Central Electricity Authority Operation Performance Monitoring Division No.CEA/OPM/PPI/6/1/2011 Dated 08.02.

2012

Subject: Electricity Generation during the month of January12 and during the period April11- January12. HIGHLIGHTS The electricity generation in the country during the month of January12 has been 73395 MU with a growth rate of 2.43% corresponding to generation of 71654 MU during the same month last year. The growth rate during January11 was 9.65%. The reduced growth rate (2.43%) during the month was due to less growth rate of nuclear generation (3.47%) and negative growth rate of hydro generation (-5.07%) and negative growth rate of gas based generation (-13.92%) (excluding liquid fuel and Diesel) in comparison to corresponding month last year. The cumulative electricity generation during April11 - January12 was 727427 MU with a growth rate of 8.59 % over same period last year. During April10-January11 the corresponding growth rate was 5.18 %. The electricity generation during January12 was 100.02% of the program. For the period April11- January12, it was 102.11% of the program. Although availability of coal for power sector continued to be critical input for thermal generation growth, the generation from coal based plants improved on account of improved supply of coal. The thermal power stations received about 36.0 MT of coal against the requirement of 39.1 MT during January2012. It was about 92% of the total requirement of coal during the month. The coal stock of 39 TPS were critical (less than 7days) on 31th January2012. Out of these 21 TPS were having coal stock of less than 4 days. Coal based plants in the country have achieved a growth rate of 6.27% during January12 over same month last year. The actual generation from coal based plants exceeded its program by 1133 MU(2.18%). Cumulative generation of coal based plants during April11-January12 has also achieved a growth rate of 8.94% over same period last year. The electricity generation during the month from nuclear plants was 136.59% of the program for the month. The growth rate of nuclear generation has reduced to 3.47% as compared to 78% during January11. The cumulative electricity generation during April11 January12 from nuclear plants was 126.75% of the program. The growth rate of nuclear generation was 29.31% with the corresponding period last year.

Due to less inflow, the generation from Hydro Plants had a negative growth rate of 5.07% during the month of January12 corresponding to generation during the same month last year. However, the generation from hydro power plants for the period April11 January12 has achieved a positive growth rate of 17.38% as compared to 8.92% achieved during the corresponding period last year. The PLF of thermal stations during January12 was 76.38% in comparison to 80.17% during January11. The reduction in PLF was due to less generation by some stations due to various forced outages, transmission evacuation problems, coal shortages, less demand etc.. The PLF% of Central sector stations during January12 was 86.39% as compared to 90.96% last year. The PLF of state sector thermal plants and pvt sector IPP had also reduced by 1.63% and 10.76% respectively as compared to the same month last year. However, the plant load factor of Pvt Sector Utilities slightly improved from 62.88% to 63.15% in comparison of last year. Four Nos.(4) of coal based thermal plants station achieved PLF of more than 100% during January12, while 30 numbers of coal/ lignite based stations achieved PLF% of more than 90%.. Five Nos.(5) of gas based stations had during January12. achieved PLF of more than 90%

Generation performance in the country during January12 & during the period April11- January12: The pattern of monthly energy generation in the country during the last 4 years and during the current financial year is graphically represented below:-

Category-wise Generation performance: The category-wise details of electricity generation in the country during January12 are given below:
Actual Generation* (MU) 63175 2904 7190 126 Actual Generation ( January'11 ) 61150 2807 7573 125 71655

Category

Programme (MU) 63966 2126 7193 93

% of Program

Growth (%) 3.31 3.47 -5.07 1.05 2.43

Thermal Nuclear Hydro Bhutan Import

98.76 136.59 99.96 135.83 100.02

Total 73378 73395 * Provisional based on actual-cum-assessment

It indicates that: The gross generation of the country during the month has achieved growth rate of 2.43% as compared to the corresponding month last year. Gross monthly generation in all the categories viz: thermal , nuclear generating stations, import from Bhutan (except hydro) have indicated positive growth with respect to the same month last year. The gross monthly generation of the country during the month was 100.02% of the program for the month. The reduced growth rate of gross generation during the month was due to less growth rate of nuclear generation (3.47%) and negative growth rate of hydro generation (-5.07%) and gas based generation(-13.92%) (excluding liquid fuel and Diesel) in comparison to corresponding month last year. The actual generation during the month from thermal plants was less than the program (1.24%) for the month. However, it has achieved a growth rate of 3.31% in comparison to the corresponding month last year. The actual generation during the month from nuclear plants has also exceeded the program (36.59%) for the month. However the growth rate of nuclear generation was 3.47% in comparison to the corresponding month last year. During January11 the growth rate of nuclear generation was 78% due to commissioning of new units at Kaiga and improved availability of nuclear fuel. The generation from hydro power plants has negative growth rate of 5.07% in comparison to the corresponding month last year due to less inflow.

