anticipatedpower supply position for the period from

Month

PEAK DEMAND

( MW ) ENERGY

( MU )

PEAK DEMAND

( MW ) ENERGY

( MU )

PEAK DEMAND

( MW ) ENERGY

( MU )

PEAK DEMAND

( MW ) ENERGY

( MU )

PEAK DEMAND

( MW ) ENERGY

( MU )

PEAK DEMAND

( MW ) ENERGY

( MU )

Jan-12 -12 -9 -13 -19 -13 -16 -31 -16 -4 25 -18 -14

Feb-12 -11 -8 -14 -19 -11 -15 -32 -20 -9 13 -18 -15

Mar-12 -22 -16 -13 -22 -13 -12 -34 -31 -11 5 -23 -22

KERALA

ANTICIPATEDPOWER SUPPLY POSITION FOR THE PERIOD FROM JANUARY 2012 TO MARCH 2012

% DEFICIT(-) / SURPLUS(+)

TAMIL NADU PONDICHERRY SOUTHERN REGIONANDHRA PRADESH KARNATAKA

Jan-12 Feb-12 Mar-12 Total

1 ANDHRA PRADESHa EX-BUS ENERGY AVAILABILITY 7345 7181 7512 22038b EX-BUS ENERGY REQUIREMENT 8060 7830 8990 24880c DEFICIT(-)/SURPLUS(+) -715 -649 -1478 -2842d PERCENTAGE DEFICIT -9 -8 -16 -11

2 KARNATAKAa EX-BUS ENERGY AVAILABILITY 4393 4225 4582 13201b EX-BUS ENERGY REQUIREMENT 5425 5220 5890 16535c DEFICIT(-)/SURPLUS(+) -1032 -995 -1308 -3334d PERCENTAGE DEFICIT -19 -19 -22 -20

3 KERALAa EX-BUS ENERGY AVAILABILITY 1425 1373 1668 4466b EX-BUS ENERGY REQUIREMENT 1703 1616 1900 5219c DEFICIT(-)/SURPLUS(+) -278 -243 -232 -753d PERCENTAGE DEFICIT -16 -15 -12 -14

4 TAMILNADUa EX-BUS ENERGY AVAILABILITY 5842 5808 5683 17332b EX-BUS ENERGY REQUIREMENT 6975 7233 8236 22444c DEFICIT(-)/SURPLUS(+) -1133 -1425 -2553 -5112d PERCENTAGE DEFICIT -16 -20 -31 -23

5 PONDICHERRY REGIONa EX-BUS ENERGY AVAILABILITY 238 224 241 703b EX-BUS ENERGY REQUIREMENT 191 198 229 618c DEFICIT(-)/SURPLUS(+) 47 26 12 85d PERCENTAGE DEFICIT 25 13 5 14

6 PGCIL(Gaz/Tal/Kol) 4 4 4 12

7 SOUTHERN REGION

A EX-BUS ENERGY AVAILABILITY 19335 18897 19776 58008B EX-BUS ENERGY REQUIREMENT 22446 22183 25335 69964C DEFICIT(-)/ SURPLUS(+) -3111 -3286 -5559 -11956

D PERCENTAGE DEFICIT -14 -15 -22 -17

ANNEXURE - II

( FIGURES IN MU)

SOUTHERN REGION

ABSTRACT EX-BUS ENERGY POSITION

:2:

Jan-12 Feb-12 Mar-121 ANDHRA PRADESHa EX-BUS DEMAND AVAILABILITY 10877 11138 10794b EX-BUS UNRESTRICTED REQUIREMENT 12363 12465 13752c DEFICIT(-)/SURPLUS(+) -1486 -1327 -2958d PERCENTAGE DEFICIT -12 -11 -22

2 KARNATAKAa EX-BUS DEMAND AVAILABILITY 7225 7126 7208b EX-BUS UNRESTRICTED REQUIREMENT 8338 8305 8273c DEFICIT(-)/SURPLUS(+) -1113 -1179 -1065d PERCENTAGE DEFICIT -13 -14 -13

3 KERALAa EX-BUS DEMAND AVAILABILITY 2849 2947 3050b EX-BUS UNRESTRICTED REQUIREMENT 3270 3320 3495c DEFICIT(-)/SURPLUS(+) -421 -373 -445d PERCENTAGE DEFICIT -13 -11 -13

4 TAMILNADUa EX-BUS DEMAND AVAILABILITY 7817 7867 7734b EX-BUS UNRESTRICTED REQUIREMENT 11300 11500 11800c DEFICIT(-)/SURPLUS(+) -3483 -3633 -4066d PERCENTAGE DEFICIT -31 -32 -34

5 PONDICHERRY REGIONa EX-BUS DEMAND AVAILABILITY 315 315 319b EX-BUS UNRESTRICTED REQUIREMENT 329 346 358c DEFICIT(-)/SURPLUS(+) -14 -31 -39d PERCENTAGE DEFICIT -4 -9 -11

6 PGCIL(Gaz/Tal/Kol) 5 5 5

7 SOUTHERN REGIONa EX-BUS DEMAND AVAILABILITY 27816 28109 27835b EX-BUS UNRESTRICTED REQUIREMENT 34023 34341 36000c DEFICIT(-)/SURPLUS(+) -6207 -6232 -8165

d PERCENTAGE DEFICIT -18 -18 -23

ANNEXURE - I

:1:

SOUTHERN REGION

( FIGURES IN MW)

ABSTRACT ON EX-BUS DEMAND POSITION

Jan-12 Feb-12 Mar-12I HYDRO ( Ex-bus)

1 Machkund (Share) 27 27 272 T.B. Dam (Share) 18 15 133 Upper Sileru 100 100 1004 Donkarayi 20 20 205 Lower Sileru 200 300 3006 Srisailam RBPH 300 300 2007 Srisailam LBPH 300 300 3008 Nagarjunasagar 500 300 09 Nagarjunasagar RCPH 0 0 010 Nagarjunasagar LCPH 0 0 011 Priyadarsini Jurala HEP 0 0 012 Nizamsagar 2 2 213 Pochampad 11 9 714 Penna Ahobilam 1 0 015 Singuru 1 1 116 Mini Hydro 2 1 1

TOTAL(1+2+...+16) 1481 1376 972

II THERMAL ( Ex-bus)A COAL6 Ramagundam B 52 52 521 Kothagudem A2 Kothagudem B3 Kothagudem C4 Kothagudem D5 KTS Stage-VI 417 417 4177 Vijayawada Stg I8 Vijayawada Stg II9 Vijayawada Stg III10 Vijayawada Stg IV11 RTPP Stg. - I12 RTPP Stg. - II13 RTPP Stg. - III14 Kakatiya TPP Stg - I 417 417 417

TOTAL(1+2+....+13) 4254 4254 4254

ANNEXURE - III A

( FIGS IN MW)

ANDHRA PRADESH

GROSS GENERATING CAPABILITY

1472

1017 10171017

1472

879

:3:

879 879

1472

Jan-12 Feb-12 Mar-12

I HYDRO a Ex-bus 1481 1376 972b Consumption in auxiliaries (1.0%of c) 15 13 10c Gross 1496 1389 982

