Power Scenario at A Glance - April 2010

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APRIL, 2010

S.NO. STATE/REGION PAGE NO.


1. PROJECTS COMMISSIONED DURING 2007-2009 3-4
2 PROJECTS COMMISSIONED DURING 2009-2010 5
3. ALL INDIA 7
4. ALL REGIONS 9
5 INSTALLED CAPACITY OF STATES 10
6. Northern Region 11
7. Chandigarh 13
8. Delhi 15
9. Haryana 19
10. Himachal Pradesh 23
11. Jammu & Kashmir 27
12 Punjab 31
13. Rajasthan 35
14 Uttar Pradesh 39
15. Uttaranchal 43
16. Western Region 47
17. Chhatisgarh 49
18. Gujarat 53
19. Madhya Pradesh 57
20. Maharashtra 61
21. Goa 65
22. Daman and Diu 67
23 Dadra and Nagar Haveli 69
24. Southern Region 71
25. Andhra Pradesh 73
26. Karnataka 77
27. Kerala 81
28. Tamil Nadu 83
29. Pudducherry 87
30. Eastern region 89
31. Bihar 91
32. DVC 93
33. Jharkhand 95
34. Orissa 97
35. Sikkim 101
36. West Bengal 103
37. North-Eastern Region 107
38. Arunachal Pradesh 109
39. Assam 111
40. Manipur 113
41. Meghalaya 115
42. Mizoram 117
43. Nagaland 119
44. Tripura 121
45. Andaman & Nikobar Islands 123
46. Lakshadweep 125

1
2
LIST OF PROJECTS COMMISSIONED DURING 2007-2008 (XI TH PLAN) AS ON 31.03.2008

COMMISSIONING TOTAL
DATE/MONTH/ CAPACITY
PROJECT NAME YEAR REGION SECTOR STATE TYPE (MW)
THERMAL PROJECTS
SIPAT-II UNIT-4 500 (27/05/2007) WR C.S. CHAT COAL 500.00
PARAS UNIT-1 250 (31/05/2007) WR S.S. MAHA COAL 250.00
DHOLPUR CCGT UNIT-2 110 (16/06/2007) NR S.S. RAJ. GAS 110.00
BIRSINGPUR UNIT-5 500 (18/06/2007) WR S.S. M.P. COAL 500.00
DHUVRAN ST 40 (13/08/2007) WR S.S. GUJ. GAS 40.00
RAIGARH (JINDAL) U-I 250 (02/09/2007) WR P.S. CHAT COAL 250.00
MEJIA UNIT-6 250 (01/10/2007) ER C.S. DVC COAL 250.00
RATNAGIRI GAS 740 (28/10/2007) WR C.S. MAHA GAS 740.00
YAMUNA NAGAR UNIT-I 300 (01/11/2007) NR S.S. HAR. COAL 300.00
SANTALDIH UNIT-5 250 (07/11/2007) ER S.S. W.B. COAL 250.00
RAYALSEEMA UNIT-4 210 (20/11/2007) SR S.S. A.P. COAL 210.00
DURGAPUR DPL U-7 300 (24/11/2007) ER S.S. W.B. COAL 300.00
BELLARY UNIT-I 500 (03/12/2007) SR S.S. KAR. COAL 500.00
KORBA EAST EXTN.-1 250 (11/12/2007) WR S.S. CHAT COAL 250.00
SAGARDIGHI UNIT-1 300 (21/12/2007) ER S.S. W.B. COAL 300.00
BAKRESHWAR UNIT-4 210 (24/12/2007) ER S.S. W.B. COAL 210.00
DHOLPUR ST 110 (27/12/2007) NR S.S. RAJ. GAS 110.00
GHG TPS-II 250 (03/01/2008) NR S.S. PUN. COAL 250.00
RAIGARH (JINDAL) U-3 250 (10/02/2008) WR P.S. CHAT COAL 250.00
RAIGARH (JINDAL) U-2 250 (06/03/2008) WR P.S. CHAT COAL 250.00
KAHALGAON UNIT-6 500 (16/03/2008) ER C.S. BIH. COAL 500.00
YAMUNA NAGAR UNIT-I 300 (29/03/2008) NR S.S. HAR. COAL 300.00

SUB-TOTAL(THERMAL) 6620.00
HYDRO PROJECT
PURLIA PSS UNIT-4 (JV) 225 (18/07/2007)
PURLIA PSS UNIT-3 (JV) 225 (27/08/2007)
PURLIA PSS UNIT-2 (JV) 225 (23/11/2007)
PURLIA PSS UNIT-1 (JV) 225 (20/01/2008) ER S.S. W.B. HYDRO 900.00

OMKARESWAR UNIT-1 65 (21/07/2007)


OMKARESWAR UNIT-2 65 (09/08/2007)
OMKARESWAR UNIT-3 65 (29/08/2007)
OMKARESWAR UNIT-4 65 (13/09/2007)
OMKARESWAR UNIT-5 65 (27/09/2007)
OMKARESWAR UNIT-6 65 (18/10/2007)
OMKARESWAR UNIT-7 65 (27/10/2007)
OMKARESWAR UNIT-8 65 (04/11/2007) WR C.S. M.P. HYDRO 520.00

BALIMELA UNIT-7 75 (05/01/2008)


BALIMELA UNIT-8 75 (27/03/2008) ER S.S. ORI. HYDRO 150.00

3
LIST OF PROJECTS COMMISSIONED DURING 2007-2008 (XI TH PLAN) AS ON 31.03.2008

MANERI BHALI U-4 76 (16/01/2008)


MANERI BHALI U-1 76 (21/01/2008)
MANERI BHALI U-3 76 (25/01/2008)
MANERI BHALI U-2 76 (10/03/2008) NR S.S. UTTA HYDRO 304.00
TEESTA -V UNIT - 2 170 (06/02/2008)
TEESTA -V UNIT – 3 170 (20/03/2008)
TEESTA -V UNIT - 1 170 (28/03/2008) ER C.S SIKK HYDRO 510.00
JURALA PRIYA 39 (28/03/2008) SR S.S. A.P. HYDRO 39.00
SUB-TOTAL(HYDRO) 2423.00
NUCLEAR PROJECT
KAIGA UNIT-3 220 (11/04/2007) SR C.S. KAR. NUCLEAR 220.00

