REA May 2019 print - NERPC May 2019.pdf · Title: REA May 2019_print.xls Author: user Created Date:...

भारत सरकार Government of India

व युत मं ालय Ministry of Power

उ तर पूव े ीय व युत स म त North Eastern Regional Power Committee

एन ई आर पी सी कॉ ले स, ड ग पारमाओ, लापालाङ, श ल ग-७९३००६, मेघालय

NERPC Complex, Dong Parmaw, Lapalang, Shillong - 793006, Meghalaya

Ph. No: 0364 – 2534039 Fax No: 0364 - 2534040 Website: www.nerpc.nic.in

No. NERPC/COM/REA/2019/1200-1245 10th June, 2019

To 1. CMD, TSECL, Bidyut Bhawan, Agartala – 799 001 2. Director (Distribution), MePDCL, Lumjingshai, S.R. Road, Shillong – 793 001 3. Engineer-in-Chief (P&E), P&E Dept., Govt. of Mizoram, Aizawl – 796 001 4. Chief General Manager (Comml), APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati – 781 001 5. Chief Engineer (E Zone), Dept. of Power, Govt. of Arunachal Pradesh, Itanagar – 791 111 6. Managing Director, MSPDCL, Keishampat, Imphal-795 001. 7. Chief Engineer (Power), Dept. of Power, Govt. of Nagaland, Kohima – 797 001 8. Chief Engineer, Loktak HE Project, Vidyut Vihar, Komkeirap, Manipur – 795 124 9. Executive Director (Comml.), NEEPCO Ltd., Lower New Colony, Shillong – 793 003 10. Executive Director, NERTS, POWERGRID, Lapalang, Shillong – 793 006 11. Managing Director, OTPC, 6th Floor, IFCI Tower, 61 Nehru Place, New Delhi – 110 019 12. GM (Comml.), NTPC, 3rd Floor OLIC building, Plot No.N.17/2, Nayapalli, Bhubaneshwar-12 वषय: मई 2019 का एबीती आधा रत आर. ई. ए । Sub: ABT based REA for May, 2019. महोदय, Sir,

मई 2019 माह का एबीती आधा रत े ीय उजा लेखा (आर.ई.ए) क त आव यक करवाई के लए संल न है । आर.ई.ए लेखा उ.पू. .े व.स क वेबसाईट www.nerpc.nic.in पर भी उपल ध करा दया गया है ।

A copy of ABT based Regional Energy Accounting (REA) for the month of May, 2019 is enclosed herewith for necessary action. The REA is also available in NERPC website www.nerpc.nic.in. संघटक अपने अवलोकन / ट प णयां य द कोई हो तो आर.ई.ए के जार होने के 15 दन के अंदर भेज द । य द संघटको से कोई प यवहार नह होता है तो जार कया गया आर.ई.ए को अं तम माना जाएगा ।

Constituents may send their observation/ comments, if any on the same within 15 days from the date of issue of REA. In case no communication is received from constituents, the REA as issued would be treated as final REA. Bilateral transactions will be issued separately. संल नक : उपरो तानुसार Encl.: As above. भवद य / Yours faithfully,

ब. ल ंगखोइ / B. Lyngkhoi नदेशक / Director अधी ण अ भयंता / Superintending Engineer वा ण य / Commercial