II(A) THERMAL (COAL) a Ex-bus 4254 4254 4254b Gross 4675 4675 4675c Consumption in auxiliaries (9.0% of c) 421 421 421

d Net Ex-bus (b-c) 4254 4254 4254

II(B) GASa Vijjeswaram GTS I+II Gross 144 144 144b Vijjeswaram GTS I+II Ex-bus (Aux.3.0%) 140 140 140

III PURCHASESA Simhadri-NTPC (Gross) 1000 1000 1000

Simhadri-NTPC (Ex-Bus) 979 979 979B Private1 GVK, Jegurupadu 127 127 1272 GVK Ext. - II 130 130 1303 Spectrum, Kakinada 123 123 1234 Lanco (Kondapalli) 207 200 2075 Reliance 130 125 1306 Vemagiri 197 218 2187 Gautami 274 266 2668 Koonaseema 262 262 2629 Co Gen+Bio Mass+others (Non Conventional) 125 125 125

10 RCL 17 17 17

C1 Vizag Steel Plant2 Nav Bharat Ferro Alloys

TOTAL PURCHASES (III ( A+B+C )) 2571 2572 2584

:4:

ANNEXURE - III B

( FIGS IN MW)

ANDHRA PRADESH

POWER REQUIREMENT VS AVAILABILITY

Captive Plants


IV Allocation of power ( Firm + Unallocated share ) from Central Generating Stations

a. NTPC Stations 1263 1273 1321

b. NPCIL Stations 171 170 171

c. NLC Stations 241 242 241

Total CGS Share 1675 1685 1733

V Eastern Region / Bilateral Purchase / Swap Power 756 1111 1111

VI Ex-bus Availability 10877 11138 10794

(I(a)+II(A)(d)+II(B)(b)+III+IV+V)

VII Ex-bus Unrestricted Requirement 12363 12465 13752

VIII Surplus(+)/Deficit(-) -1486 -1327 -2958

IX Percentage Deficit {VIII/VII)*100} -12 -11 -22

X Gross Availability 11338 11597 11250

(I(c)+II (A) (b)+II (B) (a)+III+IV+V)

POWER REQUIREMENT Vs AVAILABILITY

ANDHRA PRADESH

:5:

Jan-12 Feb-12 Mar-12 TotalI1 Machkund (Share) 20 19 20 592 T.B. Dam(Share) 13 10 10 333 Upper Sileru 31 29 62 1224 Donkarayi 9 15 16 395 Lower Sileru 68 116 124 3086 Srisailam RBPH 92 93 25 2107 Srisailam LBPH 108 100 26 2348 Nagarjunasagar 53 48 0 1019 Nagarjunasagar RCPH 0 0 0 010 Nagarjunasagar LCPH 0 0 0 011 Priyadarsini Jurala HEP 0 0 0 012 Nizamsagar 2 2 2 513 Pochampad 8 6 5 2014 Penna Ahobilam 0 0 0 115 Singuru 0 0 1 216 Mini Hydro 1 1 1 3

TOTAL (1+2+...+16) 408 439 291 1138

IIA1 Ramagundam - B 39 36 39 11423456 KTS Stage-VI 310 290 310 9107891011121314 Kakatiya TPP Stg-I 310 290 310 91015 Loss of Generation due to Forced Outage -63 -59 -95 -217

TOTAL (1+2+....+13) 3101 2901 3069 9071

757Kothagudem - A,B,C & D

Vijayawada TPS - I,II,III & IV/ NTTPS

THERMAL ( Ex-bus)

1094 1024 3212

757 707

HYDRO ( Ex-bus)

1094

2221

COAL

ANNEXURE - III C

613Rayalaseema TPP Stg-I, II & III 1921654 654

:6:

( FIGS IN MU)

ANDHRA PRADESH SCHEDULE OF GENERATION


I HYDRO a Ex-bus 408 439 291 1138 b Consumption in auxiliaries(1.0%of c) 4 4 3 11 c Gross 412 443 294 1149

II(A) THERMAL (COAL)

a Ex-bus 3101 2901 3069 9071b Consumption in auxiliaries(9.0% of c) 307 287 304 898c Gross 3408 3188 3373 9969

II(B)a Vijjeswaram GTS I+II Gross 107 100 107 314b Vijjeswaram GTS I+II ex-bus(Aux.3.0%) 104 97 104 305III PURCHASES

A Simhadri-NTPC (Gross) 729 682 729 2140Simhadri-NTPC (Ex-Bus) [ Aux : 6%] 703 658 703 2064

B Private1 GVK 95 89 95 2782 GVK Extn - II 97 90 97 2833 Spectrum, Kakinada 91 85 91 2684 Lanco Kondapalli 154 139 154 4465 Reliance BSES 97 87 97 2806 Vemagiri 147 152 162 4617 Gauthami 204 185 198 5878 Konaseema 195 182 195 5729 Non Conventional 93 87 93 27310 RCL 12 12 12 36

C Captive Plants1 Vizag Steel Plant2 Nav Bharat Ferro Alloys

TOTAL PURCHASES 1887 1767 1897 5550:7:

ANNEXURE - III D

ANDHRA PRADESH

GAS

ENERGY REQUIREMENT VS AVAILABILITY

Jan-12 Feb-12 Mar-12 TotalI Hydro Stationsa Gross Energy 412 443 294 1149b Ex-bus Energy 408 439 291 1138

II Thermal Stations II(A)+II(B)a Gross Energy 3515 3288 3480 10283b Ex-bus Energy 3205 2998 3173 9376

III Purchases 1887 1767 1897 5550IV Allocation of power (Firm + Unallocated share) from Central Generating Stations

a. NTPC Stations 982 925 1023 2930b. NPCIL Stations 122 112 122 356c. NLC Stations 180 168 180 528

Total CGS Share 1284 1205 1325 3814V Eastern Region / Bilaterals / Swap Power 562 772 826 2160VI Ex-bus Energy Available 7345 7181 7512 22038

(I(a)+II(b)+III+IV+V)VII Ex-bus Energy Requirement 8060 7830 8990 24880VIII Surplus(+)/Deficit(-) (VI-VII) -715 -649 -1478 -2842IX Percentage Deficit {(VIII/VII)*100} -9 -8 -16 -11X Gross Energy Available

(I(c)+II(a)+III+IV+V) 7685 7499 7848 22956

*LANCO Kondapalli EXTN 206 178 206 590LVS DG 8 7 8 22

:8:

( FIGS IN MU)

ANDHRA PRADESH

ENERGY REQUIREMENT VS AVAILABILITY ANNEXURE- III D (Contd)


I HYDRO1 Sharavathy 800 800 9002 MGHE Jog 40 40 403 Linganamakki Dam PH 50 50 454 Nagjhari PH 750 750 7505 Supa 95 90 906 Varahi 200 200 2007 Bhadra 10 10 58 T.B. Dam (Share) 5 5 29 Munirabad 14 14 1410 Sivasamudram 40 30 3011 Shimshapura 8 8 512 Ghataprabha 20 14 1413 Mani Dam PH 4 4 214 Kadra 100 100 10015 Mallapur & others 0 0 016 Kodasalli 80 80 8017 Gerusoppa 150 150 18018 Almatti 45 45 0