SUB-TOTAL(NUCLEAR) 220.00
TOTAL(THERMAL+HYDRO+NUCLEAR):-(2007-2008) 9263.00

LIST OF PROJECTS COMMISSIONED DURING 2008-2009 (XI TH PLAN) AS ON 31.03.2009

COMMISSIONING TOTAL
DATE/MONTH/ CAPACITY
PROJECT NAME YEAR REGION SECTOR STATE TYPE (MW)
THERMAL PROJECTS
BHILAIEXN.TPPUNIT-1 250 (20/04/2008) WR C.S. CHAT COAL 250.00
VALUTHUR PH-II GTPP 59.8 (6/02/2009) SR S.S. TAM. GAS 59.8
AMARKANTAK U-5 210 (15/06/2008) WR S.S. M.P. COAL 210.00
RAIGARH (JINDAL) U-4 250 (17/06/2008) WR P.S. CHAT COAL 250.00
SAGARDIGHI U-2 300 (20/07/2008) ER S.S. W.B. COAL 300.00
GHGTPP-II,LEHAR MOB. 250 (31/07/2008) NR S.S. PUN. COAL 250.00
SIPAT ST-II U-5 500 (13/08/2008 WR C.S. CHAT COAL 500
VALUTHUR PH-II ST 32.4 (17/02//2009) SR S.S. TAM. GAS 32.4
SUGEN CCPP 382.5 (4/02/2009) WR P.S. GUJ GAS 382.5
* KUTCH LIGNITE 75 ( 22/10/2008) WR S.S. GUJ COAL
TROMBAY Extn. 250 (26.03.2009) WR P.S. MAH COAL 250
SUB-TOTAL(THERMAL) 2484.7
HYDRO PROJECT
GHATGHAR PSS 125 (13/05/2008) WR S.S. MAHA HYDRO 125.00
GHATGHAR PSS 125 (01/07/2008) WR S.S. MAHA HYDRO 125.00
JURALA PRIYA 39 (31/08/2008) SR S.S. A.P. HYDRO 39.00
BAGLIHAR UNIT-I 150 (19/09/2008) NR S.S. J&K HYDRO 150.00
BAGLIHAR UNIT-II 150 (26/10/2008) NR S.S. J&K HYDRO 150.00
BAGLIHAR UNIT-III 150 (14/11/2008) NR S.S. J&K HYDRO 150.00
VARAHI EXT.UNIT 1 115 (11/1/2009 SR S.S. KAR HYDRO 115.00
VARAHI EXT.UNIT 2 115 (09/2/2009 SR S.S. KAR HYDRO 115.00
SUB-TOTAL(HYDRO) 969.00
NUCLEAR PROJECT
SUB-TOTAL(NUCLEAR) 0.00
TOTAL(THERMAL+HYDRO+NUCLEAR):-(2008-2009) 3453.7
• UNITS COMMISSIONED , YET TO ACHIEVE COMMERCIAL OPERATION.

4
LIST OF PROJECTS COMMISSIONED DURING 2009-2010 (XI TH PLAN) AS ON 31.03.2010

COMMISSIONING TOTAL
DATE/MONTH/ CAPACITY
PROJECT NAME YEAR REGION SECTOR STATE TYPE (MW)
TORANGALLU U-1 (23.4.2009) SR P.S. KAR COAL 300
SUGEN –U2 (7.5.2009) WR P.S. GUJ GAS 382.5
GAUTAMI (3.5.2009) SR S.S A.P. GAS 464
KONASEEMA U-1 (3.5.2009) SR P.S. A.P. GAS 280
SUGEN U-3 ( 8.6.2009) WR P.S. GUJ GAS 382.5
LANCO AMAR U-1 (4.6.2009) WR P.S. CHATT COAL 300
BAKRESHWAR U-5 (7.6.2009) ER S.S WB COAL 210
BHILAI U-2 (12.07.2009) ER C.S CHATT COAL 250
KAHALGAON-II U-7 (31.03.2010 ) ER C.S BIHAR COAL 500
MUNDRA PH-I, U-I (4.8.2009) WR P.S. GUJ COAL 330
UTRAN (8.8.2009) WR S.S. GUJ GAS 240
TORANGALLU U-2 (24.8.2009) SR P.S. KAR COAL 300
SURATGARH U-7 (29.8.2009) NR S.S. RAJ COAL 250
KOTA U-7 (30.8.2009) NR S.S. RAJ COAL 195
BUDGE-BUDGE-EX (29.9.2009) ER P.S. WB COAL 250
KUTCH LIGNITE (1.10.2009) WR S.S. GUJ LIGNITE 75
U-IV
VIJAYWADA ST.IV (8.10.2009) SR S.S A.P. COAL 500
U-I
UTRAN CCPP-II (10.10.2009) WR S.S. GUJ COAL 134
JALIPA LIGNITE U-I (16.10.2009) NR P.S. RAJ LIGNITE 135
CHABRA U-I (30.10.2009) NR S.S RAJ COAL 250
CHANDRAPUR U-7 (4.11.2009) ER C.S. DVC COAL 250
Lanco Kondapalli (5.12.2009) SR P.S. A.P. GAS 233
St-II
NCTPP DADRI (29.01.2010) NR C.S. UP COAL 490
UNIT NO.5
NEW PARLI EXT (10.2.2010) WR S.S. MAH COAL 250
U2
ROSA ST-I U1 (10.2.2010) NR P.S. UP COAL 300
MUNDRA TPP,PH- (17.03.2010) WR P.S. GUJ COAL 330
I,U-2
LANCO (25.03.2010) WR P.S. CHAT COAL 300
AMARKANTAK TPS
U-2
PARAS TPS EXT. (27.03.2010) WR S.S. MAHA COAL 250
U2
CHANDRUPURA (31.03.2010) ER C.S. DVC COAL 250
RAJIV GANDHI (31.03.2010) NR S.S. HAR COAL 600
(HISSAR)
GIRAL LIGNITE NR S.S. RAJ LIGNITE 125
TOTAL THERMAL 9106

HYDRO PROJECTS
JURALA PRIYA U-3 (27.06.2009) SR S.S. A.P. HYDRO 39.0
TOTAL HYDRO 39.0

NUCLEAR PROJECT
RAPP U5 (4.02.2010) NR C.S. RAJ NUCLEAR 220
RAPP U6 (31.03.2010) NR C.S. RAJ NUCLEAR 220
TOTAL NUCLEAR 440
TOTAL (THERMAL+HYDRO+NUCLEAR )(2009-10) 9585

5
6
ALL INDIA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 26005.7 41731.6 3729.8 604.6 46066 0.0 975.7 73047.4
PRIVATE 1230.0 4241.4 4183.0 597.1 9021.5 0.0 6784.8 17036.3
CENTRAL 7418 25118.3 5809.0 0.0 30927.3 3900.0 0.0 42245.3
TOTAL 34653.7 71091.3 13721.8 1201.8 86014.8 3900.0 7760.5 132329

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S . Total
Coal Gas Diesel Total (MNRE)
STATE 27065.00 44977.00 4046.12 602.61 49625.73 0.00 2701.12 79391.85
PRIVATE 1233.00 8056.38 6307.50 597.14 14961.02 0.00 12819.99 29014.01
CENTRAL 8565.40 31165.00 6702.23 0.00 37867.23 4560.00 0.00 50992.63
TOTAL 36863.40 84198.38 17055.85 1199.75 102453.98 4560.00 15521.11 159398.49

NOTE:- I ) I.C. OF STATES IS PROVISONAL AND IT IS BEING RECONCILED.


II ) I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN.
III) R.E.S. INCLUDES :- SHP – 2604.92 MW , WIND – 10647.45 MW,B.P. & B.G. – 2167.73 MW,U&I & SOLAR – 101.01 MW
3. ACTUAL POWER SUPPLY POSITION

9 Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 78441 69189 -9252 -11.8 522537 483350 -39187 -7.5
2002-03 81492 71547 -9945 -12.2 545983 497890 -48093 -8.8
2003-04 84574 75066 -9508 -11.2 559264 519398 -39866 -7.1
2004-05 87906 77652 -10254 -11.7 591373 548115 -43258 -7.3
2005-06 93255 81792 -11463 -12.3 631757 578819 -52938 -8.4
2006-07 100715 86818 -13897 -13.8 690587 624495 -66092 -9.6
2007-08 108866 90793 -18073 -16.6 739345 666007 -73338 -9.9
2008-09 109809 96685 -13124 -12 774324 689021 -85303 -11
APR,09 –MAR,10 118,472 102,725 -15,748 -13.3 830,300 746,493 -83,807 -10.1
MAR ,2010 118,472 102,725 -15,748 -13.3 76,493 67,513 -8,980 -11.7
NOTE :- PEAK DEMAND - 121891 MW , ENERGY REQUIREMENT - 794561 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARCH & OCTOBE
SOURCE:- DMLF DIVISION
4. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)

Sector Hydro Thermal Nuclear Wind Total


Coal Gas Diesel Total
STATE 3482.0 19985.0 3316.4 0.0 23301.4 0.0 0.0 26783.4
PRIVATE 3491.0 9515.0 2037.0 0.0 11552.0 0.0 0.0 15043.0
CENTRAL 8654.0 23350.0 1490.0 0.0 24840.0 3380.0 0.0 36874.0
TOTAL 15627.0 52850.0 6843.4 0.0 59693.4 3380.0 0.0 78700.4*

NOTE:- * - AS PER ACTUAL ORDERS , THE CAPACITY COMES TO 78900.4 MW.


