1 of 3 cin no. u40105dl2009goi188682 ( ) power system operation corporation limited (a government of...

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CIN No. U40105DL2009GOI188682

( )

POWER SYSTEM OPERATION CORPORATION LIMITED (A Government of India Enterprise)

, 29, , – 560 009

SOUTHERN REGIONAL LOAD DESPATCH CENTRE, 29, RACE COURSE CROSS ROAD, BENGALURU – 560 009 .

Ref: SRLDC/MO/CCM/ 20th

Feb 2018

The Superintending Engineer (Comml),

SRPC,

Bangalore

Sir,

Sub: Agenda for 37th meeting of Commercial Sub-Committee of

SRPC

Ref: SRPC letter No.SRPC/SE-1/37 CC/2018/1075-1101 dt. 08-02-18

Please find enclosed the agenda points for discussion in the forthcoming 37th

meeting of Commercial Sub-Committee of SRPC.

Thanking you,

Yours faithfully,

(T SRINIVAS)

Dy. GENERAL MANAGER

Encl: As above:

ANNEXURE-2 (1/20)

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Annexure- A

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SRLDC Agenda for 37th

meeting of Commercial Sub-Committee of SRPC

1. Audit of SR DSM, RRAS & Reactive Energy accounts

The details of payments and disbursements of DSM, Reactive and RRAS accounts

from 18.09s.17 to 21.01.18 are tabled in Annexure-I, II & III in line with clause No.15 of

Annexure-I (Section 6.1 (d) of CERC (IEGC) regulations, 2010 for audit by the Commercial

sub Committee.

2. Reconciliation of DSM, RRAS and Reactive charges

Regional Entity-wise details of Deviation, RRAS, Reactive and Congestion pool

payment/receipt have been sent to the pool members on a monthly basis for the period from

Sep’17 to Dec’17 for reconciliation. Status of Receipt of signed reconciliation statement is

enclosed in Annexure IV. All other pool members who are yet to reconcile are once again

requested to verify the statements compulsorily and send a signed copy to SRLDC for our

records to enable us to comply with audit observations.

3. Status of outstanding charges to the pool accounts.

Outstanding payments to DSM pool account as on 15-02-17.

Sl.

No. Beneficiary Period

SRPC

account

issue date

Amount

(Rs.)

1 MEL (bal) 41 (08.01.18-14.01.18) 02-02-18 352320

2 MEL 42 (15.01.18-21.01.18) 09-02-18 1270606

3 COASTAL ENERGEN 42 (15.01.18-21.01.18) 09-02-18 969661

Following are the outstanding payments to Deviation pool account as on 15-02-18 as

interest payable due to delayed weekly charges.

Sl. No. Constituent

Interest payable

(Rs.)

Statement issue

date.

1 KKNPP 1725 08-07-2016

2 AP 16660 08-09-2017

3 AP 7458 10-10-2017

4 TELANGANA 6973 15-11-2017

5 MEL 9384 13-12-2017

6 MEL 3654 13-12-2017

7 COASTAL ENERGEN 9156 09-01-2018

8 SGPL 13632 09-01-2018

ANNEXURE-2 (2/20)

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The outstanding interest shall be recovered from the weekly payments being received and

treat the short fall as default in payment. This may necessitate opening of LC and other

complications. Therefore, the outstanding amounts may please be paid immediately.

4. Reconciliation of Short Term Open Access (STOA) disbursements

The details of disbursements of CTU, STU & SLDC charges of STOA for the period

from Apr’17 to Jun’17 are enclosed in Annexure-V. The same has been uploaded in SRLDC

website on a monthly basis for verification and reconciliation. The statements for monthly

reconciliation are available in SRLDC website in the link

http://srldc.org/STUReconciliation.aspx. Disbursements made for which no discrepancy was

pointed out are treated as reconciled. However, members may note that it is compulsory to return

the signed copies of the statements as record for statutory audits.

5. No feedback to reports on discrepancies observed in SEM data - Details of

Interconnection metering error

SRLDC has been intimating the discrepancies observed in SEM data on weekly basis

to all nodal officers. The same for the week from 09-10-16 to 05-02-18 are given in

Annexure VI. However most of the Nodal Officers are still not giving feedback in this

regard. In the absence of feedback on the discrepancies observed, the energy accounting

could become erroneous. All the nodal officers are once again requested to verify the same

and confirm with the reasons for such discrepancies in the SEM data.

6. Time drift status- Raichur

Details of SEMs with high time drift is given below. Respective nodal officers are

requested to take necessary action and maintain time drift less 1 minute for accurate

energy accounting.

Station SEM Sl.No-Location

ID Feeder Name

Time drift

observed

RTPS NP 5503-A 400kV Mehaboobnagar Line 8min

CR-15

RTPS NP 5532-A 400kV Munirabad line 6min

CR-14

RTPS NP 5534-A 400kV YTPS line 6min

CR-13

RTPS NP5488-A 400kV Raichur New-1 line 6min

CR-11

x----x----x

ANNEXURE-2 (3/20)

http://srldc.org/STUReconciliation.aspx

Annexure I

Intrest for delayed payment as per SRPC

letter - SRPC/SE-I/DSM/2016/ dt.

08/07/16

KKNPP* 1725 08-07-2016 1725



12/06/17

MEL (bal) 420 22-06-2017 23-10-2017 420 0

15(10.07.2017-16.07.2017) MEL 541892 04-08-2017 20-10-2017 541892 0

COASTAL ENERGEN 1597 20/08/2017 05-02-2018 1597 0

COASTAL ENERGEN 5534 20/08/2017 05-02-2018 5534 0

COASTAL ENERGEN 601 20/08/2017 05-02-2018 601 0

MEL 5155 18/09/2017 23/10/2017 5155 0

COASTAL ENERGEN 14024 18/09/2017 05/02/2018 14024 0

MEL 1762 18/09/2017 23/10/2017 1762 0

COASTAL ENERGEN 2157 18/09/2017 05/02/2018 2157 0

AP* 16660 18/09/2017 16660

MEL 263 18/09/2017 23/10/2017 263 0

MEL 1327 18/09/2017 23/10/2017 1327 0

22(28.08.2017-03.09.2017) MEL 7066238 22-09-2017 20-10-2017 7066238 0

24(11.09.2017-17.09.2017) MEL 2542917 06-10-2017 03-11-2017 2542917 0

24(11.09.2017-17.09.2017) ER 82379380 06-10-2017 17-10-2017 82379380 0

25(18.09.2017-24.09.2017) AP 25347516 13-10-2017 13-10-2017 25347516 0 PONDY 405710 405710 16-10-2017 0

25(18.09.2017-24.09.2017) KPTCL 1645837 13-10-2017 11-10-2017 1645837 0 PG-HVDC 665556 665556 16-10-2017 0

25(18.09.2017-24.09.2017) KSEB 21092109 13-10-2017 13-10-2017 21092109 0 GOA-SR 954631 954631 16-10-2017 0

25(18.09.2017-24.09.2017) TN 23668186 13-10-2017 16-10-2017 23668186 0 RSTPS STG-III 514739 514739 16-10-2017 0

25(18.09.2017-24.09.2017) RSTPS STG-I&II 2212570 13-10-2017 12-10-2017 2212570 0 TALCHER-II 1114360 1114360 16-10-2017 0

25(18.09.2017-24.09.2017) SIMHADRI-II 2655654 13-10-2017 12-10-2017 2655654 0 NLC TS-II STG-I 6114225 6114225 16-10-2017 0

25(18.09.2017-24.09.2017) VALLUR 7739461 13-10-2017 12-10-2017 7739461 0 NLC TS-II STG-II 7078549 7078549 16-10-2017 0

25(18.09.2017-24.09.2017) SEL 246732 13-10-2017 12-10-2017 246732 0 NLC TS-I EXP 5387944 5387944 16-10-2017 0

25(18.09.2017-24.09.2017) MEL 1655714 13-10-2017 03-11-2017 1655714 0 ER 193112793 193112793 16-10-2017 0

25(18.09.2017-24.09.2017) WR 152081372 13-10-2017 24-10-2017 152081372 0 COASTAL ENERGEN 1286897 1286897 16-10-2017 0

25(18.09.2017-24.09.2017) TPCIL 2947810 13-10-2017 12-10-2017 2947810 0

25(18.09.2017-24.09.2017) TELANGANA 8715648 13-10-2017 17-10-2017 8715648 0

25(18.09.2017-24.09.2017) NLC TPS-II (EXPN) 615397 13-10-2017 06-10-2017 615397 0

25(18.09.2017-24.09.2017) IL&FS 9790405 13-10-2017 13-10-2017 9790405 0

25(18.09.2017-24.09.2017) LANCO ST-III 405571 13-10-2017 13-10-2017 405571 0

25(18.09.2017-24.09.2017) NTPL 5202740 13-10-2017 05-10-2017 5202740 0

25(18.09.2017-24.09.2017) KUDGI U1 4653966 13-10-2017 12-10-2017 4653966 0

25(18.09.2017-24.09.2017) SGPL 19121786 13-10-2017 11-10-2017 19121786 0

25(18.09.2017-24.09.2017) KUDGI U2 (INFIRM) 2635585 13-10-2017 12-10-2017 2635585 0

25(18.09.2017-24.09.2017) SIMHADRI-I 4589040 13-10-2017 12-10-2017 4589040 0

25(18.09.2017-24.09.2017) KUDGI U-3 356918 13-10-2017 12-10-2017 356918 0

26(25.09.2017-01.10.2017) AP 9996945 20-10-2017 20-10-2017 9996945 0 PONDY 2637133 2637133 23-10-2017 0

26(25.09.2017-01.10.2017) KPTCL 2987926 20-10-2017 17-10-2017 2987926 0 PG-HVDC 808251 808251 24-10-2017 0

26(25.09.2017-01.10.2017) KSEB 26805583 20-10-2017 20-10-2017 26805583 0 RSTPS STG-I&II 776334 776334 24-10-2017 0

26(25.09.2017-01.10.2017) TN 1695255 20-10-2017 20-10-2017 1695255 0 RSTPS STG-III 632692 632692 24-10-2017 0



10/08/17



08/09/17

Date of

Payment

Amount Paid

(Rs.)

(+) Due to be

paid to pool /

(-) Excess

Payment

Receipt and Disbursement details of Deviation Charges during Nov 2017 to Jan 2018

Wk No. & period

Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be

disbursed

from pool / (-

) Excess

disbursed.

Regional Entity

Deviation

Amount

disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of

disbursementRegional Entity

Amount Payable

into pool (Rs.)

Due date for

Payment.

ANNEXURE-2 (4/20)

Annexure I

Date of

Payment

Amount Paid

(Rs.)

(+) Due to be

paid to pool /

(-) Excess

Payment


Wk No. & period


disbursed

from pool / (-

) Excess

disbursed.

Regional Entity

Deviation

Amount

disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of


Amount Payable

into pool (Rs.)

Due date for

Payment.

26(25.09.2017-01.10.2017) GOA-SR 230422 20-10-2017 20-10-2017 230422 0 TALCHER-II 2007043 2007043 24-10-2017 0



26(25.09.2017-01.10.2017) SEL 288077 20-10-2017 20-10-2017 288077 0 NLC TS-I EXP 6742882 6742882 24-10-2017 0

26(25.09.2017-01.10.2017) MEL 1672274 20-10-2017 03-11-2017 1672274 0 COASTAL ENERGEN 742342 742342 24-10-2017 0

26(25.09.2017-01.10.2017) ER 21761735 20-10-2017 16-10-2017 21761735 0 TELANGANA 25427200 25427200 24-10-2017 0

26(25.09.2017-01.10.2017) WR 64559425 20-10-2017 01-11-2017 64559425 0

26(25.09.2017-01.10.2017) TPCIL 364134 20-10-2017 18-10-2017 364134 0

26(25.09.2017-01.10.2017) NLC TPS-II (EXPN) 821322 20-10-2017 12-10-2017 821322 0

26(25.09.2017-01.10.2017) IL&FS 6410219 20-10-2017 20-10-2017 6410219 0

26(25.09.2017-01.10.2017) LANCO ST-III 489099 20-10-2017 20-10-2017 489099 0

26(25.09.2017-01.10.2017) NTPL 4934050 20-10-2017 13-10-2017 4934050 0

26(25.09.2017-01.10.2017) KUDGI U1 7327862 20-10-2017 18-10-2017 7327862 0

26(25.09.2017-01.10.2017) SGPL 9803002 20-10-2017 16-10-2017 9803002 0

26(25.09.2017-01.10.2017) KUDGI U2 (INFIRM) 2633794 20-10-2017 18-10-2017 2633794 0

26(25.09.2017-01.10.2017) SIMHADRI-I 2510612 20-10-2017 18-10-2017 2510612 0

26(25.09.2017-01.10.2017) KUDGI U-3 212527 20-10-2017 18-10-2017 212527 0

COASTAL ENERGEN 8591 20/10/2017 05/02/2018 8591 0

COASTAL ENERGEN 19780 20/10/2017 05/02/2018 19780 0

LANCO ST-II 134 20/10/2017 13/10/2017 134 0

MEL 9349 20/10/2017 23/10/2017 9349 0

AP* 7458 20/10/2017 7458

COASTAL ENERGEN 155 20/10/2017 05/02/2018 155 0

27(02.10.2017-08.10.2017) KSEB 25517161 27-10-2017 27-10-2017 25517161 0 AP 12754410 12754410 30-10-2017 0

27(02.10.2017-08.10.2017) SIMHADRI-II 2131672 27-10-2017 27-10-2017 2131672 0 KPTCL 2757695 2757695 30-10-2017 0

27(02.10.2017-08.10.2017) VALLUR 10536124 27-10-2017 27-10-2017 10536124 0 TN 3814848 3814848 30-10-2017 0

27(02.10.2017-08.10.2017) SEL 348169 27-10-2017 27-10-2017 348169 0 PONDY 1913066 1913066 30-10-2017 0

27(02.10.2017-08.10.2017) MEL 9963265 27-10-2017 03-11-2017 9963265 0 PG-HVDC 1115095 1115095 30-10-2017 0

27(02.10.2017-08.10.2017) WR 265585259 27-10-2017 10-11-2017 265585259 0 GOA-SR 1135267 1135267 30-10-2017 0

27(02.10.2017-08.10.2017) NLC TPS-II (EXPN) 1322912 27-10-2017 25-10-2017 1322912 0 RSTPS STG-I&II 4134018 4134018 30-10-2017 0

27(02.10.2017-08.10.2017) IL&FS 51847 27-10-2017 25-10-2017 51847 0 RSTPS STG-III 2188913 2188913 30-10-2017 0

27(02.10.2017-08.10.2017) LANCO ST-III 543910 27-10-2017 27-10-2017 543910 0 TALCHER-II 3383148 3383148 30-10-2017 0

27(02.10.2017-08.10.2017) NTPL 6098738 27-10-2017 21-10-2017 6098738 0 NLC TS-II STG-I 7237056 7237056 30-10-2017 0

27(02.10.2017-08.10.2017) KUDGI U1 8307531 27-10-2017 27-10-2017 8307531 0 NLC TS-II STG-II 4870959 4870959 30-10-2017 0

27(02.10.2017-08.10.2017) SGPL 9462633 27-10-2017 24-10-2017 9462633 0 NLC TS-I EXP 5434047 5434047 30-10-2017 0

27(02.10.2017-08.10.2017) KUDGI U2 (INFIRM) 3705651 27-10-2017 27-10-2017 3705651 0 ER 146291198 146291198 30-10-2017 0

27(02.10.2017-08.10.2017) SIMHADRI-I 3743249 27-10-2017 27-10-2017 3743249 0 COASTAL ENERGEN 1975126 1975126 30-10-2017 0

27(02.10.2017-08.10.2017) KUDGI U-3 128056 27-10-2017 27-10-2017 128056 0 TPCIL 3471170 3471170 30-10-2017 0

27(02.10.2017-08.10.2017) TELANGANA 32494593 32494593 30-10-2017 0

28(09.10.2017-15.10.2017) KSEB 22270035 03-11-2017 03-11-2017 22270035 0 AP 4390184 4390184 07-11-2017 0

28(09.10.2017-15.10.2017) SIMHADRI-II 1166304 03-11-2017 02-11-2017 1166304 0 KPTCL 2009233 2009233 07-11-2017 0

28(09.10.2017-15.10.2017) VALLUR 9227976 03-11-2017 02-11-2017 9227976 0 TN 10353550 10353550 07-11-2017 0

28(09.10.2017-15.10.2017) SEL 345902 03-11-2017 03-11-2017 345902 0 PONDY 1360318 1360318 07-11-2017 0

28(09.10.2017-15.10.2017) MEL 7893424 03-11-2017 03-11-2017 7893424 0 PG-HVDC 917528 917528 07-11-2017 0

28(09.10.2017-15.10.2017) TPCIL 1254619 03-11-2017 30-10-2017 1254619 0 GOA-SR 98812 98812 07-11-2017 0

28(09.10.2017-15.10.2017) NLC TPS-II (EXPN) 4415190 03-11-2017 30-10-2017 4415190 0 RSTPS STG-I&II 1811140 1811140 07-11-2017 0

28(09.10.2017-15.10.2017) IL&FS 2084461 03-11-2017 01-11-2017 2084461 0 RSTPS STG-III 1539937 1539937 07-11-2017 0



10/10/17

ANNEXURE-2 (5/20)

Annexure I

Date of

Payment

Amount Paid

(Rs.)

(+) Due to be

paid to pool /

(-) Excess

Payment


Wk No. & period


disbursed

from pool / (-

) Excess

disbursed.