Copy forwarded to: 1. CE (G. M.), CEA, SewaBhawan, R.K.Puram, New Delhi – 110 066. 2. G. M., NERLDC, Lower Nongrah, Dongtieh, Lapalang, Shillong - 6. 3. C.G.M (SLDC ) AEGCL, Kahelipara, Guwahati. 4. Gen. Manager (Comml.), NHPC Ltd., NHPC Office complex, Sector –33, Faridabad-121003. 5. G.M (Commercial) APDCL, Bijulee Bhawan, Paltan Bazar, Guwahati - 781 001. 6. General Manager, Ranganadi HEP, NEEPCO, Yazlee, Ar. Pradesh 7. Project Manager, Doyang HEP, NEEPCO, Nagaland 8. Project Manager, AGBPP, NEEPCO Ltd., No. –III, Vill. Bokuloni, Dibrugarh, Assam. 9. Project Manager, AGTPP, NEEPCO Ltd., Ramchandranagar, Agartala, Tripura West- 799008. 10. Dy. G. M (Elect.), Kopili HEP, NEEPCO Ltd., Umrangso, N.C. Hills, Assam. 11. Supdt. Engr. (System Management) MeECL, Lumjingshai, Short Round Road, Shillong. 12. Supdt. Engr. (Commercial) Deptt. of Electricity, Govt.of Manipur, Keisampet, Imphal. 795001 13. Executive Engineer, MSLDC, P & E Dept., Chaltlang, Aizawl- 796012. 14. Supdt. Engr. Dimapur Sub-station Deptt. of Power, Govt.of Nagaland, Dimapur. 15. Dy. G. M. (Commercial) NERTS, Lower Nongrah, Dongtieh, Lapalang, Shillong - 6. 16. Dy. General Manager (ER), POWERGRID, Boring Road, Alankar Place, Patna - 800 001 17. DGM (Comml), OTPC, 6th Floor, IFCI Tower, 61 Nehru Place, New Delhi – 110 019 18. DGM (Comml.), NTPC, 3rd Floor OLIC building, Plot No.N.17/2, Nayapalli, Bhubaneshwar-12 19. AGM (Comml.), NTPC, Bongaigaon Thermal Power Project, P.O Salakati, Kokrajhar-783369 20. Addl. General Manager,Comml & Sys.Opn., TSECL,Banamalipur,Agartala.-799001. 21. Ex. Engr., SLDC, Deptt. of Power, Itanagar, Ar. Pradesh – 791 111 22. CEO, NVVNLtd., 7th Floor, Scope Complex, Lodhi Road, N.Delhi- 110 003 23. Power Trading Corpn. of India Ltd., 2nd Floor, NBCC Tower, 15-Bhikaji Cama Place, New Delhi – 66. 24. DGM (Power Trading),Adani Exports Ltd,13 Palam Marg ,Vasant Vihar, New Delhi- 110057. 25. ED,TPTCL,Block ‘A’,34,Sant Tukaram Road,Carnac Bunder,Mumbai-400 009. 26. Member Secretary, NRPC,18-A,Shaheed Jeet Singh Marg,Katwaria Sarai, NewDelhi-110016. 27 Member Secretary, ERPC,14, Golf Club Road, Kolkata- 700 033. 28. Member Secretary, WRPC, Plot No F-3,MIDC Area, Opp Seepz,Marol,Andheri (E), Mumbai-400 093. 29. Member Secretary, SRPC, 29, Race Course Road, Bangalore- 560009. 30. Lanco Electric Utility Limited, LANCO House,141, Avenue,8, Banjara Hills, Hyderabad-500 034 31. Reliance Energy Trading Ltd., Reliance Energy Centre, Santa Cruz (E), Mumbai-400 055 32.Vice President, Indian Energy Exchange Limited, 10th Floor, B Wing, Statesman House, Barakhamba Road, Connought Place, New Delhi - 110 001. 33. LANCO Electric Utility Ltd, Plot No 229, Udyog Vihar, Phase-1, Gurgaon, Haryana – 122 016. 34. RPTCL, Agrawal House, 2, St. George’s Gate Road, 6th Floor, Kolkata – 700 022.

ब. लंगखोइ / B. Lyngkhoi

नदेशक / Director अधी ण अ भयंता / Superintending Engineer वा ण य / Commercial

NORTH EASTERN REGIONAL POWER COMMITTEE REGIONAL ENERGY ACCOUNT FOR THE MONTH OF MAY 2019

Sr. No. Units Figure1 MW 2002 in % 13 in % 794 GWh 1186.14 #5 in % 126 MU 1043.8037 in ₹ Cr. 120.2764 #

8 KWh 0.582

9 kWh 125258943.6

10 KWh 15133350.00

11 KWh 11012559412 in ₹ 5622438413 MWh 146721.9214 in % 93.1115 in % 90.6216 in ₹ 60198891

Beneficiaries

Share allocation for the current month (%)

Capacity Charge Payble by

beneficiaries (in ₹)

Ar. Pradesh 5.19100 3124924 6550.69563 6550.69563Assam 53.45500 32179317 67395.94280 59829.26780