5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12 (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 152746 142765 -9981 -6.5 968659 948836 -19823 -2.0

7
6. STATES LIKELY TO BE SURPLUS IN POWER AT THE END OF XIth PLAN CONSIDRING
CAPACITY ADDITION OF 62374 MW

SL.NO. STATE SURPLUS CAPACITY


PEAK (MW) ENERGY (MU)
1 HIMACHAL PRADESH 1472 4609
2 JAMMU & KASHMIR 188 2118
3 UTTRAKHAND 772 4344
4 DELHI 2023 23344
5 WEST BENGAL 109 11387
6 SIKKIM 1214 3137
7 DVC 1646 15610
8 ARUNCHAL PRADESH 45 539
9 MIZORAM 6 234

8
POWER SCENERIO AT A GLANCE FOR ALL REGIONS

1. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Region Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE
NORTHERN 13310.75 21275.00 3563.26 12.99 24851.25 1620.00 ) 2407.33 42189.33
WESTERN 7447.50 28145.50 8143.81 17.48 36306.79 1840.00 4630.74 50225.03
SOUTHERN 11107.03 17822.50 4392.78 939.32 23154.60 1100.00 7938.87 43300.50
EASTERN 3882.12 16895.38 190.00 17.20 17102.58 0.00 334.76 21319.46
N.EASTERN 1116.00 60.00 766.00 142.74 968.74 0.00 204.16 2288.90
ISLANDS 0.00 0.00 0.00 70.02 70.02 0.00 5.25 75.27
ALL-INDIA 36863.40 84198.38 17055.85 1199.75 102453.98 4560.00 15521.11 159398.49

NOTE :- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN

2. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit /Deficit /Requi- Avail- Deficit /Deficit/
Surplus Surplus rment ability Surplus Surplus
(MW) (MW) (MW) (%) (MU) (MU) (MU) (%)
NORTHERN
APR,09-MAR10 37,159 31,439 -5,720 -15.4 253,803 224,447 -29,356 -11.6
MAR ,2010 31,253 26,843 -4,410 -14.1 20,956 18,734 -2,222 -10.6
WESTERN
APR,09-MAR10 39,609 32,586 -7,024 -17.7 258,551 223,153 -35,398 -13.7
MAR ,2010 39,609 32,586 -7,024 -17.7 24,589 20,562 -4,027 -16.4
SOUTHERN
APR,09-MAR10 32,082 29,053 -3,029 -9.4 220,557 206,525 -14,032 -6.4
MAR ,2010 32,082 29,053 -3,029 -9.4 21,945 19,879 -2,066 -9.4
EASTERN
APR,09-MAR10 13,963 12,885 -1,078 -7.7 88,040 84,054 -3,986 -4.5
MAR ,2010 13,963 12,885 -1,078 -7.7 8,254 7,666 -588 -7.1
NORTH-EASTERN
APR,09-MAR10 1,760 1,445 -315 -17.9 9,349 8,315 -1,034 -11.1
MAR ,2010 1,565 1,358 -207 -13.2 749 672 -77 -10.3

3. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)

Region Hydro Thermal Nuclear Wind Total


Coal Gas Diesel Total
NORTHERN 7488.0 11280.0 1720.0 0.0 13000.0 440.0 0.0 20928.0
WESTERN 1170.0 16875.0 3335.0 0.0 20210.0 0.0 0.0 21380.0
SOUTHERN 1094.0 9885.0 1001.2 0.0 10886.2 2940.0 0.0 14920.2
EASTERN 3151.0 14060.0 0.0 0.0 14060.0 0.0 0.0 17211.0
N.EASTERN 2724.0 750.0 787.2 0.0 1537.2 0.0 0.0 4261.2
ISLANDS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
ALL-INDIA 15627.0 52850.0 6843.4 0.0 59693.4 3380.0 0.0 78700.4*

NOTE :- * AS PER ACTUAL ORDERS , THE CAPACITY COMES TO 78900.4 MW.

9
INSTALLED CAPACITY OF STATES AS ON 31.03.2010 figures in MW

STATES HYDRO THERMAL NUCLEAR R.E.S TOTAL


COAL GAS DIESEL TOTAL
1 CHANDIGARH 46.74 27.09 15.32 0.00 42.41 8.84 0.00 97.99
2 DELHI 581.62 2602.96 808.01 0.00 3410.97 122.08 0.00 4114.67
3 HARYANA 1327.68 3017.99 535.29 3.92 3557.20 109.16 76.50 5070.54
4 H.P. 1539.94 118.30 61.88 0.13 180.31 34.08 275.83 2030.16
5 J&K 1480.53 263.70 304.14 8.94 576.78 77.00 129.33 2263.64
6 PUNJAB 2962.89 3208.19 263.92 0.00 3472.11 208.04 278.90 6921.94
7 RAJASTHAN 1454.80 4149.48 665.03 0.00 4814.51 573.00 926.15 7768.46
8 U.P. 1597.42 6912.84 549.97 0.00 7462.81 335.72 587.70 9983.65
9 UTTRAKHAND 1919.18 261.26 69.35 0.00 330.61 22.28 132.92 2404.99
10 CHATTISGARH 120.00 4383.00 0.00 0.00 4383.00 47.52 218.95 4769.47
11 GUJARAT 772.00 7008.89 3894.49 17.48 10920.86 559.32 1655.91 13908.09
12 M.P. 3223.66 4282.10 257.18 0.00 4539.28 273.24 287.86 8324.04
13 MAHARASHTRA 3331.84 11203.05 3715.93 0.00 14918.98 690.14 2437.97 21378.93
14 GOA 0.00 277.03 48.00 0.00 325.03 25.80 30.05 380.88
15 D&D 0.00 19.04 4.20 0.00 23.24 7.38 0.00 30.62
16 D&N HAVAILI 0.00 22.04 27.10 0.00 49.14 8.46 0.00 57.60
17 A.P. 3617.53 6259.88 2580.40 36.80 8877.08 214.28 700.51 13409.40
18 KARNATAKA 3599.80 3902.67 220.00 234.42 4357.09 195.36 2234.09 10386.34
19 KERALA 1781.50 765.38 533.58 256.44 1555.40 78.10 138.76 3553.76
20 T.N 2108.20 5519.81 1026.30 411.66 6957.77 478.50 4865.51 14409.98
21 P.CHURY 0.00 207.01 32.50 0.00 239.51 16.28 0.00 255.79
22 D.V.C 193.26 3563.10 90.00 0.00 3653.10 0.00 0.00 3846.36
23 BIHAR 129.43 1661.70 0.00 0.00 1661.70 0.00 54.60 1845.73
24 JHARKHAND 200.93 1737.88 0.00 0.00 1737.88 0.00 4.05 1942.86
25 ORISSA 2166.93 1828.10 0.00 0.00 1828.10 0.00 64.30 4059.33
26 SIKKIM 75.27 68.10 0.00 5.00 73.10 0.00 47.11 195.48
27 W.BENGAL 1116.30 6756.34 100.00 12.20 6868.54 0.00 164.70 8149.54
28 ARP.P. 97.57 0.00 21.05 15.88 36.93 0.00 67.42 201.92
29 ASSAM 429.72 60.00 441.32 20.69 522.01 0.00 27.11 978.84
30 MANIPUR 80.98 0.00 25.96 45.41 71.37 0.00 5.45 157.80
31 MEGHALYA 230.58 0.00 25.96 2.05 28.01 0.00 31.03 289.62
32 MIZORAM 34.31 0.00 16.28 51.86 68.14 0.00 28.47 130.92
33 NAGALAND 53.32 0.00 19.19 2.00 21.19 0.00 28.67 103.18
34 TRIPURA 62.37 0.00 160.84 4.85 165.69 0.00 16.01 244.07
35 A&N ISLAND 0.00 0.00 0.00 60.05 60.05 0.00 5.25 65.30
36 LAKSHDEEP 0.00 0.00 0.00 9.97 9.97 0.00 0.00 9.97