The category-wise details of electricity generation in the country during April11 January12 are given below:
Actual Generation* (MU) 580794 26715 114734 5183 Actual Generation same period Last year (MU) 546010 20661 97743 5485 669898

Category

Program (MU) 588328 21077 97548 5454

% of Program 98.72 126.75 117.62 95.03 102.11

Growth (%) 6.37 29.31 17.38 -5.51 8.59

Thermal Nuclear Hydro Bhutan Import Total

712407 727427 * Provisional based on actual-cum-assessment

It indicates that: Gross monthly generation of all the categories viz: thermal, nuclear and hydro generating stations (except import from Bhutan) have indicated positive growth rate over same period last year. Gross cumulative generation of the country during April11- January12 was 102.11% of the program. It has achieved a growth rate of 8.59% over same period previous year. The actual cumulative generation from thermal plants during April11January12 was 98.72% of the program. It had achieved a growth rate of 6.37% over same period previous year. The generation from Nuclear based plants was 26.75% higher than the program during the period under consideration (April11-January12). It has achieved a double digit growth rate of 29.31 % over same period last year. The generation from hydro based plants was 17.62% higher than the program during the period under consideration (April11-January12). It has achieved a growth rate of 17.38 % over same period last year.

A. Thermal Generation performance: Regionwise performance The thermal generation during January12 had achieved a generation growth rate of 3.31%. The growth rate of thermal generation was maximum (11.19%) in the Northern Region. The thermal stations of Northern and North-Eastern Regions exceeded their generation by their respective targets. However, the generation from the thermal power station during January12 was less than their respective generation targets in Western, Southern and Eastern Regions. Generation from the thermal power station during the period April11-January12 had an overall generation growth rate of 6.37%. The generation from thermal power station located in Northern, Western, Southern and North Eastern Regions exceeded their respective generation targets. On the other hand generation from

the thermal power station located in Eastern Regions was less than their respective generation targets. Region wise details are as follows:Thermal Generation performance in January'12 % of last % of Programme Northern Western Southern Eastern North Eastern Total (All India) 103.32 96.42 99.11 96.13 114.03 98.76 years actual 104.77 98.89 103.16 111.19 99.28 103.31 % of Programme 102.18 100.29 100.35 89.14 102.83 98.72 Thermal Generation performance during April11-January'12 % of last years actual 107.93 105.14 108.06 104.57 103.93 106.37

Region

Fuel-wise performance The fuel-wise details of thermal generation for the month of January12 are given below:Monitored Capacity (MW) 99855 4820 Actual Generation* (MU) 53021 2786 7120 Shortfall MU -1133 -67 1735 Generation Last Year (MU) 49893 2549 8271 PLF (%) January'12 76.34 78.28 PLF (%) January'11 80.36 81.79

Particulars

Programme (MU)

Growth (%)

Coal Lignite Gas Turbine (gas) Gas Turbine (liquid fuel) Diesel Total (Thermal)

51888 2719 8855

6.27 9.32 -13.92

17748 206 993.57 123416 Provisional figures 298 63966 58 190 63175 148 108 791 215 222 61150 -73.24 -14.46 3.31

54.55

65.55

76.38

80.17

The fuel-wise details of the cumulative thermal generation for the period from April11 to January12 are given below.

Particulars

Monitored Capacity (MW)

Programme (MU)

Actual * Generation (MU)

Shortfall MU

Generation Last Year (MU)

Growth (%)

PLF (%) this year

PLF (%) last year 73.93 71.99

Coal Lignite Gas Turbine (gas)

99855 4820

477057 23067 83062

477000 22317 78592

57 750 4470

437870 21395 82489

8.94 4.31 -4.72

72.42 68.28

17748 61.25 2275 993.57 123416 Provisional figures 2867 588328 890 1994 580794 1385 873 7534 1957 2289 546010 -54.54 -12.88 6.37 72.17 73.59 66.64

Gas Turbine (liquid fuel) Diesel Total (Thermal)

The above tables indicate that: The thermal generation during the month was less by 791 MU to the program by (1.23%). It has achieved a growth rate of 3.31% in comparison to the corresponding month last year. The PLF of thermal stations during January12 was 76.38% in comparison to 80.17% during January11. The PLF of coal based thermal generation has reduced to 76.34% in January12 and 72.42% during April11-January12 against PLF of 80.36% in January11 and 73.93% during April- January11. The reduction was mainly due to less generation by some units for various reasons like transmission evacuation problem, less demand, coal shortages and other forced outages etc. Coal based plants in the country have achieved a growth rate of 6.27% during January12 over same month last year. It exceeded its generation target by 1133 MU. Cumulative generation of coal based plants during April11-January12 has also achieved a growth rate of 8.94% over same period last year. There was increase in coal based generation during the month of January12 due to improve availability of coal supply. During the month 92 % of the total requirement of coal was available. The thermal power stations received about 36 MT of coal against the demand of 39.1 MT. Loss of generation of about 547 MU due to shortage of coal during the month of January12 alone has so far has been reported. Loss of generation due to shortage of coal during the period April11- January12 of about 8360 MU (as per the information received so far) has been reported. Loss of

generation due to poor/wet coal quality during the period April11January12 of about 3075 MU (as per the information received so far) has been reported. Loss of generation due to Low system demand (including Reserve shutdown) of thermal units during the period April11- January12 of about 4400 MU (as per the information received so far) has been reported.