TOTAL(1+2+...+18) 2411 2390 2457

IIA COAL1 Raichur (Ex-Bus )( Units 1 to 8) 1252 1252 12522 Bellary TPS( Ex- Bus) Unit I 387 387 387

Bellary TPS( Ex- Bus) Unit II 0 0 0a Total (Ex-Bus) 1639 1639 1639b Net Gross 1782 1782 1782

B DIESELa Yelahanka(Relief) 30 30 30b Yelahanka(Gross) 31 31 31III RENEWABLESa Kappatagudda WM 1 1 7b Solar 1 1 1

ANNEXURE - IV A

( FIGS IN MW)

:9:

KARNATAKA GROSS GENERATING CAPABILITY

THERMAL

Jan-12 Feb-12 Mar-12I

a Gross 2411 2390 2457 b Consumption in auxiliaries(1.0% of a) 24 24 25 c Ex-bus (a-b) 2387 2366 2432II(a) Thermal Gross(II(A)(b)+II(B)(b)) 1813 1813 1813II(b) Thermal Ex Bus(II(A)(a)+II(B)(a)) 1669 1669 1669III RENEWABLES 2 2 8IV PURCHASESA1 Udupi TPP 550 550 5502 Tata Elect. (Belgaum DG) 79 79 793 Rayalseema Bellary DG 27 27 274 NCE Projects 524 440 424

B Captive PlantsTOTAL PURCHASES(A+B) 1180 1096 1080

V Allocation of power ( Firm + Unallocated share ) from CGS :a. NTPC Stations 853 860 884b. NPCIL Stations 152 151 152c. NLC Stations 352 352 352Total CGS Share 1358 1363 1389

VI Eastern Region / Bilaterals 630 630 630VII Ex-bus Availability 7225 7126 7208

(I(c)+II(b)+III+IV+V+VI)VIII Ex-Bus Unrestricted Requirement 8338 8305 8273IX Surplus(+)/Deficit(-) (VII-VIII) -1113 -1179 -1065X Percentage Deficit {(IXI/VIII)*100} -13 -14 -13XI Gross Availability 7394 7294 7377

(I(a)+II(a)+III+IV+V+VI)

HYDRO

Private

ANNEXURE - IV B

:10:

KARNATAKA POWER REQUIREMENT VS AVAILABILITY


I HYDRO1 Sharavathy 372 457 607 14372 Jog (MGHE) 25 20 20 653 Linganamakki Dam PH 18 19 23 604 Nagjhari PH (Kalinadi) 330 310 330 9715 Supa 49 45 47 1416 Varahi 96 90 96 2827 Bhadra 6 7 6 198 TB Dam (Share) 4 3 2 99 Munirabad 8 5 1 1410 Sivasamudram 13 11 14 3811 Shimshapura 6 6 3 1412 Mani Dam PH 3 6 3 1213 Ghataprabha 14 8 3 2514 Kadra 34 32 34 10015 Mallapur & others 0 0 0 016 Kodasalli 38 36 38 11217 Gerusoppa 39 48 64 15118 Almatti 30 22 12 64

TOTAL (1+2+....+18) 1086 1125 1303 3514IIA COAL1 Raichur TPS Unit I to VIII (Gross=2752 MU) 850 817 851 25182 Bellary TPS Unit I (Gross= 772 MU) 252 212 258 722

Bellary TPS Unit II 0 0 0 0a Total (Ex-Bus) 1102 1029 1109 3240b Total (Gross) 1198 1120 1206 3524B DIESELa Yelahanka (Relief) 40 40 40 120b Yelahanka (Gross) 41 41 41 123III RENEWABLESa Kapatagudda Wind Mill 1.00 1.00 5.00 7b Solar 0.80 0.80 0.80 2

( FIGS IN MU)

ANNEXURE - IV CKARNATAKA

SCHEDULE OF GENERATION

THERMAL


Ia Gross 1086 1125 1303 3514b Consumption in auxiliaries(1.0% 0f a) 11 11 13 35c Ex-bus(a-b) 1075 1114 1290 3479

II(a) Thermal Gross(II(A)(b)+II(B)(b) 1239 1161 1247 3644II(b) Thermal Ex-bus(II(A)(a)+II(B)(a) 1142 1069 1149 3360III RENEWABLES 2 2 6 10

IV PURCHASES :A

Major IPPs1 Udupi TPP (Gross = 974 MU) 310 290 310 9112 Tata Elect./Belgaum DG (Gross = 135 MU) 44 43 45 1313 Rayalseema Bellary DG (Gross = 47 MU) 16 15 16 46

Minor IPPs1 Cogeneration 02 Bio mass 03 Mini hydel 04 Wind 05 Captive Plants 0

Sub Total of Minor IPPs/NCE Projects 310 290 248 848B Captive Plants

TOTAL PURCHASES (A+B) Ex-bus 680 637 619 1935V Allocation of power ( Firm + Unallocated share ) from CGS :

a. NTPC Stations 666 628 688 1982b. NPCIL Stations 109 100 109 318c. NLC Stations 252 236 252 740Total CGS Share 1027 964 1049 3040

VI Eastern Region/Bilaterals 469 438 469 1376

VII Ex-bus Availability(I(c)+II(b)+III+IV+V+VI) 4393 4225 4582 13201

VIII Ex-Bus Energy requirement 5425 5220 5890 16535IX Surplus(+)/Deficit(-) (VII-VIII) -1032 -995 -1308 -3334X Percentage Deficit {(IX/VIII)*100} -19 -19 -22 -20XI Gross Availability

(I(a)+II(a)+III+IV+V+VI) 4502 4328 4693 13523

Jindal -Torangallu (Gross= 1764 MU) 556 501 556 1614

:12:


ANNEXURE - IV DKARNATAKA

Private

( FIGS IN MU)

HYDRO


I1 Kuttiady + KES+KAES 165 190 2152 Sholayar 54 54 543 Poringalkuthu + PLBE 40 40 404 Pallivasal 25 25 285 Sengulam 36 36 486 Panniyar 32 16 327 Neriamangalam 60 60 778 Idukki 780 780 7809 Sabarigiri 225 280 28010 Edamalayar 35 60 5511 Kallada 7 5 512 Lower Periyar 90 90 10013 Kakkad 36 25 4014 Malankara 5 7 715 Mini hydro 1 1 1

Hydro Availability 1591 1669 1762IIA1 Brahmapuram 76 76 762 Kozhikode 70 90 90

TOTAL(1+2) 146 166 166III

Kayamkulam - RGCCPP NTPC(Gas)(Gross) 180 180 180A Kayamkulam - RGCCPP- (Relief) 160 160 160B1 BSES , Eloor (Gas) 0 0 02 Maniyar (Hydro) 4 4 43 KPCL 13 13 134 Kuthungal (Hydro) 14 14 145 Wind (IPP) 2 2 26 Ullunkal & Iruttukanam (Hydel) 3 3 37 MPS Steel-Thermal 5 5 58 PCBL 0 0 0

Total Purchases 201 201 201


PURCHASES

:13:

Private

( FIGS IN MW)

HYDRO

DIESEL

ANNEXURE - V AKERALA

THERMAL

Jan-12 Feb-12 Mar-12Ia Gross 1591 1669 1762b Consumption in auxiliaries (1.0% of a) 16 17 18c Ex-bus (a-b) 1575 1652 1744IIa Gross 146 166 166b Consumption in auxiliaries (3% of a) 4 5 5c Ex-bus (a-b) 142 161 161

III PURCHASES 201 201 201IV Allocation of power ( Firm + Unallocated share ) from CGS :

a. NTPC Stations 679 682 692b. NPCIL Stations 55 55 55c. NLC Stations 197 196 197Total CGS Share 931 933 944

V E R / Bilateral 0 0 0VI Ex-bus Availability

(I(c)+II(c)+III+IV+V)2849 2947 3050

VIIEx-bus unrestricted Requirement(XI-I(b)-II(b)) 3270 3320 3495

VIII Surplus(+)/Deficit(-) (VI-VII) -421 -373 -445IX Percentage Deficit (VIII/VII)*100 -13 -11 -13X Gross Availability

(I(a)+II(a)+III+IV+V) 2889 2989 3093

XI Gross Unrestricted Requirement 3310 3362 3538

KERALA POWER REQUIREMENT Vs AVAILABILITY

( FIGS IN MW)

HYDRO

DIESEL

:14:

ANNEXURE - V B


I HYDRO1 Kuttiady+ KES+KAES 40 30 45 1152 Sholayar 20 24 26 703 Poringalkuthu 6 6 6 184 PLBE 7 7 8 235 Pallivasal 20 19 20 586 Sengulam 10 9 11 297 Panniar 10 11 13 349 Neriamangalam+NES 12 9 17 3810 Idukki 225 247 380 85111 Sabarigiri 109 102 147 35712 Idamalayar 28 42 42 11213 Kallada 6 6 8 2114 Lower Periyar 17 11 17 4515 Kakkad 17 15 21 5316 Malankara 3 3 3 917 Chembukadavu 0 0 0 018 Peppara 0.3 0.3 0.3 119 Madupetty 0.6 0.5 0.7 220 Malampuzha 0 0 0 021 Urumi 0 0 0 022 Lower Meenmutty 0 0 0 023 Kuttiady tail race 0.2 0.6 0.7 124 Poozhithode 0.5 0.5 0.5 2

TOTAL(1+2+...+24) 530 542 766 1838

IIA1 Brahmapuram 25 23 25 732 Kozhikode DPP 41 37 41 119

TOTAL(1+2) 66 60 66 192

III WIND MILL 0.15 0.09 0.10 0.35IV1 Kayamkulam -RGCCPP NTPC(Gas)(Gross) 103 97 103 303A Kayamkulam - RGCCPP- (Relief)(3.0% Aux.) 100 94 100 294

1 BSES , Kochi (Gas) 0 0 0 02 KPCL, Kasargode 8 7 8 233 Maniar (Hydro ) 1 1 2 44 Kuthungal (Hydro) 3 1 2 65 Wind Mill (IPP) 2 1 2 66 MPS Steel Co-generation plant 4 3 5 117 Ullunkal & Iruttukanam (Hydel) 2 1 2 58 PCBL 0 0 0 0

Total Purchases 120 108 121 349

Private

SCHEDULE OF GENERATION

THERMAL

:15:

DIESEL

PURCHASES

KERALAANNEXURE-V C

(FIGS IN MU)


Ia Gross 530 542 766 1838b Consumption in auxiliaries(1.0% of a) 5 5 8 18c Ex-bus 525 537 758 1820

II

a Gross 66 60 66 192b Consumption in auxiliaries(3% of a) 2 2 2 6c Ex-bus (a-b) 64 58 64 186III WIND MILL 0.2 0.1 0.1 0IV PURCHASES 120 108 121 349V Allocation of power ( Firm + Unallocated share ) from CGS :

a. NTPC Stations 537 504 546 1587b. NPCIL Stations 39 36 39 114c. NLC Stations 140 130 140 410Total CGS Share 716 670 725 2111

VI Eastern Region/Bilaterals 0 0 0 0VII Ex-bus Energy Available

(I(c)+II(c)+III+IV+V+VI)1425 1373 1668 4466

VIII Ex-bus Energy Requirement 1703 1616 1900 5219IX Surplus(+)/Deficit(-) (VII-VIII) -278 -243 -232 -753X Percentage Deficit {(IX/VIII)*100] -16 -15 -12 -14XI Gross Energy Available

(I(a)+II(a)+III+IV+V+VI) 1435 1383 1681 4499

XII Gross Energy Requirement 1713 1626 1913 5252:16:

KERALAENERGY REQUIREMENT VS AVAILABILITY

ANNEXURE - V D

(FIGS IN MU)

DIESEL CAPACITY ON LINE

HYDRO


I HYDRO1 Pykara

2 PUSHEP3 Moyar4 Kunda 1 to 65 Mettur Dam & Tunnel6 Lower Mettur8 Periyar9 Papanasam10 Servalar11 Aliyar12 Sholayar 1 & 213 Sarkarpathy14 Kodayar 1 & 215 Suruliyar16 Kadamparai17 Total Micro18 Bavani Kattalai Barrage - I

TOTAL(1+2+...+18)Capacity AdditionBhavani Kattalai Barrage - II & IIIPeriyar Vaigai - SHEP (I-IV)Periyar PH Enhancement

TOTAL 1350 1200 1100

II(A) THERMAL

A COAL1 Ennore 100 100 1002 Tuticorin 840 1000 10003 Mettur 840 840 8404 North Chennai 630 630 630

Capacity AdditionNCTPS St-II 0 0 0Mettur TPP ( Stage - III ) 0 0 0

TOTAL 2410 2570 2570

II(B) GAS1 Basin Bridge 0 0 02 Kovilkalappal 90 90 903 Valathur GTPS Stg-I 0 0 04 Valathur GTPS Stg-II 150 150 1505 Kuttalam 90 90 90

Total Gas 330 330 330III Wind Mill (State) 0 0 0


ANNEXURE VI A

( FIGS IN MW)

TAMIL NADU

:17:


I

a Gross 1350 1200 1100

b Consumption in auxiliaries(1.0% of a) 14 12 11c Ex-bus (a-b) 1336 1188 1089

II(A)

a Gross 2410 2570 2570

b Forced Outage 420 420 420

c Net Thermal 1990 2150 2150

c Consumption in auxiliaries (8.5% of c) 169 183 183d Ex-bus (c-d) 1821 1967 1967

II(B)

a Gross 330 330 330

b Consumption in auxiliaries (3% of a) 10 10 10

c Ex-bus (a-b) 320 320 320

III Wind Mill (State) 0 0 0

IV

1 Kayamkulam-RGCCPP (Relief)(3.0% Aux.) 0 0 0

Kayamkulam RGCCPP( Kerala )(Gross) 0 0 0

1 GMR Vasavi 196 196 196

2 PP Nallur 330 330 330

3 Samalpatty PCL 105 105 105

4 Madurai PCL 91 91 91

5 Neyveli-STCMS 250 250 250

6 Arkay Energy (Penna) Pioneer 45 45 45

7 ABAN 90 90 90Sub-Total 1107 1107 1107

Forced Outage of IPPs (10%)