Manipur 7.39500 4451708 9327.97888 9327.97888Meghalaya 17.39500 10471597 7566.67500 0.00000Mizoram 4.61000 2775169 5813.72863 5813.72863Nagaland 6.14700 3700426 7749.72303 7749.72303

Tripura 5.80700 3495750 7334.07718 7334.07718HVDC 0.00000 0 0.00000 0.00000

REG MEG 14372.42888Total 100.00000 60198891 126111.25000 96605.47113

# As per CERC order dated 13.01.2016 in petition No 46/GT/2015

Cumulative scheduled energy including current monthPlant Availability Factor achieved during the month (PAFM)Cumulative Plant Availability Factor achieved upto the month

Energy Charge Rate (ECR) on ex-PP basis

Scheduled energy (ex-bus) for the month

A. HYDEL POWER STATIONS

1: KOPILI StationDetails

Installed CapacityAuxiliary Energy Consumption (AUX)Normative Plant Availability Factor (NAPAF)Annual Design Energy (DE) Free Energy for Home State (FEHS)

BILLING STATEMENT

Energy Charge payable by beneficiaries in ₹

Billing Schedule of Beneficiaries

MWH

Drawal Schedule of Beneficiaries

MWH

Saleable Energy (ex-PP) of the month

Annual Saleable Energy

Total Energy Charge payable for the month

Capacity charge inclusive of incentive payble for the month

Free Energy (ex-PP) of the month

Annual Fixed Charges

45103394268433

0

56224384

3812505348206345428884

03383590

DATE: 6/10/2019 Page 1 of 14


Sr. No. Units Figure1 MW 252 in % 13 in % 694 GWh 86.3 #5 in % 126 MU 75.9447 in ₹ Cr. 12.2577 #

8 KWh 0.815

9 kWh 1469851310 KWh 176971511 KWh 1292879812 in ₹ 965447013 MWh 1696214 in % 85.5715 in % 81.7016 in ₹ 6455357

Beneficiaries




Ar. Pradesh 5.99200 386805

Assam 52.35500 3379702Manipur 6.94500 448325

Meghalaya 13.67500 882770Mizoram 6.04000 389904Nagaland 5.73500 370215

Tripura 9.25800 597637HVDC 0.00000 0

REG MEGTotal 100.00000 6455357

# As per CERC order dated 22.02.2016 in ORDER NO. 45/GT/2015

1131.93450

1024.27684884.85750890.75655845.72201

1365.684640.00000

Details

883.71900

Free Energy (ex-PP) of the monthSaleable Energy (ex-PP) of the monthTotal Energy Charge payable for the month

Installed CapacityAuxiliary Energy Consumption (AUX)Normative Plant Availability Factor (NAPAF)Annual Design Energy (DE) Free Energy for Home State (FEHS)Annual Saleable Energy Annual Fixed Charges

14747.62500

6835.816461024.27684

0.00000890.75655845.72201

1365.684640.00000

7720.67396

11845.97550

720231

5571190834786

0725967689263

11130330

883.71900



9654470

Drawal Schedule of Beneficiaries

MWH


MWH


2: KOPILI II Station

Cumulative scheduled energy including current monthPlant Availability Factor achieved during the month (PAFM)Cumulative Plant Availability Factor achieved upto the monthCapacity charge inclusive of incentive payble for the month

BILLING STATEMENT

DATE: 6/10/2019 Page 2 of 14


Sr. No. Units Figure1 MW 502 in % 13 in % 694 GWh 277.61 #5 in % 126 MU 244.29687 in ₹ Cr. 40.4858#

8 KWh 0.837

9 kWh 30402511.36

10 KWh 3665447

11 KWh 2673706412 in ₹ 1961609813 MWh 3414014 in % 87.415 in % 75.3116 in ₹ 21777293

Beneficiaries




Ar. Pradesh 4.19400 913340Assam 56.28500 12257350

Manipur 6.55500 1427502Meghalaya 16.90500 3681451Mizoram 3.94000 858025Nagaland 6.65300 1448843

Tripura 5.46800 1190782HVDC 0.00000 0

REG MEGTotal 100.00000 21777293

# As per CERC order dated 13.01.2016 in petition No 42/GT/2015.

Total Energy Charge payable for the monthCumulative scheduled energy including current month