A statement indicating the thermal generating stations suffering shortfall in generation exceeding 100 MU during the period April- January12 along with the reasons thereof is attached at Annex-I. Availability of Coal: During the current financial year 2011-12, the anticipated gap between the requirement and availability of domestic coal was estimated around 54 MT. Out of 54 MT, 35 MT of coal was to be met through import of coal, for which all the utilities have been advised to take necessary action and rest 20 MT of coal was the requirements of power plants designed on imported coal. The status of import of coal by various utilities (as on the last day of January12) is given in Annex-II. The coal stock position at various thermal plants continued to remain critical. The coal stock of 39 TPS were critical ie less than 7days, on 31st January2012. Out of these 21 TPS were having coal stock of less than 4 days. The main reasons for coal shortages are inadequate receipt of coal, huge outstanding dues , higher generation etc. Best Performing Power Plants: During the month of January12, 30 numbers of coal based TPS with an aggregate installed capacity of 28600 MW achieved PLF more than 90%. The list is enclosed at Annex-III. Four (4) thermal power stations mainly, KAKRAPARA (440 MW), GH TPS( 920 MW), SIPAT STPS(2320MW), Torangallu TPS (260 MW) achieved PLF more than 100 % during January12. Among them KAKRAPARA (440 MW) had the highest PLF of 101.5%. Gas based Generation : In view of the increased generation from hydro, nuclear and coal based plants leading to low schedules for gas based generation coupled with the problem of gas supply shortages to various gas based stations, the gas based generation had a negative growth rate of 13.92% and 4.72% during January12 & April11- January12 respectively corresponding to the same period last year. Total Loss of generation during the month December11 and April-December11 alone due to short supply of Gas was 1247 MU and 5108 MU respectively (reported so far). The Liquid fuel based stations had a negative growth rate of 73.24% and 52.54% during January12 & April11- January12. Average %PLF achieved by the gas /liquid fuel based plants during January12 further reduced to merely 54.55% against PLF of 65.55% achieved during same period last year. Region-wise average PLF of gas based power plants is given in Annex- IV. Average PLF of gas plants located in the Southern Region was the lowest during January12 at 50.65% against

PLF of 60.03% achieved by the gas plants located in the Southern Region during the same month last year. Ten (10) numbers of gas based power stations having aggregate installed capacity of 2897 MW operated at PLF above 80% during the month of January12. Among these, three power plants is under Central Sector, Four power plants are under State Sector Utilities and three power plants are under Pvt. Sector Utilities.Trombay CCPP of 180 MW capacity had achieved PLF 102.41% during the month. The details are given in Annex V. Nuclear Generation During the month of January12, generation from nuclear plants exceeded its target by 97 MU. The nuclear generation was 2903 MU against the target of 2806 MU during the month, representing an achievement of 136.59% and a growth rate of 3.47% with respect to nuclear generation during same period last year. During the month, the average PLF of all nuclear plants was 81.66% against 81.72% achieved during same period last year. PLF achieved by Kakrapara APS was above 100%. PLF achieved by Kakrapara APS, RAPS and Tarapur were 101.5%,94.33% and 90.02% respectively during January2012. The plant wise performance of nuclear power stations in the country during January12 was as under:-

Stations

Capacity (MW)

Nuclear Generation performance in January'11

PLF %

PLF %

% of programme KAIGA KAKRAPARA MADRAS A.P.S. NARORA A.P.S. RAJASTHAN A.P.S. TARAPUR TOTAL NUCLEAR 880 440 440 440 1180 1400 4780 113.02 176.73 209.30 89.05 140.36 138.71 136.59

% of actual last year 104.28 137.95 92.75 70.97 111.87 98.53 103.47

January'12 66.29 101.50 61.38 52.23 94.33 90.02 81.66

January'11 77.79 73.57 66.18 73.59 84.32 91.37 81.72

Hydro Generation The energy generation from the hydro electric stations (excl. import from Bhutan) during the month of January12 was less by 0.04%. than its target The hydro generation had also a negative growth rate of 5.07%. This was due to reduced inflows during the month. During the period April11 to January12, the cumulative hydro generation was 114734 MU against the target of 97547 MU registering an achievement of 117.62% with respect to the generation target. Hydro generation during this period has registered a growth of 17.38% over the same period last year. Region wise details are as follows:-

Region

Hydro Generation performance in January'12 % of Programme % of last years actual 115.37 73.30 98.98 58.06 69.30 94.93

Hydro Generation performance during April11-January'12 % of last % of Programme 120.25 137.51 109.64 107.58 95.32 117.62 years actual 115.84 138.19 114.26 112.52 99.41 117.38

Northern Western Southern Eastern North Eastern Total (All India)