10
NORTHERN REGION

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 6716.4 10977.5 1011.2 15.0 12003.7 0.0 247.9 18967.9
PRIVATE 786.0 0.0 0.0 0.0 0.0 0.0 565.5 1351.5
CENTRAL 5498.0 7216.0 2312.0 0.0 9528.0 1180.0 0.0 16206.0
TOTAL 13000.3 18193.5 3323.2 15.0 21531.7 1180.0 813.4 36525.4

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 7052.55 12817.00 1219.20 12.99 14049.19 0.00 882.78 21984.52
PRIVATE 786.00 435.00 0.00 0.00 435.00 0.00 1524.55 2745.55
CENTRAL 5472.20 8023.00 2344.06 0.00 10367.06 1620.00 0.00 17459.26
TOTAL 13310.75 21275.00 3563.26 12.99 24851.25 1620.00 2407.33 42189.33
NOTE:- I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN.
3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit /Requi- Avail- Deficit/ Deficit/
Surplus Surplus rment ability Surplus Surplus
(MW) (MW) (MW) (%) (MU) (MU) (MU) (%)

9TH PLAN END 23200 21346 -1854 -8 150383 142410 -7973 -5.3
2002-03 24092 21889 -2203 -9.1 156610 144218 -12392 -7.9
2003-04 23817 22271 -1546 -6.5 161595 152743 -8852 -5.5
2004-05 26834 24125 -2709 -10.1 175498 159358 -16140 -9.2
2005-06 28154 25200 -2954 -10.5 188794 168611 -20183 -10.7
2006-07 31516 26644 -4872 -15.5 202125 179986 -22139 -11
2007-08 32462 29495 -2967 -9.1 219797 196147 -23650 -10.8
2008-09 33034 29504 -3530 -10.7 224218 199928 -24290 -10.8
APR,09-MAR10 37,159 31,439 -5,720 -15.4 253,803 224,447 -29,356 -11.6
MAR ,2010 31,253 26,843 -4,410 -14.1 20,956 18,734 -2,222 -10.6

NOTE :- PEAK DEMAND - 38021 MW , ENERGY REQUIREMENT - 239807 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - JUNE, JULY & AUGUST

4. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)

Region Hydro Thermal Nuclear Wind Total


Coal Gas Diesel Total
STATE 964.0 5870.0 1720.0 0.0 7590.0 0.0 0.0 8554.0
PRIVATE 1792.0 2680.0 0.0 0.0 2680.0 0.0 0.0 4472.0
CENTRAL 4732.0 2730.0 0.0 0.0 2730.0 440.0 0.0 7902.0
TOTAL 7488.0 11280.0 1720.0 0.0 13000.0 440.0 0.0 20928.0

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12 (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 48137 43790 -4347 -9.0 294841 293501 -1340 -0.5

11
12
CHANDIGARH

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.0 0.0 0.0 0.0 2.0 0.0 0.0 2.0
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 30.2 26.0 15.0 0.0 41.0 5.0 0.0 76.2
TOTAL 30.2 26.0 15.0 0.0 41.0 5.0 0.0 76.2

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 46.74 27.09 15.32 0.00 42.41 8.84 0.00 97.99
TOTAL 46.74 27.09 15.32 0.00 42.41 8.84 0.00 97.99

3. ACTUAL POWER SUPPLY POSITION


Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met Deficit/ Deficit /Requi- Avail- Deficit/ Deficit/
Surplus Surplus rment ability Surplus Surplus
(MW) (MW) (MW) (%) (MU) (MU) (MU) (%)

9TH PLAN END 180 180 0 0 1110 1108 -2 -0.2


2002-03 206 206 0 0 1146 1141 -5 -0.4
2003-04 188 188 0 0 1088 1087 -1 -0.1
2004-05 224 224 0 0 1157 1148 -9 -0.8
2005-06 240 240 0 0 1260 1258 -2 -0.2
2006-07 264 247 -17 -6.4 1343 1341 -2 -0.1
2007-08 275 275 0 0 1446 1446 0 0.0
2008-09 279 279 0 0 1401 1401 0 0.0
APR,09-MAR10 308 308 0 0.0 1,570 1,521 -49 -3.1
MAR ,2010 216 191 -25 -11.6 104 103 -1 -1.0

NOTE :- PEAK DEMAND - 335 MW , ENERGY REQUIREMENT - 1802 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - JUNE & JULY

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: NIL
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12 (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 420 82 -338 -80.4 2308 705 -1603 -69.4
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective state.

13
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS
NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - CHANDIGARH

Project Name T S Installed Capacity Benefits Commissioned/ Last Unit


y t Capacity Addition Shares slipped Commissioning
p a (MW) During of during Date/
e t XIth Plan state 2007-2012 (Likely Date of
u (MW) (MW) (MW) Commissioning)
s
CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 3.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 1.00 (2010-2012)
SEWA ST.II H U 120.00 120.00 1.00 (2010-2011)
*URI -II H U 240.00 240.00 1.00 (2010-2012)
*KOTESHWAR H U 400.00 400.00 2.00 (2010-2012)
RAPP U-5&6 N U 440.00 440.00 3.00 COMM 440.00 (31.03.2010)
KAHALGAON 6,7 T C 1000.00 1000.00 2.00 Comm 1000.00 31.7.2009
TOTAL 13.00
WITH BEST EFFORTS
*KOLDAM H U 800.00 800.00 4.00 (2010-2011)
*RIHAND-III U-5 T U 1000.00 500.00 3.5 (2011-2012)
TOTAL 7.5
GRAND-TOTAL:- 20.50

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE
8. T&D LOSSES
2003- 04 - 39.06 %

2004-05 – 30.37 %

2005-06 - 31.64 %

2006-07 - 25.13 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment Actual Requirement Actual
as per Demand as Per 17th Requirement
EPS
17th EPS
2004-05 248 224 1295 1157
2005-06 267 240 1407 1260
2006-07 288 264 1528 1343
2007-08 311 275 1659 1446
2008-09 335 279 1802 1401
2009-10 361 1957
2010-11 389 2125
2011-12 420 2308

14
DELHI

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.0 320.0 612.4 0.0 932.4 0.0 0.0 932.4
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 597.7 1967.0 207.0 0.0 2174.0 47.0 0.0 2818.7
TOTAL 597.7 2287.0 819.4 0.0 3106.4 47.0 0.0 3751.1