Drawal Schedule of

Beneficiaries MWH


MWH

Saleable Energy (ex-PP) of the month

12811719120021833120320321672

03331

30545

3: KHANDONG StationDetails






1281

Cumulative Plant Availability Factor achieved upto the monthPlant Availability Factor achieved during the month (PAFM)

Capacity charge inclusive of incentive payble for the monthBILLING STATEMENT

153582002

01203

1067302127930771668069

0

20321672

0

23549

100250616926871392456

0

19616098

DATE: 6/10/2019 Page 3 of 14


Sr. No. Units Figure1 MW 4052 in % 13 in % 854 GWh 1509.69#5 in % 126 MU 1328.52727 in ₹ Cr. 272.6449#

8 KWh 1.037


Beneficiaries




Ar. Pradesh 18.46200 25059554

Assam 43.32800 58811632Manipur 8.37300 11365163


Tripura 7.29700 9904645HVDC 0.00000 0

REG MEGTotal 100.00000 135735857

# As per CERC order dated 05.01.2016 and corrigendum 07.03.2016 in petition No.40/GT/2015.

4: RANGANADI StationDetails


Drawal Schedule of

Beneficiaries MWH


MWH



Scheduled energy (ex-bus) for the monthFree Energy (ex-PP) of the monthSaleable Energy (ex-PP) of the monthTotal Energy Charge payable for the monthCumulative scheduled energy including current monthPlant Availability Factor achieved during the month (PAFM)

66606

97242529081774

12556339

189730 0 0

Cumulative Plant Availability Factor achieved upto the monthCapacity charge inclusive of incentive payble for the month

2715

BILLING STATEMENT

6731 130481387

5024682500

8862 570 11056638

20309 3805 73758935

5521

648

04027 738 14303450

0

3699

DATE: 6/10/2019 Page 4 of 14



8 KWh 2.738

9 kWh 3458621.17

10 KWh 426996

11 KWh 303162512 in ₹ 744991413 MWh 4983.46514 in % 41.5615 in % 32.4016 in ₹ 26210136

Beneficiaries




Ar. Pradesh 6.85200 1795918Assam 43.80800 11482136

Manipur 7.86500 2061427Meghalaya 11.45500 3002371Mizoram 5.25000 1376032Nagaland 17.96700 4709175

Tripura 6.80300 1783076HVDC 0.00000 0.00000

REG MEGTotal 100.00000 26210136

# As per CERC order dated 13.01.2016 and corrigendum dtd. 07.03.16 in petition No 43/GT/2015.

Plant Availability Factor achieved during the month (PAFM)

Saleable Energy (ex-PP) of the monthTotal Energy Charge payable for the monthCumulative scheduled energy including current month

7449914

0.00000

2720.93267

7738360

511488574236703244

0410.37133

3558.30000

282.628360.00000

186.81075209.72838256.84601

5: DOYANG StationDetails





0.00000


BILLING STATEMENT

Drawal Schedule of Beneficiaries MWH


MWH


282.628360.00000

186.81075636.72438256.84601

248.416291536.50289

248.416291536.50289

6801644206945

DATE: 6/10/2019 Page 5 of 14



8 KWh 1.925


Beneficiaries




Ar. Pradesh 4.94000 3265401

Assam 29.44500 19463506Manipur 42.50800 28098309


Tripura 11.65200 7702115HVDC 0.00000 0Total 100.00000 66101225

# As per CERC order dated 18.09.2015 in Order no. 228/GT/2014

0371702447443768683256

065098684

3676799

2168745922589770

0.0000038428.97500

1930.921622464.610994510.78212

0.0000033817.49800

Plant Availability Factor achieved during the month (PAFM)

Total Energy Charge payable for the month

4510.78212

1910.02528

11266.2125711734.94541

0.00000



1910.02528

11266.2125716346.42241

0.000001930.921622464.61099

Annual Design Energy (DE) Free Energy for Home State (FEHS)Annual Saleable Energy Annual Fixed Charges


MWH



Scheduled energy (ex-bus) for the monthFree Energy (ex-PP) of the monthSaleable Energy (ex-PP) of the month

Cumulative scheduled energy including current month

BILLING STATEMENT

6: LOKTAK StationDetails

Installed CapacityAuxiliary Energy Consumption (AUX)Normative Plant Availability Factor (NAPAF)