112.61 89.03 103.20 66.92 60.36 99.96

During January12, import from Bhutan was 135.83% of the program. It was 126.32 MU against the target of 93 MU. During April11-January12, import from Bhutan was 5182 MU against the target of 5554 MU which is 95.03% of the program. The storage position of the 31 major reservoirs in the country is regularly monitored in CEA. These reservoirs feed hydroelectric stations having total installed generating capacity of 18,273 MW which constitute about 49 % of the hydro capacity in the country. The total energy content of 31 reservoirs as on 31st January12 was 17877 MU as compared to 19816 MU last year. It is 6% less energy content at FRL on the same day last year. The storage position of these reservoirs as compared to that obtained during the previous years is shown graphically below:

During 2011-12, share of energy generation from these reservoir based plants was 44.2 % in terms of total annual hydroelectric energy generation in the country. The storage positions of each of 31 reservoirs in the country and corresponding energy content as on 31.01.2012 along with the comparison of the same with the last day of January11 are given at Annex-VI & VII. The reservoirs positions in the five regions of the country are summarized below:Energy Content atFRL (MU) Energy Contenton 31.01.2012
% EnergyContent variatio LastYearonthe n in sameday energy 31.01.2011 content

Region

No.of schemes

(MU)

%ofEnergy atFRL
63% 48% 57% 24% 100% 53%

(MU)

%of Energy atFRL

52% 54% 68% 36% 100% 59%

with respect to same day last year

22% -12% -15% -34% 0% -10%

Northern Western Southern Eastern NorthEastern Total(AllIndia)

7 6 12 5 1 31

6012 8417 15814 3298 250 33790

3770 3999 9077 780 250 17877

3099 4537 10741 1189 250 19816

10

AnnexureI

StatementofShortfallingeneration(morethan100MU)visavistargetsofthermalpowerplants duringApril'11January'12

Station
AKRIMOTA LIG TPS AMARKANTAK EXT TPS ANPARA TPS ANTA CCPP AURAIYA CCPP BADARPUR TPS BANDEL TPS BARODA CCPP BARSINGSAR LIGNITE BELGAUM DG BHUSAWAL TPS BOKARO `B` TPS CHHABRA TPP COCHIN CCPP (Liq.) D.P.L. TPS DSPM TPS ENNORE TPS ESSAR CCPP FARAKKA STPS GANDHAR CCPP GANDHI NAGAR TPS GAUTAMI CCPP GIRAL TPS GND TPS(BHATINDA) GODAVARI CCPP HAZIRA CCPP HAZIRA CCPP EXT I.P.CCPP JALIPA KAPURDI TPP JEGURUPADU CCPP

Organisation GMDCL MPPGCL UPRVUNL NTPCLtd. NTPCLtd. NTPCLtd. WBPDC GIPCL NLC TATAPCL MAHAGENCO DVC RRVUNL BSES(C) DPL CSPGCL TNGDCL ESSAR NTPCLtd. NTPCLtd. GSECL GAUTAMI RRVUNL PSPCL SPGL GSEGL GSEGL IPGPCL RWPL(JSW) GVKP&IL

Capacity Program Actual(MU) Shortfall(MU) Reasons (MW) (MU) 250 450 1630 419.33 663.36 705 450 160 250 81.3 470 630 500 174 690 500 450 515 2100 657.39 870 464 250 440 208 156.1 0 270 540 455.4 1163 1945 9733 2349 3538 4175 2134 931 940 250 2118 2988 2244 269 1576 3069 1397 1420 10992 3414 4788 2763 808 1857 1333 960 260 1311 1129 2582 718.88 1704.39 9548.51 2233.03 3340.82 3931.04 1458.73 645.77 344.3 108.5 1858.26 2781.54 2052.16 48.74 1374 2492.96 790.41 136.15 8608.04 3122.5 4538.93 2566.83 394.06 1580.35 1083.65 779.56 0 1124.79 1014.55 2428.14 444.12 MiscForcedoutages 240.61 Unit#1and2underforcedoutage,lesscoal 184.49 Unscheduledmaint. 115.97 LowsystemDemand 197.18 Lowsystemdemand 243.96 CWpumpproblemofU#4 675.27 MiscForecedoutagesandsubsequentoverhaul 285.23 LowsystemDemand 595.7 MiscForcedoutages,DELAYINSTABILISATION 141.5 MiscForcedoutages 259.74 Misc.forcedoutages 206.46 Misc.Forcedoutages 191.84 Unit#2(250MW)generatorrotordamaged,DELAYIN STABILISATIONOFU#2

220.26 Lowsystemdemand/costlypower Unit#7underforcedoutage(Turbinerotordamaged)till 29.08.11.,Boilertubeleakage Unit#2(250MW)underforcedoutagefrom21.06.2011 576.04 to12.06.2011( 202 606.59 Misc.Forcedoutages 1283.85 LowSchedulefrombenificiaries 2383.96 Unit#6notyetstabilizedandlowschedulefrom beneficieries

291.5 LowSchedulefrombenificiaries 249.07 LowsystemDemand 196.17 lowSystemDemand 413.94 FrequentforcedoutagesofUnit1&2 276.65 Lowsystemdemand 249.35 LowsystemDemand 180.44 Lowsystemdemand 260 MiscForcedoutages 186.21 LowsystemDemand 114.45 Miscproblem 153.86 Lowsystemdemand