Regional Entity

Deviation

Amount

disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of


Amount Payable

into pool (Rs.)

Due date for

Payment.

28(09.10.2017-15.10.2017) LANCO ST-III 374104 03-11-2017 03-11-2017 374104 0 TALCHER-II 2352420 2352420 07-11-2017 0

28(09.10.2017-15.10.2017) NTPL 8283873 03-11-2017 26-10-2017 8283873 0 NLC TS-II STG-I 5644214 5644214 07-11-2017 0

28(09.10.2017-15.10.2017) KUDGI U1 10379466 03-11-2017 02-11-2017 10379466 0 NLC TS-II STG-II 6869620 6869620 07-11-2017 0

28(09.10.2017-15.10.2017) SGPL 3914758 03-11-2017 27-10-2017 3914758 0 NLC TS-I EXP 4403819 4403819 07-11-2017 0

28(09.10.2017-15.10.2017) KUDGI U2 (INFIRM) 3210546 03-11-2017 02-11-2017 3210546 0 ER 493083061 193083061 13-11-2017 300000000

28(09.10.2017-15.10.2017) SIMHADRI-I 1960388 03-11-2017 02-11-2017 1960388 0 ER 300000000 21-11-2017 -300000000

28(09.10.2017-15.10.2017) KUDGI U-3 408473 03-11-2017 02-11-2017 408473 0 COASTAL ENERGEN 624011 624011 07-11-2017 0

28(09.10.2017-15.10.2017) WR 636186481 03-11-2017 17-11-2017 636186481 0 TELANGANA 44815592 44815592 07-11-2017 0

29(16.10.2017-22.10.2017) AP 6945934 10-11-2017 10-11-2017 6945934 0 KPTCL 1584377 1584377 13-11-2017 0

29(16.10.2017-22.10.2017) KSEB 19754204 10-11-2017 10-11-2017 19754204 0 TN 6244826 6244826 13-11-2017 0

29(16.10.2017-22.10.2017) SIMHADRI-II 3076150 10-11-2017 09-11-2017 3076150 0 PONDY 2178169 2178169 13-11-2017 0

29(16.10.2017-22.10.2017) VALLUR 6739507 10-11-2017 10-11-2017 6739507 0 PG-HVDC 783262 783262 13-11-2017 0

29(16.10.2017-22.10.2017) LANCO ST-II 151381 10-11-2017 09-11-2017 151381 0 GOA-SR 945490 945490 13-11-2017 0

29(16.10.2017-22.10.2017) SEL 258664 10-11-2017 10-11-2017 258664 0 RSTPS STG-I&II 1652306 1652306 13-11-2017 0

29(16.10.2017-22.10.2017) MEL 1466184 10-11-2017 28-11-2017 1466184 0 RSTPS STG-III 1093580 1093580 13-11-2017 0

29(16.10.2017-22.10.2017) WR 302678748 10-11-2017 22-11-2017 302678748 0 TALCHER-II 1306597 1306597 13-11-2017 0

29(16.10.2017-22.10.2017) COASTAL ENERGEN 1302245 10-11-2017 15-11-2017 1302245 0 NLC TS-II STG-I 5990090 5990090 13-11-2017 0

29(16.10.2017-22.10.2017) TPCIL 1962064 10-11-2017 06-11-2017 1962064 0 NLC TS-II STG-II 8529758 8529758 13-11-2017 0

29(16.10.2017-22.10.2017) NLC TPS-II (EXPN) 3002621 10-11-2017 07-11-2017 3002621 0 NLC TS-I EXP 5591361 5591361 13-11-2017 0

29(16.10.2017-22.10.2017) IL&FS 3841873 10-11-2017 09-11-2017 3841873 0 ER 276992413 250000000 22-11-2017 26992413

29(16.10.2017-22.10.2017) LANCO ST-III 187795 10-11-2017 09-11-2017 187795 0 ER 26992413 24-11-2017 -26992413

29(16.10.2017-22.10.2017) NTPL 7128810 10-11-2017 04-11-2017 7128810 0 TELANGANA 6775795 6775795 13-11-2017 0

29(16.10.2017-22.10.2017) KUDGI U1 3201705 10-11-2017 09-11-2017 3201705 0

29(16.10.2017-22.10.2017) SGPL 7032140 10-11-2017 06-11-2017 7032140 0

29(16.10.2017-22.10.2017) KUDGI U2 (INFIRM) 2481117 10-11-2017 09-11-2017 2481117 0

29(16.10.2017-22.10.2017) SIMHADRI-I 3298135 10-11-2017 09-11-2017 3298135 0

29(16.10.2017-22.10.2017) KUDGI U-3 497244 10-11-2017 09-11-2017 497244 0

30(23.10.2017-29.10.2017) KPTCL 15372610 17-11-2017 15-11-2017 15372610 0 AP 14861950 14861950 20-11-2017 0

30(23.10.2017-29.10.2017) KSEB 28381203 17-11-2017 17-11-2017 28381144 59 PONDY 3038401 3038401 20-11-2017 0

30(23.10.2017-29.10.2017) TN 9601088 17-11-2017 17-11-2017 9601088 0 PG-HVDC 1580492 1580492 20-11-2017 0

30(23.10.2017-29.10.2017) SIMHADRI-II 1892451 17-11-2017 16-11-2017 1892451 0 GOA-SR 972987 972987 20-11-2017 0

30(23.10.2017-29.10.2017) VALLUR 19389178 17-11-2017 17-11-2017 19389178 0 RSTPS STG-I&II 475233 475233 20-11-2017 0

30(23.10.2017-29.10.2017) LANCO ST-II 503051 17-11-2017 16-11-2017 503051 0 RSTPS STG-III 1988839 1988839 20-11-2017 0

30(23.10.2017-29.10.2017) SEL 395207 17-11-2017 17-11-2017 395207 0 TALCHER-II 7884644 7884644 20-11-2017 0

30(23.10.2017-29.10.2017) WR 132543248 17-11-2017 30-11-2017 132543248 0 NLC TS-II STG-I 3608709 3608709 20-11-2017 0

30(23.10.2017-29.10.2017) TPCIL 8108502 17-11-2017 16-11-2017 8108502 0 NLC TS-II STG-II 4265352 4265352 20-11-2017 0


30(23.10.2017-29.10.2017) IL&FS 4731091 17-11-2017 16-11-2017 4731091 0 MEL 1907016 1907016 20-11-2017 0

30(23.10.2017-29.10.2017) NTPL 9860768 17-11-2017 10-11-2017 9860768 0 ER 112076036 112076036 24-11-2017 0

30(23.10.2017-29.10.2017) KUDGI U1 15337197 17-11-2017 16-11-2017 15337197 0 COASTAL ENERGEN 1209871 1209871 20-11-2017 0

30(23.10.2017-29.10.2017) SGPL 3703792 17-11-2017 17-11-2017 3703792 0 TELANGANA 43637112 43637112 20-11-2017 0

30(23.10.2017-29.10.2017) SIMHADRI-I 1378686 17-11-2017 16-11-2017 1378686 0 KUDGI U2 (INFIRM) 3832351 3832351 20-11-2017 0

30(23.10.2017-29.10.2017) KUDGI U-3 79228 17-11-2017 16-11-2017 79228 0

30(23.10.2017-29.10.2017) NNTPP 168612 17-11-2017 16-11-2017 168612 0

31(30.10.2017-05.11.2017) AP 13364004 24-11-2017 24-11-2017 13364004 0 PONDY 5128336 5128336 28-11-2017 0

31(30.10.2017-05.11.2017) KPTCL 8119010 24-11-2017 23-11-2017 8119010 0 PG-HVDC 1188386 1188386 28-11-2017 0

31(30.10.2017-05.11.2017) KSEB 22915323 24-11-2017 24-11-2017 22915323 0 RSTPS STG-III 134216 134216 28-11-2017 0

31(30.10.2017-05.11.2017) TN 53088726 24-11-2017 24-11-2017 53088726 0 TALCHER-II 3509366 3509366 28-11-2017 0

31(30.10.2017-05.11.2017) GOA-SR 295107 24-11-2017 24-11-2017 295107 0 NLC TS-II STG-I 1227552 1227552 28-11-2017 0

31(30.10.2017-05.11.2017) RSTPS STG-I&II 11585 24-11-2017 24-11-2017 11585 0 NLC TS-I EXP 1532111 1532111 28-11-2017 0

31(30.10.2017-05.11.2017) SIMHADRI-II 2543925 24-11-2017 24-11-2017 2543925 0 ER 179048419 100000000 28-11-2017 79048419

ANNEXURE-2 (6/20)

Annexure I

Date of

Payment

Amount Paid

(Rs.)

(+) Due to be

paid to pool /

(-) Excess

Payment


Wk No. & period


disbursed

from pool / (-

) Excess

disbursed.

Regional Entity

Deviation

Amount

disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of


Amount Payable

into pool (Rs.)

Due date for

Payment.

31(30.10.2017-05.11.2017) NLC TS-II STG-II 465306 24-11-2017 30-11-2017 465306 0 ER 79048419 01-12-2017 -79048419

31(30.10.2017-05.11.2017) VALLUR 16326341 24-11-2017 24-11-2017 16326341 0 TELANGANA 36835180 36835180 28-11-2017 0

31(30.10.2017-05.11.2017) LANCO ST-II 398730 24-11-2017 24-11-2017 398730 0 KUDGI U2 (INFIRM) 91065955 91065955 28-11-2017 0

31(30.10.2017-05.11.2017) SEL 405087 24-11-2017 24-11-2017 405087 0

31(30.10.2017-05.11.2017) MEL 4567778 24-11-2017 28-11-2017 4567778 0

31(30.10.2017-05.11.2017) WR 223190994 24-11-2017 30-11-2017 223190994 0

31(30.10.2017-05.11.2017) COASTAL ENERGEN 995188 24-11-2017 19-12-2017 995188 0

31(30.10.2017-05.11.2017) TPCIL 9803197 24-11-2017 16-11-2017 9803197 0

31(30.10.2017-05.11.2017) NLC TPS-II (EXPN) 870938 24-11-2017 18-11-2017 870938 0

31(30.10.2017-05.11.2017) IL&FS 4321368 24-11-2017 24-11-2017 4321368 0

31(30.10.2017-05.11.2017) NTPL 7810977 24-11-2017 16-11-2017 7810977 0

31(30.10.2017-05.11.2017) KUDGI U1 5207249 24-11-2017 24-11-2017 5207249 0

31(30.10.2017-05.11.2017) SGPL 6810929 24-11-2017 17-11-2017 6810929 0

31(30.10.2017-05.11.2017) SIMHADRI-I 2457706 24-11-2017 24-11-2017 2457706 0

31(30.10.2017-05.11.2017) KUDGI U-3 142389 24-11-2017 24-11-2017 142389 0

31(30.10.2017-05.11.2017) NNTPP 644798 24-11-2017 21-11-2017 644798 0

MEL 16257 25/11/2017 27/12/2017 16257 0

MEL 93274 25/11/2017 27/12/2017 93274 0

MEL 26446 25/11/2017 27/12/2017 26446 0

TN 9467 25/11/2017 29/11/2017 9467 0

TELANGANA* 6973 25/11/2017 6973

MEL 12583 25/11/2017 27/12/2017 12583 0

MEL 8027 25/11/2017 27/12/2017 8027 0

MEL 19927 25/11/2017 27/12/2017 19927 0

Transfer of Surplus NR 260000000 260000000 04-12-2017 0

32(06.11.2017-12.11.2017) KPTCL 45209380 01-12-2017 29-11-2017 45209380 0 AP 23205660 23205660 04-12-2017 0

32(06.11.2017-12.11.2017) KSEB 19698936 01-12-2017 30-11-2017 19698936 0 PONDY 6265366 6265366 04-12-2017 0

32(06.11.2017-12.11.2017) TN 49406721 01-12-2017 01-12-2017 49406721 0 PG-HVDC 1394313 1394313 04-12-2017 0

32(06.11.2017-12.11.2017) GOA-SR 4070141 01-12-2017 30-11-2017 4070141 0 RSTPS STG-I&II 3452399 3452399 04-12-2017 0

32(06.11.2017-12.11.2017) SIMHADRI-II 517677 01-12-2017 30-11-2017 517677 0 RSTPS STG-III 1702683 1702683 04-12-2017 0

32(06.11.2017-12.11.2017) VALLUR 15629937 01-12-2017 30-11-2017 15629937 0 TALCHER-II 7129425 7129425 04-12-2017 0

32(06.11.2017-12.11.2017) LANCO ST-II 508394 01-12-2017 30-11-2017 508394 0 NLC TS-II STG-I 1261680 1261680 04-12-2017 0

32(06.11.2017-12.11.2017) SEL 542710 01-12-2017 01-12-2017 542710 0 NLC TS-II STG-II 1964422 1964422 04-12-2017 0

32(06.11.2017-12.11.2017) MEL 950930 01-12-2017 05-01-2018 950930 0 NLC TS-I EXP 2533694 2533694 04-12-2017 0

32(06.11.2017-12.11.2017) WR 408338301 01-12-2017 07-12-2017 408338301 0 COASTAL ENERGEN 542410 542410 04-12-2017 0

32(06.11.2017-12.11.2017) TPCIL 1671724 01-12-2017 29-11-2017 1671724 0 TELANGANA 42322817 42322817 04-12-2017 0

32(06.11.2017-12.11.2017) NLC TPS-II (EXPN) 3069467 01-12-2017 27-11-2017 3069467 0 ER 443520098 443520098 08-12-2017 0

32(06.11.2017-12.11.2017) IL&FS 2783047 01-12-2017 30-11-2017 2783047 0

32(06.11.2017-12.11.2017) NTPL 8129663 01-12-2017 27-11-2017 8129663 0

32(06.11.2017-12.11.2017) KUDGI U1 4552159 01-12-2017 30-11-2017 4552159 0

32(06.11.2017-12.11.2017) SGPL 2545900 01-12-2017 27-11-2017 2545900 0

32(06.11.2017-12.11.2017) KUDGI U2 (INFIRM) 5494386 01-12-2017 30-11-2017 5494386 0

32(06.11.2017-12.11.2017) SIMHADRI-I 1446915 01-12-2017 30-11-2017 1446915 0

32(06.11.2017-12.11.2017) KUDGI U-3 311465 01-12-2017 30-11-2017 311465 0

32(06.11.2017-12.11.2017) NNTPP 716093 01-12-2017 28-11-2017 716093 0

33(13.11.2017-19.11.2017) KPTCL 2690833 08-12-2017 06-12-2017 2690833 0 AP 4063896 4063896 12-12-2017 0

33(13.11.2017-19.11.2017) KSEB 29487932 08-12-2017 08-12-2017 29487932 0 PONDY 6187189 6187189 12-12-2017 0

33(13.11.2017-19.11.2017) TN 63193273 08-12-2017 08-12-2017 63193273 0 PG-HVDC 1242639 1242639 12-12-2017 0

33(13.11.2017-19.11.2017) SIMHADRI-II 3042791 08-12-2017 08-12-2017 3042791 0 GOA-SR 1747163 1747163 12-12-2017 0

33(13.11.2017-19.11.2017) VALLUR 17596949 08-12-2017 07-12-2017 17596949 0 RSTPS STG-I&II 1182382 1182382 12-12-2017 0

33(13.11.2017-19.11.2017) LANCO ST-II 428107 08-12-2017 07-12-2017 428107 0 RSTPS STG-III 323822 323822 12-12-2017 0

Interest for delayed payment as per SRPC


15/11/17

ANNEXURE-2 (7/20)

Annexure I

Date of

Payment

Amount Paid

(Rs.)

(+) Due to be

paid to pool /

(-) Excess

Payment


Wk No. & period


disbursed

from pool / (-

) Excess

disbursed.

Regional Entity

Deviation

Amount

disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of


Amount Payable

into pool (Rs.)

Due date for

Payment.