Net IPPs 1107 1107 1107

Aux Consumption in IPP Stations 45 45 45Relief from IPPs 1062 1062 1062

8 CPP (MRL, Hi-Tech, TCPL & Others) 79 70 73

9 Wind Mill (Pvt) 200 200 100

10 Co-Generation 310 310 310

11 Bio-mass & SolarSub-Total 589 580 483

TOTAL (Purchases) 1651 1642 1545

V Imports from NLC - I 379 378 357

:18:

Purchases-Private

ANNEXURE - VI B

( FIGS IN MW)

HYDRO

THERMAL (COAL)

GAS

Purchases

TAMIL NADU POWER REQUIREMENT VS AVAILABILITY

Jan-12 Feb-12 Mar-12VI Allocation of power ( Firm + Unallocated share ) from CGS :

a. NTPC Stations 1286 1349 1432

b. NPCIL Stations 316 315 316

c. NLC Stations 608 609 608Total CGS Share 2210 2272 2356

VII Assistance

E R + S R 100 100 100

Purchases from other sourcesTotal 100 100 100

VIII Total Ex-bus Availability(I(c)+IIA (e)+II B(b)+III+IV+V+VI+VII)

7817 7867 7734

Ex-Bus Unrestricted Requirement 11300 11500 11800

Surplus(+)/Deficit(-) (VIII-IX) -3483 -3633 -4066XI Percentage Deficit (X/IX)*100 -31 -32 -34XII Gross Availability

(I(a)+II(A)(c)+II(B)+III(a)+IV+V+VI+VII) 8430 8492 8358

:19:

TAMIL NADU ANNEXURE - VI B

POWER REQUIREMENT VS AVAILABILITY ( FIGS IN MW)

Jan-12 Feb-12 Mar-12 TotalI HYDRO1 Pykara

2 PUSHEP

3 Moyar

4 Kundah 1to 6

5 Mettur Complex6 Lower Mettur HEP 1-4

7 Periyar

8 Papanasam

9 Servalar

10 Aliyar

11 Sholayar 1&2

12 Sarkarpathy

13 Kodayar 1& 2

14 Suruliyar

15 Kadamparai

16 Mini / Micro Hydel

17 Bavani Kattalai Barrage - I

TOTAL(1+2+...+17)Capacity AdditionBhavani Kattalai Barrage - II & III

Periyar Vaigai - SHEP (I-IV)

Periyar PH Enhancement

TOTAL 484 232 254 970II

A COAL1 Ennore 80 75 80 2352 Tuticorin 658 658 703 20193 Mettur 508 526 562 15964 North Chennai 422 395 422 1239

Capacity AdditionNCTPS St-II 0 0 0 0Mettur TPP ( Stage - III ) 0 0 0 0

TOTAL 1668 1654 1767 5089

B GAS1 Basin Bridge (GT) 0 0 0 02 Kovilkalappal (GT) 63 59 63 185

3 Valathur GTPS St-I 0

4 Valathur GTPS St-II 112 104 112 328

5 Kuttalam 56 52 56 164Capacity AdditionBBGTPS

Kovilkalappal GTPS

Total Gas 231 215 231 677

III Wind Mill (State) 0 0 0 0

ANNEXURE-VI C

SHEDULE OF GENERATION

THERMAL

TAMIL NADU

( FIGS IN MU)

Jan-12 Feb-12 Mar-12 TOTAL

I

a Gross 484 232 254 970b Consumption in auxiliaries (1.0% of a) 5 2 3 10c Ex-bus 479 230 251 960II(A) THERMAL (COAL) a Gross 1668 1654 1767 5089b Consumption in auxiliaries (8.5 % of a) 142 141 150 433c Ex-bus(a-b) 1526 1513 1617 4656

II(B)

a Gross 231 215 231 677b Ex-bus (Aux.Cons. 3%) 224 209 224 657III Wind Mill (State) 0 0 0 0

IV Purchases1 Kayamkulam-RGCCPP (Relief)(3.0% Aux.) 0 0 0 02 Kayamkulam RGCCPP( Kerala )(Gross) 0 0 0 0

3 GMR Vasavi 129 119 128 3764 PP Nallur 221 207 221 6495 Samalpatty PCL 62 56 62 1806 Madurai PCL 62 51 55 1687 Neyveli-STCMS 167 140 146 4538 Arkay Energy (Penna) Pioneer 28 31 29 889 ABAN / LANCO Tanjore Power Company 60 56 60 176

Sub-Total 729 660 701 2090Aux. consumption in IPP stations 29 26 28 83

Relief from IPPs 700 634 673 2007

10 CPP (MRL, Hi-Tech, TCPL & Others) 51 47 54 15211 Wind Mill (Pvt) 273 372 182 82712 Co-Generation 111 177 189 47713 Bio-mass & Solar 0

Sub-Total 435 596 425 1456

TOTAL(Purchases) 1135 1230 1098 3463V Net Energy available from 282 263 266 811

Neyveli TS_I

ANNEXURE-VI D

ENERGY REQUIREMENT VS AVAILABILITY( FIGURES IN MU)

Purchases-Private

Total Gas

TAMIL NADU

HYDRO

:21:

Jan-12 Feb-12 Mar-12 TOTALVI Allocation of power ( Firm + Unallocated share ) from CGS :

a. NTPC Stations 987 963 1086 3036

b. NPCIL Stations 208 193 208 609

c. NLC Stations 431 403 431 1265

Total CGS Share 1626 1559 1725 4910

VII Assistance

E R + S R 74 70 74 218Purchases from other sources 496 734 428 1658Total 570 804 502 1876

VIIIEx-bus Energy Available(I(c)+IIA(c)+IIB(b)+III+IV+V+VI+VII) 5842 5808 5683 17332

IX Ex-Bus Energy Requirement 6975 7233 8236 22444X Surplus(+)/Deficit(-)(VIII-IX) -1133 -1425 -2553 -5112XI Percentage Deficit(X/IX) -16 -20 -31 -23

XIIGross Energy Available(I(a)+IIA(a)+II B(a)+III+IV+V+VI+VII) 6025 5983 5871 17879

: 22 :

( FIGURES IN MU)

TAMIL NADUANNEXURE-VI D



I

a NTPC Stations 191 191 195

b NPCIl Stations 24 24 24

c NLC Stations 100 100 100

e Total CGS Share 315 315 319

II E R / Bilateral

III Total Availability I(e)+II 315 315 319

IV Unrestricted Requirement 329 346 358

V Surplus(+)/Deficit(-) (III-IV) -14 -31 -39

VI Percentage Deficit (V/IV)*100 -4 -9 -11Note : 7% Growth was assumed over last year's annual figures.


