
10.72
253389.48
NORTHERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
COAL
GAS
DIESEL
TOTAL
STATE
7052.55
13807
1969.20
12.99
15789.19
0
PRIVATE
2078
4050
108
0
4158
0
CENTRAL
5992.2
10500.5
2344.06
0
12844.56
1620
TOTAL
15122.75
28357.5
4421.26
12.99
32791.75
1620
%
28.04
52.59
8.20
0.02
60.81
3.00
R.E.S.
(MNRE)
1198.96
3192.44
0
4391.4
8.14
TOTAL
2404.70
9428.44
20456.76
53925.90
100
CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
2.
NORTHERN
REGION
STATE
PRIVATE
CENTRAL
TOTAL
3.
HYDRO
COAL
754
1292
520
2566
3620
4050
2230
9900
THERMAL
GAS
970
108
0
1078
DIESEL
0
0
0
0
INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
7052.55
PRIVATE
2148.00
CENTRAL
TOTAL
7397.56
16598.1
1
24.06
%
COAL
15488.0
0
11992.5
0
12000.5
0
39481.0
0
57.24
NUCLEAR
TOTAL
0
0
440
440
5344
5450
3190
13984
TOTAL
4590
4158
2230
10978
(FIGURES IN MW)
THERMAL
GAS
DIESEL
2879.2
12.99
0
108.00
0.00
2344.0
6
5331.2
6
7.73
0.00
12.99
0.02
NUCLEAR
TOTAL
18380.1
9
12100.5
0
14344.5
6
44825.2
5
64.98
0.00
0.00
R.E.S.
(MNRE)
1236.5
0
4699.2
7
1620.00
1620.00
2.35
0.00
5935.7
7
8.61
TOTAL
26669.2
4
18947.7
7
23362.1
2
68979.1
3
100.00
NOTE:- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN.
4.
PERIOD
ACTUAL POWER SUPPLY POSITION
PEAK
PEAK
PEAK
DEMAND
MET
DEFICIT/
(MW)
(MW)
SURPLUS
(MW) (- / +)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
23200
31516
40,248
45,860
45,934
51,112
50,392
51112
50,999
21346
26644
37,117
41,790
42,774
47,367
47,367
47367
46,681
-1854
-4872
-3,131
-4,070
-3,160
-3,745
-3,025
-3745
-4,318
PEAK
DEFICIT/
SURPLUS
( % ) (- /
+)
-8
-15.5
-7.8
-8.9
-6.9
-7.3
-6.0
-7.3
-8.5
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
150383
202125
276,121
300,774
309,463
117,725
33,787
151,499
51,112
142410
179986
258,382
273,240
290,880
110,938
31,618
142,075
47,367
ENERGY
DEFICIT/
SURPLUS
(MU) (- /
+)
-7973
-22139
-17,739
-27,534
-18,583
-6,787
-2,169
-9,424
-3,745
*PROVISIONAL
5.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
PEAK
DEMAND
(MW)
47,570
PEAK
MET
(MW)
46,899
PEAK
DEFICIT/
SURPLUS
(MW) (- /
+)
-671
PEAK
DEFICIT/
SURPLUS
( % ) (- /
+)
-1.4
ENERGY
REQUIRMENT
(MU)
328,944
17
ENERGY
AVAILABILITY
(MU)
318,837
ENERGY
DEFICIT/
SURPLUS
(MU) (- / +)
-10,107
ENERGY
DEFICIT/
SURPLUS
( % ) (- / +)
-3.1
ENERGY
DEFICIT/
SURPLUS
( % ) (- /
+)
-5.3
-11.0
-6.4
-9.2
-6.0
-5.8
-6.4
-6.2
-7.3
6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
2010-11
2011-12
739.44
776.37
833.19
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
330497
358565
389153
422498
PEAK
DEMAND(MW)
47758
51799
56181
60934
18
CHANDIGARH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
THERMAL
GAS
DIESEL
0
0
0
0
15.32
0
15.32
0
14.49
0.00
COAL
0
0
29.81
29.81
28.20
0
0
51.74
51.74
48.95
(FIGURES IN MW)
NUCLEAR
TOTAL
0
0
45.13
45.13
42.69
0
0
8.84
8.84
8.36
2.INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
15.32
0.00
15.32
0.00
13.31
0.00
COAL
0.00
0.00
32.54
32.54
28.27
0.00
0.00
56.40
56.40
49.00
TOTAL
0
0
105.71
105.71
100
(FIGURES IN MW)
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
R.E.S.
(MNRE)
0
0
0
0
0.00
NUCLEAR
TOTAL
0.00
0.00
47.86
47.86
41.58
R.E.S.
(MNRE)
0.00
2.00
0.00
2.00
1.74
0.00
0.00
8.84
8.84
7.68
TOTAL
0.00
2.00
113.10
115.10
100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
180
264
263
340
345
367
367
367
295
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
180
247
263
340
345
367
367
367
295
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0
-6.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
-17
0
0
0
0
0
0
0
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
1110
1343
1,568
1,637
1,574
626
182
809
183
1108
1341
1,564
1,637
1,574
626
182
809
183
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-2
-2
-4
0
0
0
0
0
0
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.2
-0.1
-0.3
0.0
0.0
0.0
0.0
0.0
0.0
* PROVISIONAL
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
350
324
Peak
Deficit/
Surplus
(MW) (- / +)
-26
Peak
Deficit/
Surplus
( % ) (- / +)
-7.4
Energy
Requirment
(MU)
1,635
Energy
Availability
(MU)
1,791
Energy
Deficit/
Surplus
(MU) (- / +)
156
Energy
Deficit/
Surplus
( % ) (- / +)
9.6
BENEFITS
SHARES
OF
STATE
UNIT WISE
5. LIKELY BENEFIT TO THE STATE OF CHANDIGARH DURING 12TH PLAN
PROJECTS
TYPE
STATU
S
STATE
PROJECT
LOCATION
SE
CT
O
R
IC (MW)
COMMISSIONING
DATE
(CAPACITY)
(MW
RIHAND-III U-5,6
T
COMM
UP
C
RAPP U7& 8
KOLDAM *
N
H
UC
UC
RAJ
HP
C
C
CHAMERA III
H
COMM
HP
C
19
2X500=1000
2X700=1400
4X200=800
3X77=231
5
20.05.2012(500MW)
07.10.2013(500MW)
5
6
1
07.06.2012 (77MW)
12.06.2012(77MW)
4X130=520
PARBATI III
H
COMM
HP
C
PARBATI II *
KISHANGANGA *
H
H
UC
UC
HP
J&K
C
C
URI II
H
COMM
TAPOVAN VISNUGARH *
H
UC
J&K
4X200=800
3X110=330
4X60=240
C
UTTARAKHAN
D
AR.PR
AR.PR
KAMENG
H
UC
LOWER SUBANSHRI
H
UC
TOTAL CENTRAL SECTOR SHARE
GRAND TOTAL (CHANDIGARH)
3.12
C
C
C
6
3
1.6
4X130=520
4X150=600
4X250=1000
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
25.09.2013(60MW)
27.09.2013(60MW)
16.11.2013(60MW)
02.02.2014(60MW)
4
1
2.5
38.22
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
39.06333
T&D LOSSES %
39.06
30.37
31.64
25.13
23.77
22.36
23.19
20.25
23.67
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
1859
1956
2058
2165
PEAK
DEMAND(MW)
370
387
406
426
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
1238.51
2010-11
1282.86
2011-12
1217.37
20
DELHI
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
135
1300.4
0
1435.40
0
0
PRIVATE
0
0
108
0
108
0
18.53
CENTRAL
637.12
4058.46
207.61
0
4266.07
122.08
0
TOTAL
637.12
4193.46
1616.01
0
5809.47
122.08
18.53
%
9.67
63.66
24.53
0.00
88.19
1.85
0.28
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
STATE
2050.4
0.00
135.00
0.00
0
PRIVATE
0.00
371.25
108.00
0.00
CENTRAL
4421.3
762.64
207.61
0.00
7
TOTAL
4927.6
2366.0
762.64
0.00
2
1
%
9.30
60.10
28.86
0.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
3118
4000
5,031
5,942
6,035
6,006
6,006
6,006
5,589
2879
3736
5,028
5,642
5,653
5,925
5,925
5,925
5,507
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-239
-264
-3
-300
-382
-81
-81
-81
-82
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-7.7
-6.6
-0.1
-5.0
-6.3
-1.3
-1.3
-1.3
-1.5
ENERGY
REQUIRMENT
(MU)
0.00
0.00
122.08
122.08
1.49
ENERGY
AVAILABILITY
(MU)
19350
22397
26,751
26,088
26,867
11,481
3,321
14,664
3,183
1435.40
126.53
5025.27
6587.20
100.00
(FIGURES IN MW)
R.E.S.
TOTAL
(MNRE)
2185.4
0.00
0
21.14
500.39
5513.7
0.00
0
8199.4
21.14
9
0.26
100.00
NUCLEAR
TOTAL
2185.4
0
479.25
4628.9
8
7293.6
3
88.95
TOTAL
18741
22012
26,674
25,950
26,791
11,400
3,310
14,571
3,171
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-609
-385
-77
-138
-76
-81
-11
-93
-12
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-3.1
-1.7
-0.3
-0.5
-0.3
-0.7
-0.3
-0.6
-0.4
* PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
6,100
Peak
Deficit/
Surplus
(MW) (- / +)
-372
5,728
Peak
Deficit/
Surplus
( % ) (- / +)
-6.1
Energy
Requirment
(MU)
29,050
Energy
Availability
(MU)
34,959
Energy
Deficit/
Surplus
(MU) (- / +)
5,909
Energy
Deficit/
Surplus
( % ) (- / +)
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)
RIHAND-III U-5,6
T
COMM
UP
C
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW)
132
INDIRA GANDHI TPP
(JHAJJAR) JV U-3
KODERMA U2
T
COMM
HAR
C
1X500=500
231
20.05.2012(500MW)
07.10.2013(500MW)
7.11.2012(500MW)
T
UC
JHAR
C
500
15.02.2013(500MW)
21
1X500=500
UNIT WISE
COMMISSIONING
DATE
(CAPACITY)
RAPP U7& 8
KOLDAM *
CHAMERA III
N
H
H
UC
UC
COMM
RAJ
HP
HP
C
C
C
2X700=1400
4X200=800
3X77=231
101
81
29
PARBATI III
H
COMM
HP
C
4X130=520
66.22
PARBATI II *
KISHANGANGA *
URI II
H
H
H
UC
UC
COMM
HP
J&K
J&K
C
C
C
4X200=800
3X110=330
4X60=240
81
34
32.2
UTTARAKHAND
AR.PR
AR.PR
C
C
C
4X130=520
4X150=600
4X250=1000
DEL
S
53
34
56.5
1430.92
750
TAPOVAN VISNUGARH * H UC
KAMENG
H UC
LOWER SUBANSHRI
H UC
TOTAL CENTRAL SECTOR SHARE
PRAGATI-III
T COMM
(BAWANA)GT 3,4 ST 2
3X250=750
STATE SECTOR
07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
25.09.2013(60MW)
27.09.2013(60MW)
16.11.2013(60MW)
02.02.2014(60MW)
27.06.2012(250MW)
07.05.2013(250MW)
26.02.2014(250MW)
750
SASAN UMPP U1,2
T
COMM
MP
P
2X660=1320
149
SASAN UMPP U3&4,5#
T
COMM
MP
P
3X660=1980
223.5
PRIVATE SECTOR
GRAND TOTAL (DELHI)
30.05.2013(660MW)
18.12.2013(660MW)
25.03.2014(660 MW)
21.05.2014 (660 MW)
24.08.2014 (600MW)
442.5
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
43.66
45.40
48.61
33.00
28.65
22.22
22.09
20.04
19.32
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
31011
33047
35217
37529
PEAK
DEMAND(MW)
5547
5818
6101
6398
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
1447.72
2010-11
1530.43
22
2011-12
1586.73
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14
Actual
Gen
(MU)
8637.67
2012-13
% PLF
61.51
Actual
Gen
(MU)
10740.93
2011-12
% PLF
72.68
Actual
Gen
(MU)
9970.69
23
% PLF
75.81
HARYANA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
COAL
3160
660
914.99
4734.99
68.80
884.51
0
466.67
1351.18
19.63
THERMAL
GAS
DIESEL
25
3.92
0
0
535.29
0
560.29
3.92
8.14
0.06
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
PRIVATE
0.00
CENTRAL
528.78
TOTAL
1413.2
9
16.31
%
3.
THERMAL
GAS
DIESEL
COAL
3160.0
0
2091.2
5
1202.0
3
6453.2
8
74.47
884.51
NUCLEAR
TOTAL
3188.92
660
1450.28
5299.2
77.00
0
0
109.16
109.16
1.59
R.E.S.
(MNRE)
70.1
52.6
0
122.7
1.78
TOTAL
4143.53
712.6
2026.11
6882.24
100
(FIGURES IN MW)
HYDRO
STATE
(FIGURES IN MW)
25.00
3.92
0.00
0.00
535.29
0.00
560.29
3.92
6.47
0.05
NUCLEAR
TOTAL
3188.9
2
2091.2
5
1737.3
2
7017.4
9
80.98
R.E.S.
(MNRE)
0.00
70.10
0.00
55.60
109.16
0.00
109.16
125.70
1.26
1.45
TOTAL
4143.5
3
2146.8
5
2375.2
6
8665.6
4
100.00
ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10THPLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14
AUG,14
3000
4837
6,533
7,432
8,114
8,752
8,752
9,152
9,152
PEAK
MET
(MW)
2900
4201
6,259
6,725
8,114
8,752
8,752
9,152
9,152
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-100
-636
-274
-707
0
0
0
0
0
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-3.3
-13.1
-4.2
-9.5
0.0
0.0
0.0
0.0
0.0
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
18138
26249
36,874
41,407
43,463
16,417
5,349
21,922
5,505
17839
23132
35,541
38,209
43,213
16,356
5,333
21,854
5,498
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-299
-3117
-1,333
-3,198
-250
-61
-16
-68
-7
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.6
-11.9
-3.6
-7.7
-0.6
-0.4
-0.3
-0.3
-0.1
*PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
8,500
9,264
Peak
Deficit/
Surplus
(MW) (- / +)
764
Peak
Deficit/
Surplus
( % ) (- / +)
9.0
Energy
Requirment
(MU)
45,950
Energy
Availability
(MU)
52,363
Energy
Deficit/
Surplus
(MU) (- / +)
6,413
Energy
Deficit/
Surplus
( % ) (- / +)
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)
RIHAND-III U-5,6
T
COMM
UP
C
2X500=1000
24
BENEFITS
SHARES
OF
STATE
(MW
56
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)
07.10.2013(500MW)
RAPP U7& 8
RAMPUR
N
H
UC
COMM/UC
RAJ
HP
C
C
2X700=1400
6X68.67=412
44
17.11
KOLDAM *
CHAMERA III
H
H
UC
COMM
HP
HP
C
C
4X200=800
3X77=231
45
12
PARBATI III
H
COMM
HP
C
4X130=520
27.99
PARBATI II *
INDIRA GANDHI TPP
(JHAJJAR) JV U-3
URI II
H
T
UC
COMM
HP
HAR
C
C
4X200=800
1X500=500
45
231
H
COMM
J&K
C
4X60=240
13.4
KISHANGANGA *
H
UC
TAPOVAN VISNUGARH *
H
UC
KAMENG
H
UC
LOWER SUBANSHRI
H
UC
TOTAL CENTRAL SECTOR SHARE
J&K
UTTARAKHAND
AR.PR
AR.PR
C
C
C
C
3X110=330
4X130=520
4X150=600
4X250=1000
19
30
13
21.5
575
SASAN UMPP U1,2
T
COMM
MP
P
2X660=1320
148
SASAN UMPP U3&4,5#
T
COMM
MP
P
3X660=1980
222
MUNDRA UMPP, U 2
MUNDRA UMPP, U3#
MUNDRA UMPP, U4#
MUNDRA UMPP, U5#
MAHATMI GANDHI
JHAJJAR STPP U2
PRIVATE SECTOR
GRAND TOTAL (HARYANA)
T
T
T
T
T
COMM
COMM
COMM
COMM
COMM
GUJ
GUJ
GUJ
GUJ
HAR
P
P
P
P
P
1X800=800
1X800=800
1X800=800
1X800=800
1X660=660
80
80
80
80
660
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)
07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
7.11.2012(500MW)
25.09.2013(60MW)
27.09.2013(60MW)
16.11.2013(60MW)
02.02.2014(60MW)
30.05.2013(660MW)
18.12.2013(660MW)
25.03.2014(660 MW)
21.05.2014 (660 MW)
24.08.2014 (660 MW)
17.07.2012(800MW)
16.10.2012(800MW)
16.01.2013(800MW)
18.03.2013(800MW)
11.04.2012(660MW)
1350
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
32.07
32.11
30.51
33.35
32.83
30.74
31.00
29.66
28.58
25
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
40750
44254
48060
52193
56681
2012-13
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
7291
7944
8655
9429
10273
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
Actual
Gen
(MU)
26374.22
2012-13
% PLF
47.2
Actual
Gen
(MU)
25416.04
2011-12
% PLF
49.51
Actual
Gen
(MU)
24046.48
26
% PLF
70.63
HIMACHAL PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
THERMAL
GAS
DIESEL
0
0.13
0
0
61.88
0
61.88
0.13
1.73
0.00
COAL
0
0
118.3
118.3
3.30
393.6
1678
771.34
2842.94
79.30
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
393.60
0.00
PRIVATE
1748.0
0
1036.1
6
3177.7
6
78.18
CENTRAL
TOTAL
%
(FIGURES IN MW)
NUCLEAR
TOTAL
0.13
0
180.18
180.31
5.03
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
R.E.S.
(MNRE)
527.66
0
0
527.66
14.72
0
0
34.08
34.08
0.95
NUCLEAR
R.E.S.