33(13.11.2017-19.11.2017) SEL 446295 08-12-2017 08-12-2017 446295 0 TALCHER-II 4464843 4464843 12-12-2017 0

33(13.11.2017-19.11.2017) MEL 904247 08-12-2017 05-01-2018 904247 0 NLC TS-II STG-I 3565273 3565273 12-12-2017 0

33(13.11.2017-19.11.2017) WR# 232805855 08-12-2017 15-12-2017 232798404 7451 NLC TS-II STG-II 3998615 3998615 12-12-2017 0


33(13.11.2017-19.11.2017) IL&FS 2439209 08-12-2017 08-12-2017 2439209 0 ER 267527660 107527660 12-12-2017 160000000

33(13.11.2017-19.11.2017) NTPL 10353723 08-12-2017 30-11-2017 10353723 0 ER 160000000 19-12-2017 -160000000

33(13.11.2017-19.11.2017) KUDGI U1 9587285 08-12-2017 08-12-2017 9587285 0 COASTAL ENERGEN 806125 806125 12-12-2017 0

33(13.11.2017-19.11.2017) SGPL 5439735 08-12-2017 04-12-2017 5439735 0 TPCIL 326893 326893 12-12-2017 0

33(13.11.2017-19.11.2017) KUDGI U2 (INFIRM) 3485979 08-12-2017 08-12-2017 3485979 0 TELANGANA 37038758 37038758 12-12-2017 0

33(13.11.2017-19.11.2017) SIMHADRI-I 7022136 08-12-2017 08-12-2017 7022136 0

33(13.11.2017-19.11.2017) KUDGI U-3 350713 08-12-2017 08-12-2017 350713 0

33(13.11.2017-19.11.2017) NNTPP 752965 08-12-2017 06-12-2017 752965 0

WR - 26(25.09.17-01.10.17) R1 WR# 7451 0 7451

34(20.11.2017-26.11.2017) KPTCL 20695091 15-12-2017 14-12-2017 20695091 0 AP 7070644 7070644 19-12-2017 0

34(20.11.2017-26.11.2017) KSEB 24708083 15-12-2017 15-12-2017 24708083 0 PONDY 4731345 4731345 19-12-2017 0

34(20.11.2017-26.11.2017) TN 51186741 15-12-2017 15-12-2017 51186741 0 PG-HVDC 967760 967760 19-12-2017 0


34(20.11.2017-26.11.2017) RSTPS STG-III 773101 15-12-2017 14-12-2017 773101 0 TALCHER-II 4777212 4777212 19-12-2017 0



34(20.11.2017-26.11.2017) LANCO ST-II 326499 15-12-2017 15-12-2017 326499 0 NLC TS-I EXP 3520225 3520225 19-12-2017 0

34(20.11.2017-26.11.2017) SEL 394261 15-12-2017 15-12-2017 394261 0 ER 329568450 129568450 19-12-2017 200000000

34(20.11.2017-26.11.2017) MEL 752648 15-12-2017 05-01-2018 752648 0 ER 160000000 20-12-2017 -160000000

34(20.11.2017-26.11.2017) WR 272155476 15-12-2017 19-12-2017 156889391 115266085 ER 40000000 26-12-2017 -40000000

34(20.11.2017-26.11.2017) WR 22-12-2017 115266085 -115266085 COASTAL ENERGEN 544315 544315 19-12-2017 0

34(20.11.2017-26.11.2017) TPCIL 2502577 15-12-2017 12-12-2017 2502577 0 TELANGANA 53132617 53132617 19-12-2017 0

34(20.11.2017-26.11.2017) NLC TPS-II (EXPN) 3332720 15-12-2017 12-12-2017 3332720 0

34(20.11.2017-26.11.2017) IL&FS 3196865 15-12-2017 15-12-2017 3196865 0

34(20.11.2017-26.11.2017) NTPL 5527138 15-12-2017 11-12-2017 5527138 0

34(20.11.2017-26.11.2017) KUDGI U1 4978319 15-12-2017 14-12-2017 4978319 0

34(20.11.2017-26.11.2017) SGPL 11340733 15-12-2017 15-12-2017 11340733 0

34(20.11.2017-26.11.2017) KUDGI U2 (INFIRM) 2406027 15-12-2017 14-12-2017 2406027 0

34(20.11.2017-26.11.2017) SIMHADRI-I 3956046 15-12-2017 14-12-2017 3956046 0

34(20.11.2017-26.11.2017) KUDGI U-3 398828 15-12-2017 14-12-2017 398828 0

34(20.11.2017-26.11.2017) NNTPP 55418 15-12-2017 12-12-2017 55418 0

35(27.11.2017-03.12.2017) KPTCL 16434385 22-12-2017 21-12-2017 16434385 0 AP 27632097 27632097 26-12-2017 0

35(27.11.2017-03.12.2017) KSEB 16469761 22-12-2017 22-12-2017 16469761 0 PONDY 6609484 6609484 26-12-2017 0

35(27.11.2017-03.12.2017) TN 7952615 22-12-2017 22-12-2017 7952615 0 PG-HVDC 1248702 1248702 26-12-2017 0


35(27.11.2017-03.12.2017) SIMHADRI-II 1315816 22-12-2017 21-12-2017 1315816 0 RSTPS STG-III 459614 459614 26-12-2017 0

35(27.11.2017-03.12.2017) VALLUR 7388735 22-12-2017 22-12-2017 7388735 0 TALCHER-II 4357986 4357986 26-12-2017 0

35(27.11.2017-03.12.2017) LANCO ST-II 234612 22-12-2017 21-12-2017 234612 0 NLC TS-II STG-I 1419959 1419959 26-12-2017 0

35(27.11.2017-03.12.2017) SEL 407712 22-12-2017 22-12-2017 407712 0 NLC TS-II STG-II 858956 858956 26-12-2017 0

35(27.11.2017-03.12.2017) MEL 768684 22-12-2017 05-01-2018 768684 0 NLC TS-I EXP 5769688 5769688 26-12-2017 0

35(27.11.2017-03.12.2017) WR 271508007 22-12-2017 27-12-2017 161474496 110033511 ER 216176501 20000000 26-12-2017 196176501

35(27.11.2017-03.12.2017) 28-12-2017 110033511 -110033511 ER 196176501 03-01-2018 -196176501

35(27.11.2017-03.12.2017) TPCIL 2149542 22-12-2017 21-12-2017 2149542 0 COASTAL ENERGEN 1343689 1343689 26-12-2017 0

35(27.11.2017-03.12.2017) IL&FS 2473437 22-12-2017 22-12-2017 2473437 0 TELANGANA 44999362 44999362 26-12-2017 0

35(27.11.2017-03.12.2017) LANCO ST-III 81128 22-12-2017 21-12-2017 81128 0 NLC TPS-II (EXPN) 343370 343370 26-12-2017 0

35(27.11.2017-03.12.2017) NTPL 4288356 22-12-2017 18-12-2017 4288356 0

ANNEXURE-2 (8/20)

Annexure I

Date of

Payment

Amount Paid

(Rs.)

(+) Due to be

paid to pool /

(-) Excess

Payment


Wk No. & period


disbursed

from pool / (-

) Excess

disbursed.

Regional Entity

Deviation

Amount

disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of


Amount Payable

into pool (Rs.)

Due date for

Payment.

35(27.11.2017-03.12.2017) KUDGI U1 4124336 22-12-2017 21-12-2017 4124336 0

35(27.11.2017-03.12.2017) SGPL 17040206 22-12-2017 26-12-2017 17040206 0

35(27.11.2017-03.12.2017) KUDGI U2 (INFIRM) 5293667 22-12-2017 21-12-2017 5293667 0

35(27.11.2017-03.12.2017) SIMHADRI-I 3833742 22-12-2017 21-12-2017 3833742 0

35(27.11.2017-03.12.2017) KUDGI U-3 297245 22-12-2017 21-12-2017 297245 0

35(27.11.2017-03.12.2017) NNTPP 73821 22-12-2017 19-12-2017 73821 0

MEL 9384 23/12/2017 9384

COASTAL ENERGEN 1563 23/12/2017 05/02/2018 1563 0

MEL 3654 23/12/2017 3654

36(04.12.2017-10.12.2017) AP 7413000 29-12-2017 29-12-2017 7413000 0 PONDY 3657690 3657690 02-01-2018 0

36(04.12.2017-10.12.2017) KPTCL 19566249 29-12-2017 28-12-2017 19566249 0 PG-HVDC 1103962 1103962 02-01-2018 0

36(04.12.2017-10.12.2017) KSEB 18362264 29-12-2017 29-12-2017 18362264 0 RSTPS STG-III 329913 329913 02-01-2018 0

36(04.12.2017-10.12.2017) TN 55233851 29-12-2017 29-12-2017 55233851 0 TALCHER-II 2716533 2716533 02-01-2018 0

36(04.12.2017-10.12.2017) GOA-SR 1302752 29-12-2017 29-12-2017 1302752 0 NLC TS-II STG-I 1812445 1812445 02-01-2018 0

36(04.12.2017-10.12.2017) RSTPS STG-I&II 3894352 29-12-2017 28-12-2017 3894352 0 NLC TS-II STG-II 2403596 2403596 02-01-2018 0

36(04.12.2017-10.12.2017) SIMHADRI-II 3784312 29-12-2017 28-12-2017 3784312 0 NLC TS-I EXP 3205373 3205373 02-01-2018 0

36(04.12.2017-10.12.2017) VALLUR 9633092 29-12-2017 29-12-2017 9633092 0 ER 80179521 80179521 02-01-2018 0

36(04.12.2017-10.12.2017) SEL 323201 29-12-2017 29-12-2017 323201 0 WR 18723755 18723755 02-01-2018 0

36(04.12.2017-10.12.2017) MEL 1148888 29-12-2017 05-01-2018 1148888 0 COASTAL ENERGEN 572519 572519 02-01-2018 0

36(04.12.2017-10.12.2017) TPCIL 1671911 29-12-2017 27-12-2017 1671911 0 TELANGANA 34948371 34948371 02-01-2018 0

36(04.12.2017-10.12.2017) NLC TPS-II (EXPN) 1238586 29-12-2017 26-12-2017 1238586 0

36(04.12.2017-10.12.2017) IL&FS 4446770 29-12-2017 29-12-2017 4446770 0

36(04.12.2017-10.12.2017) LANCO ST-III 433265 29-12-2017 28-12-2017 433265 0

36(04.12.2017-10.12.2017) NTPL 4817360 29-12-2017 22-12-2017 4817360 0

36(04.12.2017-10.12.2017) KUDGI U1 15295654 29-12-2017 28-12-2017 15295654 0

36(04.12.2017-10.12.2017) SGPL 7316189 29-12-2017 26-12-2017 7316189 0

36(04.12.2017-10.12.2017) KUDGI U2 (INFIRM) 2531977 29-12-2017 28-12-2017 2531977 0

36(04.12.2017-10.12.2017) SIMHADRI-I 3766750 29-12-2017 28-12-2017 3766750 0

36(04.12.2017-10.12.2017) KUDGI U-3 150835 29-12-2017 28-12-2017 150835 0

36(04.12.2017-10.12.2017) NNTPP 89675 29-12-2017 26-12-2017 89675 0

22-25, 28-30 R1 dt. 221217 MEL 339944 01-01-2018 05-01-2018 339944 0 AP 1197119 1197119 03-01-2018 0

22-25, 28-30 R1 dt. 221217 WR*# 3602811 01-01-2018 3602811 KPTCL 517393 517393 03-01-2018 0

Interest for delayed payment as per SRPC


13/12/17

ANNEXURE-2 (9/20)

Annexure-II

Payable Constituent Due dateAmount due

in Rs.

Date of

realisation

Amount

realised (in

Rs.)

Balance due,

if any (in

Rs.)

Receivable

Constituent

Amount

receivable as

per a/c

Amount

receivable as

per SREB

decision pro-

rata

Amount

disbursed

Date of

Disburse-

ment

Balance

due, if any

(in Rs.)

25(18.09.2017-24.09.2017)

26(25.09.2017-01.10.2017)

27(02.10.2017-08.10.2017)

28(09.10.2017-15.10.2017)

29(16.10.2017-22.10.2017)

30(23.10.2017-29.10.2017) TELANGANA 17-Nov-17 511872 17-Nov-17 511872 0 AP 12140172 202407 202407 20-Nov-17 0

30(23.10.2017-29.10.2017) KPTCL 7266190 121145 121145 20-Nov-17 0

30(23.10.2017-29.10.2017) KSEB 2746065 45784 45784 20-Nov-17 0

30(23.10.2017-29.10.2017) TANGEDCO 8235704 137309 137309 20-Nov-17 0

30(23.10.2017-29.10.2017) PUDUCHERRY 313543 5228 5228 20-Nov-17 0

TOTAL 511872 511872 0 TOTAL 30701674 511873 511873 0

31(30.10.2017-05.11.2017)

32(06.11.2017-12.11.2017)

33(13.11.2017-19.11.2017) TELANGANA 8-Dec-17 2238591 8-Dec-17 2238591 0 AP 10247059 781480 781480 12-Dec-17 0

33(13.11.2017-19.11.2017) KPTCL 7303772 557014 557014 12-Dec-17 0

33(13.11.2017-19.11.2017) KSEB 1601147 122110 122110 12-Dec-17 0

33(13.11.2017-19.11.2017) TANGEDCO 9457762 721286 721286 12-Dec-17 0

33(13.11.2017-19.11.2017) PUDUCHERRY 743492 56702 56702 12-Dec-17 0

TOTAL 2238591 2238591 0 TOTAL 29353232 2238592 2238592 0


34(20.11.2017-26.11.2017) KPTCL 4156827 754809 754809 19-Dec-17 0

34(20.11.2017-26.11.2017) KSEB 1589024 288540 288540 19-Dec-17 0

34(20.11.2017-26.11.2017) TANGEDCO 7168500 1301677 1301677 19-Dec-17 0

34(20.11.2017-26.11.2017) PUDUCHERRY 690002 125293 125293 19-Dec-17 0

TOTAL 3987456 3987456 0 TOTAL 21959426 3987457 3987457 0


35(27.11.2017-03.12.2017) KPTCL 8981871 1389693 1389693 27-Dec-17 0

35(27.11.2017-03.12.2017) KSEB 2956174 457385 457385 27-Dec-17 0

Receipt and disbursement details of Reactive Energy charges during Nov 2017 to Jan 2018

WEEK NO.AND PERIOD

Reactive charges dues as per weekly A/c. issued

by SRPC

Details of realisation Details of Disbursement

No regional entity payable. Hence no amount to be disbursed.







ANNEXURE-2 (10/20)

Annexure III

25(18.09.2017-24.09.2017) RSTPS STG-I&II 425867 13/10/2017 12/10/2017 425867 0 RSTPS STG-I&II 15818734 15818734 17/10/2017 0

25(18.09.2017-24.09.2017) RSTPS STG-III 40099 13/10/2017 12/10/2017 40099 0 RSTPS STG-III 5127008 5127008 17/10/2017 0

25(18.09.2017-24.09.2017) SIMHADRI-II 317166 13/10/2017 12/10/2017 317166 0 SIMHADRI-II 5228109 5228109 17/10/2017 0

25(18.09.2017-24.09.2017) TALCHER-II 581297 13/10/2017 12/10/2017 581297 0 TALCHER-II 5280586 5280586 17/10/2017 0

25(18.09.2017-24.09.2017) NTECL VALLUR 0 13/10/2017 0 0 NTECL VALLUR 5875407 5875407 17/10/2017 0

25(18.09.2017-24.09.2017) NLC TS-II STG-I 358847 13/10/2017 09/10/2017 358847 0 NLC TS-II STG-I 4670657 4670657 17/10/2017 0

25(18.09.2017-24.09.2017) NLC TS-II STG-II 2075450 13/10/2017 09/10/2017 2075450 0 NLC TS-II STG-II 7214980 7214980 17/10/2017 0

25(18.09.2017-24.09.2017) NLC TPS-I EXP 539421 13/10/2017 06/10/2017 539421 0 NLC TPS-I EXP 3986036 3986036 17/10/2017 0

25(18.09.2017-24.09.2017) NLC TPS-II EXP 13235 13/10/2017 06/10/2017 13235 0 NLC TPS-II EXP 3029421 3029421 17/10/2017 0

25(18.09.2017-24.09.2017) NTPL 0 13/10/2017 0 0 NTPL 0 0 17/10/2017 0

25(18.09.2017-24.09.2017) SIMHADRI-I 1244249 13/10/2017 12/10/2017 1244249 0 SIMHADRI-I 3193197 3193197 17/10/2017 0

25(18.09.2017-24.09.2017) KUDGI U-I 282283 13/10/2017 12/10/2017 282283 0 KUDGI U-I 9608254 9608254 17/10/2017 0

26(25.09.2017-01.10.2017) RSTPS STG-I&II 0 20/10/2017 0 RSTPS STG-I&II 38709329 38709329 26/10/2017 0

26(25.09.2017-01.10.2017) RSTPS STG-III 0 20/10/2017 0 RSTPS STG-III 10516519 10516519 26/10/2017 0

26(25.09.2017-01.10.2017) SIMHADRI-II 0 20/10/2017 0 SIMHADRI-II 5394701 5394701 26/10/2017 0

26(25.09.2017-01.10.2017) TALCHER-II 0 20/10/2017 0 TALCHER-II 3952041 3952041 26/10/2017 0

26(25.09.2017-01.10.2017) NTECL VALLUR 0 20/10/2017 0 NTECL VALLUR 32780005 32780005 26/10/2017 0

26(25.09.2017-01.10.2017) NLC TS-II STG-I 0 20/10/2017 0 NLC TS-II STG-I 21627587 21627587 26/10/2017 0

26(25.09.2017-01.10.2017) NLC TS-II STG-II 0 20/10/2017 0 NLC TS-II STG-II 29865723 29865723 26/10/2017 0

26(25.09.2017-01.10.2017) NLC TPS-I EXP 0 20/10/2017 0 NLC TPS-I EXP 13044596 13044596 26/10/2017 0

26(25.09.2017-01.10.2017) NLC TPS-II EXP 0 20/10/2017 0 NLC TPS-II EXP 860633 860633 26/10/2017 0

26(25.09.2017-01.10.2017) NTPL 0 20/10/2017 0 NTPL 10307141 10307141 26/10/2017 0

26(25.09.2017-01.10.2017) SIMHADRI-I 0 20/10/2017 0 SIMHADRI-I 4667347 4667347 26/10/2017 0

26(25.09.2017-01.10.2017) KUDGI U-I 0 20/10/2017 0 KUDGI U-I 26598390 26598390 26/10/2017 0










27(02.10.2017-08.10.2017) NTPL 0 27/10/2017 0 NTPL 18902760 18902760 14/11/2017 0


27(02.10.2017-08.10.2017) KUDGI U-I 0 27/10/2017 0 KUDGI U-I 20771366 20771366 14/11/2017 0

28(09.10.2017-15.10.2017) RSTPS STG-I&II 0 03/11/2017 0 0 RSTPS STG-I&II 9746350 9746350 20/11/2017 0

28(09.10.2017-15.10.2017) RSTPS STG-III 54569 03/11/2017 02/11/2017 54569 0 RSTPS STG-III 3599207 3599207 20/11/2017 0

28(09.10.2017-15.10.2017) SIMHADRI-II 0 03/11/2017 0 0 SIMHADRI-II 7844536 7844536 20/11/2017 0

28(09.10.2017-15.10.2017) TALCHER-II 0 03/11/2017 0 0 TALCHER-II 3166862 3166862 20/11/2017 0

28(09.10.2017-15.10.2017) NTECL VALLUR 0 03/11/2017 0 0 NTECL VALLUR 9175758 9175758 20/11/2017 0

(+) Due to be

paid to pool / (-

) Excess

Payment

Receipt and Disbursement details of RRAS Charges during Nov 2017 to Jan 2018

Wk No. & period

Details of Payments into RRAS pool Details of disbursement from RRAS pool (+) Due to be

disbursed

from pool / (-)

Excess

disbursed.