I Allocation of power ( Firm + Unallocated share ) from Central Generating Stations

a NTPC Stations 149 140 152 441

b NPCIl Stations 17 16 17 50

c NLC Stations 72 68 72 212

e Total CGS Share 238 224 241 703

II Eastern Region / Bilateral 0 0 0 0III Total Energy Available(I.e+II) 238 224 241 703

IV Energy Requirement 191 198 229 618

V Surplus(+)/Deficit(-)(III-IV) 47 26 12 85

VI Percentage Deficit (V/IV)*100 25 13 5 14

ANNEXURE VII A

( FIGS IN MW)

Allocation of power ( Firm + Unallocated share ) from CGS :

PONDICHERRY POWER REQUIREMENT VS AVAILABILITY

: 23 :

( FIGS IN MU)

ANNEXURE-VII B

:24:

PONDICHERRY



1 Installed capacity 600 600 6002 Capacity in Service 480 478 4523 Cons. in Aux. 58 57 544 Local Loads 43 43 415 Ex-bus 379 378 357


1 Gross generation 357 333 336 10262 Cons. in Aux. 43 40 40 1233 Local Loads 32 30 30 924 Ex-bus 282 263 266 811

: 25 :

ANNEXURE VIII A

ANNEXURE VIII B

( FIGS IN MW)

( FIGS IN MU)

NEYVELI TS - 1 POWER AVAILABILITY

NEYVELI TS-1 ENERGY AVAILABILITY

Jan-12 Feb-12 Mar-12 TOTAL1 NEYVELI TS - II (STAGE 1)

a Gross Generation 393 366 393 1152b Cons. in Aux. 39 37 39 115c Local Loads 28 26 28 82d Relief to Grid(a-b-c) 326 303 326 955

Distribution of Net Energya Andhra Pradesh 65 60 65 190b Karnataka 74 69 74 217c Kerala 37 34 37 108d Tamil Nadu 107 100 107 314e Puducherry 43 40 43 126

2 NEYVELI TS - II (STAGE 2)a Gross Generation 524 492 524 1540b Cons. in Aux. 52 49 52 153c Local Loads 28 26 28 82d Relief to Grid(a-b-c) 444 417 444 1305

Distribution of Net Energya Andhra Pradesh 115 108 115 338b Karnataka 100 94 100 294c Kerala 53 49 53 155d Tamil Nadu 160 150 160 470e Puducherry 17 16 17 50

Jan-12 Feb-12 Mar-12 TOTAL3 NEYVELI TS-I EXPANSION

a Gross generation 281 263 281 825b Cons. in Aux. 27 25 27 79c Ex-bus Generation 254 238 254 746

Distribution of Net Powera Andhra Pradesh 0 0 0 0b Karnataka 65 61 65 191c Kerala 42 39 42 123d Tamil Nadu 137 128 137 402e Puducherry 10 10 10 30

4 NLC TS - II EXPANSIONa Gross generation 56 52 56 164b Cons. in Aux. 6 5 6 16c Ex-bus Generation 50 47 50 148

Distribution of Net Powera Andhra Pradesh 0 0 0 0b Karnataka 13 12 13 38c Kerala 8 8 8 24d Tamil Nadu 27 25 27 79e Puducherry 2 2 2 6

a Andhra Pradesh 180 168 180 528b Karnataka 252 236 252 740c Kerala 140 130 140 410d Tamil Nadu 431 403 431 1265e Puducherry 72 68 72 212

:37:

( FIGS IN MU)

NLC STATIONS TOTAL

ANNEXURE- IX B (Contd)

( FIGS IN MU)

ENERGY AVAILABILITY

CENTRAL GENERATING STATIONS ENERGY AVAILABILITY

CENTRAL GENERATING STATIONSANNEXURE- IX B (Contd)

:36:

Jan-12 Feb-12 Mar-121 NEYVELI TS - II (STAGE 1) : 210 x 3 Unitsa Installed capacity 630 630 630b Capacity in Service 528 526 528c Cons. in Aux. 52 53 52d Local Loads 38 37 38e Ex-bus (b-c-d) 438 436 438

Distribution of Net Powera Andhra Pradesh 87 87 87b Karnataka 99 99 99c Kerala 50 49 50d Tamil Nadu 144 144 144e Pondicherry 58 58 582 NEYVELI TS - II (STAGE 2) : 210 x 4 Unitsa Installed capacity 840 840 840b Capacity in Service 704 707 704c Cons. in Aux. 70 70 70d Local Loads 38 37 38e Ex-bus (b-c-d) 596 600 596

Distribution of Net Powera Andhra Pradesh 154 155 154b Karnataka 134 135 134c Kerala 71 71 71d Tamil Nadu 215 216 215e Pondicherry 23 23 23

Jan-12 Feb-12 Mar-123 NEYVELI TS - I EXPANSIONa Installed capacity 420 420 420b. Capacity in Service 378 378 378c Cons. in Aux. 36 36 36d Local Loads 0 0 0e Ex-bus(b-c-d) 382 382 382

Distribution of Net Powera Andhra Pradesh 0 0 0b Karnataka 98 98 98c Kerala 63 63 63d Tamil Nadu 206 206 206e Pondicherry 16 16 164 NEYVELI TS - II EXPANSIONa Installed capacity 250 250 250b. Capacity in Service 89 88 89c Cons. in Aux. 9 9 9d Local Loads 0 0 0e Ex-bus(b-c-d) 80 79 80


a Andhra Pradesh 241 242 241b Karnataka 352 352 352c Kerala 197 196 197d Tamil Nadu 608 609 608e Pondicherry 100 100 100

:31:

ANNEXURE - IX A(Contd)

( FIGS IN MW)

CENTRAL GENERATING STATIONS-NLC POWER AVAILABILITY

:32:

ANNEXURE -IX A(Contd)

( FIGS IN MW)

CENTRAL GENERATING STATIONS POWER AVAILABILITY

NLC STATIONS TOTAL

Jan-12 Feb-12 Mar-12 TOTAL1 MAPS, KALPAKKAM

a Gross Generation 192 180 192 564b Cons. in Aux. 21 20 21 62c Supply to DAE Establishment 10 10 10 30d Ex-bus Generation (a-b-c) 161 150 161 472

Distribution of Net Energya Andhra Pradesh 16 15 16 47b Karnataka 12 11 12 35c Kerala 9 8 9 26d Tamil Nadu 121 113 121 355e Pondicherry 3 3 3 9

2 KAIGA Stage-I (Unit I & II)

a Gross Generation 192 180 192 564b Ex-bus Generation 168 156 168 492


3 KAIGA Stage-II (Unit III & IV)a Gross Generation 192 178 192 562b Ex-bus Generation 166 152 166 484


4 KUDANKULAM ST-Ia Gross Generation 0 0 0 0b Ex-bus Generation 0 0 0 0


a Andhra Pradesh 122 112 122 356b Karnataka 109 100 109 318c Kerala 39 36 39 114d Tamil Nadu 208 193 208 609e Pondicherry 17 16 17 50

:35:

NPCIL STATIONS TOTAL

ANNEXURE-IX B(Contd)

( FIGS IN MU)