(MNRE)
0.00
0.13
0.13
0.00
638.91
0.00
0.00
0.00
0.00
0.00
0.00
152.02
61.88
0.00
213.90
34.08
0.00
152.02
61.88
0.13
214.03
34.08
638.91
3.74
1.52
0.00
5.27
0.84
15.72
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
0.0
-7.1
-21.0
-10.8
-1.6
0.0
-0.2
0.0
ENERGY
REQUIRMENT
(MU)
TOTAL
921.39
1678
985.6
3584.99
100
TOTAL
1032.6
4
1748.0
0
1284.1
4
4064.7
8
100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
562
873
1,397
2,116
1,561
1,316
1,248
1,316
1,313
562
873
1,298
1,672
1,392
1,295
1,248
1,313
1,313
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
0
-99
-444
-169
-21
0
-3
0
ENERGY
AVAILABILITY
(MU)
3293
5136
8,161
8,992
9,089
2,991
775
3,762
771
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-87
-140
-54
-248
-206
-29
-7
-48
-19
3206
4996
8,107
8,744
8,883
2,962
768
3,714
752
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-2.6
-2.7
-0.7
-2.8
-2.3
-1.0
-0.9
-1.3
-2.5
*PROVISIONAL
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
1,600
2,104
Peak
Deficit/
Surplus
(MW) (- / +)
504
Peak
Deficit/
Surplus
( % ) (- / +)
31.5
Energy
Requirment
(MU)
9,575
Energy
Availability
(MU)
11,276
Energy
Deficit/
Surplus
(MU) (- / +)
1,700
Energy
Deficit/
Surplus
( % ) (- / +)
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)
RIHAND-III U-5,6
T
COMM
UP
C
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW
34
RAPP U7& 8
RAMPUR
N
H
UC
COMM/UC
RAJ
HP
C
C
2X700=1400
6X68.67=412
27
172.66
27
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)
07.10.2013(500MW)
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 *
CHAMERA III
H
H
UC
COMM
HP
HP
C
C
4X200=800
3X77=231
131
38
PARBATI III
H
COMM
HP
C
4X130=520
85.05
PARBATI II *
KISHANGANGA *
TAPOVAN VISNUGARH *
H
H
H
UC
UC
UC
HP
J&K
UTTARA
KHAND
C
C
C
4X200=800
3X110=330
4X130=520
131
12
19
HP
HP
HP
HP
HP
S
S
S
S
S
65
100
111
130
100
HP
HP
HP
HP
P
P
P
P
100
100
44
2X35=70
TOTAL CENTRAL SECTOR SHARE
KASHANG – I HEP
H
UC
UHL-III HEP
H
UC
SAWARA KUDDU HEP
H
UC
KASHANG II & III HEP
H
UC
SAINJ HEP
H
UC
TOTAL STATE SECTOR
TIDONG-I HEP
H
UC
SORANG HEP
H
UC
TANGNU ROMAI-I HEP
H
UC
BUDHIL
H
COMM
TOTAL PRIVATE SECTOR
GRAND TOTAL (HP)
649.71
65
100
111
130
100
506
100
100
44
70
07.06.2012(77MW)
12.06.2012(77MW)
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
30.05.2012(35MW)
26.05.2012(35MW)
314
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
22.76
28.90
23.55
19.77
16.98
15.51
20.52
22.22
61.78
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
9421
9891
10384
10901
PEAK
DEMAND(MW)
1558
1665
1778
1900
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
1144.94
28
2010-11
1250.93
2011-12
1289.39
JAMMU & KASHMIR
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
780
0
743.03
COAL
0
0
263.7
THERMAL
GAS
DIESEL
175
8.94
0
0
129.14
0
TOTAL
183.94
0
392.84
1523.03
66.01
263.7
11.43
304.14
13.18
576.78
25.00
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
TOTAL
3.
0
0
77
R.E.S.
(MNRE)
130.59
0
0
1094.53
0
1212.87
77
3.34
130.59
5.66
2307.4
100
NUCLEAR
TOTAL
R.E.S.
(MNRE)
TOTAL
TOTAL
780.00
0.00
175.00
8.94
183.94
0.00
147.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
950.56
329.32
129.14
0.00
458.46
77.00
0.00
329.32
304.14
8.94
642.40
77.00
147.53
12.68
11.71
0.34
24.73
2.96
5.68
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-210
-221
-596
-605
-502
-484
-482
-484
-456
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-17.4
-14.4
-25.0
-25.0
-20.1
-20.0
-20.0
-20.0
-20.0
1730.5
6
66.62
%
8.94
0.39
THERMAL
GAS
DIESEL
COAL
PRIVATE
CENTRAL
NUCLEAR
(FIGURES IN MW)
HYDRO
STATE
(FIGURES IN MW)
1111.4
7
0.00
1486.0
2
2597.4
9
100.00
ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
1209
1530
2,385
2,422
2,500
2,422
2,413
2,422
2,282
PEAK
MET
(MW)
999
1309
1,789
1,817
1,998
1,938
1,931
1,938
1,826
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
6635
11725
14,250
15,410
15,613
5,317
1,315
2,422
2,413
5899
7983
10,889
11,558
12,187
4,255
1,052
1,938
1,931
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-736
-3742
-3,361
-3,852
-3,426
-1,062
-263
-484
-482
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-11.1
-31.9
-23.6
-25.0
-21.9
-20.0
-20.0
-20.0
-20.0
*PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
2,550
Peak
Met
(MW)
Peak
Deficit/
Surplus
(MW) (- / +)
-292
2,258
Peak
Deficit/
Surplus
( % ) (- / +)
-11.5
Energy
Requirment
(MU)
16,130
5.LIKELY BENEFIT TO THE STATE OF J&K DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT
CT
P
US
LOCATION
OR
E
RIHAND-III U-5,6
T
COMM
UP
C
29
Energy
Availability
(MU)
11,355
Energy
Deficit/
Surplus
(MU) (- / +)
-4,775
IC (MW)
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW)
66
Energy
Deficit/
Surplus
( % ) (- / +)
-29.6
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
25.05.2012(500MW)
07.10.2013(500MW)
RAPP U7& 8
RAMPUR
N
H
UC/COMM
COMM/UC
RAJ
HP
C
C
2X700=1400
6X68.67=412
KOLDAM *
CHAMERA III
H
H
UC
COMM
HP
HP
C
C
4X200=800
3X77=231
72
16
PARBATI III
H
COMM
HP
C
4X130=520
35.89
PARBATI II *
KISHANGANGA *
NIMOO BAZGO
H
H
H
UC
UC
COMM
HP
J&K
J&K
C
C
C
4X200=800
3X110=330
45
72
73
39
CHUTAK
H
COMM
J&K
C
URI II
H
COMM
J&K
C
4X60=240
48.8
UTTARAKHAND
C
4X130=520
J&K
S
47
590.04
450
450
1040.04
TAPOVAN VISNUGARH *
H
UC
TOTAL CENTRAL SECTOR SHARE
BAGLIHAR-II HEP
H
UC
TOTAL STATE SECTOR
GRAND TOTAL (J&K)
44
450
54
29.35
37
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)
07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
31.10.2013(15MW)
31.10.2013(15MW)
02.11.2013(15MW)
22.11.2012(11MW)
08.11.2012(11MW)
11.11.2012(11MW)
28.01.2013 (11MW)
25.09.2013(60MW)
27.09.2013(60MW)
16.11.2013(60MW)
02.02.2014(60MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
45.54
41.08
44.93
51.98
55.71
58.02
67.35
63.27
61.78
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
14872
15333
15808
16298
PEAK DEMAND(MW)
2523
2577
2631
2687
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
30
2009-10
968.47
2010-11
988.30
2011-12
1015.19
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14
Actual
Gen
(MU)
2012-13
% PLF
0
Actual
Gen
(MU)
0
% PLF
0
2011-12
Actual
Gen
(MU)
5.41
31
% PLF
PUNJAB
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
2230.23
0
766.66
COAL
2630
0
578.19
TOTAL
%
2996.89
42.48
3208.19
45.47
THERMAL
GAS
DIESEL
25
0
0
0
263.92
0
TOTAL
2655
0
842.11
288.92
4.09
3497.11
49.56
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
COAL
2630.0
0
3055.0
0
660.88
6345.8
8
61.90
2230.2
3
PRIVATE
0.00
CENTRAL
TOTAL
%
855.99
3086.2
2
30.10
(FIGURES IN MW)
0
0.00
NUCLEAR
0
0
208.04
R.E.S.
(MNRE)
244.5
109.08
0
TOTAL
5129.73
109.08
1816.81
208.04
2.95
353.58
5.01
7055.62
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
NUCLEAR
TOTAL
2655.0
0
3055.0
0
924.80
6634.8
0
64.72
25.00
0.00
0.00
0.00
263.92
0.00
288.92
0.00
2.82
0.00
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-484
-2413
-1,770
-2,769
-1,356
-1,511
-1,835
-1,511
-500
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-8.9
-26.9
-16.9
-24.0
-13.4
-13.1
-15.9
-13.1
-5.0
R.E.S.
(MNRE)
TOTAL
0.00
156.20
5041.43
0.00
166.60
3221.60
208.04
0.00
208.04
322.80
2.03
3.15
1988.83
10251.8
6
100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14 *
PEAK
MET
(MW)
5420
8971
10,471
11,520
10,089
11,534
11,534
11,534
10,091
4936
6558
8,701
8,751
8,733
10,023
9,699
10,023
9,591
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
28780
38641
45,191
48,724
47,821
19,265
6,639
25,740
6,475
27577
34839
43,792
46,119
47,084
19,001
6,422
25,379
6,378
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-1203
-3802
-1,399
-2,605
-737
-264
-217
-361
-97
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-4.2
-9.8
-3.1
-5.3
-1.5
-1.4
-3.3
-1.4
-1.5
*PROVISIONAL
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
12,000
Peak
Met
(MW)
10,209
Peak
Deficit/
Surplus
(MW) (- / +)
-1,791
Peak
Deficit/
Surplus
( % ) (- / +)
-14.9
Energy
Requirment
(MU)
49,020
Energy
Availability
(MU)
49,259
Energy
Deficit/
Surplus
(MU) (- / +)
239
Energy
Deficit/
Surplus
( % ) (- / +)
0.5
5.LIKELY BENEFIT TO THE STATE OF PUNJAB DURING 12TH PLAN
PROJECTS
T
Y
ST
AT
STATE
PROJECT
32
SE
CT
IC (MW)
BENEFITS
SHARES
UNIT WISE
COMMISSIONING
P
E
US
LOCATION
OR
RIHAND-III U-5,6
T
COMM
UP
C
2X500=1000
OF
STATE
(MW)
83
RAPP U7& 8
RAMPUR
N
H
UC
UC/COMM
RAJ
HP
C
C
2X700=1400
6X68.67=412
65
23.16
KOLDAM *
CHAMERA III
H
H
UC
COMM
HP
HP
C
C
4X200=800
3X77=231
62
18
PARBATI III
H
COMM
HP
C
4X130=520
40.85
PARBATI II *
KISHANGANGA *
URI II
H
H
H
UC
UC
COMM
HP
J&K
J&K
C
C
C
4X200=800
3X110=330
4X60=240
62
26
19.5
TAPOVAN VISNUGARH
*
KAMENG
LOWER SUBANSHRI
TOTAL CENTRAL
SECTOR SHARE
H
UC
UTTARAKHAND
C
4X130=520
41
H
H
UC
UC
AR.PR
AR.PR
C
C
4X150=600
4X250=2000
19
32
491.51
TALWANDI SABO TPP
U1,2
GOINDWAL SAHIB TPP
U1,2
NABHA TPP U-1,2
T
UC/COMM
PUN
P
3X660=1980
1980
T
UC
PUN
P
2X270=270
540
T
COMM
PUN
P
2X700=1400
1400
SASAN UMPP U1,2
T
COMM
MP
P
2X660=1320
198
SASAN UMPP U3&4,5#
T
COMM
MP
P
3X660=1980
297
MUNDRA UMPP, U 2
MUNDRA UMPP, U 3#
MUNDRA UMPP, U4#
MUNDRA UMPP, U5#
PRIVATE SECTOR
GRAND TOTAL
(PUNJAB)
T
T
T
T
COMM
COMM
COMM
COMM
GUJ
GUJ
GUJ
GUJ
P
P
P
P
1X800=800
1X800=800
1X800=800
1X800=800
100
100
100
100
4815
5306.51
DATE
(CAPACITY MW)
20.05.2012(500MW)
07.10.2013(500MW)
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)
07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
25.09.2013(60MW)
27.09.2013(60MW)
16.11.2013(60MW)
02.02.2014(60MW)
17.06.2014(66MW)
24.01.2014(700MW)
06.07.2014(700MW)
30.05.2013(660MW)
18.12.2013(660MW)
25.03.2014(660 MW)
21.05.2014 (660 MW)
24.08.2014 (660MW)
17.07.2012(800MW)
16.10.2012(800MW)
16.01.2013(800MW)
18.03.2013(800MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
T&D LOSSES %
25.42
25.42
27.56
26.61
22.82
23.08
33
2009-10
2010-11
2011-12
23.39
25.10
23.08
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
55567
59844
64450
69410
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
10770
11271
11794
12342
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
Actual
Gen
(MU)
16817.97
2012-13
% PLF
69.69
Actual
Gen
(MU)
18012.31
2011-12
% PLF
78.48
Actual
Gen
(MU)
19068.43
34
% PLF
82.86
RAJASTHAN
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
987.96
0
514.84
1502.8
14.79
THERMAL
GAS
DIESEL
443.8
0
0
0
221.23
0
665.03
0
6.55
0.00
COAL
3615
540
899.48
5054.48
49.74
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
HYDRO
987.96
PRIVATE
CENTRAL
TOTAL
0.00
650.43
1638.3
9
10.60
%
NUCLEAR
TOTAL
4058.8
540
1120.71
5719.51
56.29
0
0
573
573
5.64
R.E.S.
(MNRE)
30.25
2335.3
0
2365.55
23.28
TOTAL
5077.01
2875.3
2208.55
10160.86
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
COAL
4640.0
0
3130.0
0
1014.7
2
8784.7
2
56.82
(FIGURES IN MW)
603.80
0.00
0.00
0.00
221.23
0.00
825.03
0.00
5.34
0.00
NUCLEAR
TOTAL
5243.8
0
3130.0
0
1235.9
5
9609.7
5
62.15
R.E.S.
(MNRE)
TOTAL
0.00
23.85
6255.61
0.00
3616.3
0
6746.30
573.00
0.00
2459.38
3640.1
5
23.54
15461.2
9
100.00
573.00
3.71
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAN
D
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
3700
5794
8,188
8,940
10,047
9,403
9,403
10,087
10,087
PEAK
MET
(MW)
3657
4946
7,605
8,515
10,038
9,403
9,403
10,077
10,077
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-43
-848
-583
-425
-9
0
0
-10
-10
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-1.2
-14.6
-7.1
-4.8
-0.1
0.0
0.0
-0.1
-0.1
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
24745
33236
51,474
55,538
58,202
21,008
5,548
26,381
5,373
24495
31715
49,491
53,868
58,042
20,869
5,464
26,088
5,219
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-250
-1521
-1,983
-1,670
-160
-139
-84
-293
-154
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.0
-4.6
-3.9
-3.0
-0.3
-0.7
-1.5
-1.1
-2.9
*PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
11,000
Peak
Met
(MW)
10,271
Peak
Deficit/
Surplus
(MW) (- / +)
-729
Peak
Deficit/
Surplus
( % ) (- / +)
-6.6
Energy
Requirment
(MU)
62,540
5. LIKELY BENEFIT TO THE STATE OF RAJASTHAN DURING 12TH PLAN
35
Energy
Availability
(MU)
57,197
Energy
Deficit/
Surplus
(MU) (- / +)
-5,343
Energy
Deficit/
Surplus
( % ) (- / +)
-8.5
PROJECTS
T
Y
P
E
ST
AT
US
STATE
PROJECT
LOCATION
SE
CT
OR
IC (MW)
RIHAND-III U-5,6
T
COMM
UP
C
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW
115
RAPP U7& 8
RAMPUR
N
H
UC
COMM/UC
RAJ
HP
C
C
2X700=1400
6X68.67=412
700
31.81
KOLDAM *
CHAMERA III
H
H
UC
COMM
HP
HP
C
C
4X200=800
3X77=231
86
25
PARBATI III
H
COMM
HP
C
4X130=520
56.75
PARBATI II *
KISHANGANGA *
URI II
H
H
H
UC
UC
COMM
HP
J&K
J&K
C
C
C
4X200=800
3X110=330
4X60=240
86
36
27.4
TAPOVAN VISNUGARH * H UC
KAMENG
H UC
LOWER SUBANSHRI
H UC
TOTAL CENTRAL SECTOR SHARE
KALISINDH TPS U1
T
COMM
CHHABRA TPS EXTN U3,4 T
COMM
UTTARAKHAND
AR.PR
AR.PR
C
C
C
4X130=520
4X150=600
4X250=1000
RAJ
RAJ
S
S
1X600=600
2X250=500
56
28
46.5
1294.46
600
500
RAMGARH GT
RAMGARH ST
TOTAL STATE SECTOR
T
T
COMM
COMM
RAJ
RAJ
S
S
110
50
110
50
1260
JALLIPA KAPURDI U 5,6
T
COMM
RAJ
P
2X135=270
270
JALLIPA KAPURDI U 7,8#
T
COMM
RAJ
P
2X135=270
270
SASAN UMPP U1,2
T
COMM
MP
P
2X660=1320
132
SASAN UMPP U3&4,5#
T
COMM
MP
P
3X660=1980
198
MUNDRA UMPP, U 2
MUNDRA UMPP, U3#
MUNDRA UMPP, U4#
MUNDRA UMPP, U5#
KAWAI TPP U1,2#
T
T
T
T
T
COMM
COMM
COMM
COMM
COMM
GUJ
GUJ
GUJ
GUJ
RAJ
P
P
P
P
P
1X800=800
1X800=800
1X800=800
1X800=800
2X660=660
80
80
80
80
1320
TOTAL PRIVATE SECTOR
GRAND TOTAL (RAJASTHAN)
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)
07.10.2013(500MW)
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)
07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
25.09.2013(60MW)
27.09.2013(60MW)
16.11.2013(60MW)
02.02.2014(60MW)
02.05.2014(600MW)
14.09.2013(250MW)
30.06.2014(250MW)
20.03.2013(110MW)
01.05.2014(50MW)
05.02.2013(135MW)
31.03.2013(135MW)
03.03.2013(135MW)
16.03.2013(135MW)
30.05.2013(660MW)
18.12.2013(660MW)
25.03.2014(660 MW)
21.05.2014 (660 MW)
24.08.2014 (660 MW)
17.07.2012(800MW)
16.10.2012(800MW)
16.01.2013(800MW)
18.03.2013(800MW)
28.05.2013(660MW)
24.12.2013(660MW)
2510
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
2003- 04
2004-05
T&D LOSSES %
43.74
44.68
36
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
39.92
35.60
34.71
31.47
29.99
27.87
27.94
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
59382
65007
71166
77907
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
10360
11422
12594
13886
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
Actual
Gen
(MU)
35558.25
2012-13
% PLF
64.78
Actual
Gen
(MU)
32673.61
2011-12
% PLF
75.94
Actual
Gen
(MU)
31531.45
37
% PLF
77.43
UTTAR PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
THERMAL
GAS
DIESEL
0
0
0
0
549.97
0
549.97
0
4.21
0.00
COAL
4267
2850
2589.84
9706.84
74.36
524.1
0
1250.32
1774.42
13.59
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
524.10
0.00
1500.0
0
2024.1
0
13.65
NUCLEAR
TOTAL
4267
2850
3139.81
10256.81
78.57
2909.95
11095.4
5
74.80
0
0
335.72
335.72
2.57
R.E.S.
(MNRE)
25.1
661.88
0
686.98
5.26
TOTAL
4816.2
3511.88
4725.85
13053.93
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
COAL
4923.00
3262.50
(FIGURES IN MW)
549.97
0.00
549.97
0.00
3.71
0.00
NUCLEAR
TOTAL
4923.00
3262.50
3459.92
11645.4
2
78.51
0.00
0.00
R.E.S.