Regional EntityRRAS Amount

disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of


Amount Payable

into pool (Rs.)

Due date for

Payment.

Date of

Payment

Amount Paid

(Rs.)

ANNEXURE-2 (11/20)

Annexure III

(+) Due to be

paid to pool / (-

) Excess

Payment


Wk No. & period


disbursed

from pool / (-)

Excess

disbursed.


disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of


Amount Payable

into pool (Rs.)

Due date for

Payment.

Date of

Payment

Amount Paid

(Rs.)

28(09.10.2017-15.10.2017) NLC TS-II STG-I 4929 03/11/2017 30/10/2017 4929 0 NLC TS-II STG-I 10800359 10800359 20/11/2017 0

28(09.10.2017-15.10.2017) NLC TS-II STG-II 27002 03/11/2017 30/10/2017 27002 0 NLC TS-II STG-II 16806424 16806424 20/11/2017 0

28(09.10.2017-15.10.2017) NLC TPS-I EXP 23165 03/11/2017 29/10/2017 23165 0 NLC TPS-I EXP 3580480 3580480 20/11/2017 0

28(09.10.2017-15.10.2017) NLC TPS-II EXP 0 03/11/2017 0 0 NLC TPS-II EXP 2150506 2150506 20/11/2017 0

28(09.10.2017-15.10.2017) NTPL 0 03/11/2017 0 0 NTPL 28464562 28464562 20/11/2017 0

28(09.10.2017-15.10.2017) SIMHADRI-I 0 03/11/2017 0 0 SIMHADRI-I 4397169 4397169 20/11/2017 0

28(09.10.2017-15.10.2017) KUDGI U-I 0 03/11/2017 0 0 KUDGI U-I 9855344 9855344 20/11/2017 0










29(16.10.2017-22.10.2017) NTPL 0 10/11/2017 0 NTPL 5915412 5915412 24/11/2017 0


29(16.10.2017-22.10.2017) KUDGI U-I 0 10/11/2017 0 KUDGI U-I 14605191 14605191 24/11/2017 0

30(23.10.2017-29.10.2017) RSTPS STG-I&II 0 17/11/2017 0 RSTPS STG-I&II 0 0 0

30(23.10.2017-29.10.2017) RSTPS STG-III 0 17/11/2017 0 RSTPS STG-III 0 0 0


30(23.10.2017-29.10.2017) TALCHER-II 0 17/11/2017 0 TALCHER-II 0 0 0





30(23.10.2017-29.10.2017) NLC TPS-II EXP 0 17/11/2017 0 NLC TPS-II EXP 0 0 0

30(23.10.2017-29.10.2017) NTPL 0 17/11/2017 0 NTPL 1803312 1803312 24/11/2017 0


30(23.10.2017-29.10.2017) KUDGI U-I 0 17/11/2017 0 KUDGI U-I 3972087 3972087 24/11/2017 0










31(30.10.2017-05.11.2017) NTPL 0 24/11/2017 0 NTPL 2235123 2235123 01/12/2017 0


ANNEXURE-2 (12/20)

Annexure III

(+) Due to be

paid to pool / (-

) Excess

Payment


Wk No. & period


disbursed

from pool / (-)

Excess

disbursed.


disbursible(Rs.)

Total amt.

disbursed (Rs.)

Date of


Amount Payable

into pool (Rs.)

Due date for

Payment.

Date of

Payment

Amount Paid

(Rs.)

31(30.10.2017-05.11.2017) KUDGI U-I 0 24/11/2017 0 KUDGI U-I 58230 58230 01/12/2017 0










32(06.11.2017-12.11.2017) NTPL 0 01/12/2017 0 NTPL 5846665 5846665 04/12/2017 0


32(06.11.2017-12.11.2017) KUDGI U-I 0 01/12/2017 0 KUDGI U-I 617238 617238 04/12/2017 0










33(13.11.2017-19.11.2017) NTPL 0 08/12/2017 0 NTPL 8834895 8834895 12/12/2017 0

ANNEXURE-2 (13/20)

Date Updated 15/02/2018

Annexure IV

Oct‐17 Nov‐17 Dec‐17 Jan‐181 APTRANSCO2 KPTCL Yes Yes Yes3 KSEB Yes4 TANTRANSCO Yes Yes Yes Yes5 TSTRANSCO Yes Yes Yes Yes6 PONDY Yes Yes Yes Yes

(m) indicates receipt of scanned copy through mail.

Sl No: Pool Member

Status of Receipt of Signed Reconciliation Statement at SRLDC ‐ Reactive Charges

Month

ANNEXURE-2 (14/20)

I Disbursement of PoC Charges Oct'17 to Jan'18 Annexure-V

Month Injection Withdrawal Total PoC

Charges

TDS by

applicant

MWH PoC Charges MWH PoC Charges

Oct-17 927101 153666600 927101 172207986 325874586 6926153 318948433

Nov-17 1092043 196852649 1092043 199386245 396238894 8086876 388152018

Dec-17 973879 194175646 973879 209320184 403495830 10705568 392790262

Jan-18 1714660 348133520 1714660 348979601 697113122 35312030 661801092

II Disbursement of STU/SLDC Charges from Oct'17 to Jan'18

Gross STU

Charges

TDS by

applicant Net Disbursed

Gross SLDC

Charges

TDS by

applicant Net Disbursed

DELHI 1578154 40027 1538126 5000 180 4820

1) STU charge: SBI, A/c. No. 10820056547- SBIN0000631 2)

SLDC charge: Corporation bank A/c No.014101601000254- IFSC

Code: CORP0000141

HPSEB 51568 4407 47161 4000 200 3800

1) STU charge: State Bank of India , A/c No. 30731547992 IFSC

CODE : SBIN0004122 2) SLDC charge: Punjab National Bank

A/C No. 0892000101069932 PUNB0089200

MSETCL 203520 0 203520 2250 0 2250

(1) STU Charge: Bank of Maharashtra, A/c.No.20130401710,

RTGS Code: MAHB0001283

(2) SLDC Charge: Bank of Maharashtra, Airoli, A/C No.

60210251925 IFSC Code:MAHB0001283

ORISSA 18000 0 18000 2000 0 2000

(1) STU Charge: S/B A/c.No. 380801010035093-UBIN 0538086

(2) SLDC Charge :S/B A/c.No.588901110050000 -UBIN 0558893

APTRANSCO 41535956 542494 40993462 325000 8080 316920

APTRANSCO Vijayawada, ICICI, A/c.No. 000805002607, IFSC

Code ICIC0006306

KPTCL 484586 43433 441153 62000 5443 56557

SBI A/c. No.54037881199, Madhavanagar Branch. RTGS Code:

SBIN 0040196

TNEB 1829967 42066 1787901 74933 1716 73217

TANTRANSCO, Canara Bank A/c.No.0911201022266, Anna

Salai Branch, Chennai-2, IFSC Code:CNRB0000911

MSPCL 264700 26470 238230 9000 900 8100

MANIPUR STATE POWER COMPANY LTD (MSPCL) , SBI

PAONA BAZAR BRANCH , A/c.No. 33958290627 , IFSC CODE .

SBIN0007440

TELANGANA 20278498 321851 19956648 253000 1300 251700

TGTRANSCO,STATE BANK OF INDIA,A/c.No.62344544325,IFSC

Code::SBIN0020066

DELHI 12452677 255855 12196822 35000 860 34140


SLDC charge: Corporation bank A/c No.014101601000254- IFSC

Code: CORP0000141

GUJARAT 0 0 0 5000 0 5000

Bank of India, A/c. No. 250120910000003, RTGS Code:

BKID0002501

HARYANA 48898696 1001870 47896826 91000 1900 89100

State Bank of India , A/c. No. 55116605317, RTGS Code:

STBP0000387 , IFSC Code : SBI0050387

MSETCL 354320 0 354320 13500 0 13500




60210251925 IFSC Code:MAHB0001283

WBSETCL 120820 12082 108738 3000 300 2700

UCO Bank S/B A/c. No.17130202000905, RTGS Code

UCBA0001713

APTRANSCO 22365329 663842 21701487 414000 20600 393400

Transmission Corp. of Andhra Pradesh Ltd , Specialised Mid

Corporate , VIJAYAWADA , State Bank of India , A/c.No.

00000062033399935, IFSC Code SBIN0016576 .

KPTCL 826050 93344 732706 94000 11800 82200


SBIN 0040196

TNEB 1934469 66125 1868344 34033 2152 31881



TELANGANA 3019616 84943 2934673 223000 4840 218160


Code::SBIN0020066

DELHI 978632 97863 880769 3000 300 2700


SLDC charge: Corporation bank A/c No.510341000701367 - IFSC

Code: CORP0000141

GUJARAT 0 0 0 2000 0 2000


BKID0002501

HARYANA 50485075 1004400 49480675 94000 1860 92140

State Bank of India , A/c. No. 55116605317,

IFSC Code : SBIN0012235

MPPTCL 0 0 0 3000 0 3000

(1) STU Charge : Union Bank A/c.No.552901110050000, IFSC-

UBIN0555291 (2) SLDC Charge : Union Bank

A/c.No.571701010050118, IFSC- UBIN0557170

MSETCL 277440 0 277440 9000 0 9000




60210251925 IFSC Code:MAHB0001283

MONTH STATE

SBI(CAG Branch),New Delhi,Current A/c No.31858364382,IFSC

Code:SBIN0009996

Disbursed to

CTUBank A/C No. & RTGS Code

STU Charges STU ChargesBank A/C No. & RTGS Code as furnished by utilities

DEC 2017

NOV 2017

OCT 2017

ANNEXURE-2 (15/20)

RAJASTHAN 20098002 401958 19696044 31000 620 30380

(1) STU Charge: SBI A/c.No. 61006214650 - SBIN0010026 2)

SLDC Charge : SBIN A/c.No. 51093320535 - SBIN0010026

WBSETCL 2469422 246944 2222478 13000 1300 11700


UCBA0001713

APTRANSCO 17035731 531383 16504348 384000 36079 347921



00000062033399935, IFSC Code SBIN0016576 .

KPTCL 636291 29593 606698 92000 49375 42625


SBIN 0040196

TNEB 2610828 113116 2497712 44438 2279 42159



TELANGANA 3108491 98495 3009996 212000 5640 206360


Code::SBIN0020066

DELHI 409338 40935 368403 3000 300 2700

1) STU charge: Syndicate Bank , A/c. No. 91043050000020- IFS

Code : SYNB0009104 2) SLDC charge: Corporation bank A/c

No.510341000701367 - IFSC Code: CORP0000141

GUJARAT 0 0 0 15000 1500 13500


BKID0002501

HARYANA 128772000 9039600 119732400 95000 4340 90660

State Bank of India , A/c. No. 55116605317,

IFSC Code : SBIN0012235

MPPTCL 0 0 0 27000 0 27000

(1) STU Charge : Union Bank A/c.No.552901110050000, IFSC-

UBIN0555291 (2) SLDC Charge : Union Bank

A/c.No.571701010050118, IFSC- UBIN0557170

MSETCL 1088560 0 1088560 20250 0 20250




60210251925 IFSC Code:MAHB0001283

RAJASTHAN 8988363 179769 8808594 14000 280 13720

(1) STU Charge: SBI A/c.No. 61006214650 - SBIN0010026 2)

SLDC Charge : SBIN A/c.No. 51093320535 - SBIN0010026

WBSETCL 288000 19200 268800 3000 300 2700


UCBA0001713

APTRANSCO 36402090 2090633 34311457 463000 57331 405669



00000062033399935, IFSC Code SBIN0016576 .

KPTCL 1060747 0 1060747 98000 0 98000


SBIN 0040196

TNEB 2030849 85068 1945781 53829 1346 52483



TELANGANA 3436194 124880 3311314 270000 11720 258280


Code::SBIN0020066

JAN 2018

DEC 2017

ANNEXURE-2 (16/20)

Annexure -VI

Station SEM No Meter Location Period Reason

BRAHMANAKOTKUR NP-3019-A220kV WANAPARTHY LINE at

BRAHMANAKOTKUR10/10/2017 (16:30-16:30) Under Recording

VIJAYAWADA NP-2490-A400KV VEMAGIRI(PG) LINE AT

VIJAYAWADA10/10/2017 (10:45-19:45) Under Recording

Somanahalli SA-0122-A 400KV KOLAR LINE AT SOMANAHALLI 09-10-17 to 15-10-17 Under Recording

BIDADI NP-7330-A400KV SOMANAHALLI LINE 2 AT

BIDADI09-10-17 to 15-10-17 Under Recording

NIZAMABAD NP-9382-A400KV SHANKARPALLY LINE-1 AT

NIZAMABAD09-10-17 to 15-10-17 Under Recording

NIZAMABAD NP-9381-A400KV SHANKAPALLY LINE-2 AT


GOOTY NP-5374-A 400KV SIDE OF ICT 1 AT GOOTY 17/10/2017 (11:45 to 12:00) Under Recording

HYDERABAD NP-3210-A 400KV GAJWEL LINE AT HYDERABAD17/10/2017 (11:15) to

18/10/2017 (10:30)Under Recording

MYSORE NP-8365-A 400KV SIDE OF ICT 1 AT MYSORE17/10/2017 (23:00) to


HOSUR (TN) NP-6036-A230KV YERANDAHALLI LINE AT

HOSUR (TN)21/10/2017 Meter replacement works

SOMANAHALLI SA-0122-A 400KV KOLAR LINE AT SOMANAHALLI 16-10-17 to 22-10-17 Under Recording



NIZAMABAD NP-9382-A400KV SHANKARPALLY LINE-1 AT


NIZAMABAD NP-9381-A400KV SHANKAPALLY LINE-2 AT


RSTPS STG 12 NP-5536-A 400KV HYDERABAD LINE 3 AT RSTPS23/10/2017 (10:00) to

23/10/2017 (10:00)Over Recording

NSAGAR -TS (220kV) NP-3058-A 220KV TALAPALLI LINE 2 AT N'SAGAR25/10/2017 (16:15) to


GOOTY NP-5374-A 400KV SIDE OF ICT 1 AT GOOTY26/10/2017 (12:15) to


KOZHIKODE NP-8349-A 400KV SIDE OF ICT 2 AT KOZHIKODE26/10/2017 (20:00) to


KOZHIKODE SA-0231-A 400KV SIDE OF ICT 3 AT KOZHIKODE26/10/2017 (20:00) to


TALAPALLI NP-3031-A 220KV N'SAGAR LINE 3 AT TALLAPALLI27/10/2017 (16:45) to


TALAPALLI NP-3034-A220KV CHALAKURTHY LINE AT

TALLAPALLI

27/10/2017 (11:00) to





Kochi NP-6172-A 400kV Side of ICT-2 05-1017 (06:15) Over Recording

NELLORE PS NP-7273-A 400KV TPCIL LINE 2 30-10-17 to 05-11-17 Under Recording


TIRUNELVELI NP-5659-A400KV KUDAMKULAM LINE 4 AT

TIRUNELVELI

07/11/2017 (12:30) to


TALCHER-II NP-5076-A400KV SIDE OF INTERCONNECTOR 2

AT TALCHER

10/11/2017 (10:30) to


KURNOOL NP-3018-A400KV SRISAILAM LB LINE AT

KURNOOL

16/11/2017 (12:00) to


GAZUWAKA NP-5497-A400KV SIMHADRI LINE 1 AT

GAZUWAKA

17/11/2017 (23:15) to



GAZUWAKA

17/11/2017 (18:15) to


GAZUWAKA NP-5363-A400kV VIJAYAWADA LINE AT

GAZUWAKA

17/11/2017 (21:45) to



GAZUWAKA

18/11/2017 (19:45) to


SURYAPETA NP-3192-A400KV KAMAVARAPUKOTA LINE-2 AT

SURYAPETA

18/11/2017 (00:00) to


MALKARAM NP-3088-A 400KV VTPS LINE 1 AT MALKARAM20/11/2017 (10:00) to


WARDHA NP-8879-A765KV NIZAMABAD LINE 1 AT

WARDHA

20/11/2017 (00:00) to



WARDHA

20/11/2017 (00:00) to


GAZUWAKA NP-5379-A400kV HVDC EAST BUS 2 AT

GAZUWAKA

21/11/2017 (08:15) to


GUTTUR SA-0177-A 400KV NARENDRA LINE 1 AT GUTTUR22/11/2017 (00:00) to



GAZUWAKA

23/11/2017 (21:45) to


PONDA NP-5506-A 220KV AMBEVADI LINE AT PONDA24/11/2017 (00:00) to



GAZUWAKA

25/11/2017 (10:00) to



GAZUWAKA

25/11/2017 (08:30) to


ANNEXURE-2 (17/20)