CENTRAL GENERATING STATIONS-NPCIL ENERGY AVAILABILITY

Jan-12 Feb-12 Mar-121 MAPS, KALPAKKAMa Installed capacity 440 440 440b Capacity under O & M 0 0 0c Capacity in Service (a-b) 440 440 440d Partial outage (30% of c) 132 132 132e Gross Availability (c-d) 308 308 308f Cons. in Aux.(11%of e) 48 48 48g Ex-bus(e-f) 260 260 260

Distribution of Net Powera Andhra Pradesh 26 26 26b Karnataka 19 19 19c Kerala 14 14 14d Tamil Nadu 196 196 196e Pondicherry 5 5 52 KAIGA Stage-I (Unit I & II)a Installed capacity 440 440 440b Capacity under O & M 0 0 220c Capacity in Service ( a-b ) 440 440 220d Gross Availability 260 260 260e Cons. in Aux.(12.5% of d ) 33 33 33f Ex-bus (d-e) 227 227 227

Distribution of Net Powera Andhra Pradesh 70 70 70b Karnataka 63 63 63c Kerala 21 21 21d Tamil Nadu 63 63 63e Pondicherry 10 10 103 KAIGA Stage-II (Unit III & IV)a Installed capacity 440 440 440b Capacity under O & M 0 0 0c Capacity in Service ( a-b ) 440 440 440d Gross Availability 260 256 260e Cons. in Aux.(11% of e ) 29 28 29f Ex-bus (d-e) 231 228 231


4 KUDANKULAM STAGE-Ia Installed capacity 1000 2000 2000b Capacity under O & M 0 0 0c Capacity in Service ( a-b ) 0 0 0d Partial outage (10% of c) 0 0 0e Gross Availability (c-d) 0 0 0f Cons. in Aux.(11% of e ) 0 0 0g Ex-bus (e-f) 0 0 0


a Andhra Pradesh 171 170 171b Karnataka 152 151 152c Kerala 55 55 55d Tamil Nadu 316 315 316e Pondicherry 24 24 24

ANNEXURE - IX A (contd)

POWER AVAILABILITY

:30:

CENTRAL GENERATING STATIONS-NPCIL

NPCIL STATIONS TOTAL

:29:


1

a Installed capacity 2100 2100 2100b Capacity under O & Mc Capacity in Service(a-b) 2100 2100 2100d Normal Outage(10% of c) 210 210 210

e Gross Availability ( c-d) 1890 1890 1890f Cons. in Aux.(7.21%of e ) 136 136 136g Ex-bus (e-f) 1754 1754 1754

a Andhra Pradesh 563 563 563b Karnataka 344 344 344c Kerala 216 216 216d Tamil Nadu 458 458 458e Pondicherry 87 87 87f PGCIL (Gazuwaka) 2 2 2g Goa 83 83 83h Orissa 0 0 0

2

a Installed capacity 500 500 500b Capacity under O & M 0 0 0c Capacity in Service(a-b) 500 500 500d Normal Outage(10% of c) 50 50 50e Gross Availability ( c-d) 450 450 450f Cons. in Aux.(6.5%of e ) 29 29 29g Ex-bus (e-f) 421 421 421

a Andhra Pradesh 142 142 142b Karnataka 87 87 87c Kerala 54 54 54d Tamil Nadu 115 115 115e Pondicherry 22 22 22f PGCIL (Gazuwaka) 0 0 0g Goa 0 0 0h Orissa 0 0 0

3a Installed capacity 500 500 600b Capacity under O & M 0 0 0

c Capacity in Service(a-b) 500 500 600d Normal Outage(10% of c) 50 50 60e Gross Availability ( c-d) 450 450 540f Cons. in Aux.(6.5%of e ) 29 29 35g Ex-bus (e-f) 421 421 505

a Andhra Pradesh 181 181 217 b Karnataka 88 88 106 c Kerala 37 37 44 d Tamil Nadu 99 99 119 e Pondicherry 16 16 19

:26:

RAMAGUNDAM STPS (NTPC) UNITS I TO VI

SIMHADRI TPS EXP

Distribution of Net Power

ANNEXURE -IX A

( FIGS IN MW)

CENTRAL GENERATING STATIONS-NTPCPOWER AVAILABILITY

RAMAGUNDAM STPS (NTPC) UNIT VII

Distribution of Net Power

Distribution of Net Power *

Jan-12 Feb-12 Mar-124a Installed capacity 500 500 500b Capacity under O & M 0 0 0c Capacity in Service(a-b) 300 400 500d Normal Outage(10% of c) 30 40 50e Gross Availability ( c-d) 270 360 450f Cons. in Aux.(6.5%of e ) 18 23 29g Ex-bus (e-f) 252 337 421

a Andhra Pradesh 33 43 54 b Karnataka 20 27 34 c Kerala 9 12 15 d Tamil Nadu 189 252 316 e Pondicherry 1 2 2

5 TALCHER STPS II : NTPCa Installed capacity 2000 2000 2000b Capacity under O & M 0 0 0c Capacity in Service(a-b) 2000 2000 2000d Partial outage (10% of c) 200 200 200e Gross Availability ( c-d) 1800 1800 1800f Cons. in Aux.(6.5%of e ) 117 117 117g Ex-bus(e-d) 1683 1683 1683

Distribution of Net Powera Andhra Pradesh 344 344 344b Karnataka 314 314 314c Kerala 363 363 363d Tamil Nadu 424 424 424e Pondicherry 65 65 65f PGCIL (Talcher/Kolar) 3 3 3g Goa 0 0 0h Orissa 168 168 168

a Andhra Pradesh 1,263 1,273 1,321 b Karnataka 853 860 884 c Kerala 679 682 692 d Tamil Nadu 1,286 1,349 1,432 e Pondicherry 191 191 195 f PGCIL (Talcher/Kolar) 5 5 5 g Goa 83 83 83 h Orissa 168 168 168

:27:

NTPC STATIONS TOTAL

Distribution of Net Power *

CENTRAL GENERATING STATIONS-NTPC

( FIGS IN MW)

ANNEXURE -IX A (Contd.)

POWER AVAILABILITY

VALLUR STPS


1 RAMAGUNDAM STPS (NTPC) - UNIT I to VI

a Gross Generation 1462 1368 1462 4292

b Ex-bus Generation 1357 1269 1357 3983

Distribution of Net Energy

a Andhra Pradesh 436 408 436 1280

b Karnataka 266 249 266 781

c Kerala 167 157 167 491

d Tamil Nadu 354 331 354 1039

e Pondicherry 67 63 67 197

f PGCIL (Gazuwaka) 1 1 1 3

g Goa 65 60 65 190

h Orissa 0 0 0 0

2 RAMAGUNDAM STPS (NTPC) UNIT VIIa Gross Generation 348 326 348 1022b Ex-bus Generation 325 305 325 956

Distribution of Net Energya Andhra Pradesh 110 103 110 323b Karnataka 67 63 67 197c Kerala 42 39 42 123

d Tamil Nadu 89 84 89 262e Pondicherry 17 16 17 50f PGCIL (Gazuwaka) 0 0 0 0g Goa 0 0 0 0h Orissa 0 0 0 0

:33:

ANNEXURE-IX B

( FIGS IN MU)