(MNRE)
25.10
802.58
TOTAL
5472.20
4065.08
335.72
0.00
5295.64
335.72
827.68
2.26
5.58
14832.9
2
100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
7584
11104
12,038
13,940
13,089
15,670
15,323
15,670
15,162
6887
8568
11,767
12,048
12,327
11,968
11,968
11,968
10,512
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-697
-2536
-271
-1,892
-762
-3,702
-3,355
-3,702
-4,650
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-9.2
-22.8
-2.3
-13.6
-5.8
-23.6
-21.9
-23.6
-30.7
ENERGY
REQUIRMENT
(MU)
48332
62628
81,339
91,647
94,890
36,406
9,567
46,282
9,876
ENERGY
AVAILABILITY
(MU)
43545
51335
72,116
76,446
81,613
31,353
8,033
39,188
7,835
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-4787
-11293
-9,223
-15,201
-13,277
-5,053
-1,534
-7,094
-2,041
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-9.9
-18.0
-11.3
-16.6
-14.0
-13.9
-16.0
-15.3
-20.7
*PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
14,500
Peak
Met
(MW)
13,104
Peak
Deficit/
Surplus
(MW) (- / +)
-1,396
Peak
Deficit/
Surplus
( % ) (- / +)
-9.6
Energy
Requirment
(MU)
101,905
38
Energy
Availability
(MU)
86,863
Energy
Deficit/
Surplus
(MU) (- / +)
-15,042
Energy
Deficit/
Surplus
( % ) (- / +)
-14.8
5.LIKELY BENEFIT TO THE STATE OF UTTAR PRADESH DURING 12TH PLAN
T
Y
P
E
ST
AT
US
STATE
PROJECT
LOCATION
SE
CT
OR
IC (MW)
RIHAND-III U-5,6
T
COMM
UP
C
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW)
320
RAPP U7& 8
RAMPUR
N
H
UC
UC/COMM
RAJ
HP
C
C
2X700=1400
6X68.67=412
162
56.68
KOLDAM *
CHAMERA III
H
H
UC
COMM
HP
HP
C
C
4X200=800
3X77=231
155
47
PARBATI III
H
COMM
HP
C
4X130=520
104.75
PARBATI II *
KISHANGANGA *
URI II
H
H
H
UC
UC
COMM
HP
J&K
J&K
C
C
C
4X200=800
3X110=330
4X60=240
155
64
50.7
TAPOVAN VISNUGARH * H
KAMENG
H
LOWER SUBANSHRI
H
CENTRAL SECTOR SHARE
ANPARA-D -1,2
T
PARICHHA EXT 5,6
T
UC
UC
UC
UTTARAKHAND
AR.PR
AR.PR
C
C
C
4X130=520
4X150=600
4X250=1000
UC
COMM
UP
UP
S
S
2X500=1000
2X250=500
101
55
91
1362.13
1000
500
HARDUAGANJ EXT U9
SECTOR SECTOR
T
COMM
UP
S
1X250=250
250
1750
BARA U-1-3
T
UC
UP
P
3X660=1980
1980
SASAN UMPP U1,2
T
COMM
MP
P
2X660=1320
165
SASAN UMPP U3&4,5#
T
COMM
MP
P
3X660=1980
247.5
PROJECTS
PRIVATE SECTOR
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)
07.10.2013(500MW)
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)
07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
25.09.2013(60MW)
27.09.2013(60MW)
16.11.2013(60MW)
02.02.2014(60MW)
24.05.2012(250MW)
11.03.2013(250MW)
25.05.2012(250MW)
30.05.2013(660MW)
18.12.2013(660MW)
25.03.2014(660 MW)
21.05.2014 (660 MW)
24.08.2014 (660 MW)
2392.5
5504.63
GRAND TOTAL (UP)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
T&D LOSSES %
35.17
34.39
32.63
33.49
28.60
30.94
33.15
34.01
39
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
102924
113727
125664
138854
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
15993
18073
20424
23081
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
Actual
Gen (MU)
107897.78
2012-13
% PLF
75.41
Actual
Gen (MU)
100227.66
2011-12
% PLF
72.01
Actual
Gen
(MU)
93620.04
40
% PLF
78.63
UTTARAKHAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
COAL
STATE
PRIVATE
CENTRAL
TOTAL
%
1252.15
400
346.03
1998.18
78.04
THERMAL
DIESEL
0
0
0
0
69.35
0
69.35
0
2.71
0.00
GAS
0
0
280.88
280.88
10.97
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
PRIVATE
CENTRAL
TOTAL
%
3.
1252.1
5
400.00
414.17
2066.3
2
75.12
(FIGURES IN MW)
NUCLEAR
TOTAL
0
0
350.23
350.23
13.68
0
0
22.28
22.28
0.87
R.E.S.
(MNRE)
174.82
15.05
0
189.87
7.42
TOTAL
R.E.S.
(MNRE)
TOTAL
1426.97
415.05
718.54
2560.56
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
NUCLEAR
TOTAL
0.00
0.00
0.00
0.00
0.00
174.81
82.50
300.50
0.00
69.35
0.00
0.00
82.50
369.85
0.00
22.28
35.05
0.00
383.00
69.35
0.00
452.35
22.28
209.86
13.92
2.52
0.00
16.44
0.81
7.63
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
1426.9
6
517.55
806.30
2750.8
1
100.00
ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
1108
1,612
1,759
1,826
1,833
1,780
1,833
1,801
PEAK
MET
(MW)
991
1,600
1,674
1,826
1,833
1,780
1,833
1,761
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-117
-12
-85
0
0
0
0
-40
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-10.6
-0.7
-4.8
0.0
0.0
0.0
0.0
-2.2
5957
10,513
11,331
11,944
4,214
1,091
5,354
1,140
5599
10,208
10,709
11,493
4,116
1,054
5,202
1,086
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-358
-305
-622
-451
-98
-37
-152
-54
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-6.0
-2.9
-5.5
-3.8
-2.3
-3.4
-2.8
-4.7
*PROVISIONAL
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
1,900
Peak
Met
(MW)
1,941
Peak
Deficit/
Surplus
(MW) (- / +)
41
Peak
Deficit/
Surplus
( % ) (- / +)
2.2
Energy
Requirment
(MU)
12,785
41
Energy
Availability
(MU)
13,390
Energy
Deficit/
Surplus
(MU) (- / +)
605
Energy
Deficit/
Surplus
( % ) (- / +)
4.7
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)
RIHAND-III U-5,6
T
COMM
UP
C
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW)
39
RAPP U7& 8
RAMPUR
N
H
UC
UC/COMM
RAJ
HP
C
C
2X700=1400
6X68.67=412
33
43.59
KOLDAM *
CHAMERA III
H
H
UC
COMM
HP
HP
C
C
4X200=800
3X77=231
39
9
PARBATI III
H
COMM
HP
C
4X130=520
21.38
PARBATI II *
KISHANGANGA *
URI II
H
H
H
UC
UC
COMM
HP
J&K
J&K
C
C
C
4X200=800
3X110=330
4X60=240
39
16
10.4
TAPOVAN VISNUGARH *
H
TOTAL CENTER SECTOR SHARE
SINGOLI BHATWARI HEP
H
PHATA BYUNG HEP
H
SRINAGAR HEP
H
UC
UTTARAKHAND
C
4X130=520
UC
UC
UC
UTTARAKHAND
UTTARAKHAND
UTTRAKHAND
P
P
P
99
76
330
93
343.37
99
76
330
SASAN UMPP U1,2
T
COMM
MP
P
2X660=1320
33
SASAN UMPP U3&4,5#
T
COMM
MP
P
3X660=1980
49.5
PRIVATE SECTOR
GRAND TOTAL (UTTRAKHAND)
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)
07.10.2013(500MW)
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)
07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)
18.02.2014(130MW)
27.02.2014(130MW)
15.03.2014(130MW)
22.05.2014(130MW)
25.09.2013(60MW)
27.09.2013(60MW)
16.11.2013(60MW)
02.02.2014(60MW)
30.05.2013(660MW)
18.12.2013(660MW)
25.03.2014(660 MW)
21.05.2014 (660 MW)
24.08.2014( 660MW)
587.5
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
49.23
39.30
35.96
34.48
35.66
41.79
25.27
29.97
28.67
42
7.
PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
11207
11700
12214
12751
PEAK
DEMAND(MW)
1824
1938
2060
2189
8.ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
930.41
2010-11
1143.61
2011-12
1232.17
43
WESTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
5480.5
447
1520
COAL
17737.5
12389
8798
TOTAL
%
7447.5
11.57
38924.5
60.45
(FIGURES IN MW)
THERMAL
GAS
DIESEL
1915.72
17.28
2805.5
0.2
3533.59
0
TOTAL
19670.5
15194.7
12331.59
NUCLEAR
8254.81
12.82
47196.79
73.29
17.48
0.03
0
0
1840
R.E.S.
(MNRE)
426.69
7483.26
0
TOTAL
25577.69
23124.96
15691.59
1840
2.86
7909.95
12.28
64394.24
100
2.CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
HYDRO
250
0
520
770
COAL
3535
10089
3320
16944
THERMAL
GAS
DIESEL
765
0
1147.5
0
740
0
2652.5
0
3. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
5480.5
0
447.00
1520.0
0
7447.5
0
8.24
COAL
19320.0
0
27801.5
0
11738.0
1
58859.5
1
65.15
NUCLEAR
TOTAL
TOTAL
4300
11236.5
4060
19596.5
0
0
0
0
4550
11236.5
4580
20366.5
(FIGURES IN MW)
THERMAL
GAS
DIESEL
2993.82
17.28
4388.00
0.20
3533.59
0.00
10915.4
1
12.08
17.48
0.02
NUCLEAR
TOTAL
22331.1
0
32189.7
0
15271.6
0
69792.4
0
77.25
R.E.S.
(MNRE)
11271.0
7
12.47
28292.8
4
43426.5
3
18631.6
0
90350.9
7
100.00
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-18223
-36274
-33,018
-9,792
-2,803
-1,139
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-10.4
-15.6
-11.4
-3.3
-1.0
-1.1
0.00
481.24
0.00
10789.8
3
1840.00
0.00
1840.00
2.04
TOTAL
4.ACTUAL POWER SUPPLY POSITION
PERIOD
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
PEAK
DEMA
ND
(MW)
26510
36453
42,352
40,075
41,335
43,170
PEAK
MET
(MW)
22024
27463
36,509
39,486
40,331
42,365
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-4486
-8990
-5,843
-589
-1,004
-805
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-16.9
-24.7
-13.8
-1.5
-2.4
-1.9
44
ENERGY
REQUIRMENT
(MU)
175016
232391
290,421
296,475
294,659
107,308
ENERGY
AVAILABILITY
(MU)
156793
196117
257,403
286,683
291,856
106,169
JULY,14
APR,14-AUG,14*
AUG,14*
41,555
43,170
40,750
41,170
42,365
38,269
-385
-805
-2,481
-0.9
-1.9
-6.1
24,995
132,662
25,354
24,847
131,153
24,984
-148
-1,509
-370
* PROVISIONAL
5.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
45,980
52,652
Peak
Deficit/
Surplus
(MW) (- / +)
6,672
Peak
Deficit/
Surplus
( % ) (- / +)
14.5
Energy
Requirment
(MU)
288,062
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
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
327917
348597
370655
394188
PEAK
DEMAND(MW)
50300
53936
57835
62015
45
Energy
Availability
(MU)
289,029
Energy
Deficit/
Surplus
(MU) (- / +)
967
Energy
Deficit/
Surplus
( % ) (- / +)
0.3
-0.6
-1.1
-1.5
CHHATTISGARH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
120
0
0
COAL
2060
1833
1012.66
THERMAL
GAS
DIESEL
0
0
0
0
0
0
TOTAL
%
120
2.24
4905.66
91.74
0
0.00
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
HYDRO
120.00
0.00
0.00
120.00
%
1.13
COAL
2780.00
5813.00
1490.49
10083.4
9
95.35
0
0.00
(FIGURES IN MW)
NUCLEAR
TOTAL
2060
1833
1012.66
4905.66
91.74
0
0
47.52
R.E.S.
(MNRE)
20.25
253.9
0
TOTAL
2200.25
2086.9
1060.18
47.52
0.89
274.15
5.13
5347.33
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NUCLEAR
TOTAL
2780.00
5813.00
1490.49
10083.4
9
95.35
0.00
0.00
47.52
R.E.S.
(MNRE)
52.00
272.00
0.00
TOTAL
47.52
324.00
0.45
3.06
2952.00
6085.00
1538.01
10575.0
1
100.00
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-894
-398
-299
-132
-91
-36
-132
-41
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-6.4
-2.7
-1.7
-0.7
-1.3
-2.1
-1.5
-2.2
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
2631
3,239
3,271
3,365
3,450
3,274
3,450
3,360
PEAK
MET
(MW)
1907
3,093
3,134
3,320
3,350
2,978
3,350
3,195
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-724
-146
-137
-45
-100
-296
-100
-165
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-27.5
-4.5
-4.2
-1.3
-2.9
-9.0
-2.9
-4.9
ENERGY
REQUIRMENT
(MU)
14063
15,013
17,302
18,932
7,048
1,738
8,895
1,847
ENERGY
AVAILABILITY
(MU)
13169
14,615
17,003
18,800
6,957
1,702
8,763
1,806
* 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
Requirment
46
Energy
Availability
Energy
Deficit/
Surplus
Energy
Deficit/
Surplus
3,197
3,682
(MW) (- / +)
485
( % ) (- / +)
15.2
(MU)
23,691
(MU)
33,378
5.LIKELY BENEFIT TO THE STATE OF CHHATTISGARH DURING 12TH
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT CT
P
US
LOCATION OR
E
(MU) (- / +)
9,687
IC (MW)
( % ) (- / +)
40.9
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV U11,12
MAUDA TPP U1-2
T
N
T
COMM
UC
COMM
CHHATT
GUJ
MP
C
C
C
1X660=660
2X700=1400
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW
104
88
63
T
COMM
MAHA
C
2X500=1000
63
KAMENG
SUBANSHRI LOWER
CENTRAL SECTOR SHARE
KORBA WEST ST.III U5
MARWAH TPP U1,2
SECTOR SECTOR
H
H
UC
UC
AR.PR
AR.PR
C
C
4X150=600
4X250=1000
T
T
COMM
UC
CHHATT
CHHATT
S
S
1X500=500
2X500=1000
13
21
352
500
1000
1500
AVANTHA BHANDAR TPP U1
MAURTI CLEAN COAL & POWER
LTD. U1
LANCO AMARKANTAK U- 3,4
UCHPANDA TPP U1-3
VINJKOTE (DARRAMPURA) TPP
U1-3
AKALTARA (NARIYARA) TPP U1-3
T
T
UC
UC
CHHATT
CHHATT
P
P
1X600=600
1X300=300
600
300
T
T
T
UC
UC
UC
CHHATT
CHHATT
CHHATT
P
P
P
2X660=1320
3X360=1080
3X300=900
1320
1080
900
T
UC/COMM
CHHATT
P
3X600=1800
1800
KASAIPALLI TPP U 2
SWASTIK KORBA U 1
VANDANA VIDYUT TPP U 1-2
BALCO TPP U-1,2
ATHENA SINGHTARAI TPP U-1
D B POWER TPP U-1,2
TRN ENERGY TPP U-1,2
RATIJA TPP
RAIGARH TPP U1,2
PRIVATE SECTOR
SUB TOTAL (CHHATTISGARH)
T
T
T
T
T
T
T
T
T
COMM
UC
UC/COMM
UC
UC
UC/COMM
UC
UC
UC
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
P
P
P
P
P
P
P
P
P
1X135=135
1X25=25
1X135=270
2X300=600
1X600=600
2X600=600
2X300=600
1X50=50
2X600=1200
135
25
270
600
600
1200
600
50
1200
10680
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
25.03.2013(500MW)
19.04.2012(500MW)
29.03.2013(500MW)
22.03.2013(500MW)
13.08.2013(600MW)
22.08.2014(600MW)
21.06.2012(135MW)
10.04.2014(135MW)
23.02.2014(600MW)
04.02.2013(50MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
44444444
T&D LOSSES %
42.55
28.06
31.06
31.71
29.79
26.38
18.62
15.06
7.PEAK & ENERGY TABLE (As per 18th EPS Report )
47
YEAR
ENERGY
DEMAND(MU)
19146
20707
22396
24222
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
3792
4070
4367
4687
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
Actual
Gen (MU)
70678.61
2012-13
% PLF
76.41
Actual
Gen (MU)
67814.26
2011-12
% PLF
80.54
Actual
Gen
(MU)
59061.24
48
% PLF
84.72
GUJARAT
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
772
4220
1243.72
17.28
5481
0
32.9
PRIVATE
0
6670
2577.5
0.2
9247.7
0
3465.74
CENTRAL
0
1988.89
424.27
0
2413.16
559.32
0
6285.9
12713.44
2972.48
TOTAL
%
21971.82
100
772
3.51
12878.89
58.62
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
PRIVATE
CENTRAL
TOTAL
%
772.00
4470.00
0.00
8620.00
0.00
2648.27
15738.2
7
55.37
772.00
2.72
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
8005
11619
10,951
11,999
12,201
13,603
13,603
13,603
12,472
6700
8110
10,759
11,960
12,201
13,499
13,467
13,499
12,410
4245.49
19.32
17.48
0.08
17141.86
78.02
559.32
2.55
3498.64
15.92
TOTAL
(FIGURES IN MW)
THERMAL
GAS
DIESEL
2321.8
17.28
2
4160.0
0.20
0
424.27
0.00
6906.0
17.48
9
24.30
0.06
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-1305
-3509
-192
-39
0
-104
-136
-104
-62
49
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-16.3
-30.2
-1.8
-0.3
0.0
-0.8
-1.0
-0.8
-0.5
NUCLEAR
TOTAL
6809.10
12780.2
0
3072.54
22661.8
4
79.73
ENERGY
REQUIRMENT
(MU)
53693
62464
74,696
93,662
88,497
32,958
7,425
40,325
7,367
R.E.S.