KOCHI NP-5669-A 220KV SIDE OF ICT 2 AT COCHIN20/11/2017 (09:30) to


NNTPP NN-0515-A 230KV NLC TS 2 LINE-1 AT NNTPP20/11/2017 (10:15) to


Nellore PS NP-3166-A400KV SGPL (NCC) LINE 1 AT

NELLORE PS

24/11/2017 (00:00) to



GAZUWAKA

01/12/2017 (19:45) to



GAZUWAKA

03/12/2017 (22:15) to



GAZUWAKA

27/11/2017 (02:30) to



GAZUWAKA

27/11/2017 (06:00) to


GUTTUR SA-0177-A 400KV NARENDRA LINE 1 AT GUTTUR27/11/2017 (00:00) to


PONDA NP-5506-A 220KV AMBEVADI LINE AT PONDA27/11/2017 (00:00) to





WARDHA

27/11/2017 (00:00) to



WARDHA

27/11/2017 (00:00) to



GAZUWAKA

30/11/2017 (21:30) to


GAZUWAKA NP-5376-A400kV HVDC SOUTH BUS 1 AT

GAZUWAKA

28/11/2017 (13:00) to



GAZUWAKA

29/11/2017 (15:45) to



GAZUWAKA

30/11/2017 (07:30) to


COCHIN NP-5669-A 220KV SIDE OF ICT 2 AT COCHIN02/12/2017 (12:30) to


MADURAI NP-5709-A 230kV side of ICT 1 AT MADURAI30/11/2017 (10:15) to


HOODY SA-0221-A 400KV KOLAR LINE-2 AT HOODY07/12/2017 (09:45) to


TALAPALLI NP-3030-A 220KV N'SAGAR LINE 2 AT TALLAPALLI08/12/2017 (10:45) to


TPCIL NP-7168-A 400KV NPS LINE 2 AT TPCIL08/12/2017 (12:45) to

08/12/2017 (15:45)Meter Calibration works


GAZUWAKA

09/12/2017 (07:45) to


TPCIL NP-7166-A 400KV NPS LINE 1 AT TPCIL09/12/2017 (10:30) to

09/12/2017 (11:45)Meter Calibration works

SGPL NP-3112-A 400KV NPS LINE 1 AT SGPL (NCC)04/12/2017 (00:00) to

10/12/2017 (23:45)Inconsistent Meter Recording



PANOOR 110KV MAHE LINE -1 AT PANOOR04/12/2017 (00:00) to

10/12/2017 (23:45)SEM not installed

PANOOR 110KV MAHE LINE -2 AT PANOOR04/12/2017 (00:00) to

10/12/2017 (23:45)SEM not installed


GAZUWAKA

05/12/2017 (19:15) to



GAZUWAKA

06/12/2017 (15:00) to



GAZUWAKA

07/12/2017 (10:00) to



GAZUWAKA

07/12/2017 (11:00) to



GAZUWAKA

09/12/2017 (04:15) to


RSTPS STG 12 NP-5512-A 400KV DITCHIPALLY LINE AT RSTPS11/12/2017 (00:00) to



GAZUWAKA

12/12/2017 (06:30) to


GAZUWAKA NP-5361-A400kV POLE 2 SOUTH BUS AT HVDC

GAZUWAKA

12/12/2017 (20:15) to


GAZUWAKA NP-5361-A400kV POLE 2 SOUTH BUS AT HVDC

GAZUWAKA

13/12/2017 (17:00) to


KAMAVARAPUKOTA NP-3023-A132KV ASWRAOPET LINE 1 AT

KAMAVARAPUKOTA

13/12/2017 (23:30) to



GAZUWAKA

14/12/2017 (01:15) to



GAZUWAKA

14/12/2017 (13:45) to



GAZUWAKA

14/12/2017 (16:15) to


WADAPALLI NP-3064-A 132kV TANGEDA LINE at WADAPALLI15/12/2017 (15:45) to


GAZUWAKA NP-5363-A400KV VEMAGIRI (PG) LINE AT

GAZUWAKA

16/12/2017 (18:00) to


ANNEXURE-2 (18/20)


DINDI NP-3089-A 220KV SRISAILAM LINE 1 AT DINDI16/12/2017 (15:45) to


TRIVANDRUM NP-5588-A 220kV side of ICT 3 AT TRIVANDRAM11/12/2017 (20:15) to


TRICHY NP-8310-A 230kV side of ICT 2 AT TRICHY12/12/2017 (12:30) to


GAZUWAKA NP-5362-A400kV POLE 2 EAST BUS AT HVDC

GAZUWAKA

16/12/2017 (04:30) to


KODADA NP-3046-A 132kV CHILLAKALLU LINE at KODADA18/12/2017 (16:15) to


SURYAPETA NP-3193-A400KV KAMAVARAPUKOTA LINE-1 AT

SURYAPETA

18/12/2017 (00:00) to


GAZUWAKA NP-5363-A400KV VEMAGIRI (PG) LINE AT

GAZUWAKA

19/12/2017 (19:30) to


SALEM NP-7661-A400KV INTERCONNECTOR(PG) 2 AT

SALEM (TNEB)

19/12/2017 (00:00) to


NP KUNTA (PG) NP-3178-A 400KV SIDE OF ICT-3 AT NP KUNTA20/12/2017 (14:45) to


PAVAGADA SA-0087-A 400KV SIDE OF ICT-1 AT PAVAGADA25/12/2017 (00:00) to



NELLORE PS

25/12/2017 (00:00) to


MADURAI SA-0128-A 220KV SIDE OF ICT 3 AT MADURAI25/12/2017 (00:00) to



SALEM (TNEB)

25/12/2017 (00:00) to


DITCHIPALLI NP-5501-A400KV RAMAGUNDAM LINE AT

DITCHIPALLI

27/12/2017 (10:15) to

27/12/2017 (11:15)Inconsistent Recording

GAZUWAKA NP-5379-A400KV JEYPORE LINE-2 AT

GAZUWAKA

28/12/2017 (21:30) to



NELLORE PS

01/01/2018 (00:00) to


RAGULAPADU NP-5399-A 220KV ALIPUR LINE AT RAGULAPADU01/01/2018 (00:00) to

07/01/2018 (23:45)Inconsistent Meter Recording


SALEM (TNEB)

01/01/2018 (00:00) to


KAMAVARAPUKOTA NP-3023-A132KV ASWRAOPET LINE 1 AT

KAMAVARAPUKOTA

04/01/2018 (12:00) to


SOMANAHALLI NP-5120-A 400kV side of ICT 1 AT SOMANAHALLI05/01/2018 (10:00) to


SOMANAHALLI SA-0129-A400KV SIDE OF ICT-3 AT

SOMANAHALLI

05/01/2018 (10:00) to


KORBA NP-2657-A WR FREQUENCY 106/01/2018 (00:00) to


BHADRAVATHI NP-4165-A 400kV WEST BUS 1 AT BHADRAVATI 08/01/2018 (00:00) to




SOMANAHALLI SA-0129-A400KV SIDE OF ICT-3 AT

SOMANAHALLI

13/01/2018 (10:15) to


KOCHI NP-6172-A 400KV SIDE OF ICT 2 AT COCHIN13/01/2018 (09:15) to


NARENDRA SA-0110-A 220kV side of ICT 1 AT NARENDRA15/01/2018 (00:00) to






PONDY NP-5705-A 400kV side of ICT 1 AT PONDY16/01/2018 (10:30) to



SALEM (TNEB)

15/01/2018 (00:00) to


DHARMAPURI SA-0229-A 400KV SALEM LINE-1 AT DHARMAPURI22/01/2018 (15:15) to






ARASUR NP-5567-A400KV UDUMALPET LINE 1 AT

ARASUR

24/01/2018 (09:45) to




PUDUCHERRY NP-5601-A220KV SIDE OF ICT 2 AT

PUDUCHERRY

27/01/2018 (19:00) to










KUZHITHURAI NP-5640-A110KV PARASALA LINE AT

KUZHITHURAI

02/02/2018 (00:00) to


ANNEXURE-2 (19/20)






PAVAGADA SA-0088-A 220KV SIDE OF ICT-1 T PAVAGADA01/02/2018 (12:00) to


NLC TS-II STG1 NL-9373-A230KV TNEB TIE LINE 2 AT NEYVELI

STG1

02/02/2018 (00:00) to




DHARMAPURI SA-0229-A 400KV SALEM LINE-1 AT DHARMAPURI29/01/2018 (00:00) to


ANNEXURE-2 (20/20)

;Xed"? qidr aiqn"F 3nF seqr RRieExu.lear Power corpor.taon orrndi. tlnated

iilnt6crN u10L01MHLe37corr4e4$

5rd "i-6-d{

nR-d{{ cfi[{ rl+-{.. -l &2

nAr litR A, sathish Kum... a(udankulam Nu€lear Power Proi€ct-1&2

d SF"ffi nlls.q -,n P o. ku

hffer 6{ aaFE

sjrfd 6rfr4 Resistered om.eT.chnr.ar s.di..s suD€ri.t ndent{r*E ri Phom: 01637- 24sass

L :r-d Em.I: etbE!!!?@x!!ee@

164 d, Ar, Rr. lrrm &, 6 q€, +rn, {.1 4oooo5

ri No. cdfrsrnaEd NPcrLc+Caqq' I &2 xxNPP.l e2/|etr{q{ rss/2013/s/ I I I

*A.FrSshri. v. Balal.,

3c rorn - (rN3D DGr,r(r4O),

<ffi r$3 m.lF +{ southern R.9ron.l Load Dispatch ccnter,i. 20, t{ .H rF ti No.29, R.ce courr. cro.. Road,

-rgr B.ng.ruru - s60o09.

ER: qfJr.a.t$.t qrrrxnttF itiqnlsub: w.iv.l ot hl.r8t ch:.!6 to sRLDc - rcr'

fidr{ .i 201s 16 + jsi €qra * fn( r24,2e,sre/ (@ nHtq @ -drd Fn qiq .nrirfis M) + ftd 4) +a;riftn, @{dr{4'(rd a € s q{JRqdgdr^',rj tBd/ .6{._3s/2or5 r6ts613 Ei6 roll4ro1s (r.3F6 a + F 4 qR {.n4 i -ad tra 64 Ed

ilfir 6r r{.ra 6{n *r trq dlt-@ os/ov2ol6 ri lltr 5Fd {:rG o7l0v2016 d 9{ n f6

A4d dr{ts o8/ot2o16 4r drit@ n cFd F

B'rL amountng to Rs 24,29is39l (Rs Twenty four akh tw€ntv n ne thousand f've hundred

and th ftv n ni onv) for rhe 33r' week of lhe llnancia year 201s 16 had bee^ receved bv

KkNPP, NPcrL vid€ lener no sRloc/Mo/DEV/WK-33/201s 16/e6r3 dared 30/12/2015 (Copv

Encosed as annexure-a) The due date fof payment of the b amount was 03/01/2015 and

trie sam€ had been pa'd on o7lo1l2015 wh di s prorto the due dat€ of03/01/2016

iaala Et 2015 16 i 3si Frd + Rv gn{q fd{q }rtd 2016 + dha c$mffi €m rg ,FllQn j+4 q ?n {?ion ln@ + ]1glr ai 2015 16 * *n FlF 6 R! r.l- (qji

}fire.4 + s n €@) (€rtr{{l{re1* l/4 (ng?0/r016 1Z'ji6 6 }fd.2016 6r r2e,03,7sr

(@ rditE drs m an xrd 3l l6r-a xrn 3it{ qstR-dsd t q 3

(Fj|l1(rflEl8\r4rn,4*in^iin/2ors s/2/o ?:ia 0710412016 d rq{r {efa nTd@ dr i E d

rrc) -afirFlc 4 q ttr)i,a,7921?t r@ fl 4 mtr m. pi @ qfl F ffi-.n + R\' f,rillj hq il

..2

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ANNEXURE-3 (1/16)

-2-

The DStl statement fof the 3ar'week of the fnanca year 2ols 16 had been revlsed ater bysRPc durng Aprir 2016 The charges for 3a" week,2015-16 as per the rev s€d statement(copy e.crosed as Annerue-s) sRPc/sE-1/4(Dev)/2016 dated 6r' Apr , 2016 was Rs.29,0a,751 (Rs.Twenty nine akh €ight tho!$nd seven huidred and ffty one only) and SRLDChas requested NPCIL to make the difter€nc€ of paymen! of Rs. 4,79,2r2l (Rs Four akhseventy ni^e thou$nd two hund.ed and twelve ony) as per the etter nosRLOC/MO/DEV/Rev/201s 16/270 dated 07,04.2016 (en.Lo*d as Ann.xocC).

q x. cFfirdJHia:r3nr9tfi{irln2ors-16t2ro tai4 olto4/7o16 isr Fri rF Fdrs 16.04,2016

6I fr enF fr{ m qr 3it{ 5€ riiu r 6}E i.+dr qrErr *.d rffi, anMfi a k RhF,|*!"iqrqr al afi +r @ qn {ft i{ dr + {iriftd ftd 6i liqdilqr i qidr .r{ cIF ha q,

a{R! r{ iiir { IRrFlift n Rd6rlr 3i{ @ qr rit{ IrlrFNr t 9-r-d 5€{ Fdi613,04.2016 +i 9F 5i qr (cfi 33d-{5-n i.c t r@), ffi {6 lftd f+{ q ft +i@€!'a, i!{ calr i srEr rqRi n dlrtti? i .n!r {?itq_d F'4 tqrr a{tin!, €!dI[ * R! tcsrqf.clq drrtfrd lilT :rqr rl1-{ {eiFd 3nqfr $6!r a$tr.lffi i{sr. R 3rFdic k{T :r{r

The hard copy of letter no. SRLOC/MO/OEV/ReV/2015 16/270 dated 07,04 2016 had b€enre.e ved on 15.04.2016 only and no €-oai coirespondence in thE regard h.d been sent tothe nodEl otrice.. (KNPp or Station Olr€ctor, KKNPP. sinc€ such a fev sed bilL had be€n.eceNed by kKNPP for the fi6t time, cbnflcanon h.d been eught from sRrc re96rding thes6me 6nd the rerry e-frair r6m sRPc had b€en received on 14.04.2016 (copy enclGed asAnn.rurc-D) in whi.h it was stated th.l the.€vrs'on was due to rev'sion in masterteque.cyat Korb. station, Madhya Pradesh- H€nce, the DsM staten€Evl*d f€quen.a d.t was upl@ded

'n SRLDC website.

SRIF + R! {rlftd rr{iA rirn d 3rFrdis 3lt{ &iEd {tft 4r :rq i*r+Il{! n {( gAF{d6{i i Rq flr M qr f& c{rn{r$ toa{q i 3Fd@d {rFr €{i tr liGq{r t Fil TIFi {r dr{+ r" rit{ S{d ftd A { ind 6 3nuR c{ ga3rf{63 i sc n ts@) i-. {fft r4,7e,212l(sR are sdrs 6sr( d dt <r.6 .rn a :rqar i Ta 3ir ffi. $dFtr lrq $1i n dT., ]iar nFJ

.r trdr{ 27 rl_d, 2016 +l F4r M ]id{ {rFr 6r i+!e{1{r {m lid clq ili *r drtr@ t 1,Edt n trdr ]di Fdia 16,04.2016 6l |r.d]? ii_zr @ lnl

The downlo€dinq of the r€vised fr€quen.y data for !h€ we€k and the €l.ulation or rev sed6moun! hed been done at (KNPP to enslre the amount mentioned in SRPC st6tement scorecr, Afrer cross ch<kinq of the bLrr .molnt ai KKNPP and Grcurating the differenceahou^lot R5.4,J9,2r4 (Rs- Four rakh seventy nine thouend rwo hunded and tserve onry)ba*d on the .ew birr w.r.t the ord birr (@py encro*d as ann.xoc-E) and after obta'ninqfinancral condtrence, the difieEnce of payment had be€n mad€ on 27" Aprir, 2016. rhedffe.ence of payment had ben made wthrn 12 days f.om th€ date of €ceipt of the bill byKKNPP, (i,e r6.04.2016).

dr$nr{r F{ffi& (rii i.Td6{$ i ic * riEE) i 3q€rr, c{BrRltS .cFT Fd{q rft {i AtrP t 12 jitt $ rE6lt + Rt -zns s { art 6H t iq{ rdtud €lr)ffrd to{{!r i {A n(rrT lisei{llt +\ tuffi 16.04.1016 +l 0 x|F f6 tn ri{ Trala Fdr6 27 3rtd 2016 +} ft4n4, 3i 1, R"t s frq3r€r FEFrfS n tirf{ tlAs perthe CERC regulation (attached as Ann.xu..-F), nte€st .harqes a.e 6pptic.bte for rh€del.y ot p.ym€nts beyond 12 days arom the date ol issue of statements by SRPC.-rheintid€tion regadinq the €v's€d srarement as mentoned above was r€.e ved by KKNpp ontyon 16,04.2016 and the p:yment was made on 27h Aoril 2016 wh'ch is within rhe cERc

tf,, '

ANNEXURE-3 (2/16)

Fiid rrala + Rq -s|3 csr{ (.r7rsl ) + grdra i fdr' 6{ !-4 qd, q{3lR(rd,Ffi/ qFrn/ t$t/2016 1712723 (rF 3Tir-r.F-fr n 5q r iF.A erF Fn twe hav€ received a letter, SRLoC/!|O/OEV/2016-|7/2J24 (aftzctied ,s Arn€xurc-G) forpayme^t ot inte.est .ha4€s (Rs.172sl-) tow.rds d€layed payment,

lft q s lT3rnr{idrFmlr/sidr/ 5q}-33/20r5-16/9673 Fai4 30/12l20rs + 3q€R Fdtqai 2o1s 16 + 3ail €EiE i Rq r24,29,s39l- Fqs 't{ e ra?n{ F5r{ qio $ rda.frs qrr)

i {d rnd +r t4aF Ffd arfts + ttd. f6{r :rar 3n{ q €. (FrRcdrr$^rmn/ i€A^i?n/2ors-16/270 fe;6 07104/2016 + r1€r{ 3ir{ {fii 14,79,212l' (nn drs 5dr6 [flr at dt <F6 .F)d:J4dF eni6 27.04.2016 4i Bar lr4, df iriFdqq (?nr h-d crF ti ft drtG € 1, frd* stfi t lntr{ *'il nq i flR Sl drt|T 16.04,2015 t, cn 3rtnu t !+ s{ FaglFqFs{l/tf,rnrl|$tr016 17lr7r3 fadi6 11.07.1016 -n qi{ @ dlg crir..172sl (66trG it cts.r, d F FdF 64 il(r I

sine the onginal birr amountinq to Rs,24,29,539/- as per retter no,SRLDc/Mo/DEv/wK'13/2015 16/9673 dated 30.12.2015 lor 33'week of FY 2015-15 had been paid wnhin dledate ror payo€nt and ditrerenc€ or p.ynent ot Rs. 4,79,2r2l. (Rs,Four lakh seventy ninethousand two hundred and twelve only).s per the |en:er no. SRLDC/i4O/OEV/ReV/2015-16/270 dated 07,04 2016 had been pad on 27,04,2016 wh ch s wellwlthii 12 days from thedate of receipr of bill by KKNpP (,e dare ot recelpt at KKNPP rs 16,04 2016), r is requested towaive olf the interest charqes of Rs,1725l- (Rupees One Thous.nd Seven Nundr€d andT*entv Fv€ OnlV) raised vide ett€r no. SRLOC/Ir4O/DEV/2016-rJ/272adaEd Il.OJ.2016.