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S. Total
Coal Gas Diesel Total (MNRE)
STATE 0.00 135.00 600.40 0.00 735.40 0.00 0.00 735.40
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 581.62 2467.96 207.61 0.00 2675.57 122.08 0.00 3379.27
TOTAL 581.62 2602.96 808.01 0.00 3410.97 122.08 0.00 4114.67

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 3118 2879 -239 -7.7 19350 18741 -609 -3.1
2002-03 3417 3101 -316 -9.2 19946 19567 -379 -1.9
2003-04 3389 3289 -100 -3.0 20440 20160 -280 -1.4
2004-05 3558 3490 -68 -1.9 21157 20952 -205 -1.0
2005-06 3722 3600 -122 -3.3 21602 21281 -321 -1.5
2006-07 4000 3736 -264 -6.6 22397 22012 -385 -1.7
2007-08 4075 4030 -45 -1.1 22439 22301 -138 -0.6
2008-09 4036 4034 -2 0.0 22249 22123 -126 -0.6
APR,09-MAR10 4,502 4,408 -94 -2.1 24,271 24,088 -183 -0.8
MAR ,2010 3,541 3,349 -192 -5.4 1,781 1,774 -7 -0.4

NOTE :- PEAK DEMAND - 4877 MW , ENERGY REQUIREMENT - 28799 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT ) , OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
DECEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 225.78 MW (PRAGATI CCPP)
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 6092 8115 2023 33.2 36293 59637 23344 64.3
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

15
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 PRAGATI-III (BAWANA) PPCL Under Construction GAS/LNG 1500 2010-11
SUB TOTAL -state sector 1500
2 RITHALA CCPP NDPL Under Construction GAS/LNG 108 2010-11

108
SUB TOTAL –Private sector
TOTAL - (DELHI) 1608

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - DELHI

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
Status
Status
Type

During XIth state 2007-2012 (Likely Date of


Plan Commissioning)
(MW) (MW) (MW) (MW)
CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 66.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 29.00 (2010-2012)
SEWA ST.II H U 120.00 120.00 16.00 (2010-2011)
*URI -II H U 240.00 240.00 30.00 (2010-2012)
DADRI EXT.U-5&6 T U 980.00 980.00 882.00 COMM 490 (29.01.2010)
INDRA GANDHI T U 1500.00 1500.00 750.00 (2011-2012)
(JHAJJAR)
*KOTESHWAR H U 400.00 400.00 39.00 (2010-2012)
RAPP U-5&6 N U 440.00 440.00 56.00 COMM 440.00 (31.03.2010)
KAHALGAON 6,7 T C 1000.00 1000.00 60.00 COMM 1000 31.07.2009
MEZIA-II (DVC) T U 1000.00 1000.00 1000.00 (2010-2011)
DURGPUR (STEEL) T U 1000.00 1000.00 1000.00 (2010-2011)
KODARMA 1&2(DVC) T U 1000.00 1000.00 1000.00 (2010-2012)
CENTRAL-SECTOR TOTAL:- 4928.00
STATE-SECTOR
PRAGATI(BAWANA) T U 1500.00 1500.00 1500.00 (2010-2011)
STATE - SECTOR TOTAL:- 1500.00
PRIVATE-SECTOR
RITHALA CCPP T U 108.00 108.00 108.00 (2010-2011)
PRIVATE-SECTOR TOTAL:- 108.00
WITH BEST EFFORT
*RIHAND-III U-5 T U 500.00 500.00 79.00 2011-2012)
*KOLDAM H U 800.00 800.00 101.0 (2011-2012)
ULTRA MEGA SASAN T U 3960.00 660.00 74.5 (2011-2012)
TOTAL 254.5
GRAND TOTAL:- 6790.5

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE
** AS PER MOM HELD ON 18.02.2005 IN MOP "THERE WAS A CONSENSUS THAT THE BENEFICIARY
STATES ARE TO PROVIDE OFF-PEAK POWER FROM THEIR ALLOCATION FOR THE PUMPING
OPERATION OF TEHRI PSS AS A BANKING TRANSACTION.

16
8. T&D LOSSES

2003- 04 - 43.66 %

2004-05 – 45.40 %

2005-06 - 48.61 %

2006-07 - 33.00 %

9. ISSUES

SOME PROJECTS LIKE KODERMA, BADARPUR, JHAJJAR IDENTIFIED FOR COMMON WEALTH
GAMES DURING 2010-11 ARE CRITICAL. THESE PROJECTS ARE NOT LIKELY TO BE
COMMISSIONED BEFORE JUNE 2010 AND DELHI IS LIKELY TO FACE SHORTAGES TO THE TUNE
OF 1000 MW.

10. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement as Actual
per 17th EPS Demand Per 17th EPS Requirement

2004-05 3626 3558 21157 21157


2005-06 3905 3722 22853 21602
2006-07 4205 4000 24684 22397
2007-08 4529 4075 26662 22439
2008-09 4877 4036 28799 22249
2009-10 5253 31107
2010-11 5657 33600
2011-12 6092 36293

17
18
HARYANA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 946.6 1602.5 0.0 3.9 1606.4 0.0 0.3 2553.3
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 6.0 6.0
CENTRAL 384.1 380.0 534.0 0.0 914.0 76.0 0.0 1374.1
TOTAL 1330.7 1982.5 534.0 3.9 2520.4 76.0 6.3 3933.4

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 884.51 2615.00 0.00 3.92 2618.92 0.00 68.70 3572.13
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 7.80 7.80
CENTRAL 443.17 402.99 535.29 0.00 938.28 109.16 0.00 1490.61
TOTAL 1327.68 3017.99 535.29 3.92 3557.20 109.16 76.50 5070.54

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 3000 2900 -100 -3.3 18138 17839 -299 -1.6
2002-03 3411 3325 -86 -2.5 20298 19688 -610 -3.0
2003-04 3465 3278 -187 -5.4 20743 19779 -964 -4.6
2004-05 4037 3621 -416 -10.3 21801 20562 -1239 -5.7
2005-06 4333 3931 -402 -9.3 23791 21631 -2160 -9.1
2006-07 4837 4201 -636 -13.1 26249 23132 -3117 -11.9
2007-08 4956 4821 -135 -2.7 29353 25652 -3701 -12.6
2008-2009 5511 4791 -720 -13.1 28791 26331 -2460 -8.5
APR,09-MAR10 6,133 5,678 -455 -7.4 33,520 32,006 -1,514 -4.5
MAR ,2010 5,477 4,080 -1,397 -25.5 2,809 2,446 -363 -12.9
NOTE :- PEAK DEMAND - 5456 MW , ENERGY REQUIREMENT - 30295 MU FOR THE YEAR 2008-2009 (AS PER 17TH EPS
REPORT ), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - JUNE , JULY &
SEPTEMBER
* ACTUAL DEMAND HAS ALREADY EXCEEDED THE DEMAND FORCAST OF 17TH EPS FOR THE YEAR 2008-2009 IN THE
MONTH OF JULY,2008.