Sheet1of3

Station
JOJOBERA TPS KAHALGAON TPS KAKATIYA TPS KAWAS CCPP KHAPARKHEDA TPS KODARMA TPP KOLAGHAT TPS KONASEEMA CCPP KONDAPALLI CCPP KORBA STPS KOTHAGUDEM TPS MAITHON RB TPP MEJIA TPS MUZAFFARPUR TPS NASIK TPS P.NALLUR CCPP PANKI TPS PARAS TPS PARICHHA TPS PARLI TPS PATRATU TPS PEDDAPURAM CCPP PEGUTHAN CCPP PRAGATI CCGT-III R. GANDHI CCPP (Liq.) RAICHUR TPS RATNAGIRI CCPP I RITHALA CCPP SAGARDIGHI TPS SAMALPATTI DG

Organisation TATAPCL NTPCLtd. APGENCO NTPCLtd. MAHAGENCO DVC WBPDC KONA KONDAPALI NTPCLtd. APGENCO MPL DVC K.B.U.N.L MAHAGENCO PPNPGCL UPRVUNL MAHAGENCO UPRVUNL MAHAGENCO JSEB BSES(P) GTECORP IPGPCL NTPCLtd. KPCL RGPPL NDPL WBPDC SAMALPATI

Capacity Program Actual(MU) Shortfall(MU) Reasons (MW) (MU) 360 2340 500 656.2 1340 500 1260 445 350 2600 720 525 2340 220 880 330.5 210 555 640 1170 770 220 655 500 359.58 1720 740 108 600 105.7 2226 13945 2200 3415 5633 690 6397 2564 1791 15736 4263 840 9253 420 4204 2111 936 2577 3032 5473 1115 1336 3757 1049 1756 8524 2640 350 3532 336 1989.26 10754.7 1766.08 2860.38 5111.89 1.47 6155.94 1967.58 1656.96 14875.2 4154.45 733.93 8183.2 207.38 3443.36 1172.18 785.71 2232.43 2576.88 4096.65 347.24 1118.41 2717.94 188.02 578.6 8343.39 2211.09 207.44 3331.3 228.38 236.74 RAWWATERNOTAVAILABLE/LOWINTAKECANALLEVEL 3190.3 Fuelsupplyshortage 433.92 RAWWATERNOTAVAILABLE/LOWINTAKECANALLEVEL 554.62 LowSchedulefrombenificiaries 521.11 PreponementofAnnualoverhaulofUnit#3during April'11May111underforcedoutage(turbinevibration

688.53 Delayincommissioningofunit#1(500MW) 241.06 Unit#1underforcedoutageinMay'11,poorcoal,low systemdemand

596.42 lowdemand 134.04 FURNACEFIREOUT/FLAMEFAILUREofunit2,R&Mfor U#1

860.8 Ashdisposalproblem 108.55 poorcoalquality 106.07 R&Mworkofu#1andCoalshortageU#2 1069.8 BOILEROVERHAUL/ANNUALMAINTENANCEofUnit3 212.62 R&Mworkofu#1andCoalshortageU#2 760.64 MiscForcedoutages 938.82 LowSchedulefrombenificiaries 150.29 MiscForcedoutages,unscheduledmaintanance 344.57 Unit#2withdrawnforoperationand,Extendedboiler overhaulofUnit3duringAugustSeptember,poorcoal Unit#2statorearthfaultsinceJan'11,Unit#3and4Misc. 455.12 forcedoutages

1376.35 Misc.forcedoutagesandpoorqualitycoal 767.76 Unscheduledboileroverhaulofunit#2 217.59 LowSchedulefrombenificiaries 1039.06 LowSchedulefrombenificiaries 860.98 Plantyettobecomereadyforclosecycleoperation 1177.4 LowsystemDemand 180.61 Misc.forcedoutagesandrescheledplannedmaintenance ofunit#7(210MW),shortageofcoal,poorcoal

428.91 LowsystemDemand 142.56 Lowsystemdemand 200.7 Misc.Forcedoutagesofunits1&2,poor/shortageofcoal 107.62 Lowsystemdemand

AnnexureI

StatementofShortfallingeneration(morethan100MU)visavistargetsofthermalpowerplants duringApril'11January'12

Station
SAMAYANALLUR DG SATPURA TPS SIKKA REP. TPS SUGEN CCPP SURAT LIG. TPS TALCHER STPS TENUGHAT TPS TITAGARH TPS

Organisation MADURAIP MPPGCL GSECL TOR.POW.(SUGEN) GIPCL NTPCLtd. TVNL CESC

Capacity Program Actual(MU) Shortfall(MU) Reasons (MW) (MU) 106 1142.5 240 1147.5 500 3000 420 240 600 1200 1050 100 370 600 424 5163 1079 6821 2578 19230 2300 1562 3924 5219 6878 551 2342 3552 222.82 4387.02 940.22 6639.62 2426.63 17586.72 1919.74 1460.49 3262.27 2704.7 6753.68 407.28 1820.87 2892.74 201.18 Lowsystemdemand 775.98 Misc.Forcedoutagesofunits 138.78 MinorR&M 181.38 Lowsystemdemand 151.37 MultipleForcedoutages 1643.28 Transmissionconstraints. 380.26 lowsystemdemand 101.51 ReserveShutdown 661.73 LowSchedulefrombenificiaries 2514.3 Transmissionconstraints. 124.32 GridRestriction 143.72 lowsystemdemand 521.13 LowSchedulefrombenificiaries 659.26 Unit#2underforcedoutagefrom22.04.11to10.05.11