DATE: 6/10/2019 Page 6 of 14


Sr. No. Units Figure1 MW 1102 in % 123 kWh 543007144 KWh 73364275 KWh 469642876 MWh 609767 in % 101.01

8 in % 75.07

Beneficiaries

Ar. PradeshAssam

ManipurMeghalayaMizoramNagaland

Tripura

HVDC

REG MEGTotal 41569.976867

5.765005.400007.76750

0.00000

3322.57206022820.5199194720.054686

0.000000

56434.05249

3253.4231273042.4492324410.957843

0.000000

0.000003253.42313

4410.95784

7527.64880

3042.44923

100.00000

DetailsInstalled CapacityFree Energy for Home State (FEHS)

Billing Schedule of Beneficiaries MWH

BILLING STATEMENT

Scheduled energy (ex-bus) for the monthFree Energy (ex-PP) of the monthSaleable Energy (ex-PP) of the month

Share allocation for the current month

(%)


4720.05469

7: PARE Station

Cumulative scheduled energy including current monthPlant Availability Factor achieved during the month (PAFM)

Cumulative Plant Availability Factor achieved upto the month

40.510008.35500

13.33000

18.87250 10658.9988822820.51992

DATE: 6/10/2019 Page 7 of 14


B. THERMAL POWER STATIONS

DATE: 6/10/2019 Page 8 of 14


Sr. No. Units Figure1 in % 72.702 in % 69.843 in % 72.004 in % 64.465 in % 61.486 in % 85.00

Beneficiaries Wt. Schedule Energy for

current month (MWh)

Ar. Pradesh 5.694000 5742.959283

Assam 56.50300079544.42575

Manipur 8.105000 9321.093823Meghalaya 11.815000 0Mizoram 5.410000 7557.704802Nagaland 5.805000 6603.243366

Tripura 6.668000 8096.18798REG MEG 18085.29848

Total 100.000000 134950.913477 18119.33652

3038.12344

16371.16377002.342587251.306125723.395723

3244.4997873250.09086

33880.9222231372.55415255463.5778

2971.924242

6944.9674273085.298377

0723.395723

2282.436209

13435.27001

147117.901516449.056012562.21928

14930.1417313551.92156

2111.31454516044.51359

1: AGBPP StationDetails

Plant Availability Factor for current month

Normative Plant Availability Factor (NAPAF)Cum. Plant Availability Factor upto current

NAPLF

Plant Load Factor for current monthCum. Plant Load Factor upto current month

Cum. Schedule Energy upto

current month (MWh)

Unrequisitioned Energy for current

month (MWh)

Cum. Unrequisitioned

Energy upto current month

(MWh)

DATE: 6/10/2019 Page 9 of 14



Beneficiaries Wt. Schedule Energy for

current month (MWh)

Ar. Pradesh 6.702000 3637.955399Assam 43.720000 24877.38971

Manipur 8.225000 4992.468675Meghalaya 12.633000 0Mizoram 6.000000 4072.023517Nagaland 5.737000 3246.073999

Tripura 16.983000 10165.45035REG MEG 8958.345500

Total 100.000000 59949.707152 19948.128214

2: AGTCCPP Station

Cum. Plant Availability Factor upto currentPlant Availability Factor for current month

Details

10963.292848

1168.07649112529.6144481903.099389144.235600187.543736

1047.5561942968.002356

1113.8079016128.603890839.771825

0.000000182.756483822.298601

1876.054148

107640.161786


current month


month (MWh)

Cum. Unrequisitioned

Energy upto

7467.7536646272.391404

18697.12682914584.933363

Cum. Plant Load Factor upto current month

Normative Plant Availability Factor (NAPAF)Plant Load Factor for current month

NAPLF

7381.33559843257.4090408590.3595761388.852312

DATE: 6/10/2019 Page 10 of 14



Beneficiaries Wt. Schedule Energy

for current month (MWh)

Ar. Pradesh 3.030303 5978.639051

Assam 33.057851 151677.988713

Manipur 5.785124 24608.421211Meghalaya 10.881543 47374.284519Mizoram 3.030303 13148.557366Nagaland 3.719008 10813.029855

Tripura 26.997245 119630.398219HVDC 0.000000 0.000000Total 86.501377 373231.318934