CENTRAL GENERATING STATIONS-NTPC ENERGY AVAILABILITY

3 SIMHADRI TPS EXPa Gross Generation 335 313 402 1050

b Ex-bus Generation 313 293 376 982Distribution of Net Energy *

a Andhra Pradesh 135 126 162 423b Karnataka 65 61 79 205c Kerala 27 26 33 86d Tamil Nadu 74 69 89 231e Pondicherry 12 11 14 364 VALLUR STPSa Gross Generation 181 226 301 708b Ex-bus Generation 169 211 282 662

Distribution of Net Energy *a Andhra Pradesh 22 27 36 85b Karnataka 14 17 23 53c Kerala 6 8 10 24d Tamil Nadu 127 158 211 496e Pondicherry 1 1 1 3

5 TALCHER STPS II : NTPCa Gross Generation 1457 1363 1457 4277b Net Generation 1362 1274 1362 3998

Distribution of Net Energya Andhra Pradesh 279 261 279 819b Karnataka 254 238 254 746c Kerala 294 275 294 863d Tamil Nadu 343 321 343 1007e Pondicherry 53 49 53 155f PGCIL (Talcher/Kolar) 3 3 3 9g Goa 0 0 0 0h Orissa 136 127 136 399

a Andhra Pradesh 982 925 1023 2930b Karnataka 666 628 688 1982c Kerala 537 504 546 1587d Tamil Nadu 987 963 1086 3036e Pondicherry 149 140 152 441f PGCIL (Talcher/Kolar) 4 4 4 12g Goa 65 60 65 190h Orissa 136 127 136 399

NTPC STATIONS TOTAL

:34:

ANNEXURE-IX B (Contd)


1 NLC-I 32 30 30 92

2 NLC-II St-I 28 26 28 82

3 NLC-II St-II 28 26 28 82

NLC-II(Total) 56 52 56 164


1 NLC-I 43 43 41

2 NLC-II St-I 38 37 38

3 NLC-II St-II 38 37 38

NLC-II(Total) 76 74 76

: 38 :

ANNEXURE-XI

MINING LOADS OF NLC-I & NLC-II THERMAL STATIONS

FIGURES IN MU

FIGURES IN MW


1 Hydro 2486 2320 2591 7397(Ex-bus)

2 Thermal 6443 6110 6493 19046(Ex-bus)

3 Wind Mill ( State ) 2 2 6 10

4 Net energy available from CGS 4890 4623 5065 14578(Excluding GOA share of NTPC &including unallocated portion from CGS & Talcher STPS II))

5 Purchases 3821 3742 3734 11297

6 Mining Loads of NLC I 32 30 30 927 Mining Loads of NLC II 56 52 56 164

8 Eastern Region/Bilaterals 1601 2014 1797 5412

9 PGCIL(Gaz/Tal/Kol) 4 4 4 12

10 Ex-Bus Energy available 19335 18897 19776 58008

11 Ex-Bus Energy Requirement 22446 22183 25335 69964

12 Surplus(+)/Deficit(-) -3111 -3286 -5559 -11956

13 Percentage Deficit -14 -15 -22 -17

I Gross Availability 19911 19424 20316 59651

III Export to GOA 65 60 65 190( Share from NTPC RSTPS) )

SOUTHERN REGION


: 40 :

ANNEXURE X-B

(All figures in MU)


1 Hydro 6779 6582 6238(Ex-bus)

2 Thermal 8725 8889 8868(Ex-bus)

3 Wind Mill ( State ) 2 2 8

4 Net power available from CGS 6488 6568 6740(Excluding GOA/DND/DNH share of NTPC & including unallocated portion fromCGS & Talcher STPS II)

5 Purchases 5603 5511 54106 Mining Loads of NLC I 43 43 417 Mining Loads of NLC II 76 74 76

8 Eastern Region/Bilaterals 1486 1841 1841

9 PGCIL(Gaz/Tal/Kol) 5 5 5

10 Ex-Bus Availability 27816 28109 27835

11 Ex-Bus Requirement 34023 34341 36000(Maximum demand of each state +(9)+Mining load of NLC I & NLC II)/1.05

12 Surplus(+)/Deficit(-) -6207 -6232 -8165

13 Percentage Deficit -18 -18 -23

I Gross Availability (/1.05) 29032 29337 29060

II Export to GOA 83 83 83( Share from NTPC RSTPS )

:39:

SOUTHERN REGION POWER REQUIREMENT VS AVAILABILITY

(All figures in MW)

ANNEXURE-X A

EXHIBIT I


EX-BUS DEMAND AVAILABILITY 27816 28109 27835

EX-BUS UNRESTRICTED REQUIREMENT 34023 34341 36000(MAXIMUM DEMAND)SURPLUS(+)/DEFICIT(-) -6207 -6232 -8165

EX-BUS UNRESTRICTED REQUIREMENT (MAXIMUM DEMAND)VS

EX-BUS AVAILABILITY IN MEGA WATTS

FORSOUTHERN REGION

15000

20000

25000

30000

35000

40000

Jan/

12

Feb/

12

Mar

/12

MONTH

MW

EX-BUS DEMAND AVAILABILITYEX-BUS UNRESTRICTED REQUIREMENT

EXHIBIT II


EX-BUS ENERGY AVAILABILITY 19335 18897 19776

EX-BUS ENERGY REQUIREMENT 22446 22183 25335

SURPLUS(+)/DEFICIT(-) -3111 -3286 -5559

EX-BUS ENERGY AVAILABILITYVS

EX-BUS REQUIREMENTIN MILLION UNITS FOR SOUTHERN REGION

10000

12000

14000

16000

18000

20000

22000

24000

26000

Jan/

12

Feb/

12

Mar

/12

MONTH

MU

EX-BUS ENERGY AVAILABILITY EX-BUS ENERGY REQUIREMENT


Jalaput 18 12 12 42Srisailam 14 10 6 30TOTAL 32 22 18 72

Sharavathy (L.makki) 43 37 31 110Kali Complex (Supa) 7 6 4 16TOTAL 49 43 34 126Mani 2 1 2 5

Kuttiady 11 7 12 30Poringalkuthu 0 0 0 0Kundala & Madupatty 24 15 15 54Anayirankal & Ponmudi 14 8 5 27Neriamangalam 4 3 4 10Pamba & Kakki 37 25 32 93Idukki 24 21 31 77Edamalayar 5 3 2 10TOTAL 118 81 102 301

Niligirs Group 42 28 30 100Papanasanam 16 12 4 32Servalar 9 3 1 14Periyar 10 2 1 13Kodayar 15 5 3 24Suruliar 2 1 2 5Sathanur 1 0 0 1Bhavani Sagar 4 3 3 11Upper Alliar 1 1 1 3Kadamparai 5 3 2 10Parambikulam 0 0 0 0Thunakadvu 0 0 0 1Sholayar 42 23 18 83Total (Excluding Mettur) 148 82 66 296Mettur 6 4 10 21

TAMIL NADU

APPENDIX - D

CIPATED INFLOWS INTO MAJOR RESEVOIRS OF SOUTHERN REG( Based on 10 years Moving Average )

Andhra Pradesh

KARNATAKA

KERALA

(Figs in MU)

anticipatedpower supply position for the period from

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