(MNRE)
0.00
0.00
559.32
559.32
1.97
ENERGY
AVAILABILITY
(MU)
47530
54083
74,429
93,513
88,488
32,940
7,413
40,303
7,363
15.60
4414.6
0
0.00
4430.2
0
15.59
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-6163
-8381
-267
-149
-9
-18
-12
-22
-4
TOTAL
7596.70
17194.8
0
3631.86
28423.3
6
100.00
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-11.5
-13.4
-0.4
-0.2
0.0
-0.1
-0.2
-0.1
-0.1
*PROVISIONAL
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
11,580
Peak
Met
(MW)
13,407
Peak
Deficit/
Surplus
(MW) (- / +)
1,827
Peak
Deficit/
Surplus
( % ) (- / +)
15.8
Energy
Requirment
(MU)
78,632
Energy
Availability
(MU)
81,850
Energy
Deficit/
Surplus
(MU) (- / +)
3,218
Energy
Deficit/
Surplus
( % ) (- / +)
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
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV U11,12
MAUDA TPP U1-2
T
N
T
IC (MW)
COMM
UC
COMM
CHHATT
GUJ
MP
C
C
C
1X660=660
2X700=1400
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW)
180
476
240
T
COMM
MAHA
C
2X500=1000
240
KAMENG
SUBANSHRI LOWER
CENTRAL SECTOR SHARE
H
H
UC
UC
AR.PR
AR.PR
C
C
4X150=600
4X250=1000
48
81
1265
SIKKA TPP EXTN. U3
UKAI EXT U6
PIPAVAV JV CCGT
T
T
T
UC
COMM
COMM
GUJ
GUJ
GUJ
S
S
S
1X250=250
1X500=500
2X351=702
250
500
702
DHUVARAN CCPP-III#
SECTOR SECTOR
T
COMM
GUJ
S
1X376.1=376.1
MUNDRA UMPP, U 2
MUNDRA UMPP, U 3#
MUNDRA UMPP, U 4#
MUNDRA UMPP, U 5#
SALAYA TPP U 2
UNOSUGEN CCPP MODULE 1#
T
T
T
T
T
T
COMM
COMM
COMM
COMM
COMM
COMM
GUJ
GUJ
GUJ
GUJ
GUJ
GUJ
P
P
P
P
P
P
DGEN MEGA CCPP MODULE 1#
DGEN MEGA CCPP MODULE 2#
DGEN MEGA CCPP MODULE 3#
PRIVATE SECTOR
GRAND TOTAL (GUJARAT)
T
T
T
COMM
COMM
COMM
GUJ
GUJ
GUJ
P
P
P
1X800=800
1X800=800
1X800=800
1X800=800
1X600=600
1X382.5
=382.5
1X400=400
1X400=400
1X400=400
376.1
1828.1
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
25.03.2013(500MW)
9.04.2012(500MW)
29.03.2013(500MW)
05.03.2013(500MW)
22.03.2013(351MW)
05.02.2014(351MW)
21.05.2014(376.1MW)
380
380
380
380
600
382.5
17.07.2012(800MW)
16.10.2012(800MW)
16.01.2013(800MW)
18.03.2013(800MW)
13.06.2012(600MW)
20.01.201(382.5MW)
400
400
400
3702.5
6795.6
12.01.2014(400MW)
09.03.2014(400MW)
23.04..2014(400MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2422222
T&D LOSSES %
24.20
30.43
27.91
24.87
26.13
24.07
22.77
19.24
21.81
50
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
88254
94603
101409
108704
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
14350
15782
17358
19091
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
Actual
Gen (MU)
86339.97
2012-13
% PLF
60.69
Actual
Gen (MU)
82942.69
2011-12
% PLF
62.74
Actual
Gen
(MU)
69678.47
51
% PLF
66.96
MADHYA PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
1703.66
0
1520
3223.66
36.72
THERMAL
GAS
DIESEL
0
0
0
0
257.18
0
257.18
0
2.93
0.00
COAL
2807.5
0
1741.26
4548.76
51.81
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
1703.6
6
0.00
1520.0
0
3223.6
6
23.69
COAL
3670.0
0
3042.5
0
2256.3
9
8968.8
9
65.90
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAN
MET
D
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
5683
8090
9,151
10,077
9,716
7,388
4457
6404
8,505
9,462
9,716
7,033
(FIGURES IN MW)
NUCLEAR
TOTAL
2807.5
0
1998.44
4805.94
54.74
0
0
273.24
273.24
3.11
R.E.S.
(MNRE)
86.76
390.3
0
477.06
5.43
TOTAL
4597.92
390.3
3791.68
8779.9
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
257.18
0.00
257.18
0.00
1.89
0.00
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-1226
-1686
-646
-615
0
-355
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-21.6
-20.8
-7.1
-6.1
0.0
-4.8
52
NUCLEAR
TOTAL
3670.0
0
3042.5
0
2513.5
7
9226.0
7
67.79
ENERGY
REQUIRMENT
(MU)
31013
38710
49,785
51,783
49,410
16,742
0.00
0.00
R.E.S.
(MNRE)
86.16
800.47
273.24
0.00
273.24
886.63
2.01
6.51
ENERGY
AVAILABILITY
(MU)
26233
32834
41,392
46,829
49,385
16,647
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-4780
-5876
-8,393
-4,954
-25
-95
TOTAL
5459.82
3842.97
4306.81
13609.6
0
100.00
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-15.4
-15.2
-16.9
-9.6
-0.1
-0.6
JULY,14
APR,14-AUG,14*
AUG,14*
6,882
7,995
7,995
6,851
7,438
7,438
-31
-557
-557
-0.5
-7.0
-7.0
4,163
21,287
4,545
4,123
21,003
4,356
-40
-284
-189
-1.0
-1.3
-4.2
* PROVISIONAL
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
10,703
12,457
Peak
Deficit/
Surplus
(MW) (- / +)
1,754
Peak
Deficit/
Surplus
( % ) (- / +)
16.4
Energy
Requirment
(MU)
59,776
Energy
Availability
(MU)
62,814
Energy
Deficit/
Surplus
(MU) (- / +)
3,038
Energy
Deficit/
Surplus
( % ) (- / +)
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)
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV
U-11,12
MAUDA TPP U1-2
T
N
T
COMM
UC
COMM
CHHATT
GUJ
MP
C
C
C
1X660=660
2X700=1400
2X500=1000
BENEFITS
SHARES
OF
STATE
(MW
94
219
256
T
COMM
MAHA
C
2X500=1000
156
KAMENG
SUBANSHRI LOWER
CENTRAL SECTOR SHARE
H
H
UC
UC
AR.PR
AR.PR
C
C
4X150=600
4X250=1000
32
52.5
809.5
SATPURA TPP EXT U-10,11
T
COMM
MP
S
2X250=500
500
SHREE SINGAJI TPP U1,2
SECTOR SECTOR
T
UC/COMM
UC
MP
S
2X600=1200
1200
1700
ANNUPUR TPP PH-I U1,2
BINA TPP U 1, 2
T
T
UC
COMM
MP
MP
P
P
2X600=1200
2X250=500
1200
500
SASAN UMPP,U 1,2
T
COMM
MP
P
2X660=1320
495
MAHESHWAR HEP U1-10
D B POWER TPP, SIDHI U-1
JHABUA TPP U1
MAHAN TPP UNIT 1#
NIWARI TPP U1#
SASAN UMPP U 3,4,5#
H
T
T
T
T
T
UC
UC
UC
COMM
COMM
COMM
MP
MP
MP
MP
MP
MP
P
P
P
P
P
P
4X100=400
1X660=660
1X600=600
1X600=600
1X45
3X660=1980
400
660
600
600
45
742.5
NIGRI TPP
PRIVATE SECTOR
GRAND TOTAL (MP)
T
COMM
MP
P
1X660=660
660
5902.5
8412
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
25.03.2013(500MW)
19.04.2012(500MW)
29.03.2013(500MW)
22.03.2013(250MW)
25.12.2013(250MW)
18.11.2013(600MW)
12.08.2012(250MW)
31.03.2013(250MW)
30.05.2013(660MW)
18.12.2013(660MW)
25.02.2013(600MW)
10.12.2013(45MW)
25.03.2014(660MW)
21.05.2014(660MW)
24.08.2014(660MW)
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
2003- 04
2004-05
2005-06
2006-07
33333333
T&D LOSSES %
41.44
41.30
40.07
39.24
53
2007-08
2008-09
2009-10
2010-11
2011-12
35.64
38.46
38.32
37.62
34.47
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
61448
66519
72010
77953
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
11102
11967
12899
13904
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
Actual
Gen (MU)
50430.94
2012-13
% PLF
67.75
Actual
Gen (MU)
43467.82
2011-12
% PLF
77.76
Actual
Gen
(MU)
41696.32
54
% PLF
76.07
MAHARASHTRA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
2884.84
8650
672
0
9322
0
286.73
PRIVATE
447
3886
180
0
4066
0
3343.32
CENTRAL
0
2478.05
2623.93
0
5101.98
690.14
0
TOTAL
3331.84 15014.05
3475.93
0 18489.98
690.14
3630.05
%
12.75
57.43
13.30
0.00
70.73
2.64
13.89
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
PRIVATE
CENTRAL
TOTAL
%
PLAN END
10TH PLAN END
11TH PLAN END
12493.57
7856.32
5792.12
26142.01
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
NUCLEAR
TOTAL
R.E.S.
(MNRE)
TOTAL
2884.8
4
8400.00
672.00
0.00
9072.00
0.00
327.43
447.00
10326.0
0
180.00
0.00
10506.0
0
0.00
5302.7
6
12284.2
7
16255.7
6
0.00
3313.27
0.00
5937.20
690.14
0.00
6627.34
3331.8
4
9.47
22039.2
7
62.67
5630.1
9
16.01
35167.3
7
100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)
TH
TOTAL
12265
17455
21,069
10726
12679
16,417
2623.9
3
3475.9
3
9.88
0.00
0.00
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-1539
-4776
-4,652
55
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-12.5
-27.4
-22.1
25515.2
0
72.55
ENERGY
REQUIRMENT
(MU)
80489
110005
141,382
690.14
1.96
ENERGY
AVAILABILITY
(MU)
73438
89138
117,722
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-7051
-20867
-23660
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-8.8
-19.0
-16.7
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
17,934
19,276
19,749
18,586
19,749
17,624
16,765
17,621
18,658
18,483
18,658
16,938
-1,169
-1,655
-1,091
-103
-1,091
-686
-6.5
-8.6
-5.5
-0.6
-5.5
-3.9
123,984
126,288
46,584
10,713
57,197
10,613
119,972
123,672
45,652
10,653
56,129
10,477
-4,012
-2,616
-932
-60
-1,068
-136
-3.2
-2.1
-2.0
-0.6
-1.9
-1.3
*Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
21,414
22,459
Peak
Deficit/
Surplus
(MW) (- / +)
1,045
Peak
Deficit/
Surplus
( % ) (- / +)
4.9
Energy
Requirment
(MU)
115,373
Energy
Availability
(MU)
100,802
Energy
Deficit/
Surplus
(MU) (- / +)
-14,571
Energy
Deficit/
Surplus
( % ) (- / +)
-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)
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV U11,12
T
N
COMM
UC
CHHATT
GUJ
C
C
1X660=660
2X700=1400
BENEFITS
SHARES
OF
STATE
(MW
170
379
T
COMM
MP
C
2X500=1000
270
T
COMM
MAHA
C
2X500=1000
370
KAMENG
H
SUBANSHRI LOWER
H
TOTAL CENTRAL SECTOR SHARE
UC
UC
AR.PR
AR.PR
C
C
4X150=600
4X250=1000
55
91.5
1335.5
CHANDRAPUR EXT. U8
T
UC
MAHA
S
1X500=500
500
KORADI TPP EXT U8
PARLI UNIT-8
TOTAL SECTOR SECTOR
T
T
UC
UC
UC
MAHA
MAHA
S
S
1X660=660
1X250=250
660
250
1410
T
UC/COMM
MAHA
P
5X270=1350
1350
25.03.2013(270MW)
17.02.2014(270MW)
T
UC/COMM
MAHA
P
5X270=1350
1350
25.02.2014(270MW)
T
UC/COMM
MAHA
P
1X600=600
600
EMCO WARORA U1,2
T
COMM
600
T
UC
P
P
2X300=600
BUTIBORI TPP PH -II U-1
LANCO MAHANADI, VIDARBHA
TPP U1,2
MAHA
MAHA
1X300=300
300
T
UC
MAHA
P
2X660=1320
1320
TIRODA TPP PH-I U1,2
T
COMM
TIRODA TPP PH-II, U1
T
COMM
MAHA
MAHA
P
P
2X660=660
1X660=660
1320
660
GEPL TPP U-1,2
T
COMM
MUNDRA UMPP, U 2
MUNDRA UMPP, U 3#
MUNDRA UMPP, U 4#
MUNDRA UMPP, U 5#
BELA TPP U 1
PRIVATE SECTOR TOTAL
GRAND TOTAL (MAHARASHTRA)
T
T
T
T
T
COMM
COMM
COMM
COMM
COMM
MAHA
GUJ
GUJ
GUJ
GUJ
MAHA
P
P
P
P
P
P
2X60=120
1X800=800
1X800=800
1X800=800
1X800=800
1X270=270
120
160
160
160
160
270
8530
11275.5
MAUDA TPP U1-2
INDIA BULLS- AMARAVATI TPP
PH-I,U1-5
INDIA BULLS - NASIK TPP PHI,U1-5
DHARIWAL INFRASTRUCTURE
(P) LTD TPP U1,2
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
25.03.2013(500MW)
19.04.2012(500MW)
29.03.2013(500MW)
03.11.2013(300MW)
07.03.2013(300MW)
27.08.2013 (300MW)
11.09.2012(660MW)
25.03.2013(660MW)
10.06.2013(660MW)
28.04.2012(60MW)
08.09.2012(60MW)
17.07.2012(800MW)
16.10.2012(800MW)
16.01.2013(800MW)
18.03.2013(800MW)
20.03.2013(270MW)
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
56
* 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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
34.12
32.40
31.60
31.64
29.79
23.88
25.16
20.68
19.99
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
147402
154383
161695
169353
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
23795
25313
26928
28645
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
Actual
Gen (MU)
78560.37
2012-13
% PLF
52.43
Actual
Gen (MU)
76753.13
2011-12
% PLF
62.73
Actual
Gen
(MU)
77338.85
57
% PLF
64.66
GOA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
0
0
0
0.05
PRIVATE
0
0
48
0
48
0
30
CENTRAL
0
296.37
0
0
296.37
25.8
0
TOTAL
0
296.37
48
0
344.37
25.8
30.05
%
0.00
74.05
11.99
0.00
86.05
6.45
7.51
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
0.00
326.17
TOTAL
0.00
326.17
%
0.00
81.54
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
316
459
527
524
529
501
316
419
471
475
529
489
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
0.00
0.00
48.00
0.00
48.00
0.00
0.00
326.17
48.00
0.00
374.17
12.00
0.00
93.54
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
-40
-56
-49
0
-12
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
-8.7
-10.6
-9.4
0.0
-2.4
58
ENERGY
REQUIRMENT
(MU)
1767
2624
3,024
3,181
3,890
1,453
NUCLEAR
0.00
0.00
25.80
25.80
6.45
ENERGY
AVAILABILITY
(MU)
1767
2606
2,981
3,107
3,871
1,450
TOTAL
0.05
78
322.17
400.22
100
R.E.S.
(MNRE)
0.05
0.00
0.00
0.05
0.01
TOTAL
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
0
-18
-43
-74
-19
-3
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
-0.7
-1.4
-2.3
-0.5
-0.2
0.05
48.00
351.97
400.02
100.00
JULY,14
APR,14-AUG,14*
AUG,14*
464
501
459
459
489
459
-5
-12
0
-1.1
-2.4
0.0
343
1,802
349
343
1,799
349
0
-3
0
0.0
-0.2
0.0
*PROVISIONAL
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
468
465
-3
-0.6
3,272
5. LIKELY BENEFIT TO THE STATE OF GOA DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT CT
P
US
LOCATION OR
E
3,042
T
N
COMM
UC
CHHATT
GUJ
C
C
1X660=660
2X700=1400
BENEFITS
SHARES
OF
STATE
(MW
7
16
T
COMM
MP
C
2X500=1000
11
MAUDA TPP U1-2
T
COMM
MAHA
C
2X500=1000
11
KAMENG
SUBANSHRI LOWER
CENTRAL SECTOR SHARE
SUB TOTAL (GOA)
H
H
UC
UC
AR.PR
AR.PR
C
C
4X150=600
4X250=1000
2
4
51
51
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV
U-11,12
IC (MW)
-230
Energy
Deficit/
Surplus
( % ) (- / +)
-7.0
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
25.03.2013(500MW)
19.04.2012(500MW)
29.03.2013(500MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
45.05
35.97
19.68
20.90
21.18
17.12
16.99
15.27
12.43
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
3912
4204
4517
4853
PEAK
DEMAND(MW)
666
712
762
815
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
2004.77
2010-11
2060.65
2011-12
2025.46
59
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14
Actual
Gen (MU)
% PLF
241.32
2012-13
Actual
Gen (MU)
2011-12
% PLF
Actual
Gen
(MU)
245.41
% PLF
277.09
DAMAN & DIU
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
TOTAL
STATE
0
0
0
0
0
PRIVATE
0
0
0
0
0
CENTRAL
0
26.38
4.2
0
30.58
TOTAL
0
26.38
4.2
0
30.58
%
0.00
69.49
11.06
0.00
80.56
2. INSTALLED CAPACITY AS ON 31.08.2014
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
TOTAL
STATE
0.00
0.00
0.00
0.00
0.00
PRIVATE
0.00
0.00
0.00
0.00
0.00
CENTRAL
0.00
36.71
4.20
0.00
40.91
TOTAL
0.00
36.71
4.20
0.00
40.91
%
0.00
76.02
8.70
0.00
84.72
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
210
301
311
322
297
297
189
276
286
297
297
297
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-21
-25
-25
-25
0
0
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-10.0
-8.3
-8.0
-7.8
0.0
0.0
60
(FIGURES IN MW)
NUCLEAR
R.E.S.
(MNRE)
0
0
0
0
7.38
0
7.38
0
19.44
0.00
NUCLEAR
0.00
0.00
7.38
7.38
15.28
ENERGY
REQUIRMENT
(MU)
1602
2,141
1,991
2,252
729
175
R.E.S.
(MNRE)
0.00
0.00
0.00
0.00
0.00
ENERGY
AVAILABILITY
(MU)
1408
1,915
1,860
2,252
729
175
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-194
-226
-131
0
0
0
TOTAL
0
0
37.96
37.96
100
TOTAL
0.00
0.00
48.29
48.29
100.00
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-12.1
-10.6
-6.6
0.0
0.0
0.0
APR,14-AUG,14*
AUG,14*
297
297
297
297
0
0
0.0
0.0
904
175
904
175
0
0
0.0
0.0
*PROVISIONAL
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
291
Peak
Deficit/
Surplus
(MW) (- / +)
287
Peak
Deficit/
Surplus
( % ) (- / +)
-4
Energy
Requirment
(MU)
-1.4
Energy
Availability
(MU)
1,838
Energy
Deficit/
Surplus
(MU) (- / +)
Energy
Deficit/
Surplus
( % ) (- / +)
1,783
-55
IC (MW)
-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
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV U11,12
T
N
COMM
UC
CHHATT
GUJ
C
C
1X660=660
2X700=1400
BENEFITS
SHARES
OF
STATE
(MW
3
5
T
COMM
MP
C
2X500=1000
4
T
COMM
MAHA
C
2X500=1000
4
MAUDA TPP U1-2
CENTRAL SECTOR SHARE
SUB TOTAL (DAMAN &DIU)
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
25.03.2013(500MW)
19.04.2012(500MW)
29.03.2013(500MW)
16
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
T&D LOSSES %
16.88
15.56
21.58
22.09
23.29
20.06
17.19
16.83
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
2479
2587
2700
2817
PEAK
DEMAND(MW)
394
409
425
441
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
7201.84
2010-11
7810.22
2011-12
7785.22
61
DADRA AND NAGAR HAVELI
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
0
0
0
0
0.00
THERMAL
GAS
DIESEL
0
0
0
0
27.1
0
27.1
0
40.69
0.00
COAL
0
0
31.04
31.04
46.61
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
0.00
44.37
TOTAL
0.00
44.37
%
0.00
55.51
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
10TH PLAN END
11TH PLAN END
2012-13
2013-14
415
615
629
661
388
605
629
661
(FIGURES IN MW)
NUCLEAR
TOTAL
0
0
58.14
58.14
87.30
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
27.10
0.00
71.47
27.10
0.00
71.47
33.91
0.00
89.42
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-27
-10
0
0
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-6.5
-1.6
0.0
0.0
62
ENERGY
REQUIRMENT
(MU)
2923
4,380
4,572
5,390
0
0
8.46
8.46
12.70
NUCLEAR
0.00
0.00
8.46
8.46
10.58
ENERGY
AVAILABILITY
(MU)
2879
4,349
4,399
5,388
R.E.S.
(MNRE)
0
0
0
0
0.00
TOTAL
R.E.S.