{r4. Regards.

l'&!Dzht\s(r{v lrR a. s:thti xun... 3)

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Shri.K.P. sinqh, AD(oPs)3 {i dr rim @ f,tuia

SAEC

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ANNEXURE-3 (3/16)

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ANNEXURE-3 (4/16)

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ANNEXURE-3 (16/16)

TAMILNADU TRANSMISSION CORPORATION LIMITED

Er. S. RAVICHANDRAN, M.E., M.I,E.,

Chief Engineer / Grid Operation.Connecting wth Conttdence

ToThe Member Secretary,Southern Region Power Committee,29, Race Course Cross Road,Bangalore - 560 009.

Sub: TANTRANSCO - Discrepancies noticed in the Scheduling Loss calculation forTamilnadu for the period Q2 of 20L7-18 - lead to financial Losses - Reg.

Ref: SRPC Letter, SRPC/SE-1/al@ev)12017 dated 22nd December 2017.

It had been intimated vide letter cited under reference, the Deviation Settlement

Mechanism (DStl) accounts for ceftain weeks have been revised, based on the revised data

furnished by SRLDC. In the revision file one of the reasons for the scheduling files revision for the

period from ls - 24Eh September 20L7 isdue to Talcher Stage-2 Loss ibrrectibn,

The scheduling loss for the period 28108120L7 - 2410912017 vrere cblculated and the

following were noted in the calculation.

. The above period fall on the Q2 of 2017-18

. For the Q2 period, PoC transmisbion loss is as per the CERC order dated

20t7 and the same has to be followed from 2810812017 till fufther order

period

. As per CERC order, the withdrawal slab losses for Tamilnadu is V

. As per CERC order, the injection slab loss to be accounted for Tamilnadu from thre

Generating Station MAPS is VI, but in calculation it is considered as slab V.

. As per CERC order, the injection slab losses to be accounted for Tamilnadu from the

Generating Station NLC Expansion 2 is V, but in calculation it is considered as slab VI

. For ceftain weeks in the above period net schedule is not matching, even if the slab for

loss is taken as per the SRLDC, the details are furnished in the Annexure.

Fufther, the scheduling losses beyond the above period were also checked from 25l09120L7 to

2U0tl2OL.8, the following were noticed.

23'd AuEust

for next Q3

2nd Ftoor, S.L.D.C. Building, TNEB Headquarters Complex,144, Anna.Salai, Chennai - 600 002.

Off .'. O44 -28521509, Cell : +91 9445007726, E-mail : [email protected]

ANNEXURE-4 (1/5)

. From 25109120L7 to 051Lt12017, the injection slab losses taken for MAPS and NLC

Expansion 2 are V & VI instead of VI & V respectively.

. For certain weeks in the above period net schedule is not matching, even if the slab for

loss is taken as per the SRLDC.

. From O6lILl20L7 onwards the PoC transmission loss as per the CERC dated 31" October

2017 for Q3 period is considered.

. For the week 06lLI|20L7 to 3Llt2l7-017, the scheduling loss calculation is tallying with

the SRLDC calculation, the injection slabs for MAPS and NLC Expansion 2 were

considered correctly.

. From DL|DL|ZOLB to 2UAU2018, the scheduling losses calculations for the most of the

blocks have an error of +0.01 when compared with the SRLDC loss calculation"

Due to the above discrepancies noticed in the scheduling loss calculation for the

period from 28/08120L7 to 2L10L12018, from the weekly DSM accounts, Tamilnadu has to receive

an amount of Rs.18,87,2471- approximately aiter accounting the paVable and receivable head.

Hence, it is requested to take the issue with the SFTLDC on the ahove discrepancies

noriced arnd to correct the scheduling losses to reiieve iamilnaCrr from commercial losses as amount

have bcen already paid to the pool acr:ount.

Fufther similar exercise is being carried out with respec{'to scheduling of transmission

los:;es for the back period .and if any discrepanr:ies conre across, the same will be intinrated for

doing the needful at ycur end.

Yours faithfully

g?(a.'^Cda'edh- -Chief Engineer / Grid Operation

"?/.t

Copy to General Manager / SRLDC, BangaloreCopy to Chief Engineer/SLDC, KPTCL, KSEB Ltd., Andhra Pradesh, TelanganaCopy to Superintending Engineer I PED, Pondicherry

ANNEXURE-4 (2/5)

ANNEXURE-4 (3/5)

ANNEXURE-4 (4/5)

TAMILNADU TRANSMISSION CORPORATION LIMITED

Er. S. RAVICHANDRAN, M.E., M.I.E.,Chief Engineer I Grid Operation,

Connecting with Conridence

To'Thp fIIlprDI->er SeCf',t?fV.Southern Region Power Committee,29, Race Course Cross Road,5angalore . 560 009.

lLNQ~(;.ELGO/SE/LD&GO/EE/G/AEE2/F. Scheduling Loss/ D. ~ 3./2018, dt. ..<>~ .02.2018.

Sub: TANTRANSCO - Discrepancies noticed in the Scheduling Loss calculation torTamilnadu - lead to financial Losses - Reg.

Ref: Lr.No. CE/GO/5E/LD&GO/EE/G/AEE2/F. Scheduling Loss/ D.58/2018, dt.13.02.2018.

In continuation to the letter cited under reference, the scheduling loss for the

succeeding week 22/01/2018 to 28/01/2018, 29/01/2018 to 04/02/2018 and 05/0Z/2018 to

11/0~/2018were calculated and the discrepancies nuticed were listed below:

._~..-

0 Loss in the Loss Deviation Deviation Dif.~r",nce IT, np!emented calculated by char'ij8s ['llarfjes after to be

I Schedule TANTRANSC paid as per ~or,sidering received

I0 Implernente . discrepanciesLi Schedule---

103,035,'175_._---

.8/01/2018 18.726 ;v]U 18.720 MU 1Q3,060,314· 22;139.- - ..__ .

'1/02/2018 18.385 MU 18.377 MU 143,105,062 143,078,333 26,729

.. -.1/02/2018 18.803 MU 18.798MU 183,492,3B7 183,473,150 19,:!37

T

29/01/2018 0

05/02/2018

22/01/2018 7

Hence, It IS requested to take the Issue Immediately with the SRLDC. on the above

discrepancies noticed and to correct the scheduling losses in the forthcoming weeks so as

Tamilnadu would not affect in paying excess or receiving less, on account of scheduling loss

calculation.

Further the calculation sheet of scheduling loss done by SRLDC may be shared to

check the correctness at our end./r,.,\

44~-

s~ ":~Copy to General Manager / SRLDC, Bangalore ~i

Yours faithfully

Chief Engineer / Grid Operation J/j

2nd Floor, S.L.D.C. Building, TNEB Headquarters Complex, 144, Anna.5alai, Chennai - 600 002.Off : 044 - 2852 1509, Cell: +91 9445007726, E-mail: [email protected]

ANNEXURE-4 (5/5)

Rectangle

LEN

Sticky Note

MigrationConfirmed set by LEN

LEN

Sticky Note

MigrationConfirmed set by LEN

LEN

Sticky Note

Accepted set by LEN

Rectangle

ANNEXURE-5 (1/2)

LEN

Rectangle

ANNEXURE-5 (2/2)

LEN

Rectangle

ANNEXURE-6 (1/1)

LEN

Rectangle

ANNEXURE 7 (1/1)

ANNEXURE 8 (1/11)

ANNEXURE 8 (2/11)

ANNEXURE 8 (3/11)

ANNEXURE 8 (4/11)

ANNEXURE 8 (5/11)

ANNEXURE 8 (6/11)

ANNEXURE 8 (7/11)

ANNEXURE 8 (8/11)

ANNEXURE 8 (9/11)

ANNEXURE 8 (10/11)

ANNEXURE 8 (11/11)

ANNEXURE-9 (1/19)

ANNEXURE-9 (2/19)

ANNEXURE-9 (3/19)

ANNEXURE-9 (4/19)

ANNEXURE-9 (5/19)

ANNEXURE-9 (6/19)

ANNEXURE-9 (7/19)

ANNEXURE-9 (8/19)

ANNEXURE-9 (9/19)

ANNEXURE-9 (10/19)

Southern Regional Power Committee (SRPC) Secretariat - RTA - February-2018 (RTA)

FAX / POST

भारत सरकारकेीय िवुत ाधकरण

दिण ेीय िवुत सिमित29, रसे कोस ास रोड

बगलूर :-560 009

Government of IndiaCentral Electricity Authority

Southern Regional Power Committee29, Race Course Cross Road

BANGALORE - 560 009Phone : 080 -2228 2516; FAX : 080-2225 9343; e-mail: [email protected]; web site: www.srpc.kar.nic.in

सं. देिवस /अअ.1/4(आर टी ए)/2018/No. SRPC/SE-1/4(RTA)/2018/ िदनांक /Dated: 2-March, 2018

सेवा म / To

िवतरण सूची के अनुसारAs per Distribution List

िवषय : ेीय िवुत लेखा

Sub: Regional Transmission Account for the month of February,2018 - Reg

महोदय /Sir,

ेीय पारषेण लेखा को देिवस के वेबसाईट www.srpc.kar.nic.in. म अपलोड कर िदया गया ह ैतािक उसेडाउनलोड िकया जा सके। उसक एक ित डाक ारा भी भेजी जा रही ह।ै अनुमोिदत इजंश न एवं अनुमोिदत ािअनिंतम ह जसे, आईएसटीएस के नािमत उपभोाt के कायाव यन एजसी ारा पुीअ क जानी ह।ै

Regional Transmission Account for the month in respect of Southern Region has beenuploaded on the SRPC web site, www.srpc.kar.nic.in to enable down loading byconstituents.

Approved Injection and Approved Withdrawal are provisional and is to be validated byImplementing Agency (IA) for the Designated ISTS Customer.

भवदीय, Yours faithfully

(असत संह /Asit Singh) अधीण अिभयता(वा)/Superintending Engineer(C)

संलक:यथोपर Encl: as above

ANNEXURE-9 (11/19)

mailto:[email protected]

http://www.srpc.kar.nic.in


भारत सरकार

GOVERNMENT OF INDIA

उजा मंालय

MINISTRY OF POWER

केीय िवुत ाधकरण

CENTRAL ELECTRICITY AUTHORITY

दिण ेीय िवुत सिमित

SOUTHERN REGIONAL POWER COMMITTEE

ेीय पारषेण लेखा

REGIONAL TRANSMISSION ACCOUNT

February 2018

बगलूर

BANGALORE

ANNEXURE-9 (12/19)


1. Details of Transmission Charges towards LToA/MToA

DICApprovedWithdrawal/Injection(MW)

PoCRates(Rs./MW)

PoCCharges

ReliablitySupportCharges(Rs.25899/MW)

HVDC Charges(Rs.14625/MW)

Total Tr.Charges (Rs.)

Andhra Pradesh 1654.797 329532 545308565 42857588 24201406 61,23,67,559Karnatka (BESCOM) 1609.333 329532 530326722 41680115 23536495 59,55,43,332Karnatka (HESCOM) 690.537 329532 227554039 17884218 10099104 25,55,37,361Karnatka (GESCOM) 460.472 329532 151740259 11925764 6734403 17,04,00,426Karnatka (MESCOM) 286.107 329532 94281412 7409885 4184315 10,58,75,612Karnatka (CESCOM) 362.432 329532 119432942 9386626 5300568 13,41,20,136Kerala 1566.076 141740 221975612 40559802 22903862 28,54,39,276Tamil Nadu 5226.311 110441 577199013 135356229 76434798 78,89,90,040Telangana 1593.109 329532 524980395 41259930 23299219 58,95,39,544Puducherry 442.872 79142 35049776 11469942 6477003 5,29,96,721PGCIL(SR) 5.926 -- 1952807 153477 86668 21,92,952Goa(SR) 93.283 79142 7382603 2415936 1364264 1,11,62,803

Total(SR) 3,60,41,65,762tamilnadu(Farakka) 19.305 110441 2132064 499980 282336 29,14,380tamilnadu(Kahalgaon - I) 5.351 110441 590970 138586 78258 8,07,814tamilnadu(Talcher) 8.011 110441 884743 207477 117161 12,09,381tamilnadu(Coastal Energen ) 558 110441 61626078 14451642 8160750 8,42,38,470tamilnadu(ILFS,Tamilnadu) 540 110441 59638140 13985460 7897500 8,15,21,100tamilnadu(KSK mahanadiltd(Chattisgarh)) 500 110441 55220500 12949500 7312500 7,54,82,500

tamilnadu(BalcoLtd,korba,chattisgarh) 100 110441 11044100 2589900 1462500 1,50,96,500

tamilnadu(JindalPower(Chattisgarh)) 400 110441 44176400 10359600 5850000 6,03,86,000

tamilnadu(DBPower(Chattisgarh)) 208 110441 22971728 5386992 3042000 3,14,00,720

tamilnadu(Balco Ltd, Korba,Chattisgarh) 100 110441 11044100 2589900 1462500 1,50,96,500

tamilnadu(DhariwalInfrastructure Ltd, Maharashtra)

100 110441 11044100 2589900 1462500 1,50,96,500

kerala(Maithon Power Ltd-RBTPP) 140.5 141740 19914470 3638810 2054813 2,56,08,093

tamilnadu(IND- BARATHENERGY, ODISHA) 500 110441 55220500 12949500 7312500 7,54,82,500

tamilnadu(GMR(Maharashtra)) 150 110441 16566150 3884850 2193750 2,26,44,750tamilnadu(Adhunik) 100 110441 11044100 2589900 1462500 1,50,96,500karnataka(Mejia(DVC)) 200 329532 65906400 5179800 2925000 7,40,11,200karnataka(Koderma) 250 329532 82383000 6474750 3656250 9,25,14,000kerala(Mejia-DVC) 94.75 141740 13429865 2453930 1385719 1,72,69,514kerala(Raghunathpur) 46.75 141740 6626345 1210778 683719 85,20,842andhrapradesh(AndhraPradesh(KSK Mahanadi PowerCompany Limited))

347 329532 114347604 8986953 5074875 12,84,09,432

andhrapradesh(AndhraPradesh(KSK Mahanadi PowerCompany Limited))

14.5 329532 4778214 375536 212063 53,65,813

sepl(SEPL (Untied Power)) 411 204337 83982507 10644489 6010875 10,06,37,871tpcil(TPCIL (Untied Power)) 55 173038 9517090 1424445 804375 1,17,45,910telangana(TPCIL (Telangana-L_16_03)) 269.45 329532 88792397 6978486 3940706 9,97,11,589

telangana(TPCIL (Telangana-L_16_03TS2)) 570 329532 187833240 14762430 8336250 21,09,31,920

karnataka(UPCL(BESCOM)) 448.728 329532 147870235 11621606 6562647 16,60,54,488karnataka(UPCL(MESCOM)) 75.293 329532 24811453 1950013 1101160 2,78,62,626

ANNEXURE-9 (13/19)


DICApprovedWithdrawal/Injection(MW)

PoCRates(Rs./MW)

PoCCharges

ReliablitySupportCharges(Rs.25899/MW)

HVDC Charges(Rs.14625/MW)

Total Tr.Charges (Rs.)