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR:

* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: 500 MW (PANIPAT U-7&8)

PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 6839 5192 -1647 -24.1 38417 37005 -1412 -3.7
* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

19
6.PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS
CAPACITY LIKELY YEAR / DATE
S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
INDRA GANDHI TPS
1 NTPC Under Construction COAL 1500 2010-12
(JHAJJAR )JV
SUB TOTAL -Central sector 1500
2 YAMUNA NAGAR U-1,2 HPGCL Commissioned COAL 600 29.03.2008
RAJIV GANDHI (HISSAR)
3 HPGCL Commissioned COAL 600 31.03.210
TPS
RAJIV GANDHI (HISSAR)
HPGCL Under Construction COAL 600 2010-11
TPS
SUB TOTAL -state sector 1800

TOTAL - (HARYANA) 3300

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - HARYANA

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 28.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 12.00 (2010-2012)
SEWA ST.II H U 120.00 120.00 7.00 (2010-2011)
*URI -II H U 240.00 240.00 13.00 (2010-2012)
INDAR GANDHI T U 1500.00 1500.00 750.00 (2010-2012)
(JHAJJAR)
*KOTESHWAR H U 400.00 400.00 17.00 (2010-2012)
RAPP U-5&6 N U 440.00 440.00 25.00 COMM 440.00 (31.03.2010 )
KAHALGAON 6,7 T C 1000.00 1000.00 23.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:- 875.00
STATE-SECTOR
YAMUNA NAGAR U 1,2 T C 600.00 600.00 600.00 COMM 600.00 29.03.2008
RAJIV GANDHI (HISSAR) T U 1200.00 1200.00 1200.00 COMM 600.00 31.03.2010
STATE - SECTOR TOTAL:- 1800.00

UMPP
ULTRA MEGA MUNDRA T U 4000.00 520.00 160.00 (2011-2012)
UMPP- TOTAL 160.00
WITH BEST EFFORTS
*RIHAND-III U-5 T U 1000.00 500.00 33.50 (2011-2012)
*KOLDAM H U 800.00 800.00 43.00 (2010-2011)
ULTRAMEGA SASAN T U 3960.00 660.00 74.0 (2011-2012)
TOTAL 150.50
GRAND-TOTAL:- 2985.5
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C - COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

20
8.T&D LOSSES

2003-04 - 32.07 %

2004-05 – 32.11%

2005-06 - 30.51 %

2006-07 - 33.35 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 4037 4037 21801 21801


2005-06 4353 4333 23890 23791
2006-07 4693 4837 25858 26249
2007-08 5060 4956 27989 29353
2008-09 5456 5511 30295 28791
2009-10 5883 32791
2010-11 6343 35493
2011-12 6839 38417

21
22
HIMACHAL PRADESH

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 476.7 0.0 0.0 0.1 0.1 0.0 58.6 535.4
PRIVATE 386.0 0.0 0.0 0.0 0.0 0.0 0.0 386.0
CENTRAL 760.0 103.0 62.0 0.0 165.0 14.0 0.0 939.0
TOTAL 1622.7 103.0 62.0 0.1 165.1 14.0 58.6 1860.4

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S. Total
Coal Gas Diesel Total (MNRE)
STATE 393.60 0.00 0.00 0.13 0.13 0.00 275.83 669.56
PRIVATE 386.00 0.00 0.00 0.00 0.00 0.00 0.00 386.00
CENTRAL 760.34 118.30 61.88 0.00 180.18 34.08 0.00 974.60
TOTAL 1539.94 118.30 61.88 0.13 180.31 34.08 275.83 2030.16

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 562 562 0 0.0 3293 3206 -87 -2.6
2002-03 770 770 0 0.0 3427 3341 -86 -2.5
2003-04 670 670 0 0.0 3439 3424 -15 -0.4
2004-05 678 671 -7 -1.0 4000 3917 -83 -2.1
2005-06 788 749 -39 -4.9 4302 4258 -44 -1.0
2006-07 873 873 0 0.0 5136 4996 -140 -2.7
2007-08 1061 1010 -51 -4.8 5992 5814 -178 -3.0
2008-2009 1055 1014 -41 -3.9 6261 6246 -15 -0.2
APR,09-MAR10 1,118 1,158 40 3.6 7,009 6,762 -247 -3.5
MAR ,2010 852 827 -25 -2.9 612 608 -4 -0.7
NOTE :- PEAK DEMAND - 1176 MW , ENERGY REQUIREMENT - 6909 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT ) , OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
JULY

4.CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 1500 MW (NATHPA JHAKRI)


300 MW (CHAMERA-II)
* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 126 MW (LARJI)
PRIVATE SECTOR: 300 MW (BASPA-II)
TH
5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17 EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 1611 3083 1472 91.4 9504 14113 4609 48.5

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

23
6.PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 PARBATI - III NHPC Under Construction HYDRO 520 2011-12
2 CHAMERA – III NHPC Under Construction HYDRO 231 2010-12
3 KOLDAM NTPC Under Construction HYDRO 800 2010-11
SUB TOTAL -Central sector 1551

SUB TOTAL -state sector 0.00


1 BUDHIL LANCO IPP Under Construction HYDRO 70 2010-11
2 ALLAIN DUHANGAN RSWML Under Construction HYDRO 192 2010-11
3 MALANA II EVREST PC Under Construction HYDRO 100 2010-11
4 KARCHAM WANGTOO JPKHCL Under Construction HYDRO 1000 2011-12
5 SORANG SORAND PC Under Construction HYDRO 100 2011-12
SUB TOTAL -private sector 1462
TOTAL (HP) 3013

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - HIMACHAL PRADESH

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
Status
Status

(MW)
Type

During XIth state 2007-2012 (Likely Date of


Plan (MW) (MW) (MW) Commissioning)
CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 85.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 37.00 (2010-2012)
*URI -II H U 240.00 240.00 8.00 (2010-2012)
*KOTESHWAR H U 400.00 400.00 10.00 (2010-2012)
RAPP U-5&6 N U 440.00 440.00 15.00 COMM 440.00 (31.03.2010)
KAHALGAON 6,7 T C 1000.00 1000.00 15.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:- 170.00
STATE-SECTOR
STATE - SECTOR TOTAL: 0.00
PRIVATE-SECTOR
KARCHAM WANGTO H U 1000.00 1000.00 1000.00 (2011-2012)
ALLAIN DUHANGAN H U 192.00 192.00 192.00 (2010-2011)
BUDHIL H U 70.00 70.00 70.00 (2010-2011)
MALANA-II H U 100.00 100.00 100.00 (2010-2011)
PRIVATE-SECTOR TOTAL: 1362.00

WITH BEST EFFORTS


*KOLDAM H U 800.00 800.00 130.00 (2010-2011)
SORANG H U 100.00 100.00 100.00 (2011-2012)
*RIHAND-III U-5 T U 1000.00 500.00 20.50 (2011-2012)
250.50
GRAND-TOTAL : 1782.50
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C - COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8.T&D LOSSES
24
2003-04 -22.76 %

2004-05 – 28.90 %

2005-06 – 23.55 %

2006-07 – 19.77 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 0772 678 4516 4000


2005-06 0858 788 5022 4302
2006-07 0953 873 5585 5136
2007-08 1059 1061 6212 5992
2008-09 1176 1055 6909 6261
2009-10 1306 7684
2010-11 1451 8545
2011-12 1611 9504

25
26
JAMMU & KASHMIR

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 429.1 0.0 175.0 8.9 183.9 0.0 12.7 625.7
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 699.2 235.0 129.0 0.0 364.0 68.0 0.0 1131.2
TOTAL 1128.4 235.0 304.0 8.9 547.9 68.0 12.7 1757.0

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 780.00 0.00 175.00 8.94 183.94 0.00 129.33 1093.27
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 700.53 263.70 129.14 0.00 392.84 77.00 0.00 1170.37
TOTAL 1480.53 263.70 304.14 8.94 576.78 77.00 129.33 2263.64