TORANGALLU TPS(SBUJSWEL II) UDUPI TPP UNCHAHAR TPS VATWA CCPP VEMAGIRI CCPP YAMUNA NAGAR TPS

UPCL NTPCLtd. TOR.POW.(AECO) VEMAGIRI HPGCL

Sheet3of3

IMPORT OF COAL DURING THE YEAR 2011-12 Sl.No. Board/Utility 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 HPGCL RVUNL UPRVUNL MPGCL Torrent AEC GSECL MAHA GENCO Reliance AP GENCO TNEB KPCL DVC CESC WBPDCL NTPC NTPC(JV)IndGandhi Reliance ROSA NTPC SAIL POWER Co TATA(MAITHONRB) CSEB Sub Total Annual Target of Imported Coal 2 1.450 1.450 1.080 0.800 0.500 1.480 3.350 0.600 1.600 1.800 0 900 0.900 1.730 0.500 1.000 15.450 0.300 0.300 0 300 0.300 0.210 0.200 35.000 Receipt at Receipt at TPSs during TPSs during April - Dec.11 January-2012 3 1.137 0.973 0.000 0.171 0.152 0.459 1.479 0.644 1.271 2.121 0 904 0.904 0.000 0.180 1.000 9.791 0.197 0.664 0 000 0.000 0.000 0.000 21.143 4 0.076 0.000 0.000 0.107 0.000 0.094 0.354 0.065 0.124 0.360 0 100 0.100 0.000 0.000 0.010 0.650 0.042 0.054 0 053 0.053 0.000 0.000 2.089 Available at Port Total

Annex-II Fig in MT Prorata Receipt %

5 0.000 0.000 0.000 0.000 0.000 0.056 0.000 0.009 0.000 0.069 0 000 0.000 0.000 0.137 0.000 0.270 0.000 0.000 0 000 0.000 0.000 0.000 0.541

6=(3+4+5) 1.213 0.973 0.000 0.278 0.152 0.609 1.833 0.718 1.395 2.550 1 004 1.004 0.000 0.317 1.010 10.711 0.239 0.718 0 053 0.053 0.000 0.000 23.773

POWER PLANTS DESIGNED ON INDIGENEOUS COAL

100 80 0 41 36 49 65 143 104 169 133 0 76 120 83 95 285 21 0 0 82

POWER PLANTs DESIGNED ON IMPORTED COAL 21 22 23 24 TROMBAY JSW ENERGY ADANI POWER UDUPPI 2.800 6.300 5.000 4.200 2.109 4.129 5.132 1.364 0.055 0.687 0.751 0.000 0.000 0.000 0.000 0.000 2.164 4.816 5.883 1.364 0.000 93 9 92 142 39

25

MUNDRA UMPP
Sub Total TOTAL

1.700 20.000
55.000

0.000 12.734
33.877

0.000 1.493
3.582

0.000 0.000
0.541

14.227
38.000

0 86
84

Annex-III

List of Thermal ( Coal/ Lignite based) Stations with PLF more than 90% during January' 2012

Sl.No
1 KAKRAPARA

Station

Installed Cap.(MW)
440 920 2320

Sector
CENTRAL STATE CENTRAL

PLF (%)
101.5 101.19 100.94

2 GH TPS (LEH.MOH.) 3 SIPAT STPS 4 TORANGALLU TPS(SBU-I) 5 VINDHYACHAL STPS 6 RAMAGUNDEM STPS 7 TANDA TPS 8 DAHANU TPS 9 KOTA TPS 10 KORBA-WEST TPS 11 BHILAI TPS 12 NEYVELI ( EXT) TPS 13 NEYVELI TPS-II 14 SINGRAULI STPS 15 SIMHADRI 16 UNCHAHAR TPS 17 RAJASTHAN A.P.S. 18 TALCHER (OLD) TPS 19 RIHAND STPS 20 UDUPI TPP 21 WANAKBORI TPS 22 DSPM TPS 23 DADRI (NCTPP) 24 KORBA-II 25 26 27 28 29 30 KHAMBARKHERA TPS
PARAS TPS

260
3260 2600 440 500 1240 840 500 420

PVT
CENTRAL CENTRAL CENTRAL PVT STATE STATE CENTRAL CENTRAL

100.74
99.97 99.94 99.85 98.12 97.66 97.52 97.34 96.93

1470 2000
1500 1050

CENTRAL CENTRAL
CENTRAL CENTRAL

95.77 95.69
95.41 94.85

1180
470 2000 1200 1470 500 1820 200

CENTRAL
CENTRAL CENTRAL PVT STATE STATE CENTRAL STATE

94.33
93.78 93.16 92.48 91.45 91.04 90.82 90.8

90
555

PVT
STATE

90.79
90.55

METTUR TPS
RAYALASEEMA TPS TORANGALLU TPS(SBU-II) TARAPUR

840
1050 600 1400

STATE
STATE PVT CENTRAL

90.19
90.13 90.06 90.02

Total

28600

Annex-IV

Regionwise generation & Plant load factor of Gas based Power Stations during January'12 and April'11- January12
January'12 Jan' 2012 Region Generation (MU) *
1894 3095 1764 0 425 7178