karnataka(UPCL(CESCOM)) 103.789 329532 34201797 2688031 1517914 3,84,07,742karnataka(UPCL(HESCOM)) 182.707 329532 60207803 4731929 2672090 6,76,11,822karnataka(UPCL(GESCOM)) 128.483 329532 42339260 3327581 1879064 4,75,45,905kerala(Jabhua Power Ltd) 109.25 141740 15485095 2829466 1597781 1,99,12,342kerala(Kerala(Jindal Power Ltd,Stage)- LTA) 190 141740 26930600 4920810 2778750 3,46,30,160

andhrapradesh(TPCIL (AndhraPradesh)- LTA) 230.55 329532 75973603 5971014 3371794 8,53,16,411

kerala(MPL (MPL U#2)-KSEB(Maithon Power Ltd-RBTPP)) 140.5 141740 19914470 3638810 2054813 2,56,08,093

telangana(TSSPDCL, Telangana(MARWA Thermal Power Plant)) 1000 329532 329532000 25899000 14625000 37,00,56,000

andhrapradesh(KSK MahanadiPower Company Limited(MToA))

38.5 329532 12686982 997112 563063 1,42,47,157

sgpl(Sembcorp Gayathri PowerLtd) 740 173038 128048120 19165260 10822500 15,80,35,880

mepl(Meenakshi) 550 79142 43528100 14244450 8043750 6,58,16,300kerala(Jindal,Raigarh, Tamnar) 142.5 141740 20197950 3690608 2084063 2,59,72,621kerala(JITPL,Odisha) 95 141740 13465300 2460405 1389375 1,73,15,080kerala(BALCO, Chattisgarh) 95 141740 13465300 2460405 1389375 1,73,15,080kerala(Jabhua Power Ltd) 95 141740 13465300 2460405 1389375 1,73,15,080andhrapradesh(from 12 WRGenerators) 70.35 329532 23182576 1821995 1028869 2,60,33,440

karnataka(South WesternRailways) 35 329532 11533620 906465 511875 1,29,51,960

telangana(from 7 ERgenerators) 45.83 329532 15102452 1186951 670264 1,69,59,667

telangana(from 12 WRgenerators) 70.42 329532 23205643 1823808 1029893 2,60,59,344

kudgi2( NTPC Kudgi 3) 884.49 204337 180734033 22907407 12935666 21,65,77,106coastal(Coastal (SR targetregion)) 262 79142 20735204 6785538 3831750 3,13,52,492

karnataka(karnataka(BESCOM)From 12 WR generators) 7.897 329532 2602314 204524 115494 29,22,332

karnataka(karnataka(MESCOM)From 12 WR generators) 1.395 329532 459697 36129 20402 5,16,228

karnataka(karnataka(CESCOM)From 12 WR generators) 1.747 329532 575692 45246 25550 6,46,488

karnataka(karnataka(HESCOM)From 12 WR generators) 3.191 329532 1051537 82644 46668 11,80,849

karnataka(karnataka(GESCOM)From 12 WR generators) 0.86 329532 283398 22273 12578 3,18,249

karnataka(karnataka BESCOM(From 12 WR Generators)) 114.057 329532 37585431 2953962 1668084 4,22,07,477

karnataka(karnataka MESCOM(From 12 WR Generators)) 20.151 329532 6640399 521891 294708 74,56,998

karnataka(karnataka CESCOM(From 12 WR Generators)) 25.227 329532 8313104 653354 368945 93,35,403

karnataka(karnataka HESCOM(From 12 WR Generators)) 46.091 329532 15188459 1193711 674081 1,70,56,251

karnataka(karnataka GESCOM(From 12 WR Generators)) 12.424 329532 4094106 321769 181701 45,97,576

telangana(From 12 WRGenerators) 26.825 329532 8839696 694741 392316 99,26,753

telangana(From 12 WRGenerators) 74.108 329532 24420957 1919323 1083830 2,74,24,110

Total(Others) 2,92,37,45,309

ANNEXURE-9 (14/19)


2. Summary of POWERGRID Bilateral Billing for February, 2018 thatpertains to Southern Region

As per CERC Order in Petition No.155/MP/2016 dated 04-01-2017

Details of Monthly Transmission Charges and the name of beneficiary Discom of bilateralassets of POWERGRID provided by NLDC vide email dated 06.07.2017 are as under (due tonon-availability of upstream/downstream system):

(fig in Rs.)

S.No. Petition No. Name of the AssetsBillingAmount forFebruary,2018

BeneficiaryDISCOM

1 127/TT/2014

Asset-1: LILO of one circuit ofTuticorin JV-Madurai 400 kV (Quad)line at Tuticorin Pooling Station alongwith new 765 kV pooling station atTuticorin (initially charged at 400 kV)and 1x80 MVAR 400 kV Bus Reactorat Tuticorin Pooling Station, Asset-2:LILO of 2nd circuit of Tuticorin JV-Madurai 400 kV (Quad) line atTuticorin Pooling Station

6799000.000 IND-BARATH

2 403/TT/2014

Asset 2: 2*500 MVA Transformersalongwith the associated bays atMadhugiri; Asset 3: 220 kV line baysat Madhugiri for termination of 220kV D/C Madhugiri-Antharasanhalliline; Asset 4: 220 kV line bays atMadhugiri for termination of 220 kVD/C Madhugiri-Madhugiri line; Asset5: 220 kV line bays at Madhugiri fortermination of 220 kv D/C Madhugiri-Nittur line.

5165246.1 BESCOM

918278.13 MESCOM

1163247.12 CESCOM

2216318.37 HESCOM

1477910.28 GESCOM

ANNEXURE-9 (15/19)


3. Annex-I Entitelment of States From Stations

Entity ANDHRAPRADESH

KARNATAKA KERALA TAMIL

NADUTELANGANA

PUDUCHERRY

PGCILHVDC GOA ORISSA TOTAL

NTPC RSTPS1&2 405.691 386.165 228.569 456.153 320.13 67.573 2.156 93.283 0 1959.72

NTPC RSTPS3 101.619 97.808 57.139 115.551 81.752 17.381 0 0 0 471.25

NTPCTALCHERSTPS 2

206.897 347.626 402.387 452.815 201.645 59.789 3.77 0 210.071 1885

NTPCSIMHADRISTPS 2

251.318 186.556 80.55 197.574 217.008 14.494 0 0 0 947.5

NTPC KudgiSTPS 1 254.572 803.323 71.87 208.235 169.999 0 0 0 0 1508

NTECLVALLUR STPS 81.991 153.089 46.596 989.666 104.125 24.183 0 0 0 1399.65

NLC STAGE IIUNIT 1 42.484 131.376 56.931 167.841 55.336 68.022 0 0 0 521.99

NLC STAGE IIUNIT 2 77.669 176.918 81.16 250.552 98.102 26.617 0 0 0 711.02

NLC STAGE 1EXP 0 99.38 61.949 207.829 0 15.141 0 0 0 384.3

NLC STAGE 2EXP 0 116.37 72.54 243.36 0 17.73 0 0 0 450

NTPL 112.158 198.795 69.03 382.33 148.159 27.029 0 0 0 937.5NPCIL, MAPSKALPAKKAM 16.461 33.493 20.596 295.56 20.445 7.246 0 0 0 393.8

NPCIL,KAIGA1&2 50.308 124.316 34.024 104.6 63.225 17.327 0 0 0 393.8

NPCIL,KAIGA3 & 4 53.629 134.187 31.307 92.07 67.084 15.522 0 0 0 393.8

NPCIL,KKNPP 0 215.717 128.803 543.55 0 33.93 0 0 0 922NPCIL,KKNPPUNIT #2 0 203.762 122.626 518.625 46.1 30.887 0 0 0 922

* As per CERC Order in Petition No: 291/MP/2015 dated 30-03-2017, Simhadri Stage 1 Entitlement ofAndhra Pradesh and Telangana are not shown, as the transmission charges i.r.o AP share and TS shareare zero.

ANNEXURE-9 (16/19)

FAX / POST

सं. दक्षेविस /अअ.1/5(क्षेपाले)/2017/

No. SRPC/SE-1/5(RTA)/2017/ ददनांक/ Dated 2nd

November, 2017

/ To

वितरण सूची के अनुसार As per Distribution List

विषय: के्षत्रीय पारेशण ऱेखा । Sub: Corrigendum to Revised Regional Transmission Account for the months of Aug and

Sept, 2017 with respect to NTPC Kudgi Unit 2 & 3.

Ref: SRPC letter No. SRPC/SE-I/5(RTA)/2017 /6412-48 dated 27-10-2017

Sir,

Reference invited to the above cited letter, wherein it was mentioned as Revised Regional

Transmission Deviation Account for the months of August and September, 2017. However the same

please be treated as Revised Regional Transmission Account (RTA) for the months of August

and September, 2017 and the same may be considered for billing.

The inconvenience is regretted.

भिदीय, Yours faithfully,

(आर एम रंगराजन/R. M Rangarajan)

अधीक्षण अवभयन्ता (िा)/ Superintending Engineer(C)

भारत सरकार

केन्रीय विद्युत प्रावधकरण

दवक्षण क्षेत्रीय विद्युत सवमवत

29, रेस कोसा क्रास रोड

बेंगलूर :-560 009

Government of India

Central Electricity Authority Southern Regional Power Committee

29, Race Course Cross Road

BANGALORE - 560 009

Phone : 080 -2228 2516 ; FAX : 080-2225 9343; e-mail: [email protected] web site: www.srpc.kar.nic.in

ANNEXURE-9 (17/19)

http://www.srpc.kar.nic.in/

ANNEXURE-9 (18/19)

ANNEXURE-9 (19/19)

KERALA STATE ELECTRICITY BOARD LTD.(lncorporated under the Indian Companies Act,7956)

office of the Chief Engineer(Transmission system operation)LD Cenfre, H.M.T.Colony P.O., Kalamassery - 6g3 503.Phone : 0484 25559 65, 2555950,9 49 6019100 F ax: 04g4 214gg50Email : [email protected], [email protected] ite: wrvw. kseb. in, CIN:U40100K1201 1SGCOL7424

No.CESO/EELD2/AEE3/SRPC CCM/2012-1Bt alfiz-

ToThe Member Secretary.SRPCBangalore

Sir,

Dt: t4.03.2018.

Sub:- 37th meeting of CCM - Agenda point -reg.

Ref:- That office Lr. No.SRpc/sE-t/37 cct2oll dtd 02.03.2018.

The following points may please be included in the agenda for the 37th CCM.

As per Regulation 8(6) of CERC Regulation 2014-19, the financial gains by a generatingcompany on account of controllable parameters ie, Station Heat Rate, Auxiliary consumptionand secondary fuel consumption shall be shared between generating company and thebeneficiaries on monthly basis with annual reconciliation in the ratio of 60:40. lt is observedthat NTPC is not sharing the gains on monthly basis. lnstead, the gains are being sharedyearly with annual reconciled values for the controllable parameters. On comparing theconsumption based on normative values with the actual consumption, it is noticed that there issavings in the station heat rate for various NTPC stations. The financial gain due to this savinghas to be shared monthly as per the regulation. The issue has been taken up with NTPC(annexure l) The committee may deliberate on the matter.

Registered office: vydyuthiBhavanam, pattom, Thiruvananthapuram - 695004

ANNEXURE-10 (1/10)

;

2. Higher claim of coal cost inclusive of transportation cost (LPPF)

a) Talcher ll station

As per the details available from the website of NTPC, the coal source of the power

station is Talcher Coal Field Lingraj Block in Orissa which is less than 100'kms from the

station. The landed price of coal, when calculated based on the notified price of Mahanadi

coal fields Limited and latest transportation charge, is significantly lower than the value

claimed in the bills for this station, NTPC has issued an Energy charge revision for the month

of Decembe r 2017 in which there is an exorbitant increase of fuel cost,.tn the original bill ofDec 2017 raised on 61112018, the primary fuel rate was Rs. 1685.76/MT which has been

revised to Rs.1800.36/MT in the revised bill raised on 61212018. Hence, the revision claim

amounting to Rs.2,82,95,8251- has been disallowed by KSEBL. lt may be noted that the cost

of primary fuel in the energy bill of January 2018 is also very high ie Rs.1830.2OlMT

The claim of coal cost of NTPC as against the notified prices are as follows:

b) Kudoistation

The landed price of coal claimed in the monthly bill of Kudgi station also seems to be on

higher side. Being a new station, the details of coal source of this station is not available in the

website of NTPC. lt is informed from the officials of NTPC that 80% of the coal is obtained

from Singareni Collieries (SCCL) and 2!o/o is from NTPC's Pakri Barwadih Coal Block in

Jharkhand (1800 kms). Also the coal from SCCL is obtained at Kudgi site through 2 rail

routes; one around 700kms and other around 900kms.

Month

Coal cost + transcost as per claim

of NTPC(Rs/MT)

GCV asbilled

Coalcost + trans cost asper notified prices of Coal

lndia Limited andRailways (Rs/MT) Excess claim (%)

Dec-17 1800.36 3274 1669.366 785

Jan-1 B 1830.20 3295 1774.38. 3.15

* As per latest price notification and railway circular of Jan 2018

Registered Off ice: VydyuthiBhavanam, Pattom, Thiruvananthapuram - 595004

ANNEXURE-10 (2/10)

The claim of coal cost of NTPC as against the notified prices are as follows:

Month

Coal cost + trans costas per claim of NTPC

(Rs/MT) GCV as billed

Coal cost + trans cost asper notifled prices of

Coal lndia Limited andRailways(RsiMT)

Excess claim(o/r)

Jul-17 5498.64 4503.71 4572.226 20.26

Aug-17 5162.83 4384.64 4572.226 12.92

Sep-17 5184 4359 4572.226 13.38

Oct-17 53'16 4343 4553.956 16.73

Nov-17 5526 4342 4553.956 21.35

Dec-17 6231 4663.52 4731.463 31.69

Jan-1 B 5699 4457 4924.069 15.74

These issues have been taken up with NTPC and is attached as annexure ll&lll

The Commercial subcommiftee may deliberate the matter and direct generators forproviding allthe details related to LPPF to beneficiaries for audit

3. Restriction of DC bv RlDC-Observation in AG audit.

SRLDC has been restricting the DC of CGS considering normative auxiliary

consumption from January 2016. The matter had been deliberated in the previous

OCC, CCM, TCC and SRPC meetings.

The AG audit team, on scrutiny of actual drawl and surender during 16-17,

noticed that the sunender of power was not as per merit order. They atso noticed the

discrepancies in the declared capacity of ISGS and the totat schedule given against

10oo/o requisition made by KSEBL (due to the difference between the declared DC byISGS and the one accepted by SRLDC.)

Their observation on this was that the above issue affected KSEBL in two waysi).Non avaitability of power in spite of generator declaring higher capacity.

ii) The commercial impact on taking the declared capacity given by the generator for thecomputation of availability.

As the actual data of curtailed capacity are not available the extra financial burden on

the company in connection with the excess DC considered for capacity charges, could

not be estimated. The AG has called for the information pertaining to the DC given to

Registered office: VydyuthiBhavanam, Pattom, Thiruvananthapuram - 695004

ANNEXURE-10 (3/10)

4

generators by SRLDC so as to assess any excess fixed charges are paid to the

generating stations.

From June 2017, the DC accepted by SRLDC for scheduling is given by

SRLDC. SRLDC has not furnished the details of the previous period ie from January

2016 to June 2017. The committee may deliberate.

4. Schedules from Kudgi STPS

The schedule of Kerala from KUDGI STPS is getting revised even up to 50% of

entitlement without any request for surrender. The maximum reduction is applied during

morning and evening peak hours. Since the on bar DC of the station remains the same,

the reduction in schedule is reflected as surrender. For instance on 6.3 18, from 6.30 to

9.30 hrs schedule got revised downward. Similarly on 7.3.18 reduction in schedule was

observed from 5.45 to 8 45 hrs. Such changes in schedules reflects as violation of merit

order by KSEBL This is likely to be the audit query for this year.

KUDGI STPS was taken on RSD Irom 28.2.18.11 is learnt that RSD has been

given on request of KPTCL who is having 53.92% share. However whenever they want

Karnataka is requesting share and is being allowed by SRLDC. This effectively results

in Karnataka availing excess share from Kudgi at the cost of FC liability of other

constituents. lt was agreed in the OCC meeting held on 9.3.18 that either Karnataka will

restrict their requisition to 3.96% or give sufficient schedule to take the second unit from

RSD. However this is not seen implemented. The matter is of commercial significance.

The committee may deliberate regarding commercial neutrality of RSD.

Acc:-as above- sheets.Yours faithfully,

,--1(]- J_. lv) lt.ll}I Cni"f Engineer (System Operation)3 tt

.r\)

Registered Office : VydyuthiBhavanam, Pattom, Thiruvananthapuram - 595004

ANNEXURE-10 (4/10)

w#ffiffi"*-aS*:sffis:-.xf-gl'-

oOElcoRgbra;6)oo.r{3cfl

AuNeXu e-e. L

KERAI-A STATE ELECTRTCITY BOARD I.IMITED(Incorporated under the Indian companies Act, 1956) cIN:U40100KL20i 1sGC027424office of the chief Engineer (commercial & planningy, Btn Floor, Vydyuthi BhavanamPattom, Thiruvananthapuram - 695 004, Kerala.Telephone: +91 471 25t4473,9446008581 Fax:0471 2514405E-mail : cecomm lQks.ebnet.qom, dcecg!-nm [email protected]

CMLEET/2017/CE(C&I f 4zoTo

The General Manager {Commercial)

NTPC Ltd., SR- Headquarters,NTPC BHAWAN, Old praga Tools,

Kavadiguda Main Road, Secunderabad,

Andhra Pradesh- 500080

sub: - Monthly energy bills of NTPC stations - sharing of gains on account of

controllable parameters - reg

Kind attention is invited to the monthly bills of NTPC stations. As per Regulatron

8(6) of CERC Regulation 2A14-19, the financial gains by a generating company on account of

controllable parameters ie, Station Heat Rate, Aurxiliary consumption and secondary fuel

consumption shall be shared between generating company and the beneficiaries on monthly

basis with annual reconciliation in the ratio of 60:40. lt is observed thai NTPC is not sharing thegains on monthly basis. lnstead, the gains are being shared yearly with annull reconciled

values for the controllable parameters.