3. ACTUAL POWER SUPPLY POSITION


Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 1209 999 -210 -17.4 6635 5899 -736 -11.1
2002-03 1250 1060 -190 -15.2 7243 6327 -916 -12.6
2003-04 1268 1218 -50 -3.9 7105 6780 -325 -4.6
2004-05 1316 1166 -150 -11.4 8138 7387 -751 -9.2
2005-06 1450 1225 -225 -15.5 9065 7672 -1393 -15.4
2006-07 1530 1309 -221 -14.4 11725 7983 -3742 -31.9
2007-08 1950 1439 -511 -26.2 11782 8362 -3420 -29.0
2008-,2009 2120 1405 -715 -33.7 11148 8564 -2584 -23.2
APR,09-MAR10 2,247 1,521 -726 -32.3 12,907 9,929 -2,978 -23.1
MAR ,2010 1,521 1,521 0 0.0 900 900 0 0.0
NOTE :- PEAK DEMAND - 1817 MW , ENERGY REQUIREMENT - 10289 MU FOR THE YEAR 2008-2009 (AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - DECEMBER & MARUARY
* ACTUAL DEMAND HAS ALREADY EXCEEDED THE DEMAND FORCAST OF 17TH EPS FOR THE YEAR 2008-2009 IN THE
MONTH OF JULY,2008.

4.CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 390 MW (DULHASTI)

* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: NIL

PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 2063 2251 188 9.1 11202 13320 2118 18.9

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

27
6.PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

LIKELY YEAR /
CAPACITY
S.NO. PROJECT AGENCY STATUS TYPE DATE OF
(MW)
COMMISSIONING
1 SEWA – II NHPC Under Construction HYDRO 120 2010-11
2 URI – II NHPC Under Construction HYDRO 240 2011-12
3 NIMOO BAZGO NHPC Under Construction HYDRO 45 2011-12
4 CHUTAK NHPC Under Construction HYDRO 44 2011-12
SUB TOTAL - Central sector 449
19.09.2008,
5 BAGLIHAR JKPDC Commissioned HYDRO 450 26.10.2008 &
14.11.2008
SUB TOTAL - state sector 450
TOTAL (J&K) 899

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - JAMMU & KASHMIR

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 33.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 15.00 (2010-2012)
SEWA ST.II H U 120.00 120.00 23.00 (2010-2011)
*URI -II H U 240.00 240.00 46.00 (2010-2012)
*KOTESHWAR H U 400.00 400.00 19.00 (2010-2012)
KAHALGAON 6,7 T C 1000.00 1000.00 29.00 COMM 1000.00 31.7.2009
*NIMOO BAZCO H U 45.00 45.00 45.00 (2011-2012)
*CHUTAK H U 44.00 44.00 44.00 (2011-2012)
CENTRAL-SECTOR TOTAL: - 254.00
STATE-SECTOR
BAGLIHAR H C 450.00 450.00 450.00 COMM 450.00 14.11.2008
TOTAL STATE SECTOR 450.00
WITH BEST EFFORTS
*KOLDAM H U 800.00 800.00 50.00 (2010-2011)
*RIHAND-III U-5 U 1000.00 500.00 39.50 (2011-2012)
TOTAL 89.50
GRAND TOTAL: - 793.50
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C - COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS

8.T&D LOSSES

2003-04- 45.54 %

2004-05 – 41.08 %

2005-06 - 44.93 %

2006-07 - 51.98 %

28
9. PEAK & ENERGY TABLE
th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 1316 1316 8138 8138


2005-06 1600 1450 9450 9065
2006-07 1669 1530 9722 11725
2007-08 1741 1950 10001 11782
2008-09 1817 2120 10289 11148
2009-10 1895 10585
2010-11 1977 10889
2011-12 2063 11202

29
30
PUNJAB

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 2322.9 2130.0 0.0 0.0 2130.0 0.0 111.3 4564.3
PRIVATE 4.2 0.0 0.0 0.0 0.0 0.0 24.0 28.2
CENTRAL 736.0 543.0 264.0 0.0 807.0 151.0 0.0 1694.0
TOTAL 3063.2 2673.0 264.0 0.0 2937.0 151.0 135.3 6286.5

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 2230.23 2630.00 0.00 0.00 2630.00 0.00 220.65 5080.88
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 58.25 58.25
CENTRAL 732.66 578.19 263.92 0.00 842.11 208.04 0.00 1782.81
TOTAL 2962.89 3208.19 263.92 0.00 3472.11 208.04 278.90 6921.94

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 5420 4936 -484 -8.9 28780 27577 -1203 -4.2
2002-03 5849 5455 -394 -6.7 30082 28313 -1769 -5.9
2003-04 5922 5622 -300 -5.1 31420 30520 -900 -2.9
2004-05 7122 5559 -1563 -21.9 33393 30383 -3010 -9.0
2005-06 7731 6158 -1573 -20.3 35682 32591 -3091 -8.7
2006-07 8971 6558 -2413 -26.9 38641 34839 -3802 -9.8
2007-08 8672 7340 -1332 -15.4 42372 38795 -3577 -8.4
2008- 2009 8690 7309 -1381 -15.9 41297 36900 -4397 -10.6
APR,09-MAR10 9,786 7,407 -2,379 -24.3 45,770 39,451 -6,319 -13.8
MAR ,2010 5,795 5,087 -708 -12.2 3,496 3,105 -391 -11.2

NOTE :- PEAK DEMAND - 9390 MW , ENERGY REQUIREMENT - 48347 MU FOR THE YEAR 2008-2009 (AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) –
DECEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTRO: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: NIL


PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 11000 5488 -5512 -50.1 60489 37008 -23481 -38.8

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

31
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

LIKELY YEAR /
CAPACITY
S.NO. PROJECT AGENCY STATUS TYPE DATE OF
(MW)
COMMISSIONING
1 GH TPP-II U-,3,4 PSEB Commissioned COAL 500 2007-09
SUB TOTAL -state sector
SUB TOTAL (PUNJAB) 500

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - PUNJAB

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 41.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 18.00 (2010-2012)
SEWA ST.II H U 120.00 120.00 10.00 (2010-2011)
*URI -II H U 240.00 240.00 19.00 (2010-2012)
*KOLDAM H U 800.00 800.00 63.00 (2010-2011)
*KOTESHWAR H U 400.00 400.00 24.00 (2010-2012)
RAPP U-5&6 N U 440.00 440.00 45.00 COMM 440.00 (31.03.2010)
KAHALGAON 6,7 T C 1000.00 1000.00 35.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:- 255.00
STATE-SECTOR
GHTPP-II,U3,4 T C 500.00 500.00 500.00 COMM 500.00 31.07.2008
STATE - SECTOR TOTAL:- 500.00
PRIVATE-SECTOR
GOINDWAL SAHIB T U 540.00 540.00 540.00 (2011-2012)
PRIVATE-SECTOR TOTAL:- 540.00

UMPP

ULTRA MEGA MUNDRA T U 4000.00 800.00 100.00 (2011-2012)


UMPP-TOTAL 100.00

WITH BEST EFFORTS


*KOLDAM H U 800.00 800.00 50.00 (2010-2011)
*RIHAND-III U-5 T U 1000.00 500.00 39.50 (2011-2012)
ULTRA MEGA SASAN T U 3960.00 660.00 99.00 (2011-2012)
ULTRA MEGA MUNDRA T U 4000.00 800.00 100.00 (2011-2012)
TOTAL 288.5
GRAND-TOTAL:- 1683.50

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

32
8. T&D LOSSES

2003-04 – 25.96 %

2004-05 – 25.42 %

2005-06 - 27.56 %

2006-07 - 26.61 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment Actual Requirement Actual
as per Demand as Per 17th EPS Requirement
17th EPS