(MNRE)
0.00
0.00
0.00
0.00
0.00
TOTAL
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-44
-31
-173
-2
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.5
-0.7
-3.8
0.0
0
0
66.6
66.6
100
0.00
0.00
79.93
79.93
100.00
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
679
672
679
673
679
672
679
673
0
0
0
0
0.0
0.0
0.0
0.0
1,794
438
2,252
458
1,794
438
2,252
458
0
0
0
0
0.0
0.0
0.0
0.0
*PROVISIONAL
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
652
Peak
Deficit/
Surplus
(MW) (- / +)
652
Peak
Deficit/
Surplus
( % ) (- / +)
0
0
Energy
Requirment
(MU)
5,479
Energy
Availability
(MU)
5,361
Energy
Deficit/
Surplus
(MU) (- / +)
-119
Energy
Deficit/
Surplus
( % ) (- / +)
-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)
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV
U-11,12
T
N
COMM
UC
CHHATT
GUJ
C
C
1X660=660
2X700=1400
BENEFITS
SHARES
OF
STATE
(MW
3
8
T
COMM
MP
C
2X500=1000
6
T
COMM
MAHA
C
2X500=1000
6
MAUDA TPP U1-2
CENTRAL SECTOR SHARE
SUB TOTAL (DADRA &NAGAR HAVELI)
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
25.03.2013(500MW)
19.04.2012(500MW)
29.03.2013(500MW)
23
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
15.10
16.00
19.94
11.22
18.10
15.57
11.21
10.14
12.07
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
5276
5593
5930
6286
PEAK
DEMAND(MW)
749
809
874
944
8 ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
11708.59
2010-11
13366.50
63
2011-12
13766.56
SOUTHERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
11338.03
0
0
11338.03
21.50
THERMAL
GAS
DIESEL
555.7
362.52
3775.5
576.8
359.58
0
4690.78
939.32
8.89
1.78
COAL
10782.5
2460
9640
22882.5
43.39
(FIGURES IN MW)
NUCLEAR
TOTAL
11700.72
6812.3
9999.58
28512.6
54.06
0
0
1320
1320
2.50
R.E.S.
(MNRE)
1326.69
10242.61
0
11569.3
21.94
TOTAL
24365.44
17054.91
11319.58
52739.93
100
2.CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
HYDRO
564
0
0
564
COAL
3170
1950
1750
6870
THERMAL
GAS
DIESEL
92.2
0
1275
0
0
0
1367.2
0
3. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
HYDRO
11398.0
3
COAL
13382.5
0
0.00
0.00
NUCLEAR
TOTAL
3262.2
3225
1750
8237.2
TOTAL
0
0
440
440
3826.2
3225
1750
9241.2
(FIGURES IN MW)
THERMAL
GAS
DIESEL
555.70
362.52
3360.00
4047.5
0
576.80
10640.0
0
359.58
0.00
64
NUCLEAR
TOTAL
14300.7
2
R.E.S.
(MNRE)
0.00
1534.15
7984.30
0.00
12250.5
2
10999.5
8
1320.00
0.00
TOTAL
27232.9
0
20234.8
2
12319.5
8
TOTAL
11398.0
3
19.06
%
27382.5
0
45.80
4962.7
8
8.30
939.32
1.57
33284.6
0
55.67
1320.00
2.21
13784.6
7
23.06
59787.3
0
100.00
4.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
22757
26176
37,599
38,767
39,015
39,094
35,686
39,094
35,492
19201
24350
32,188
31,586
36,048
35,698
34,541
35,698
34,165
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-3556
-1826
-5,411
-7,181
-2,967
-3,396
-1,145
-3,396
-1,327
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-15.6
-7.0
-14.4
-18.5
-7.6
-8.7
-3.2
-8.7
-3.7
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
140516
180091
260,302
281,842
277,245
97,934
24,076
121,520
23,586
128095
175197
237,480
238,058
258,444
92,371
23,177
115,128
22,757
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-12421
-4894
-22,822
-43,784
-18,801
-5,563
-899
-6,392
-829
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-8.8
-2.7
-8.8
-15.5
-6.8
-5.7
-3.7
-5.3
-3.5
*Provisional
5.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
41,677
32,423
Peak
Deficit/
Surplus
(MW) (- / +)
-9,254
Peak
Deficit/
Surplus
( % ) (- / +)
-22.2
Energy
Requirment
(MU)
298,180
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
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
287141
308977
332495
357826
PEAK
DEMAND(MW)
43623
47752
52273
57221
65
Energy
Availability
(MU)
260,366
Energy
Deficit/
Surplus
(MU) (- / +)
-37,814
Energy
Deficit/
Surplus
( % ) (- / +)
-12.7
UNITED ANDHRA PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
3734.53
0
0
3734.53
23.20
COAL
5092.5
150
2821.38
8063.88
50.10
THERMAL
GAS
DIESEL
0
0
3098.4
36.8
0
0
3098.4
36.8
19.25
0.23
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
3734.5
3
COAL
5892.5
0
0.00
750.00
0.00
3734.5
3
20.15
2940.5
8
9583.0
8
51.71
(FIGURES IN MW)
NUCLEAR
TOTAL
5092.5
3285.2
2821.38
11199.08
69.58
0
0
275.78
275.78
1.71
R.E.S.
(MNRE)
221.83
663.51
0
885.34
5.50
TOTAL
9048.86
3948.71
3097.16
16094.73
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
0.00
5892.50
0.00
221.03
9848.06
3370.4
0
36.80
4157.20
0.00
1309.4
5
5466.65
0.00
0.00
2940.58
275.78
3370.4
0
18.19
36.80
0.20
3. ACTUAL POWER SUPPLY POSITION
66
NUCLEAR
12990.2
8
70.10
275.78
1.49
R.E.S.
(MNRE)
0.00
1530.4
8
8.26
TOTAL
3216.36
18531.0
7
100.00
PERIOD
PEAK
DEMAN
D
(MW)
PEAK
MET
(MW)
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
UNITED AP
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
8585
10208
14,054
14,582
14,072
6873
8641
11,972
11,630
13,162
-1712
-1567
-2,082
-2,952
-910
-19.9
-15.4
-14.8
-20.2
-6.5
48394
60964
91,730
99,692
95,662
44302
58280
85,149
82,171
89,036
-4092
-2684
-6,581
-17,521
-6,626
-8.5
-4.4
-7.2
-17.6
-6.9
7,144
6,548
7,144
6,739
6,158
6,072
6,525
6,525
-986
-476
-619
-214
-13.8
-7.3
-8.7
-3.2
25,784
4,213
30,136
4,352
23,464
4,023
27,734
4,270
-2,320
-190
-2,402
-82
-9.0
-4.5
-8.0
-1.9
7,121
7,121
7,329
7,329
5,949
5,949
6,630
6,630
-1,172
-1,172
-699
-699
-16.5
-16.5
-9.5
-9.5
8,184
4,354
12,835
4,651
7,493
3,879
11,641
4,148
-691
-475
-1,194
-503
-8.4
-10.9
-9.3
-10.8
AP
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
TELENAGANA
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
*Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
14,993
Peak
Met
(MW)
11,791
Peak
Deficit/
Surplus
(MW) (- / +)
-3,202
Peak
Deficit/
Surplus
( % ) (- / +)
-21.4
Energy
Requirment
(MU)
103,732
Energy
Availability
(MU)
87,901
Energy
Deficit/
Surplus
(MU) (- / +)
-15,831
5. LIKELY BENEFIT TO THE STATE OF ANDHRA PRADESH DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
IC (MW)
Y
AT
PROJECT CT
P
US
LOCATION OR
E
VALLUR TPP U2, 3
BENEFITS
SHARES
OF
STATE
(MW)
COMM
TN
C
2X500=1000
119
PFBR(KALAPAKKAM) *
N
TUTICORIN TPP JV U1,2
T
TOTAL CENTRAL SECTOR SHARE
UC
UC
TN
TN
C
C
1X500=500
2X500=1000
92
255
466
LOWER JURALA HEP
PULICHINTALA HEP
NAGARJUNA SAGAR
SRI DAMODARAM
SANJEEVAIAH TPP
(KRISHNAPATTAM TPP) U1,2
H
H
H
UC
UC
UC
AP
AP
AP
S
S
S
6X40=240
4X30=120
2X25=50
240
120
50
T
UC/COMM
AP
S
2X800=1600
RAYAL SEEMA TPP U6
T
Energy
Deficit/
Surplus
( % ) (- / +)
-15.3
28.2.2013(500MW)
28.02.2014(500MW)
1600
28.08.2014(800 MW)
T
UC
AP
S
1X600=600
TOTAL SECTOR SECTOR
NAGARJUNA CONSTRUCTION
COMPANY LTD PH-I U-1,2
PAINAMPURAM TPP U1,2
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
600
2610
T
UC
AP
P
T
UC
AP
P
67
1320
2X660=1320
1320
BHAVANAPADDU TPP U-1,2
THAMMINAPATNAM TPP I U 12
THAMMINAPATNAM TPP U 3-4
SIMHAPURI TPP PH-I, U 2
HINDUJA TPP,U-2
SIMHAPURI TPP PH-II, U1
2X660=1320
T
COMM
AP
P
2X150=300
T
T
T
T
UC
COMM
UC
COMM
AP
AP
AP
AP
P
P
P
P
2X350=700
1X150=150
2X525=1050
1X150=150
1320
300
700
150
1050
150
TOTAL PRIVATE SECTOR
6310
GRAND TOTAL (ANDHRA PRADESH)
9386
09.09.2012(150MW)
17.04.2013(150MW)
02.07.2012(150MW)
21.02.2014(150MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
22222222
T&D LOSSES %
27.73
23.96
20.06
18.65
22.41
19.56
18.37
16.59
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
101231
109968
119458
129767
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
17044
18681
20476
22445
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
Actual
Gen (MU)
78150.99
2012-13
% PLF
80.8
Actual
Gen (MU)
83710.5
2011-12
% PLF
85.7
Actual
Gen
(MU)
85697.85
68
% PLF
87.91
KARNATAKA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
THERMAL
GAS
DIESEL
0
127.92
0
106.5
0
0
0
234.42
0.00
1.75
COAL
2720
2060
1341.23
6121.23
45.70
3599.8
0
0
3599.8
26.88
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
PRIVATE
0.00
CENTRAL
TOTAL
0.00
3599.8
0
25.23
%
NUCLEAR
TOTAL
2847.92
2166.5
1341.23
6355.65
47.45
0
0
254.86
254.86
1.90
R.E.S.
(MNRE)
823.65
2359.58
0
3183.23
23.77
TOTAL
7271.37
4526.08
1596.09
13393.54
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
COAL
2720.0
0
2060.0
0
1415.5
6
6195.5
6
43.42
3599.8
0
(FIGURES IN MW)
0.00
127.92
0.00
106.50
0.00
0.00
0.00
234.42
0.00
1.64
NUCLEAR
TOTAL
2847.9
2
2166.5
0
1415.5
6
6429.9
8
45.06
0.00
0.00
R.E.S.
(MNRE)
1031.6
6
2953.4
8
254.86
254.86
1.79
0.00
3985.1
3
27.93
TOTAL
7479.38
5119.98
1670.42
14269.7
7
100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
5338
6253
10,545
10,124
9,940
10,001
8,953
10,001
8,403
4428
5811
8,549
8,761
9,223
9,503
8,137
9,503
8,016
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-910
-442
-1,996
-1,363
-717
-498
-816
-498
-387
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-17.0
-7.1
-18.9
-13.5
-7.2
-5.0
-9.1
-5.0
-4.6
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
19716
40797
60,830
66,274
64,150
21,432
4,895
26,145
4,713
16684
39948
54,023
57,044
58,052
20,110
4,723
24,674
4,564
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-3032
-849
-6,807
-9,230
-6,098
-1,322
-172
-1,471
-149
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-15.4
-2.1
-11.2
-13.9
-9.5
-6.2
-3.5
-5.6
-3.2
*Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 213-14 AS PER THE LGBR
Peak
Demand
(MW)
10,772
Peak
Met
(MW)
8,137
Peak
Deficit/
Surplus
(MW) (- / +)
-2,635
Peak
Deficit/
Surplus
( % ) (- / +)
-24.5
Energy
Requirment
(MU)
69,596
Energy
Availability
(MU)
59,593
Energy
Deficit/
Surplus
(MU) (- / +)
-10,003
Energy
Deficit/
Surplus
( % ) (- / +)
-14.4
5. LIKELY BENEFIT TO THE STATE OF KARNATAKA DURING 12TH PLAN
PROJECTS
TUTICORIN TPP JV U1,2
T
Y
P
E
ST
AT
US
STATE
PROJECT
LOCATION
SE
CT
OR
IC (MW)
T
UC
TN
C
2X500=1000
69
BENEFITS
SHARES
OF
STATE
(MW
158
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
VALLUR TPP U 2 3
T
COMM
TN
C
2X500=1000
74
NEYVELI - II LIG U2
KUDANKULAM U 1,2
PFBR(KALAPAKKAM) *
TOTAL CENTRAL SECTOR
GRAND TOTAL (KARNATAKA)
T
N
N
UC
UC
UC
TN
TN
TN
C
C
C
1X250=250
2X1000=2000
1X500=500
55
442
56
785
785
28.2.2013(500MW)
28.02.2014(500MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
22222222
T&D LOSSES %
23.29
26.08
29.77
25.91
18.87
17.03
18.76
17.34
12.66
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
63001
67833
73036
78637
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
10473
11258
12102
13010
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
Actual
Gen (MU)
29798.63
2012-13
% PLF
71.11
Actual
Gen (MU)
28334.51
2011-12
% PLF
76.25
Actual
Gen
(MU)
24112.7
70
% PLF
71.72
KERALA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
THERMAL
GAS
DIESEL
0
234.6
174
21.84
359.58
0
533.58
256.44
13.94
6.70
COAL
0
0
897.92
897.92
23.46
1881.5
0
0
1881.5
49.15
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
PRIVATE
CENTRAL
TOTAL
1881.5
0
0.00
0.00
1881.5
0
48.34
%
NUCLEAR
TOTAL
234.6
195.84
1257.5
1687.94
44.10
0
0
95.6
95.6
2.50
R.E.S.
(MNRE)
162.66
0.03
0
162.69
4.25
TOTAL
2278.76
195.87
1353.1
3827.73
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
0.00
234.60
234.60
0.00
158.42
0.00
174.00
21.84
0.00
35.23
931.19
359.58
0.00
931.19
533.58
256.44
23.93
13.71
6.59
195.84
1290.7
7
1721.2
1
44.22
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-444
-59
-179
-316
-98
-265
-289
-265
-283
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-16.9
-2.1
-5.1
-8.8
-2.7
-7.0
-8.3
-7.0
-8.2
COAL
STATE
(FIGURES IN MW)
NUCLEAR
R.E.S.
(MNRE)
95.60
TOTAL
2274.5
2
231.07
1386.3
7
3891.9
6
100.00
0.00
95.60
193.65
2.46
4.98
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
PEAK
MET
(MW)
2633
2787
3.516
3,578
3,671
3,760
3,499
3,760
3,472
APR,14-AUG,14*
AUG,14*
2189
2728
3,337
3,262
3,573
3,495
3,210
3,495
3,189
ENERGY
REQUIRMENT
(MU)
13334
15023
19,890
21,243
21,577
7,533
1,790
9,267
1,734
ENERGY
AVAILABILITY
(MU)
12349
14716
19,467
20,391
21,052
7,369
1,757
9,074
1,705
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-985
-307
-423
-852
-525
-164
-33
-193
-29
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-7.4
-2.0
-2.1
-4.0
-2.4
-2.2
-1.8
-2.1
-1.7
*Provisional
4. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
3,742
Peak
Met
(MW)
Peak
Deficit/
Surplus
(MW) (- / +)
2,557
-1,185
Peak
Deficit/
Surplus
( % ) (- / +)
Energy
Requirment
(MU)
-31.7
Energy
Availability
(MU)
22,492
16,948
Energy
Deficit/
Surplus
(MU) (- / +)
-5,544
Energy
Deficit/
Surplus
( % ) (- / +)
-24.7
5.LIKELY BENEFIT TO THE STATE OF KERALA DURING 12TH PLAN
PROJECTS
T
Y
P
E
ST
AT
US
STATE
PROJECT
LOCATION
71
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
73
VALLUR TPP U2 3
T
COMM
TN
C
2X500=1000
33
NEYVELI - II LIG U2
KUDANKULAM U 1,2
PFBR(KALAPAKKAM) *
INDRA GANDHI
(JHAJJAR) U1,2,3
T
N
N
T
UC
UC
UC
COMM
TN
TN
TN
HARYANA
C
C
C
C
1X250=250
2X1000=2000
1X500=500
3X500= 1500
35
266
25
90
28.2.2013(500MW)
28.02.2014(500MW)
(ALLOCATED
FOR 1 YEAR
FROM
01.06.2014
TO
31.05.2015)
SUB TOTAL CENTRAL SECTOR SHARE
THOTTIAR HEP
H
UC
PALLIVASAL HEP
H
UC
SUB TOTAL STATE SECTOR
GRAND TOTAL (KERALA)
KER
KER
S
S
1X30+1X10=40
2X30=60
522
40
60
100
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
22222222
T&D LOSSES %
21.63
22.48
23.50
19.11
17.81
13.16
19.59
18.29
17.23
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
21889
23354
24917
26584
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
3922
4157
4405
4669
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
Actual
Gen (MU)
1541.62
% PLF
2012-13
Actual
Gen (MU)
2217.58
% PLF
2011-12
Actual
Gen
(MU)
1045.73
72
% PLF
TAMIL NADU
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
THERMAL
GAS
DIESEL
523.2
0
503.1
411.66
0
0
1026.3
411.66
5.83
2.34
COAL
2970
250
2959.37
6179.37
35.11
2122.2
0
0
2122.2
12.06
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
2182.20
0.00
550.00
3653.1
0
8973.1
0
42.34
0.00
2182.20
10.30
NUCLEAR
TOTAL
3493.2
1164.76
2959.37
7617.33
43.28
0
0
524
524
2.98
R.E.S.
(MNRE)
118.55
7219.46
0
7338.01
41.69
TOTAL
5733.95
8384.22
3483.37
17601.54
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
COAL
4770.0
0
(FIGURES IN MW)
NUCLEAR
R.E.S.
(MNRE)
TOTAL
TOTAL
523.20
0.00
5293.20
0.00
123.05
7598.45
503.10
411.66
1464.76
0.00
7952.3
3
9417.09
0.00
0.00
3653.10
524.00
1026.3
0
4.84
411.66
1.94
10411.0
6
49.13
524.00
2.47
4177.10
0.00
8075.3
8
38.10
21192.6
4
100.00
3.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
7158
8860
12,813
12,736
13,522
13,663
13,174
13,663
12,774
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-940
-236
-2,247
-1,683
-1,030
-165
-140
-165
-140
6218
8624
10,566
11,053
12,492
13,498
13,034
13,498
12,634
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-13.1
-2.7
-17.5
-13.2
-7.6
-1.2
-1.1
-1.2
-1.1
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
46232
61499
85,685
92,302
93,508
34,132
8,605
42,071
7,939
42951
60445
76,705
76,161
87,980
33,077
8,581
40,954
7,877
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-3281
-1054
-8,980
-16,141
-5,528
-1,055
-24
-1,117
-62
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-7.1
-1.7
-10.5
-17.5
-5.9
-3.1
-0.3
-2.7
-0.8
*Provisional
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
13,773
5.