Jan' 2011 PLF (%)

61.03 52.63 50.65 0.00 74.97 54.55

Generation (MU)
2074 3894 2090 0 428 8487

PLF (%)
71.74 66.22 60.03 0.00 75.51 65.55

Northern Western Southern Eastern North Eastern All India *Excludes generation from plants

upto 25 MW capacity

April'11-January'12 April'11-Jan'12 Region Generation (MU) * PLF (%) 60.83 62.98 59.97 0.00 67.13 61.25 APRIL 2010 - Jan-2011 Generation (MU) 18037 40127 22676 0 3617 84457 PLF (%) 67.37 67.50 67.24 0.00 65.31 66.64

Northern 18554 Western 36556 Southern 20614 Eastern 0 North Eastern 3759 All India 79483 *Excludes generation from plants upto 25 MW capacity

Annex-V

List of Gas Based Power Stations with PLF more than 80% during January'12
Sl.No 1 2 3 4 5 6 7 8 9 10 Station
TROMBAY CCPP AGARTALA GT KARAIKAL CCPP PRAGATI CCPP FARIDABAD CCPP URAN CCPP VALANTARVY CCPP KONDAPALLI CCPP GANDHAR CCPP KOVIKALPAL CCPP

Sector PVT CENTRAL STATE STATE CENTRAL STATE PVT PVT CENTRAL STATE

Total

Cap.(MW) 180 84 32.5 330.4 431.59 672 52.8 350 657.39 107 2897.68

PLF % 102.41 94.65 94.54 93.30 91.16 84.61 82.15 81.94 81.19 80.12

Annex-VI

Storage Position of Major Reservoirs based Hydroelctric Projects in the Country as on 31-Jan-2012

Sl No.

Reservoir

STATE

Installed Capacity

Full Reservoir Level

Minimum Draw Down Level

Effective Capacity

Annual design energy potenTial

Energy content at F.R.L.

Present reservoir Level

Reservior level on the same day last year

Energy content at present level

Energy content on the same day last year

% Energy content w.r.t. content at FRL on the last day of the month

% Energy content w.r.t. content at FRL on the same day last year

MW

MCM

MU

MU

MU

(%)

(%)

Northern Region
1 2 3 4 5 6 7 Bhakra Pong Ranjit Sagar R.P. Sagar Rihand Ram Ganga Tehri PUNJAB PUNJAB PUNJAB RAJASTHAN UTTAR PRADESH UTTARAKHAND UTTARAKHAND 1325 396 600 172 300 198 1000 3991 513.59 426.72 527.91 352.81 268.22 366 829.79 445.62 384.05 487.91 343.81 252.98 323 740.04 4604.97 3974.43 1196.16 1326.7 1740.66 757.09 1287.37 5282 1123 1507 459 920 164 3090 12545 1728.8 1084 390.3 175.66 860.5 480.8 1291.49 6011.55 496.02 411.36 504.11 349.03 262.83 357.70 829.79 499.06 414.85 506.38 345.8 256.58 332.63 819.2 961.25 476.42 150.12 90.14 468.85 336.4 1286.6 3769.78 1073.3 590.51 177.44 32.09 139.98 41.18 1044.71 3099.21 55.60% 43.95% 38.46% 51.32% 54.49% 69.97% 99.62% 62.71% 62.08% 54.48% 45.46% 18.27% 16.27% 8.56% 80.89% 51.55%

Total (N Region)

Western Region
8 9 10 11 12 13 Sardar Sarovar Ukai Gandhi Sagar Indira Sagar Bhira Koyna GUJARAT GUJARAT MADHYA PRADESH MADHYA PRADESH MAHARASHTRA MAHARASHTRA 1450 305 115 1000 150 1960 4980 138.68 105.16 399.9 262.14 606.03 657.91 110.84 82.3 381 243.24 590.09 609.6 519.57 1063.08 925.11 281.34 429.43 1511.6 5469 1080 420.48 2628 790 3523 13910.48 1817.55 813.08 725 1316.12 618.8 3126.1 8416.65 119.51 100.26 392.44 254.12 599.72 648.89 119.40 102.13 381.73 254.92 600.08 655.02 298.56 494.56 285.2 499.96 338.74 2082.2 3999.22 293.99 598.94 9.58 560.7 353.59 2720.48 4537.28 16.43% 60.83% 39.34% 37.99% 54.74% 66.61% 47.52% 16.18% 73.66% 1.32% 42.60% 57.14% 87.02% 53.91%

Total (W Region)