On comparing the consumption based on normative values with the actual consumption,

it is noticed that there is savings in the station heat rate for various NTPC stations. Accordingly,

as per regulations, the financial gain due to this saving has to be shared monthly in the ratio of

60:40 with annual reconciliation.

Kindly look into the matter and take necessary action for sharrng the gains every month

Dated 28.A?.2p18

Sir,

Yours farthfully,I

rlv,tu

Deputy Chief Engineer (Commercial & Planning)

Copyto

1) The General Manager {Commercial),

Area, Lodhi Road, New Delhi- 110003

With Full Powers of Chief

NTPC Bhawan, SCOPE Complex, 7,i

ef Engineer

&lnstitutional

Registered Office : Vydyuthi Bhavanam, Pattom, Thiruvananthapuram - 695 004. Website : www.kseb rn

ANNEXURE-10 (5/10)

2) The senior Manager (commercial), commercial & lnspection office' NTPC Ltd'

f .C.3t2407, Marappalam, Pattom P'O, Thiruvananthapurarn-G95 004'

1 3) The FinancialAdviser, KSEBL for information'

l{ \ ql The pA to Director (Finance), KSEBL for information.

ANNEXURE-10 (6/10)

r,7,Xffiffiffi

ffio4)gFal5h.8o

ooor-{J3(])l

A..Ns\ex0Ra Z'

KERALA STATE ELECTRICTTY BOARD LIMITED(lncorporated under the lndian Companies Act, 1956) CIN:U40100K12011SGC077424Office of the Chief Engineer (Commercial & Planning), Bth Floor, Vydyuthi Bhavanam,Pattom, Thiruvananthapuram - 595 004, Kerala,Telephone: t-91 471 2514473, 9446008581 Fax: 0471 2514405E-m a i I : eecom.fi I @kse.bnet "cqm,

dcqcg m,m | @ kseQnet. com

cML-EEr/201 7/cE(c&rl I 4ztTo

The General Manager (Commercial)

NTPC Ltd., SR- Headquarters,NTPC BHAWAN, Old Praga Tools,

Kavadiguda Main Road, Secunderabad,

Andhra Pradesh- 500080

Sub: - Monthly energy bills of Talcher ll & Simhadri Stations - Claim of coal cost

inclusive of transportation cost of Talcher ll station - Clarification - reg

Ref : - 1) Bill no. 601236982 dt 0610212018 of M/s NTPC Ltd of Talcher ll station

2) B-ill No:601236989 dt 0610212018 of M/s NTPC Ltd of Talcher ll statron

3) Bill No:601236975 dtd O}n2/i}fifrom NTPC Ltd of Simhadn statron

Your kind attention is invited to the claim of coal cost inclusive of transportation cost rn

the revision bill under ref(1) towards energy charge revision for the month of December 2O17

and the monthly bill of January 2018 of Talcher ll station. As per the details available from the'website of NTPC, the coal source of the power station is Talcher Coal Field Lingraj Block in

Orissa which is less than 100 kms from the station. The landecl price of coal. when calculated

based on ihe notified price of Mahanadi coal fields Limited and latest transportation charge, is

significantly lower than the vatue claimed in the bills mentioned above for this station.

Jhe monthly bill for the rnonth of January 2018 is accompanied with Energy charge

revision for the month of Decernber 2017 in which there is an exorbitant increase of fuel cosl.

which was within the limits in the original bill raised for December 2017 [n the bill of Dec 2017

raised ondl1l2918, the prirnary fuel rate was Rs. 1.68576/Kg which has been revtsed to Rs

1.800361Kg in the revised bill raised on 612120181. Hence, the revision claim arnounting to Rs.

2,82,95,825/- has been disallowed from this office and recovery will be initiated in the next

monthly bill for want of clarification. lt may be noted that the cost of primary fuel in the energy

biltof .lanuary 2018 is also very high ie Rs. '1.83020/kg.

Dated 28 02 2A1B

Sir,

Registered Office : Vydyuthi Bhavanam, Pattom, Thiruvananthapuram - 695 004. Website : www.kseb.inl

i

ANNEXURE-10 (7/10)

{

Similarly, Energy charge revision claim has been raised by NTpC vide ref(3) above forSimhadri station due to change in landed price of primary fuel (LppF) as well as scheduledenergy in the REA. The value of LPPF has been changecl from Rs. g.3OZ47 to Rs. 3.3337 clueto which the energy charge rate has changed from 2.447 lo 2.47. However, the bill is a credit bilias there is a reduction in the schedulecl energy of about 522500 units in the final REA forDecember 2A17 . Accordingly, in this case also, the revision claim dr-re to change in LppF hasbeen disallowed and only the difference in scheduled energy has been consrclered for want ofclarification. Thus, there is an unadmitted amount of Rs. 12,46,604/-

Kindlyllook into the matter and furnish necessary clarifications forthe increased ctarm oncost of primary fuel. An early reply in this matter will be highly appreciated.

Yours faithfully,

Il

Ll -"----".--.

Deputy Chief Enginuur. lCorJrciat & ptanning)

Copy to

With Full Powers of Chief

1) The General Manager (Commercial), NTPC Bhawan, SCopE Comptex, 7, lnstrtutronalArea, Lodhi Road, New Dethi - 1 10003

2) The Senior fvlanager (Commercial), Commercral & Inspectron offrce. NTpC LrdT.c.312407, Marappalam, pattom p.o, Thiruvananthapuram-G95 004.

Engineer

A-

- t 3) The FinancialAdviser,KSEBL for information.

\S' \ +l The pAto Director (Financei, KSEBLfoT information.

2

ANNEXURE-10 (8/10)

Wffiffiffic f,, i amb td /

o ::i.- ".,..

ANN E XU R*E 5

KERA{,A STATE ETECT'RICIT'Y BOARD T,IM[T'ED0ffice of the chief Engir-ieer (cornmerciar &piar,ingJBth Floor, vyclyuthi Bhavananr, Pattonr, Thiruvanantriapur.arn - 69s 004,I(erala. Plrone: +91 47125144.73 Fax: 04.71 ZS14,l0SIl- rtr ail : cecornur l G) l<se b u e t.co ur, cl ccco r-n nr l G) l<s eb net.co ni

cM L-EE 1 -AEE rV I 2017- 1 B/CE(C&T)/To

23.07.2018

Sir',

Sub:Ref :-

The General Manager (Conrmercial)NTPC Ltd,, SR - Headquarlers, NTpC Bhavarr,Old Praga Tools, l(avadiguda Main Road,Secunderabad, Andhra Pradesh - 500080.

- Transportation of coal for l(udgi sLrper Thermal power station - Reg.Monthly bill for the power drawn from l(udgi Super Thernral Power Station for0u20lB

l(ind attention is invited to the t'eference cited above. On verification ol. themontlrly bills for l(udgi STPS, the landed price of coal claimed seems to be on thehigher side. We are not able to properly arrive at the cost of coal as well astt-atrspottation cost of coal due to paucity of data regarding the coal linl<age. Hence youare requested to l'urnish the details regardlng source of coal (Singareli Collieries inTelengana, Bal<ri Pharwadi in Bihar etc.) including quantum receivecl fronr each sourceand the distance frorn the mirre. The details in respect of the monilrs from July 2017 toJanuat.y 2018 may be I'urnished for verification. In case coal is procured l.rom morethan one sollrce, the details may be provided for each sollrce separately as iri theTable below.

Month Source of Coal Distance frommine

Quantity of coal Avemge GCV ofcoal as billed

The irlformation may kindly be furnished by return.

i Yours faithfully,-lL\*

f Engineer (Corrimercial & planning)Full Powers of Chief Engineer

Deputy Chiewith

op_--r

"-TL

ANNEXURE-10 (9/10)

i!.!

Copy to:

1, The General Manager (Commercial), NTpc Bhavan, Scope complex,7, Institutional Area. Lodhl Road, New Delhi - ii0003

7. The senior Manager (Commercial), Comnrercial & Inspection office,NTPC Limited, T.C.3/2407, Marappalam, Pattom P.O, Thiruvairanthapuram - 6950004

ANNEXURE-10 (10/10)

NTPC Limited (A Govt. of India Enterprise)

* -/ Corporate Centre

Ref.No.01: CD: 302

Date: 14.03.201 8

The Member secretary Southern Region Power Committee 29, Race Course Cross Road, Bangalore-560009

Sub: Non payment of compensation charges by TANGEDCO being billed by

NTPC

Dear Sir,

During the discussion on agenda point No 9 (Operation of Compensation mechanism) & 15 (TANGEDCO agenda points) of 36th CCM held on 24.1 1 . I 7 at Chennai, it was brought to notice that TANGEDCO was not making payments against bills raised for compensation charges as per CERC Regulation on subject. In response to the suggestion of TANGEDCO regarding deferment of payment of compensation charges, it was decided by the forum that all payments as per account statements were to be paid by the constituents, conforming to the regulations applicable.

Subsequent to above, matter was again taken up with TANGEDCO for payment of compensation charges being billed by NTPC. However, TANGEDCO is still not releasing the payment against compensation charges and making short payments against NTPC bills. I

TANGEDCO may be directed for payment of compensation charges as per provisions of applicable Regulations.

I

This may be added as agenda for ensuing CCM on 16.03.1 8. 1 With kind regards,

Yours sincerely,

GM (Commercidl) - : m, & &, 7, $T?~VFI?I '$%, &@ ?h T$ f&d-110003 VF3%Z TWf : L4OlOlDLl97SGOlOO7966. &hh 4.: 011-24387333, h i . : 011-24361018, fih: [email protected], &WT$-C: vwwntpcco.in

Registered Office : NTPC Bhawan, SCOPE Complex, 7 Institutional Area, Lodi Road, New Delhi-110003 Corporate Identification Number : L40101DL1975G01007966, Telephone No.: 011-24387333, Fax No.: 011-24361018, E-mail : [email protected]

Website : www.ntpc.co.in

ANNEXURE-11 (1/1)

Assets commissioned in SR-I during 2017-18

SI.No Assets SystemDOCO

(00:00 Hrs)

Reference of Approval

details(Standing Committee/

RPC/Empowered Committee)

1

1x125 MVAR, 400 kV Bus Reactor-4 along with

associated bays and equipment at Vijayawada S/s “System Strengthening in

Southern Region –XX” 2-Apr-17

20th Meeting of SRPC held

on 28.09.2012

2

(i) 765kV Wardha – Nizamabad D/C line along with

3 x 80 MVAR switchable line reactors in each

circuit at both ends.

(ii) 765/400 kV GIS Substation at Nizamabad with 2

x 1500 MVA Transformers at Nizamabad.

(iii) 1 x 240 MVAR 765 kV Bus Reactor at

Nizamabad 765/400 kV GIS Substation.

(iv) 400 kV Nizamabad – Dichpally D/C line along

with bay extensions at Dichpally and Nizamabad

“Wardha- Hyderabad 765

KV Link” 24-Apr-17

36th Meeting of Standing

committee on Power System

Planning of Southern Region

held on 04.09.2013

3

+/- 100MVAR STATCOM at NP Kunta Pooling

Station along with associated bays and equipment“Transmission system for

Ultra Mega Solar Park in

Anantapur Dist, Andhra

Pradesh – Part- A (Phase-

I)”

4-Jun-17




held on 07.03.2015

4

(i) Nizamabad – Hyderabad (Maheswaram) 765 kV

D/c

(ii) 2 nos. 765kV Bays at Nizamabad for terminating

Wardha – Hyderabad (Maheswaram) 765kV D/C

line at Nizamabad

(iii) 2 nos. 765KV bays for terminating Nizamabad-

Hyderabad (Maheshwaram ) D/C line.

(iv) 1no. 240MVAR switchable line reactor each at

Hyderabad (Maheswaram) for both circuits of

Nizamabad – Hyderabad (Maheswaram) 765 kV D/c

Line

(v) 1no. 240MVAR switchable line reactor each at

Nizamabad for both circuits of Nizamabad –

Hyderabad (Maheswaram) 765 kV D/c Line

“Wardha- Hyderabad 765

KV Link” 31-Aug-17




held on 04.09.2013

5

(i) 1x1500MVA Transformer-I along with

associated bays and equipment at 765/400KV GIS at

Hyderabad (Maheshwaram)

(ii) 2 Nos. 240MVAR , 765KV Bus Reactors along

with associated bays and equipment at

Maheshwaram substation

(iii) Hyderabad (Maheswaram) – Kurnool 400KV

S/C Line along with associated bays and equipment

at Maheshwaram

Substation works associated

with Hyderabad

(Maheshwaram) Pooling

Station

31-Aug-17

36th & 37th Meetings of

Standing committee on Power

System Planning of Southern

Region held on 04.09.2013 &

31.07.2014 respectively

ANNEXURE-12 (1/3)

Assets commissioned in SR-I during 2017-18

SI.No Assets SystemDOCO

(00:00 Hrs)

Reference of Approval

details(Standing Committee/

RPC/Empowered Committee)

6

(i) 400 kV Maheshwaram- Hyderabad S/c line along


Maheshwaram

(iii) 765/400 kV, 1500 MVA ICT-II along with

associated bays and equipment at Maheshwaram

substation

Sub-station works

associated with Hyderabad

(Maheshwaram) Pooling

Station

6-Sep-17

36th & 37th Meetings of

Standing committee on Power

System Planning of Southern

Region held on 04.09.2013 &

31.07.2014 respectively

4

(i) 1x1500MVA Transformer-I along with

associated bays and equipment at 765/400KV GIS at

Hyderabad (Maheswaram)

(ii) 2 Nos. 240MVAR , 765KV Bus Reactors along


Maheswaram substation.

(iii) Hyderabad (Maheswaram) – Kurnool 400KV

S/C Line along with associated bays and equipment

at Maheshwaram.

Substation works associated

with Hyderabad

(Maheswaram) Pooling

Station”

27-Jul-17Note for CMD Certificate

under approval

7

400 kV, 1x125 MVAR Bus Reactor at Gajuwaka

(East bus) along with associated bays and equipment

Eastern Region

Strengthening Scheme-IX

(ERSS-IX)

27-Sep-17 15th Meeting of Standing

Committee for Power System

Planning in Eastern Region

held on 27th Aug, 2013

8

02 Nos. of 400 kV GIS line bays at Nizamabad (PG)

for termination of Nizamabad – Yeddumailaram

(Shankarapalli) 400 kV D/c line

Provision of line bays for

the scheme – Connectivity

lines for Maheshwaram

(Hyderabad) 765/400 kV

Pooling Station21-Oct-17




held on 04.09.2013

9

02 Nos. of 400 kV GIS line bays at Maheshwaram

(PG) for termination of Maheshwaram–

Mehboobnagar 400 kV D/c line

Provision of line bays for

the scheme – Connectivity

lines for Maheshwaram

(Hyderabad) 765/400 kV

Pooling Station16-Dec-17




held on 04.09.2013

ANNEXURE-12 (2/3)

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ANNEXURE F

Sl.No. Assets System DOCO

Reference of approval details

(Standing

Committee/RPC/Empowered

Committee)

1

2 No.s 400KV Line bays at Bidadi for

Madhugiri(Tumkur) - Bidadi 400KV

D/c (Quad) line

Sub Station Extension works

associated with transmission system

required for evacuation of power

from Kudigi TPS (3 X 800MW in

Phase –I ) of NTPC Limited

03.04.2017

33rd Meeting of SCM on 20-10-

2011, 29th Meeting of

Empowered Committee on

Transmission held on 15-06-

2012

2

1 x 500 MVA, 400/220/33kV ICT at

Trichy Substation along with associated

bays and equipments

“System strengthening in Southern

Region -XX” 10.06.2017

33rd & 34th Meeting of SCM

on 20-10-2011& 16-04-2012,

18th & 20th SRPC meetings

held on 23-12-2011 & 28-09-

2012.

3

LILO of one Circuit of 400kV Gooty-

Tumkur (Vasantnarsapur) D/C line at

Tumkur (Pavagada) pooling station

New 400/220kV pooling station at

Tumkur (Pavagada) with 1 X500 MVA

400/220kV ICT along with associated

bays & equipments

Transmission System for Ultra

Mega Solar Power Park at

Tumkur(Pavagada), Karnataka-

Phase I

06.12.2017

39th Meeting of SCM on 28th

December 2015 and 29th

December 2015

4

Replacement of existing 1X315 MVA

400/220kV transformer with

1X500MVA trasformer at 400/220kV

Narendra substation (The replaced

1X315MVA transformer shall be

utilized as a regional spare)

System Strengthening-XX in

Southern Regional Grid14.12.2017

33rd & 34th Meeting of SCM

on 20-10-2011& 16-04-2012,

18th & 20th SRPC meetings

held on 23-12-2011 & 28-09-

2012.

5

LILO of second Circuit of 400KV

Gooty-Tumkur (Vasantnarsapur) D/C

line at Tumkur (Pavagada) pooling

station along with associated bays and

equipments




Phase I

01.02.2018



December 2015

6

1 X 500 MVA 400/220kV ICT at

400/220kV pooling station at Tumkur

(Pavagada) along with associated bays

& equipments




Phase I

14.02.2018



December 2015

List Of SR-II Assets-( F.Y.2017-18)

ANNEXURE-12 (3/3)

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1 of 3 cin no. u40105dl2009goi188682 ( ) power system operation corporation limited (a government of...

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