18262.71244

280523.1942

43712.4711391524.6122125487.3066724956.58622

711815.9629

3619.2377281052.1697776615.13416

227349.080

7942.3658365635.678972

2502.058293

32134.89411

8222.088133

3239.034812

6885.1712050


month (MWh)

Cum. Unrequisitioned Energy upto current

month (MWh)

3: PALATANA StationDetails

Plant Availability Factor for current monthCum. Plant Availability Factor upto currentNormative Plant Availability Factor (NAPAF)Plant Load Factor for current monthCum. Plant Load Factor upto current month

1569.9885298250.09213313706.82341

060546.83108

NAPLF

8794.582829

14647.29937


current month (MWh)

DATE: 6/10/2019 Page 11 of 14



Beneficiaries Wt. Schedule Energy

for current month (MWh)

Ar. Pradesh 5.1325 18700.67601Assam 57.420000 201165.483739

Manipur 7.505000 23283.275928Meghalaya 11.480000 0.000000Mizoram 5.415000 13843.911066Nagaland 4.930000 13552.799831

Tripura 7.617500 22293.451825HVDC BNC 0.500000 667.364308

REG. MEG 0.000000 52358.703292

Total 100.000000 345865.666000 207190.0719

DetailsPlant Availability Factor for current monthCum. Plant Availability Factor upto currentNormative Plant Availability Factor (NAPAF)Plant Load Factor for current month


month (MWh)

19059.942881709.19088

0

4: BGTPP NTPC Station


current month

NAPLFCum. Plant Load Factor upto current month

13109.55241

Cum. Unrequisitioned Energy upto current

month (MWh)

8608.94005611957.01938831.139787

0

156043.2873

4683.577639124914.936

27955.056770

15757.8153532352.343751189.5886

1364.689578

107401.8388

4374.339214

714972.0531

56957.3528210456.5577752358.7032910499.23497

42647.57774404584.843641253.90737

034177.26372

DATE: 6/10/2019 Page 12 of 14


Sl No. Farakka I & II Farakka III Kahalgaon I Kahalgaon II Talcher1 Ar.Pradesh 0.191917 0.000000 0.191747 0.000000 0.1968982 Assam 2.455737 0.000000 2.104847 5.093479 2.0954193 Manipur 0.000000 0.000000 0.000000 0.000000 0.0000004 Meghalaya 0.000000 0.000000 0.000000 0.000000 0.0000005 Mizoram 0.141736 0.000000 0.141610 0.000000 0.1417366 Nagaland 0.429803 0.000000 0.424460 0.000000 0.424823

7Assam (NVVN Coal Power)

0.091912 0.091912 0.091912 0.091912 0.091912

in MW in (%) in MW in (%) in MW in (%)Ar. Pradesh 193.1318 7.6502 6.6503 3.5842 199.7821 7.3719Assam* 1182.6980 46.8484 159.3289 85.8710 1342.0269 49.5201Manipur 227.6861 9.0190 0.0000 0.0000 227.6861 8.4015Meghalaya 304.4122 12.0582 0.0000 0.0000 304.4122 11.2327Mizoram 124.2713 4.9226 4.8747 2.6272 129.1459 4.7654Nagaland 141.1428 5.5909 14.6905 7.9175 155.8334 5.7502Tripura 348.6769 13.8116 0.0000 0.0000 348.6769 12.8660HVDC 2.5000 0.0990 0.0000 0.0000 2.5000 0.0922Total 2524.5190 100.0000 185.5444 100.0000 2710.0634 100.0000*Includes entitlement for bundling with solar power.

D. WEIGHTED AVERAGE ENTITLEMENT OF THE BENEFICIARIES FOR THE MONTH

Beneficiaries

Weighted Average Entitlement for the current

month of ISGS in NER

Weighted Average Entitlement for the current month of ISGS outside NER

Total Entitlement for the current month of ISGS

C. SHARE ALLOCATIONS % IN CS STATIONS FROM EASTERN REGION

DATE: 6/10/2019 Page 13 of 14


CONCLUDED

DATE: 6/10/2019 Page 14 of 14

REA May 2019 print - NERPC May 2019.pdf · Title: REA May 2019_print.xls Author: user Created Date:...

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