Southern Region
14 15 16 17 18 19 20 21 22 23 24 25 Machkund Nagarjun Sagar Srisailam Almatti Kalindi Supa Sharavathy Idamalayar Idukki Sabrigri Kundah Group Mettur Periyar ANDHRA PRADESH ANDHRA PRADESH ANDHRA PRADESH KARNATAKA KARNATAKA KARNATAKA KERALA KERALA KERALA TAMIL NADU TAMIL NADU TAMIL NADU 114.75 810 1670 290 1220 1006.2 75 780 300 555 240 140 7200.95 240.79 46.33 211.23 33.53 410.53 80.27 838.2 179.83 269.75 519.62 563.88 554.43 169 732.35 981.46 813.39 150.88 243.84 505.97 513.52 522.73 114.99 694.94 908.3 346.2 2287.43 265.99 1442.58 19168.68 1329.83 308.85 283.18 265.07 670 2237 4300 483 542 5564 380 2398 1338 1315 790 409 20426 551.6 1398.13 1391.84 175.35 2885 4557.03 254.45 2146.32 764 1270 204 216 15813.72 240.79 46.33 834.73 157.55 259.17 519.62 544.41 548.90 161.54 721.77 975.28 837.32 173.92 266.91 519.62 542.8 549.8 153.8 726.19 975.74 751 240.79 46.33 384.2 221.38 502.33 175.37 1334.86 2946.54 200.9 1334.99 574.33 982.39 203.97 216 9077.26 508.15 1001.76 1082.08 175.37 1236.46 3178.96 151.02 1648.61 587.99 751 203.97 216 10741.37 69.65% 15.83% 36.09% 100.01% 46.27% 64.66% 78.95% 62.20% 75.17% 77.35% 99.99% 100.00% 57.40% 92.12% 71.65% 77.74% 100.01% 42.86% 69.76% 59.35% 76.81% 76.96% 59.13% 99.99% 100.00% 67.92%

Total (S Region)

Eastern Region
26 27 28 29 30 Balimela Hirakud Indravati Rengali Upper Kolab ORISSA ORISSA ORISSA ORISSA ORISSA 510 331.5 600 250 320 2011.5 462.08 192.02 641.84 123.44 857.78 438.91 179.83 625 109.72 843.78 149.23 1316.28 130.67 1565.1 84.09 1183 1174 1962 525 832 5676 897.75 372.28 1213.13 275 540 3298.16 446.01 188.92 630.50 118.60 848.65 450.31 189.74 636.78 119.39 849.4 185.4 207.19 157.82 121.08 109 780.49 328.93 246.23 345.38 141.61 126.36 1188.51 20.65% 55.65% 13.01% 44.03% 20.19% 23.66% 36.64% 66.14% 28.47% 51.49% 23.40% 36.04%

Total( E
31

North Eastern Region

Loktak MANIPUR 90 90 768.5 766.01 450 450 250 250 768.50 768.5 250.02 250.02 250.02 250.02 100.01% 100.01% 100.01% 100.01%

Total (NE Region)

Total (All India)

18273.45

53007.48 33790.08

17876.77

19816.39

52.91%

58.65%

Annex VIII

Energy Content in major Hydro Reservoirs

as percent of Energy Content at Full Reservoir Level (FRL)
Position as on 31.01.2012
Comparison of Reservoir Energy Level All India 90% 100% % Reservoir Energy with respect to FRL 80% 70% 60% 50% 40% 30%
2007-08

Comparison of Reservoir Energy Level in Northern Region

90% 80% 70% 60% 50% 40% 30% 20% 10% 0%
2007-08 2008-09 2009-10 2010-11 2011-12

20% 10% 0% April May June July Aug Sept Oct Nov

2008-09 2009-10 2010-11 2011-12

% Reservoir Energy with respect to FRL

Dec

Jan

Feb

Mar

April

May

June

July

Aug

Sept

Oct

Nov

Dec

Jan

Feb

Mar

Comparison of Reservoir Energy Level in Western Region

90% % Reservoir Energy with r respect to FRL % Reservoir Energy with r respect to FRL 80% 70% 60% 50% 40% 30% 20% 10% 0% April May June July Aug Sept Oct Nov Dec Jan Feb Mar 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% April

Comparison of Reservoir Energy Level in Southern Region

2007-08 2008-09 2009-10 2010-11 2011-12

2007-08 2008-09 2009-10 2010-11 2011-12

May

June

July

Aug

Sept

Oct

Nov

Dec

Jan

Feb

Mar

Comparison of Reservoir Energy Level in Eastern Region

100% % Reservoir Energy with respect to FRL % Reservoir Energy with respect to FRL 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% April May June July Aug Sept Oct Nov Dec Jan Feb Mar
2007-08 2008-09 2009-10 2010-11 2011-12

Comparison of Reservoir Energy Level in North Eastern Region

120%

100%

80%

60%

40%

2007-08 2008-09 2009-10

20%

2010-11 2011-12

0% April May June July Aug Sept Oct Nov Dec Jan Feb Mar

Based on the water storage position of 31 major reservoirs in the country as monitored in CEA. Monthly data refers to position on the last day of the particular month.