Peak
Met
(MW)
12,128
Peak
Deficit/
Surplus
(MW) (- / +)
-1,645
Peak
Deficit/
Surplus
( % ) (- / +)
-11.9
Energy
Requirment
(MU)
98,822
Energy
Availability
(MU)
92,132
Energy
Deficit/
Surplus
(MU) (- / +)
-6,690
Energy
Deficit/
Surplus
( % ) (- / +)
-6.8
LIKELY BENEFIT TO THE STATE OF TAMILNADU DURING 12TH PLAN
PROJECTS
T
Y
ST
AT
STATE
PROJECT
73
SE
CT
IC (MW)
BENEFITS
SHARES
UNIT WISE
COMMISSIONING
P
E
US
LOCATION
OR
TUTICORIN TPP JV U1,2
T
UC
TN
C
2X500=1000
387
VALLUR TPP U2, 3
T
COMM
TN
C
2X500=1000
694
TN
TN
TN
C
C
C
1X250=250
2X1000=2000
1X500=500
115
925
250
2371
NEYVELI - II LIG U2
T UC
KUDANKULAM U 1,2
N UC
PFBR(KALAPAKKAM) *
N UC
SUB TOTAL CENTRAL SECTOR SHARE
BHAWANI BARRAGE II & III
H
COMM
METTUR EXT U1
T
COMM
NORTH CHENNAI EXT U1,2
T
COMM
T
UC
T
COMM
SUB TOTAL STATE SECTOR
IND BARATH TPP U1
IND BARATH TPP
(TUTICORIN)U1,2#
SUB TOTAL PRIVATE SECTOR
TN
S
OF
STATE
(MW
4X15=60
DATE
(CAPACITY MW)
60
TN
S
1X600=600
600
TN
S
2X600=1200
TN
P
2X660=660
1200
1860
660
TN
P
2X150=150
GRAND TOTAL (TN)
300
960
28.2.2013(500MW)
28.02.2014(500MW)
08.12.2012 (15MW)
27.08.2013(15MW)
06.09.2013(15MW)
25.09.2013(15MW)
11.10.2012 (600MW)
09.03.2013(600MW)
13.09.2013(600MW)
11.03.2013(150MW)
30.12.2013(150MW)
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
2003- 04
11111111
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
17.16
19.28
18.66
19.54
18.71
18.14
18.41
13.47
16.34
9.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
97865
104529
111648
119251
PEAK
DEMAND(MW)
15736
17497
19489
20816
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
74
Actual
Gen (MU)
% PLF
55100.82
Actual
Gen (MU)
75.3
% PLF
48084.49
Actual
Gen
(MU)
80.41
% PLF
46697.83
80.3
PUDUCHERRY
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
THERMAL
GAS
DIESEL
32.5
0
0
0
0
0
32.5
0
11.62
0.00
COAL
0
0
227.85
227.85
81.47
0
0
0
0
0.00
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
3.
THERMAL
GAS
DIESEL
32.50
0.00
0.00
0.00
0.00
0.00
32.50
0.00
11.44
0.00
COAL
0.00
0.00
232.32
232.32
81.77
0.00
0.00
0.00
0.00
0.00
NUCLEAR
TOTAL
32.5
0
227.85
260.35
93.10
R.E.S.
(MNRE)
0
0.03
0
0.03
0.01
0
0
19.28
19.28
6.89
TOTAL
32.5
0.03
247.13
279.66
100
(FIGURES IN MW)
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
(FIGURES IN MW)
NUCLEAR
TOTAL
32.50
0.00
232.32
264.82
93.20
0.00
0.00
19.28
19.28
6.79
R.E.S.
(MNRE)
0.00
0.03
0.00
0.03
0.01
TOTAL
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
0
-31
-40
-24
-11
-5
-15
-4
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
-1.4
-1.7
-1.0
-1.3
-2.3
-1.4
-2.0
32.50
0.03
251.60
284.13
100.00
ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
265
335
348
351
389
346
389
359
265
320
320
333
348
333
348
325
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
-15
-28
-18
-41
-13
-41
-34
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
-4.5
-8.0
-5.1
-10.5
-3.8
-10.5
-9.5
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
1808
2,167
2,331
2,344
869
219
1,066
197
1808
2,136
2,291
2,320
858
214
1,051
193
*Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
368
Peak
Met
(MW)
Peak
Deficit/
Surplus
(MW) (- / +)
388
20
Peak
Deficit/
Surplus
( % ) (- / +)
Energy
Requirment
(MU)
5.4
2,482
Energy
Availability
(MU)
2,736
5.LIKELY BENEFIT TO THE UT OF PUDUCHERRY DURING 12TH PLAN
PROJECTS
T ST
STATE
SE IC (MW)
Y AT
PROJECT CT
P US
LOCATION OR
E
75
Energy
Deficit/
Surplus
(MU) (- / +)
254
BENEFITS
SHARES
OF
STATE
(MW
Energy
Deficit/
Surplus
( % ) (- / +)
10.2
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
TUTICORIN TPP JV U1,2
NEYVELI - II LIG U2
T
T
UC
UC
TN
TN
C
C
2X500=1000
1X250=250
10
8
VALLUR TPP U2, 3
T
COMM
TN
C
2X500=1000
4
TN
TN
C
C
2X1000=2000
1X500=500
67
3
92
92
KUDANKULAM U 1,2
N UC
PFBR(KALAPAKKAM) *
N UC
SUB TOTAL CENTRAL SECTOR SHARE
GRAND TOTAL (PUDDUCHERRY)
28.2.2013(500MW)
28.02.2014(500MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
1111111 1
T&D LOSSES %
1.60
18.15
18.48
18.76
5.89
12.24
11.84
12.41
14.66
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
3155
3293
3436
3586
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
555
579
604
630
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
Actual
Gen (MU)
256.97
% PLF
2012-13
Actual
Gen (MU)
230.76
% PLF
2011-12
Actual
Gen
(MU)
251.46
76
% PLF
EASTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
3168.92
0
713.2
3882.12
14.77
THERMAL
GAS
DIESEL
100
17.06
0
0.14
90
0
190
17.2
0.72
0.07
COAL
7070
4551.38
10176.5
21797.88
82.93
NUCLEAR
TOTAL
7187.06
4551.52
10266.5
22005.08
83.71
R.E.S.
(MNRE)
328.16
70.55
0
398.71
1.52
0
0
0
0
0.00
TOTAL
10684.14
4622.07
10979.7
26285.91
100
2. CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
SECTOR
HYDRO
STATE
1050
PRIVATE
0
CENTRAL
TOTAL
510
1560
THERMAL
GAS
DIESEL
0
0
COAL
182
0
310
0
475
0
9670
HYDRO
COAL
STATE
PRIVATE
CENTRAL
TOTAL
3168.9
2
99.00
845.20
4113.1
2
13.15
%
TOTAL
0
2870
0
0
3100
0
3100
0
0
4750
0
5260
0
0
9670
0
11230
3. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
NUCLEAR
TOTAL
1820
(FIGURES IN MW)
THERMAL
GAS
DIESEL
NUCLEAR
TOTAL
R.E.S.
(MNRE)
7040.00
100.00
17.06
7157.06
0.00
289.89
7341.38
12146.5
0
26527.8
8
84.80
0.00
0.14
0.00
142.97
90.00
0.00
0.00
0.00
190.00
17.20
0.00
432.86
0.61
0.05
7341.52
12236.5
0
26735.0
8
85.47
0.00
1.38
TOTAL
10615.8
7
7583.49
13081.7
0
31281.0
6
100.00
4.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
7940
10491
14,707
16,655
15,888
16,628
16,333
16,628
16,045
7648
10058
13,999
15,415
15,598
16,342
16,086
16,342
15,768
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-292
-433
-708
-1,240
-290
-286
-247
-286
-277
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-3.7
-4.1
-4.8
-7.4
-1.8
-1.7
-1.5
-1.7
-1.7
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
50687
68198
99,344
107,457
108,203
41,334
10,509
52,458
11,124
50197
66183
94,657
102,510
106,783
40,863
10,396
51,876
11,013
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-490
-2015
-4,687
-4,947
-1,420
-471
-113
-582
-111
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.0
-3.0
-4.7
-4.6
-1.3
-1.1
-1.1
-1.1
-1.0
* Provisional
5.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
17,608
Peak
Met
(MW)
17,782
Peak
Deficit/
Surplus
(MW) (- / +)
174
Peak
Deficit/
Surplus
( % ) (- / +)
1
Energy
Requirment
(MU)
118,663
77
Energy
Availability
(MU)
114,677
Energy
Deficit/
Surplus
(MU) (- / +)
-3,986
Energy
Deficit/
Surplus
( % ) (- / +)
-3.4
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
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
126063
137515
150018
163790
PEAK
DEMAND(MW)
18291
20109
22106
24303
78
BIHAR
1. INSTALLED CAPACITY (AT THE END OF 11 TH PLAN i.e. 31.03.2012)
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
0
0
129.43
129.43
7.06
THERMAL
GAS
DIESEL
0
0
0
0
0
0
0
0
0.00
0.00
COAL
430
0
1194.7
1624.7
88.59
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
HYDRO
0.00
0.00
129.43
129.43
%
5.89
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
1409
1399
2,031
2,295
2,465
2,620
2,620
2,620
2,401
1288
1162
1,738
1,784
2,312
2,470
2,470
2,470
2,251
NUCLEAR
TOTAL
430
0
1194.7
1624.7
88.59
0
0
0
0
0.00
R.E.S.
(MNRE)
64.3
15.5
0
79.8
4.35
TOTAL
494.3
15.5
1324.13
1833.93
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
COAL
210.00
0.00
1744.7
0
1954.7
0
88.92
(FIGURES IN MW)
0.00
0.00
0.00
0.00
0.00
0.00
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-121
-237
-293
-511
-153
-150
-150
-150
-150
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-8.6
-16.9
-14.4
-22.3
-6.2
-5.7
-5.7
-5.7
-6.2
NUCLEAR
TOTAL
210.00
0.00
1744.7
0
1954.7
0
88.92
ENERGY
REQUIRMENT
(MU)
0.00
0.00
R.E.S.
(MNRE)
70.70
43.42
0.00
0.00
0.00
114.12
0.00
5.19
ENERGY
AVAILABILITY
(MU)
9370
8425
14,311
15,409
15,391
5,880
1,597
7,437
1,557
8992
7741
11,260
12,835
14,759
5,750
1,564
7,274
1,524
4.ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvail(MW)
(MW)
Surplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
Energy
Deficit/
Surplus
(MU) (- / +)
TOTAL
280.70
43.42
1874.1
3
2198.2
5
100.00
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-378
-684
-3,051
-2,574
-632
-130
-33
-163
-33
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-4.0
-8.1
-21.3
-16.7
-4.1
-2.2
-2.1
-2.2
-2.1
* Provisional
2,750
2,038
-712
-25.9
15,917
5. LIKELY BENEFIT TO THE STATE OF BIHAR DURING 12TH PLAN
PROJECTS
T
ST
STATE
Y
AT
PROJECT
P
US
LOCATION
E
MUZAFFARPUR EXT.(KANTI
TPP) U1,2
BARH STPP-I U1-3
T
UC
BIHAR
T
UC
BIHAR
79
13,477
SE
CT
OR
C
C
Energy
Deficit/
Surplus
( % ) (- / +)
-2,440
IC (MW)
BENEFITS
SHARES
OF
STATE
(MW
2X195=390
264
3X660=1980
1025
-15.3
UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)
BARH STPP-II U1,2
NABINAGAR TPP U1-4*
TOTAL CENTRAL SECTOR
GRAND TOTAL (BIHAR)
T
T
UC/COMM
UC
BIHAR
BIHAR
C
C
2X660=1320
4X250=1000
4690
859
0
2148
2148
20.11.2013(660MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
36.66
38.88
43.96
50.67
48.79
46.37
43.58
50.77
50.89
9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
19096
22062
25489
29447
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
3277
3777
4354
5018
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
Actual
Gen
(MU)
14939.36
2012-13
% PLF
61.55
Actual
Gen
(MU)
14707.45
2011-12
% PLF
60.61
Actual
Gen
(MU)
13812.29
80
% PLF
54.79
D.V.C.
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
0
0
0
0
PRIVATE
0
0
0
0
0
0
0
CENTRAL
193.26
5005.6
90
0
5095.6
0
0
TOTAL
193.26
5005.6
90
0
5095.6
0
0
%
3.65
94.64
1.70
0.00
96.35
0.00
0.00
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%
HYDRO
0.00
0.00
193.26
193.26
2.60
TOTAL
0
0
5288.86
5288.86
100
(FIGURES IN MW)
THERMAL
NUCLEAR
COAL
GAS
DIESEL
TOTAL
0.00
1050.0
0
6105.6
0
7155.6
0
96.19
0.00
0.00
0.00
0.00
90.00
0.00
90.00
0.00
1.21
0.00
0.00
1050.0
0
6195.6
0
7245.6
0
97.40
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-87
-48
-244
-104
0
-20
-45
-20
-20
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-6.7
-2.9
-10.5
-4.0
0.0
-0.8
-1.8
-0.8
-0.9
R.E.S.
TOTAL
(MNRE)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1050.0
0
6388.8
6
7438.8
6
100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
DEMAND
(MW)
PEAK
MET
(MW)
1296
1650
2,318
2,573
2,745
2,610
2,557
2,610
2,109
1209
1602
2,074
2,469
2,745
2,590
2,512
2,590
2,089
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
8319
11542
16,648
17,299
17,407
6,114
1,590
7,645
1,531
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-7
-234
-639
-960
-111
-50
-13
-62
-12
8312
11308
16,009
16,339
17,296
6,064
1,577
7,583
1,519
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.1
-2.0
-3.8
-5.5
-0.6
-0.8
-0.8
-0.8
-0.8
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
2,815
3,084
269
9.6
19,705
19,189
-516
7. LIKELY BENEFIT TO DVC DURING 12TH PLAN
PROJECTS
T ST
Y AT
P US
E
RAGHUNATHPUR PH-I U1,2
BOKARO TPP A EXP U1
MUZAFFARPUR EXT.(KANTI TPP)
U1,2
TOTAL CENTRAL SECTOR
SUB TOTAL (DVC)
T
T
UC/COMM
UC
T
UC
STATE
PROJECT
LOCATION
WB
JHARKHAND
BIHAR
81
SE
CT
OR
IC (MW)
2X600=1200
1X500=500
2X195=390
Energy
Deficit/
Surplus
( % ) (- / +)
-2.6
BENEFITS
SHARES
OF
STATE
(MW
1200
500
10
1710
1710
UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)
24.08.2014(600 MW)
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)
YEAR
ENERGY
DEMAND(MU)
18302
19633
21072
22627
24309
2012-13
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
3239
3448
3672
3914
4173
9. THERMAL GENERATION AND PLF FOR LAST THREE YEARS
2013-14
Actual
Gen
(MU)
27889.66
2012-13
% PLF
56.5
Actual
Gen
(MU)
26077.88
2011-12
% PLF
64.95
Actual
Gen
(MU)
19536.57
82
% PLF
65.62
JHARKHAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
130
0
70.93
200.93
6.61
THERMAL
GAS
DIESEL
0
0
0
0
0
0
0
0
0.00
0.00
COAL
1190
1410
228.88
2828.88
93.12
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
130.00
PRIVATE
CENTRAL
TOTAL
0.00
70.93
200.93
%
7.79
NUCLEAR
TOTAL
1190
1410
228.88
2828.88
93.12
R.E.S.
(MNRE)
4.05
4.00
0
8.05
0.27
0
0
0
0
0.00
TOTAL
1324.05
1414.05
299.81
3037.91
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
COAL
1190.0
0
900.00
268.88
2358.8
8
91.43
(FIGURES IN MW)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-16
-162
-91
-42
-23
-15
-23
-30
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-2.3
-15.7
-7.2
-3.8
-2.2
-1.5
-2.2
-2.9
NUCLEAR
R.E.S.
(MNRE)
0.00
4.05
0.00
0.00
16.00
0.00
0.00
20.05
0.00
0.78
ENERGY
AVAILABILITY
(MU)
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-215
-250
-277
-136
-23
-6
-29
-6
TOTAL
1190.0
0
900.00
268.88
2358.8
8
91.43
TOTAL
1324.0
5
916.00
339.81
2579.8
6
100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMA
ND
(MW)
10THPLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
687
1,030
1,263
1,111
1,060
997
1,060
1,022
PEAK
MET
(MW)
671
868
1,172
1,069
1,037
982
1,037
992
ENERGY
REQUIRMENT
(MU)
4369
6,280
7,042
7,143
2,546
616
3,211
665
4154
6,030
6,765
7,007
2,523
610
3,182
659
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-4.9
-4.0
-3.9
-1.9
-0.9
-1.0
-0.9
-0.9
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15 AS PER THE LGBR
Peak
Demand
(MW)
1,130
Peak
Met
(MW)
Peak
Deficit/
Surplus
(MW) (- / +)
1,238
Peak
Deficit/
Surplus
( % ) (- / +)
108
Energy
Requirment
(MU)
9.6
Energy
Availability
(MU)
8,315
5.LIKELY BENEFIT TO THE STATE OF JHARKHAND DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT
CT
P
US
LOCATION
OR
E
MUZAFFARPUR EXT.(KANTI
T
TPP) U1,2
BARH STPP-1 U-1,2,3
T
BARH STPP-II U-1,2
T
FIRM CENTRAL SECTOR SHARE
UC
BIHAR
UC
UC/COMM
BIHAR
BIHAR
83
C
C
C
Energy
Deficit/
Surplus
(MU) (- / +)
7,393
IC (MW)
Energy
Deficit/
Surplus
( % ) (- / +)
-922
-11.1
BENEFITS
SHARES
OF
STATE
(MW
UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)
2X195=390
12
3X660=1980
2X660=1320
202
80
294
20.11.2013(660MW)
MAITRISHI USHA TPP PH-I U1,2
ADHUNIK POWER & NATURAL
RESOURCES LTD TPP U1,2
PRIVATE SECTOR
SUB TOTAL (JHARKHAND)
T
UC
T
COMM
JHARKHAND
P
JHARKHAND
P
2X270=540
540
2X270=540
540
19.11.2012(270MW)
29.03.2013(270MW)
1080
1374
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
6. T&D LOSSES
YEAR
2003- 04
22222222
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
T&D LOSSES %
25.35
19.62
26.82
26.21
23.16
24.27
22.24
17.07
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
PEAK
DEMAND(MU)* DEMAND(MW)*
2013-14
11885
1802
2014-15
12753
1979
2015-16
13596
2157
2016-17
14509
2353
*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
Actual
Gen
(MU)
14235.65
2012-13
% PLF
51.23
Actual
Gen
(MU)
11378.09
2011-12
% PLF
56.25
Actual
Gen
(MU)
6387.24
84
% PLF
47.71
ODISHA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
2061.92
0
105.01
2166.93
36.14
THERMAL
GAS
DIESEL
0
0
0
0
0
0
0
0
0.00
0.00
COAL
420
1800
1512.1
3732.1
62.24
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
2061.9
2
PRIVATE
0.00
CENTRAL
TOTAL
105.01
2166.9
3
25.99
%
(FIGURES IN MW)
NUCLEAR
TOTAL
420
1800
1512.1
3732.1
62.24
0
0
0
0
0.00
R.E.S.
