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Presentation on “Capacity Addition”

and “Renovation & Modernization”

- targets for the Xth Plan

Presentation on “Capacity Addition”

and “Renovation & Modernization”

- targets for the Xth PlanH.L. Bajaj

Chairman, Central Electricity Authority

12TH JUNE, 2003

Power Ministers Conference

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Capacity addition in the Xth Plan - the target

Central State Private Total

Thermal 12,790 6,676 5,951 25,417

Hydro 8,742 4,481 1,170 14,393

Nuclear 1,300 - - 1,300

Total 22,832 11,157 7,121 41,110

(figs. in MW)

Contd. .....

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Present status of projects identified for addition during Xth Plan

* Includes additional projects over and above the original

target for possible addition during Xth Plan.

Projects completed Projects to be started

/ Under execution in 2003-04 positively

Central 14,095 10,027

State 6,705 9,682

Private 3,857 4,860

Overall 24,657 24,569

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Statewise projects to positively

start in 2003-04 for achieving

Xth Plan capacity addition target

- The issues / holdup and targets

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PUNJAB

Shahpurkandi, State - 168 MW Investment decision Works to start by Sept.'03.

Lehra Mohabat, State - 500 MW Main plant equipment award bySept.'03

Goindwal Sahib,Private

- 500 MW Issue of Captive Mining / Coalpricing

Financial Closure

HARYANA

Yamunanagar, State(additional project)

- 500 MW Clearance from M/o E&F / CWC Main plant equipment award by

Sept.'03.

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HIMACHAL PRADESH

Kashang -I, State - 66 MW

UHL -III, State(additional project)

- 100 MW

Civil package award Works to commence by

Sept.'03.

RAJASTHAN

Mathania ISCC - 140 MW Gas Supply Agreementwith GAIL.

JAMMU & KASHMIR

Baghaliar, State - 450 MW Project works to bespeeded up.

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UTTAR PRADESH

Anpara 'C', State - 500 MW Funding tie up Main Plant equipment award

by Sept.'03.

Rosa, Private(additional project)

- 567 MW Escrow Agreement Financial Closure EPC contract finalization

MAHARASHTRA

Paras Extn., State(additional project)

- 250 MW

Parli Extn., State - 250 MW

Implementation decision Main plant equipment award

by March '04.

Dabhol -II, Private - 1444 MW Dispute between Promotorand State.

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GUJARAT

Jamnagar, Private - 500 MW Issue of change of EPCcontractor

Financial Closure

Additional projects identified :

Sikka Extn., State - 500 MW

Surat Lignite, State - 250 MW

Implementation decision Main plant equipment award by

Dec.'03.

Akrimota, State - 250 MW Resolution of dispute :Material handling package

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MADHYA PRADESH

Bina, Private - 578 MW Escrow agreement Revalidation of FSA.

Maheshwar, Private - 400 MW Works held up due to financialconstraints.

Amarkantak, State(additional project)

- 210 MW Project clearances Land for ash disposal

CHATTISGARH

Korba East Extn.,State

- 420 MW Investment decision Main Plant equipment award

by Mar.'04.

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ANDHRA PRADESH

Jurala Priyadarshini,State

- 78.2 MW Works to commence by Sept.'03

Rayalseema -II, State - 420 MW Deferred payment guaranteeissued by PFC to be accepted bycontractor

Works to commence by Sept.'03

Vemagiri -I, Pvt. - 370 MW

Gauthami, Pvt. - 464 MW

Jegarupadu Extn., Pvt. - 230 MW

Konaseema, Pvt. - 445 MW

Financial Closure Issues pertaining MOA to be

resolved with Financial Institutions

Ramagundam, Pvt. - 520 MW Financial closure

Vijayawada Extn., State(additional project)

- 660 MW Funding tie up Project clearances Main Plant equipment award

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KARNATAKA

Bellary, State - 500 MW Funds tie up Main Plant equipment award by

Sept.'03Additional / replacement projects identified :

Raichur U-8, State - 210 MW Main plant equipment award byMar.'04

Bidadi, State - 1400 MW Gas Supply Agreement

Bijapur, Private - 350 MW

Nagarjuna, Pvt. - 1015 MW

Project clearances

KERALA

Kuttiyadi Augm.,State

- 100 MW Clearance linked with sharingof Cauvery water

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PONDICHERRY

Karaikal, State - 100 MW Main Plant equipment award byDec.'03.

TAMIL NADU

Bhawani Barrage - 90 MW Inter State aspect due toCauvery water angle

ORISSA

Balimela, State - 150 MW Pending issues resolution withcontracting agency

Works to start at siteimmediately.

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WEST BENGAL

Sagardighi, State - 500 MW

Santaldih, State(additional project)

- 250 MW

Investment decision Main plant equipment award by

Dec.'03.

Bakreshwar, State - 420 MW Main plant equipment award byDec.'03.

JHARKHAND

Tenughat Extn.,State

- 210 MW Main Plant equipment award byDec.'03.

Jojobera, Private - 120 MW Financial closure Project clearances Land availability for ash

disposal

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BIHAR

Bihta - 135 MW Project clearances

MIZORAM

Bairabi, State - 80 MW Investment decision Works to start by Sept.'03.

MEGHALAYA

Myntdu Leiska, State - 84 MW Civil works award /works to commence Sept.'03.

ASSAM

Karbi Langpi - 100 MW Project works held up due tofinancial constraints.

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Renovation & Modernization - Xth Plan Thermal units

106 units under Life Extension Programme

• Benefits to accrue - increase in generation - 23,700 MU/ year

- increase in life span - 15 to 20 years

60 units under Renovation & Modernization

• Capacity involved - 13,900 MW

• Benefits to accrue - 3,000 MU/ year

Hydro units

240 units under Renovation & Modernization & uprating

• Capacity involved - 8,088 MW

• Benefits to accrue - 2,887 MW

- 10,203 MU/ year

Contd. .....

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Renovation & Modernization ….. Contd. ….

Funds available through PFC and REC for R&M schemes and

RLA studies under Accelerated Generation and Supply Programme

(AG&SP)

Interest subsidy of 3% available subject to compliance within

stipulated time frame :

• Completion of RLA studies and

preparation of feasibility reports Dec,’03

• Calling of tenders Feb./ Mar.’04

• Placement of orders for Life Extension Dec.’04

• Commencement of execution Mar.’05

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Need to further strengthen and streamline monitoring mechanism at all levels of review in the State / SEB

Project specific coordinators identified in CEA for expediting and assistance of project authorities

• Need for system for regular reporting of inter-ministerial / inter state issues to enable take up with appropriate

authorities

Funds now available for Generation projects from Rural Electrification Corporation (REC) also

Work at all project sites to commence within current year to ensure completion within Xth Plan

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Thank you