(MNRE)
64.3
33
0
97.3
1.62
TOTAL
2546.22
1833
1617.11
5996.33
100
(FIGURES IN MW)
COAL
THERMAL
GAS
DIESEL
TOTAL
420.00
0.00
0.00
420.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-155
-87
-63
-274
-5
-50
-30
-50
-30
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-7.3
-3.2
-1.8
-6.9
-0.1
-1.3
-0.8
-1.3
-0.8
4050.0
0
1585.0
6
6055.0
6
72.63
NUCLEAR
0.00
4050.0
0
1585.0
6
6055.0
6
72.63
0.00
0.00
0.00
0.00
R.E.S.
(MNRE)
64.63
50.50
0.00
115.1
3
1.38
TOTAL
2546.5
5
4100.5
0
1690.0
7
8337.1
2
100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMA
ND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
2132
2695
3,589
3,968
3,727
3,814
3,664
3,814
3,547
PEAK
MET
(MW)
1977
2608
3,526
3,694
3,722
3,764
3,634
3,764
3,517
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
12328
17101
23,036
25,155
24,958
9,331
2,277
12,197
2,866
12318
16796
22,693
24,320
24,546
9,155
2,233
11,977
2,822
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-10
-305
-343
-835
-412
-176
-44
-220
-44
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.1
-1.8
-1.5
-3.3
-1.7
-1.9
-1.9
-1.8
-1.5
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
3,900
Peak
Met
(MW)
4,019
Peak
Deficit/
Surplus
(MW) (- / +)
119
Peak
Deficit/
Surplus
( % ) (- / +)
3.1
Energy
Requirment
(MU)
27,363
5.LIKELY BENEFIT TO THE STATE OF ODISHA DURING 12TH PLAN
PROJECTS
T ST
STATE
Y AT
P US
PROJECT
E
LOCATIO
N
MUZAFFARPUR EXT.(KANTI TPP)
U1,2
BARH STPP-I U1-3
T
UC
BIHAR
T
UC
BIHAR
85
Energy
Availability
(MU)
27,151
SE
CT
OR
C
C
Energy
Deficit/
Surplus
(MU) (- / +)
-212
IC (MW)
Energy
Deficit/
Surplus
( % ) (- / +)
-0.8
BENEFIT
S/
SHARES
OF
STATE
(MW)
2X195=390
30
3X660=1980
418
UNIT WISE
COMMISSIONING
DATE
(CAPACITY)
BARH STPP-II U1,2
UC/COM
M
T
SUB TOTAL CENTRAL SECTOR SHARE
DERANG TPP U1
T
IND BARATH ENERGY PVT. LTD.
T
TPP U1,2
LANCO BABANDH - DHENKANAL U-1 T
K.V.K. NILACHAL TPP U1
T
KAMALANGA TPP U1-3
T
STERLITE TPP U 4
SUB TOTAL PRIVATE SECTOR
GRAND TOTAL (ODISHA)
T
BIHAR
COMM
UC
UC
UC
UC/COM
M
C
C
ODISHA
P
ODISHA
ODISHA
ODISHA
P
P
P
ODISHA
ODISHA
P
P
3X660=1320
166
1X600=600
614
600
2X350=700
700
1X660=660
660
1X350=350
350
3X350=1050
1050
1X600=600
600
3960
4574
20.11.2013(660MW)
10.05.2014(600MW)
29.03.2013(350MW)
28.09.2013(350MW)
25.04.2012(600MW)
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
6.T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
55555555
T&D LOSSES %
57.09
44.02
45.56
40.86
39.44
42.65
37.00
42.47
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
28374
30652
33113
35772
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
4686
4994
5322
5672
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
Actual
Gen
(MU)
38664.74
2012-13
% PLF
64.15
Actual
Gen
(MU)
37289.82
2011-12
% PLF
67.38
Actual
Gen
(MU)
35298.55
86
% PLF
73.45
SIKKIM
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
5
5
0
52.11
PRIVATE
0
0
0
0
0
0
0
CENTRAL
75.27
74.1
0
0
74.1
0
0
TOTAL
75.27
74.1
0
5
79.1
0
52.11
%
36.45
35.89
0.00
2.42
38.31
0.00
25.24
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
99.00
0.00
CENTRAL
75.27
82.61
TOTAL
174.27
82.61
%
55.50
26.31
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)
(WEST BENGAL + SIKKIM)
9TH PLAN END
3614
(SIKKIM ONLY)
10TH PLAN END
45
11TH PLAN END
100
2012-13
95
2013-14
90
APR,14-JULY,14
80
JULY,14
78
APR,14-AUG,14*
80
AUG,14*
75
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
5.00
5.00
0.00
0.00
0.00
0.00
0.00
82.61
0.00
5.00
87.61
0.00
1.59
27.90
NUCLEAR
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
ENERGY
REQUIRMENT
(MU)
3414
-200
-5.5
20670
45
95
95
90
80
78
80
75
0
-5
0
0
0
0
0
0
0.0
-5.0
0.0
0.0
0.0
0.0
0.0
0.0
223
390
409
413
131
34
166
35
57.11
0
149.37
206.48
100
R.E.S.
(MNRE)
52.11
0.00
0.00
52.11
16.60
0.00
0.00
0.00
0.00
0.00
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
TOTAL
ENERGY
AVAILABILITY
(MU)
TOTAL
57.11
99.00
157.88
313.99
100.00
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
20575
-95
-0.5
218
384
409
413
131
34
166
35
-5.0
-6
0
0
0
0
0
0
-2.2
-1.5
0.0
0.0
0.0
0.0
0.0
0.0
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
131
Peak
Met
(MW)
149
Peak
Deficit/
Surplus
(MW) (- / +)
18
Peak
Deficit/
Surplus
( % ) (- / +)
13.7
Energy
Requirment
(MU)
557
Energy
Availability
(MU)
872
Energy
Deficit/
Surplus
(MU) (- / +)
315
Energy
Deficit/
Surplus
( % ) (- / +)
56.6
5.LIKELY BENEFIT TO THE STATE OF SIKKIM DURING 12TH PLAN
PROJECTS
MUZAFFARPUR EXT.(KANTI TPP)
U1,2
BARH STPP-I U1-3
BARH STPP-II U1,2
TOTAL CENTRAL SECTOR SHARE
BHASMEY HEP
T
Y
P
E
ST
AT
US
STATE
PROJECT
LOCATION
T
UC
BIHAR
T
T
UC
UC/COMM
H
UC
87
SE
CT
OR
IC (MW)
BENEFITS
SHARES
OF
STATE
(MW)
UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)
2X195=390
2
BIHAR
BIHAR
C
C
C
3X660=1980
3X660=1320
SIKKIM
P
3X17=51
38
17
57
51
20.11.2013(660MW)
JORETHANG LOOP HEP
RANGIT-IV HEP
TEESTA-VI HEP
TEESTA-III HEP
H
H
H
H
UC
UC
UC
UC
CHUJACHEN UNIT 1,2
H
COMM
SIKKIM
SIKKIM
SIKKIM
SIKKIM
P
P
P
P
SIKKIM
P
TOTAL PRIVATE SECTOR
GRAND TOTAL (SIKKIM)
2X48=96
3X40=120
4X125=500
2X200=1200
96
120
500
1200
2X49.5=99
99
20.04.2013(49.5MW)
21.04.2013(49.5MW)
2066
2123
NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
6.
T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
55555555
PEAK & ENERGY TABLE (As per 18th EPS Report )
7.
YEAR
2013-14
2014-15
2015-16
2016-17
8.
T&D LOSSES %
54.99
50.49
10.73
23.10
36.80
38.80
39.01
33.67
31.12
ENERGY
DEMAND(MU)
461
482
504
528
PEAK
DEMAND(MW)
123
130
137
144
ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
845.40
2010-11
880.11
2011-12
886.36
88
WEST BENGAL
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
977
5030
100
12.06
5142.06
0
143.4
PRIVATE
0
1341.38
0
0.14
1341.52
0
18.05
CENTRAL
139.3
805.96
0
0
805.96
0
0
TOTAL
1116.3
7177.34
100
12.2
7289.54
0
161.45
%
13.03
83.78
1.17
0.14
85.09
0.00
1.88
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
977.00
PRIVATE
0.00
CENTRAL
TOTAL
%
271.30
905.49
1248.3
0
13.93
7466.8
7
83.35
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
3614
4784
6,592
7,322
7,325
7,544
7,151
7,613
7,613
3414
4669
6,532
7,249
7,294
7,524
7,133
7,553
7,553
6262.46
1359.57
945.26
8567.29
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
COAL
5220.0
0
1341.3
8
TOTAL
100.00
12.06
0.00
0.14
0.00
0.00
100.00
12.20
1.12
0.14
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-200
-115
-60
-73
-31
-20
-18
-60
-60
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-5.5
-2.4
-0.9
-1.0
-0.4
-0.3
-0.3
-0.8
-0.8
NUCLEAR
R.E.S.
(MNRE)
0.00
98.40
0.00
33.05
0.00
0.00
TOTAL
5332.0
6
1341.5
2
905.49
7579.0
7
84.60
0.00
ENERGY
AVAILABILITY
(MU)
20670
26538
38,679
42,143
42,891
17,332
4,395
21,802
4,470
6407.4
6
1374.5
7
1176.7
9
8958.8
2
100.00
131.4
5
1.47
0.00
ENERGY
REQUIRMENT
(MU)
TOTAL
20575
25966
38,281
41,842
42,762
17,240
4,378
21,694
4,454
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-95
-572
-398
-301
-129
-92
-17
-108
-16
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.5
-2.2
-1.0
-0.7
-0.3
-0.5
-0.4
-0.5
-0.4
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
7,600
Peak
Met
(MW)
Peak
Deficit/
Surplus
(MW) (- / +)
7,491
Peak
Deficit/
Surplus
( % ) (- / +)
-109
Energy
Requirment
(MU)
-1.4
46,801
Energy
Availability
(MU)
Energy
Deficit/
Surplus
(MU) (- / +)
46,594
Energy
Deficit/
Surplus
( % ) (- / +)
-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
MUZAFFARPUR EXT.(KANTI TPP)
U1,2
T
UC
BIHAR
TEESTA LOW DAM-III
H
UC
WB
SE
CT
OR
C
C
89
IC (MW)
BENEFITS
SHARES
OF
STATE
(MW
2X195=390
34
4X33=132
132
UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)
30.01.2013(33MW)
20.01.2013(33MW)
24.2.2013(33MW)
01.04.2013(33MW)
TEESTA LOW DAM-IV *
TOTAL CENTRAL SECTOR SHARE
HALDIA TPP U1-2
TOTAL PRIVATE SECTOR
GRAND TOTAL (WB)
H
UC
WB
C
4X40=160
T
UC
WB
P
2X300=600
136
302
600
600
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
33333333
T&D LOSSES %
31.01
28.54
24.84
23.64
21.29
16.79
18.33
22.40
8. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)*
46614
50494
54690
59225
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)*
7529
8246
9028
9883
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
Actual
Gen
(MU)
44674.32
2012-13
% PLF
60.79
Actual
Gen
(MU)
45690.42
2011-12
% PLF
63.13
Actual
Gen
(MU)
45030.65
90
% PLF
65.79
NORTH-EASTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
340
60
424.7
142.74
627.44
0
227.97
PRIVATE
0
0
24.5
0
24.5
0
0.03
CENTRAL
860
0
375
0
375
0
0
TOTAL
1200
60
824.2
142.74
1026.94
0
228
%
48.88
2.44
33.57
5.81
41.83
0.00
9.29
TOTAL
1195.41
24.53
1235
2454.94
100
2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR TOTAL
COAL
GAS
DIESEL
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)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
TOTAL
STATE
382.00
60.00
445.70
142.74
648.44
PRIVATE
CENTRAL
TOTAL
R.E.S.
(MNRE)
0.00
256.64
0.00
0.00
24.50
0.00
24.50
0.00
0.03
860.00
0.00
738.30
0.00
738.30
0.00
0.00
0.00
256.67
0.00
8.82
ENERGY
AVAILABILITY
(MU)
ENERGY
DEFICIT/
SURPLU
S
(MU)
(- / +)
-80
-770
-1047
-276
-821
-378
-104
-479
-101
1242.0
0
42.68
%
NUCLEAR
60.00
2.06
4. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
1148
1477
1,920
1,998
2,164
2,263
2,263
2,356
2,356
1043
1166
1,782
1,864
2,048
2,045
1,996
2,053
2,053
1208.5
0
41.53
142.74
4.91
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-105
-311
-138
-134
-116
-218
-267
-303
-303
-9.1
-21.1
-7.2
-6.7
-5.4
-9.6
-11.8
-12.9
-12.9
1411.2
4
48.50
ENERGY
REQUIRMENT
(MU)
5935
7782
11,011
3,007
12,687
4,537
1,270
5,794
1,257
5855
7012
9,964
2,731
11,866
4,159
1,166
5,315
1,156
TOTAL
1287.0
8
24.53
1598.3
0
2909.9
1
100.00
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.3
-9.9
-9.5
-9.2
-6.5
-8.3
-8.2
-8.3
-8.0
* Provisional
.
5. ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
2,543
2,215
-327
-12.9
91
14,823
12,248
-2,575
Energy
Deficit/
Surplus
( % ) (- / +)
-17.4
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
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
12609
13684
14862
16154
PEAK
DEMAND(MW)
2382
2563
2757
2966
92
ARUNACHAL PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
STATE
0
0
0
15.88
PRIVATE
0
0
0
0
CENTRAL
97.57
0
21.05
0
TOTAL
97.57
0
21.05
15.88
%
45.64
0.00
9.85
7.43
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
THERMAL
GAS
DIESEL
COAL
3.
0.00
0.00
97.57
97.57
39.12
TOTAL
95.11
0.03
118.62
213.76
100
(FIGURES IN MW)
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
(FIGURES IN MW)
NUCLEAR
R.E.S.
TOTAL
(MNRE)
15.88
0
79.23
0
0
0.03
21.05
0
0
36.93
0
79.26
17.28
0.00
37.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.05
32.05
12.85
NUCLEAR
TOTAL
15.88
0.00
0.00
15.88
6.37
15.88
0.00
32.05
47.93
19.22
0.00
0.00
0.00
0.00
0.00
R.E.S.
(MNRE)
103.90
0.03
0.00
103.93
41.67
TOTAL
119.78
0.03
129.62
249.43
100.00
ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEM
AND
(MW)
9TH PLAN END
10THPLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
50
87
121
116
125
118
118
118
118
PEAK
MET
(MW)
50
76
118
114
124
116
116
116
116
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
-11
-3
-2
-1
-2
-2
-2
-2
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
-12.6
-2.5
-1.7
-0.8
-1.7
-1.7
-1.7
-1.7
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
136
286
600
589
552
196
52
251
55
135
259
553
554
517
188
51
241
53
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-2
-27
-47
-35
-35
-8
-1
-10
-2
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.2
-9.4
-7.8
-5.9
-6.3
-4.1
-1.9
-4.0
-3.6
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
140
Peak
Met
(MW)
134
Peak
Deficit/
Surplus
(MW) (- / +)
-6
Peak
Deficit/
Surplus
( % ) (- / +)
-4.3
Energy
Requirment
(MU)
793
Energy
Availability
(MU)
637
Energy
Deficit/
Surplus
(MU) (- / +)
-156
Energy
Deficit/
Surplus
( % ) (- / +)
-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
93
SE
CT
OR
IC (MW)
BENEFITS
SHARES
OF
STATE
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
(MW)
BONGAIGAON TPP U1,2, 3
T
UC
PARE HEP
H
UC
KAMENG HEP
H
UC
SUBANSIRI LOWER HEP
H
UC
TURIAL *
H
UC
TRIPURA GAS
T
UC/COMM
SUB TOTAL CENTRAL SECTOR SHARE
GRAND TOTAL (AR PR)
ASS
AR.PR
AR.PR
AR.PR
MIZ
TRI
C
C
C
C
C
C
3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726
37
21
83
147
4
22
314
314
03.01.2013(363.3MW)
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
2003-44444444
04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
47.54
42.96
49.72
57.79
67.20
46.88
48.04
47.12
46.25
9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
531
538
545
552
PEAK
DEMAND(MW)
117
123
129
135
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
503.27
2010-11
582.08
2011-12
683.13
94
ASSAM
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
100
0
329.72
429.72
42.13
THERMAL
GAS
DIESEL
276.2
20.69
24.5
0
177.82
0
478.52
20.69
46.91
2.03
COAL
60
0
0
60
5.88
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
(FIGURES IN MW)
NUCLEAR
TOTAL
356.89
24.5
177.82
559.21
54.82
0
0
0
0
0.00
R.E.S.
(MNRE)
31.11
0
0
31.11
3.05
488
24.5
507.54
1020.04
100
(FIGURES IN MW)
100.00
0.00
329.72
COAL
60.00
0.00
0.00
THERMAL
GAS
DIESEL
276.20
20.69
24.50
0.00
297.82
0.00
TOTAL
356.89
24.50
297.82
0.00
0.00
0.00
R.E.S.
(MNRE)
34.11
0.00
0.00
429.72
60.00
598.52
20.69
679.21
0.00
34.11
37.59
5.25
52.36
1.81
59.42
0.00
2.98
%
TOTAL
NUCLEAR
TOTAL
491.00
24.50
627.54
1143.0
4
100.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
688
771
1,112
1,197
1,329
1,343
1,329
1,379
1,379
PEAK
MET
(MW)
618
688
1,053
1,148
1,220
1,230
1,187
1,242
1,242
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-70
-83
-59
-49
-109
-113
-142
-137
-137
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-10.2
-10.8
-5.3
-4.1
-8.2
-8.4
-10.7
-9.9
-9.9
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
3450
4297
6,034
6,495
7,544
2,848
820
3,644
796
3425
3984
5,696
6,048
7,062
2,619
756
3,352
733
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-25
-313
-338
-447
-482
-229
-64
-292
-63
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.7
-7.3
-5.6
-6.9
-6.4
-8.0
-7.8
-8.0
-7.9
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
Peak
Met
(MW)
Peak
Peak
Energy
Deficit/
Deficit/
RequiSurplus
Surplus
rment
(MW) (- / +)
( % ) (- / +)
(MU)
1,480
1,001
-480
-32.4
8,765
5.LIKELY BENEFIT TO THE STATE OF ASSAM DURING 12TH PLAN
Energy
Availability
(MU)
5,945
Energy
Deficit/
Surplus
(MU) (- / +)
-2,820
PROJECTS
T
Y
P
E
ST
AT
US
STATE
PROJECT
LOCATION
SE
CT
OR
IC (MW)
BONGAIGAON TPP U1,2, 3
PARE HEP
KAMENG HEP
SUBANSIRI LOWER HEP
TURIAL *
T
H
H
H
H
UC
UC
UC
UC
UC
ASS
AR.PR
AR.PR
AR.PR
MIZO
C
C
C
C
C
3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
95
BENEFITS
SHARES
OF
STATE
(MW
381
37
65
104
20
Energy
Deficit/
Surplus
( % ) (- / +)
-32.2
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
TRIPURA GAS
T
TOTAL CENTRAL SECTOR SHARE
NAMRUP CCGT
TOTAL STATE SECTOR
GRAND TOTAL (ASSAM)
UC/COMM
TRI
C
2X363.3=726
ASS
S
100
240
847
100
100
947
03.01.2013(363.3MW)
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
2003- 04
33333333
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
39.31
51.76
40.34
33.69
38.60
37.59
32.82
34.17
33.48
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
6953
7562
8225
8947
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
1414
1537
1671
1817
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
Actual
Gen
(MU)
3149.27
% PLF
2012-13
Actual
Gen
(MU)
3099.67
% PLF
2011-12
Actual
Gen
(MU)
3102.89
96
% PLF
MANIPUR
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
STATE
0
0
0
45.41
PRIVATE
0
0
0
0
CENTRAL
80.98
0
25.96
0
TOTAL
80.98
0
25.96
45.41
%
51.32
0.00
16.45
28.78
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
80.98
0.00
TOTAL
80.98
0.00
%
45.29
0.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
98
106
116
122
134
131
131
141
141
94
101
115
120
133
125
125
138
138
(FIGURES IN MW)
NUCLEAR
R.E.S.
TOTAL
(MNRE)
45.41
0
5.45
0
0
0
25.96
0
0
71.37
0
5.45
45.23
0.00
3.45
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
45.41
45.41
0.00
0.00
0.00
46.96
0.00
46.96
46.96
45.41
92.37
26.26
25.40
51.66
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-4
-5
-1
-2
-1
-6
-6
-3
-3
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-4.1
-4.7
-0.9
-1.6
-0.7
-4.6
-4.6
-2.1
-2.1
NUCLEAR
ENERGY
AVAILABILITY
(MU)
456
451
544
574
579
197
52
255
58
50.86
0
106.94
157.8
100
R.E.S.
(MNRE)
5.45
0.00
0.00
5.45
3.05
0.00
0.00
0.00
0.00
0.00
ENERGY
REQUIRMENT
(MU)
TOTAL
TOTAL
50.86
0.00
127.94
178.80
100.00
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-16
-22
-45
-31
-31
-10
-3
-12
-2
441
429
499
543
548
187
49
243
56
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-3.5
-4.9
-8.3
-5.4
-5.4
-5.1
-5.8
-4.7
-3.4
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
150
Peak
Met
(MW)
Peak
Deficit/
Surplus
(MW) (- / +)
136
Peak
Deficit/
Surplus
( % ) (- / +)
-14
Energy
Requirment
(MU)
-9.3
Energy
Availability
(MU)
727
Energy
Deficit/
Surplus
(MU) (- / +)
753
Energy
Deficit/
Surplus
( % ) (- / +)
26
3.6
5.LIKELY BENEFIT TO THE STATE OF MANIPUR DURING 12TH PLAN
PROJECTS
T
Y
P
E
ST
AT
US
BONGAIGAON TPP U1,2, 3
T
UC
PARE HEP
H
UC
KAMENG HEP
H
UC
SUBANSIRI LOWER HEP
H
UC
TURIAL*
H
UC
TRIPURA GAS
T
UC/COMM
SUB TOTAL CENTRAL SECTOR SHARE
STATE
PROJECT
LOCATION
SE
CT
OR
IC (MW)
ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI
C
C
C
C
C
C
3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726
97
BENEFITS
SHARES
OF
STATE
(MW
47
8
14
21.5
4
42
136.5
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
03.01.2013(363.3MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
66666666
T&D LOSSES %
65.18
70.61
63.12
53.47
63.56
63.37
54.66
50.87
40.45
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
840
956
1089
1241
PEAK
DEMAND(MW)
212
249
294
346
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
207.15
2010-11
242.30
2011-12
235.86
98
MEGHALAYA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
240
0
0
2.05
2.05
0
31.03
PRIVATE
0
0
0
0
0
0
0
CENTRAL
74.58
0
25.96
0
25.96
0
0
TOTAL
314.58
0
25.96
2.05
28.01
0
31.03
%
84.20
0.00
6.95
0.55
7.50
0.00
8.31
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
282.00
0.00
74.58
356.58
78.32
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
165
402
319
334
343
299
299
299
288
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-5
-133
-52
-4
-13
-2
-2
-2
-8
160
269
267
330
330
297
297
297
280
273.08
0
100.54
373.62
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
2.05
0.00
0.00
65.61
0.00
65.61
2.05
14.41
0.45
COAL
0.00
0.00
0.00
0.00
0.00
TOTAL
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-3.0
-33.1
-16.3
-1.2
-3.8
-0.7
-0.7
-0.7
-2.8
NUCLEAR
TOTAL
2.05
0.00
65.61
67.66
14.86
ENERGY
REQUIRMENT
(MU)
0.00
0.00
0.00
0.00
0.00
ENERGY
AVAILABILITY
(MU)
700
1368
1,927
1,828
1,794
576
155
728
152
705
1063
1,450
1,607
1,604
485
131
616
131
R.E.S.
(MNRE)
31.03
0.00
0.00
31.03
6.82
TOTAL
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
5
-305
-477
-221
-190
-91
-24
-112
-21
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
0.7
-22.3
-24.8
-12.1
-10.6
-15.8
-15.5
-15.4
-13.8
315.08
0.00
140.19
455.27
100.00
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
390
Peak
Met
(MW)
473
Peak
Deficit/
Surplus
(MW) (- / +)
82
Peak
Deficit/
Surplus
( % ) (- / +)
21.1
Energy
Requirment
(MU)
1,996
Energy
Availability
(MU)
2,241
Energy
Deficit/
Surplus
(MU) (- / +)
245
Energy
Deficit/
Surplus
( % ) (- / +)
12.3
5. LIKELY BENEFIT TO THE STATE OF MEGHALAYA DURING 12TH PLAN
PROJECTS
T
Y
P
E
ST
AT
US
BONGAIGAON TPP U1,2, 3
T
UC
PARE HEP
H
UC
KAMENG HEP
H
UC
SUBANSIRI LOWER HEP
H
UC
TURIAL *
H
UC
TRIPURA GAS
T
UC/COMM
SUB TOTAL CENTRAL SECTOR SHARE
STATE
PROJECT
LOCATION
ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI
99
SE
CT
OR
IC (MW)
C
C
C
C
C
C
3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726.6
BENEFITS
SHARES
OF
STATE
(MW
54
9
15
24.5
5
79
186.5
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
03.01.2013(363.3MW)
MYNTDU ST-I ADDL UNIT
NEW UMTRU HEP
SUB TOTAL STATE SECTOR
GRANDTOTAL (MEGHALAYA)
MEGH
MEGH
S
S
42
2X20=40
42
40
82
268.5
06.03.2013(42MW)
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
2003- 04
11111111
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
T&D LOSSES %
16.73
28.35
40.15
35.34
37.62
37.45
39.06
35.77
30.97
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
1861
1981
2108
2243
PEAK
DEMAND(MW)
362
388
415
445
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
613.36
2010-11
654.08
2011-12
657.57
100
MIZORAM
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
HYDRO
THERMAL
GAS
DIESEL
(FIGURES IN MW)
NUCLEAR
R.E.S.
(MNRE)
TOTAL
51.86
0
16.28
68.14
49.05
0
0
0
0
0.00
36.47
0
0
36.47
26.25
88.33
0
50.59
138.92
100
2. INSTALLED CAPACITY AS ON 31.08.2014
HYDRO
COAL
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
NUCLEAR
R.E.S.
(MNRE)
TOTAL
STATE
PRIVATE
CENTRAL
TOTAL
%
0.00
0.00
27.28
27.28
18.20
0.00
0.00
0.00
0.00
0.00
36.47
0.00
0.00
36.47
24.33
88.33
0.00
61.59
149.92
100.00
COAL
STATE
PRIVATE
CENTRAL
TOTAL
%
0
0
34.31
34.31
24.70
0
0
0
0
0.00
0.00
0.00
34.31
34.31
22.89
0
0
16.28
16.28
11.72
0.00
0.00
0.00
0.00
0.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
75
83
82
75
84
83
83
85
85
73
80
78
73
82
82
82
82
81
TOTAL
51.86
0
0
51.86
37.33
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-2
-3
-4
-2
-2
-1
-1
-3
-4
51.86
0.00
0.00
51.86
34.59
51.86
0.00
27.28
79.14
52.79
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-2.7
-3.6
-4.9
-2.7
-2.4
-1.2
-1.2
-3.5
-4.7
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
284
235
397
406
446
142
38
179
37
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-6
-14
-42
-28
-16
-8
-2
-10
-2
278
221
355
378
430
134
36
169
35
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-2.1
-6.0
-10.6
-6.9
-3.6
-5.6
-5.3
-5.6
-5.4
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
90
Peak
Met
(MW)
Peak
Deficit/
Surplus
(MW) (- / +)
98
Peak
Deficit/
Surplus
( % ) (- / +)
7
Energy
Requirment
(MU)
8.3
Energy
Availability
(MU)
471
503
5. LIKELY BENEFIT TO THE STATE OF MIZORAM DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT CT
P
US
LOCATION OR
E
BONGAIGAON TPP U 3
PARE HEP
KAMENG HEP
SUBANSIRI LOWER HEP
TURIAL *
TRIPURA GAS
T
H
H
H
H
T
UC
UC
UC
UC
UC
UC/COMM
ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI
101
Energy
Deficit/
Surplus
(MU) (- / +)
C
C
C
C
C
C
IC (MW)
3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726
Energy
Deficit/
Surplus
( % ) (- / +)
32
BENEFITS
SHARES
OF
STATE
(MW
31
5
9
14
11
22
6.8
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
03.01.2013(363.3MW)
FIRM CENTRAL SECTOR
SHARE
SUB TOTAL (MIZORAM)
92
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
55
T&D LOSSES %
55.54
66.14
39.19
38.18
44.63
52.70
53.80
45.63
47.73
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
588
686
801
936
PEAK
DEMAND(MW)
197
223
252
285
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
429.31
2010-11
461.69
2011-12
506.74
102
NAGALAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
STATE
0
0
0
2
PRIVATE
0
0
0
0
CENTRAL
53.32
0
19.19
0
TOTAL
53.32
0
19.19
2
%
51.68
0.00
18.60
1.94
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
53.32
0.00
TOTAL
53.32
0.00
%
45.25
0.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)
9TH PLAN END
10THPLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
61
79
111
110
109
120
120
121
121
58
79
105
109
106
117
117
117
116
(FIGURES IN MW)
NUCLEAR
R.E.S.
TOTAL
(MNRE)
2
0
28.67
0
0
0
19.19
0
0
21.19
0
28.67
20.54
0.00
27.79
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
2.00
2.00
0.00
0.00
0.00
32.84
0.00
32.84
32.84
2.00
34.84
27.87
1.70
29.57
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-3
0
-6
-1
-3
-3
-3
-4
-5
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-4.9
0.0
-5.4
-0.9
-2.8
-2.5
-2.5
-3.3
-4.1
NUCLEAR
ENERGY
AVAILABILITY
(MU)
260
343
560
567
577
196
52
251
55
30.67
0
72.51
103.18
100
R.E.S.
(MNRE)
29.67
0.00
0.00
29.67
25.18
0.00
0.00
0.00
0.00
0.00
ENERGY
REQUIRMENT
(MU)
TOTAL
258
328
511
535
561
188
50
241
53
TOTAL
31.67
0.00
86.16
117.83
100.00
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-2
-15
-49
-32
-16
-8
-2
-10
-2
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.7
-4.4
-8.8
-5.6
-2.8
-4.1
-3.8
-4.0
-3.6
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE
Peak
Peak
Peak
Peak
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvail(MW)
(MW)
Surplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
140
92
-48
-34
681
5. LIKELY BENEFIT TO THE STATE OF NAGALAND DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT CT
P
US
LOCATION OR
E
BONGAIGAON TPP U1,2, 3
PARE HEP
KAMENG HEP
SUBANSIRI LOWER HEP
TURIAL*
TRIPURA GAS
CENTRAL SECTOR SHARE
T
H
H
H
H
T
UC
UC
UC
UC
UC
UC/COMM
ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI
GRAND TOTAL (NAGALAND)
C
C
C
C
C
C
Energy
Deficit/
Surplus
(MU) (- / +)
Energy
Deficit/
Surplus
( % ) (- / +)
504
-177
IC (MW)
BENEFITS
SHARES
OF
STATE
(MW
32
5
9
14.5
3
27
90.5
3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726
90.5
103
-26
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
03.01.2013(363.3MW)
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
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
55555555
T&D LOSSES %
55.00
48.26
58.99
54.79
55.61
58.30
56.91
48.24
41.53
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
725
760
796
834
PEAK
DEMAND(MW)
154
164
174
185
8. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
242.39
2010-11
264.81
2011-12
257.18
104
TRIPURA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
THERMAL
GAS
DIESEL
148.5
4.85
0
0
33.34
0
181.84
4.85
68.60
1.83
COAL
0
0
0
0
0.00
0
0
62.37
62.37
23.53
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
STATE
PRIVATE
CENTRAL
TOTAL
%
3.
NUCLEAR
TOTAL
153.35
0
33.34
186.69
70.43
0
0
0
0
0.00
R.E.S.
(MNRE)
16.01
0
0
16.01
6.04
TOTAL
R.E.S.
(MNRE)
16.01
0.00
0.00
16.01
3.70
TOTAL
169.36
0
95.71
265.07
100
(FIGURES IN MW)
THERMAL
GAS
DIESEL
169.50
4.85
0.00
0.00
180.34
0.00
349.84
4.85
80.78
1.12
COAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.37
62.37
14.40
(FIGURES IN MW)
NUCLEAR
TOTAL
174.35
0.00
180.34
354.69
81.90
0.00
0.00
0.00
0.00
0.00
190.36
0.00
242.71
433.07
100.00
ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
DEMAND
(MW)
9TH PLAN END
10THPLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
PEAK
MET
(MW)
156
169
215
229
254
246
239
246
240
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-16
-27
-1
-1
-4
0
-1
0
-5
140
142
214
228
250
246
238
246
235
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-10.3
-16
-0.5
-0.4
-1.6
0.0
-0.4
0.0
-2.1
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
647
802
949
1,108
1,195
382
101
486
104
613
728
900
1,054
1,144
358
93
453
95
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-34
-74
-49
-54
-51
-24
-8
-33
-9
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-5.3
-9.2
-5.2
-4.9
-4.3
-6.3
-7.9
-6.8
-8.7
* Provisional
4.
ANTICIPATED POWER SUPPLY POSITION DURING 2014-15AS PER THE LGBR
Peak
Demand
(MW)
310
Peak
Met
(MW)
Peak
Deficit/
Surplus
(MW) (- / +)
298
Peak
Deficit/
Surplus
( % ) (- / +)
-12
Energy
Requirment
(MU)
-3.8
Energy
Availability
(MU)
1,389
1,664
5. LIKELY BENEFIT TO THE STATE OF TRIPURA DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT CT
P
US
LOCATION OR
E
BONGAIGAON TPP U1,2, 3
PARE HEP
KAMENG HEP
SUBANSIRI LOWER HEP
T
H
H
H
UC
UC
UC
UC
ASS
AR.PR
AR.PR
AR.PR
105
Energy
Deficit/
Surplus
(MU) (- / +)
C
C
C
C
IC (MW)
3X250=750
2X55=110
4X150=600
4X250=1000
Energy
Deficit/
Surplus
( % ) (- / +)
275
BENEFITS
SHARES
OF
STATE
(MW
56
8
15
24.5
19.8
UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
TURIAL *
TRIPURA GAS
MONARCHAK CCGT *
CENTRAL SECTOR SHARE
ROKHIA GT#
STATE SECTOR
SUB TOTAL (TRIPURA)
H
T
T
UC
UC/COMM
UC
MIZO
TRI
TRI
C
C
C
2X30=60
2X363.3=726
101
T
COMM
TRI
S
21
5
196
101
405.5
21
21
426.5
03.01.2013(363.3MW)
31.08.2013(21MW)
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
2003- 04
44444444
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
T&D LOSSES %
46.44
59.54
41.11
34.75
42.81
35.78
35.55
27.36
7. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
ENERGY
DEMAND(MU)
1112
1201
1297
1401
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
274
294
317
340
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
Actual
Gen
(MU)
2366.49
% PLF
2012-13
Actual
Gen
(MU)
1424.96
% PLF
2011-12
Actual
Gen
(MU)
1442.84
106
% PLF
A&N ISLANDS
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
40.05
40.05
0
5.25
PRIVATE
0
0
0
20
20
0
0.1
CENTRAL
0
0
0
0
0
0
0
TOTAL
0
0
0
60.05
60.05
0
5.35
%
0.00
0.00
0.00
91.82
91.82
0.00
8.18
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
0.00
0.00
TOTAL
0.00
0.00
%
0.0
0.0
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMA
MET
ND
(MW)
(MW)
9TH PLAN END
10THPLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
31
40
48
48
40
40
40
40
40
27
32
48
48
32
32
32
32
32
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
40.05
40.05
0.00
20.00
20.00
0.00
0.00
0.00
0.00
60.05
60.05
0.0
85.3
85.3
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-4
-8
0
0
-8
-8
-8
-8
-8
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-12.9
-20.0
0.0
0.0
-20.0
-20.0
-20.0
-20.0
-20.0
ENERGY
REQUIRMENT
(MU)
148
240
244
241
240
80
20
100
20
NUCLEAR
0.00
0.00
0.00
0.00
0.0
ENERGY
AVAILABILITY
(MU)
132
190
204
186
180
60
15
75
15
TOTAL
45.3
20.1
0
65.4
100
R.E.S.
(MNRE)
5.25
5.10
0.00
10.35
14.7
TOTAL
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-16
-50
-40
-55
-60
-20
-5
-25
-5
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-10.8
-20.8
-16.4
-22.8
-25.0
-25.0
-25.0
-25.0
-25.0
45.30
25.10
0.00
70.40
100
* 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 )
107
YEAR
ENERGY
DEMAND(MU)
337
347
356
366
2013-14
2014-15
2015-16
2016-17
PEAK
DEMAND(MW)
61
63
65
67
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
Actual
Gen
(MU)
171.49
% PLF
2012-13
Actual
Gen
(MU)
135.81
% PLF
2011-12
Actual
Gen
(MU)
94.87
108
% PLF
LAKSHDWEEP
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
9.97
9.97
0
0
PRIVATE
0
0
0
0
0
0
0.75
CENTRAL
0
0
0
0
0
0
0
TOTAL
0
0
0
9.97
9.97
0
0.75
%
0.00
0.00
0.00
93.00
93.00
0.00
7.00
2. INSTALLED CAPACITY AS ON 31.08.2014
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
0.00
0.00
TOTAL
0.00
0.00
%
0.0
0.0
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
10THPLAN END
11TH PLAN END
2012-13
2013-14
APR,14-JULY,14
JULY,14
APR,14-AUG,14*
AUG,14*
6
8
8
9
8
8
8
8
6
8
8
9
8
8
8
8
(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
9.97
9.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.97
9.97
0.0
93.0
93.0
PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
0
0
0
0
0
0
0
PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
NUCLEAR
0.00
0.00
0.00
0.00
0.0
ENERGY
REQUIRMENT
(MU)
ENERGY
AVAILABILITY
(MU)
25
37
36
48
16
4
20
4
25
37
36
48
16
4
20
4
R.E.S.
(MNRE)
0.00
0.75
0.00
0.75
7.0
ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
0
0
0
0
0
0
0
0
TOTAL
9.97
0.75
0
10.72
100
TOTAL
9.97
0.75
0.00
10.72
100
ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
2003- 04
11111111
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
T&D LOSSES %
11.85
10.20
11.19
12.87
18.05
24.87
11.59
25.65
109
6. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2013-14
2014-15
2015-16
2016-17
ENERGY
DEMAND(MU)
45
47
49
52
PEAK
DEMAND(MW)
9
10
10
11
7. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)
2009-10
428.81
2010-11
531.63
2011-12
550.25
110