2004-05 7605 7122 35861 33393


2005-06 8016 7731 38642 35682
2006-07 8451 8971 41639 38641
2007-08 8908 8672 44868 42372
2008-09 9390 8690 48347 41297
2009-10 9899 52096
2010-11 10435 56136
2011-12 11000 60489

33
34
RAJASTHAN

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 1008.8 2545.0 223.8 0.0 2768.8 0.0 10.4 3788.1
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 457.0 457.0
CENTRAL 405.8 600.0 221.0 0.0 821.0 469.0 0.0 1695.8
TOTAL 1414.7 3145.0 444.8 0.0 3589.8 469.0 467.4 5940.9

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 987.96 3365.00 443.80 0.00 3808.80 0.00 30.25 4827.01
PRIVATE 0.00 135.00 0.00 0.00 135.00 0.00 895.9 1030.90
CENTRAL 466.84 649.48 221.23 0.00 870.71 573.00 0.00 1910.55
TOTAL 1454.80 4149.48 665.03 0.00 4814.51 573.00 926.15 7768.46

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 3700 3657 -43 -1.2 24745 24495 -250 -1.0
2002-03 3880 3820 -60 -1.5 25917 25382 -535 -2.1
2003-04 4134 4134 0 0.0 26611 26486 -125 -0.5
2004-05 4786 4414 -372 -7.8 29207 28974 -233 -0.8
2005-06 5588 4850 -738 -13.2 32052 30879 -1173 -3.7
2006-07 5794 4946 -848 -14.6 33236 31715 -1521 -4.6
2007-08 6374 5564 -810 -12.7 36738 35597 -1141 -3.1
2008-2009 6303 6101 -202 -3.2 37306 36898 -408 -1.1
APR,09-MAR10 6,859 6,859 0 0.0 44,031 42,983 -1,048 -2.4
MAR ,2010 4,798 4,790 -8 -0.2 3,946 3,927 -19 -0.5
NOTE :- PEAK DEMAND - 6923 MW , ENERGY REQUIREMENT - 39890 MU FOR THE YEAR 2008-2009 (AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - JUNE , JULY & AUGUST

4. CAPACITY ADDED DURING XTH PLAN:


CENTRAL SECTOR:

* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1


STATE SECTOR: 75.32 MW (RAMGARH CCGT-2)
195 MW(KOTA TPS ST-IV)
250 MW(SURARGARH III)
125 MW (GIRAL LIGNITE)
110 MW (DHOLPUR GAS)
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 8482 6644 -1839 -21.7 48916 47152 -1764 -3.6
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

35
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS
CAPACITY LIKELY YEAR / DATE
S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 BARSINGSAR LIG NLC Under Construction LIGNITE 250 2010-11
2 RAPP U5&6 NPC Commissioned NUCLEAR 440 31.03.2010
SUB TOTAL - Central sector 690
1 CHABRA TPS-I RRVUNL commissioned COAL 250 30.10.2009
CHABRA TPS-2 RRVUNL Under Construction COAL 250 2009-10
2 KOTA U7 RRVUNL commissioned COAL 195 31.03.2010
3 SURATGARH EXT U 6 RRVUNL Commissioned COAL 250 29.08.2009
4 DHOLPUR GT2+ST RRVUNL Commissioned GAS/LNG 220 27.12.2007
5 GIRAL U-2 RRVUNL Commissioned LIGNITE 125 2009-10
SUB TOTAL -state sector 1290
1 JALIPA LIGNITE IPP Commissioned LIGNITE 135 16.10.2009
JALIPA LIGNITE IPP Under Construction LIGNITE 945 2010-12
SUB TOTAL -Private sector 1080
TOTAL - (RAJASTHAN) 3060

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - RAJASTHAN
Project Name Installed Capacity Benefits Commissioned/ Last Unit
Capacity Addition During Shares of slipped during Commissioning Date/
Status
Status

(MW) XIth Plan state 2007-2012 (Likely Date of


Type

(MW) (MW) (MW) Commissioning)


CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 58.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 26.00 (2010-2012)
SEWA ST.II H U 120.00 120.00 13.00 (2010-2011)
*URI -II H U 240.00 240.00 27.00 (2010-2012)
BARSINGSAR LIGN T U 500.00 250.00 250.00 (2010-2011)
*KOTESHWAR H U 400.00 400.00 34.00 (2010-2012)
RAPP U-5&6 N U 440.00 440.00 88.00 COMM 440.OO (31.03.2010)
KAHALGAON 6,7 T C 1000.00 1000.00 49.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:-545.00
STATE-SECTOR
SURATGARH U-6 T C 250.00 250.00 250.00 COMM 250.00 (2009-2010)
CHABRA I TPS U,1,2 T U 500.00 500.00 500.00 COMM 250.00 (30.10.2009)
GIRAL U 2 LIGNITE T U 250.00 125.00 125.00 COMM 125.00 (2009-2010)
DHOLPUR CCGT G C 220.00 220.00 220.00 COMM 220.00 27.12.2007
KOTA U-7 T C 195.00 195.00 195.00 COMM 195.0 (2009-2010)
STATE - SECTOR TOTAL:- 1290.00
PRIVATE-SECTOR
JALIPA LIGNITE T U 1080.00 1080.00 1080.00 COMM 135.00 (16.10.2009)
PRIVATE-SECTOR TOTAL:- 1080.00
UMPP
ULTRA MEGA SASAN T U 3960.00 660.00 66.00 (2011-2012)
ULTRA MEGA MUNDRA T U 4000.00 1600.00 160.00 (2011-2012)
UMPP-TOTAL 226.00
WITH BEST EFFORTS
*RIHAND-III U-5 T U 1000.00 500.00 89.00 (2011-2012)
*KOLDAM H U 800.00 800.00 88.00 (2010-2011)
TOTAL 177.00
GRAND-TOTAL: 3318.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C - COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED
ARE TENTATIVE

36
8. T&D LOSSES

2003-04 – 43.74 %

2004-05 – 44.68 %

2005-06 – 39.92 %

2006-07 – 35.60 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment Actual Requirement Actual
as per Demand as Per 17th Requirement
17th EPS EPS

2004-05 4967 4786 30392 29207


2005-06 5650 5588 32530 32052
2006-07 6046 5794 34819 33236
2007-08 6469 6374 37268 36738
2008-09 6923 6303 39890 37306
2009-10 7408 42697
2010-11 7927 45701
2011-12 8482 48916

37
38
UTTAR PRADESH

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 541.1 4380.0 0.0 0.0 4380.0 0.0 11.4 4932.5
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 78.5 78.5
CENTRAL 1073.0 2391.1 550.0 0.0 2941.1 204.0 0.0 4218.1
TOTAL 1614.1 6771.1 550.0 0.0 7321.1 204.0 89.9 9229.0

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 524.10 4072.00 0.00 0.00 4072.00 0.00 25.10 4621.20
PRIVATE 0.00 300.00 0.00 0.00 300.00 0.00 562.6 862.60
CENTRAL 1073.32 2540.84 549.97 0.00 3090.81 335.72 0.00 4499.85
TOTAL 1597.42 6912.84 549.97 0.00 7462.81 335.72 587.70 9983.65

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 7584 6887 -697 -9.2 48332 43545 -4787 -9.9
2002-03 6700 5750 -950 -14.2 44777 36789 -7988 -17.8
2003-04 7218 6029 -1189 -16.5 46552 40399 -6153 -13.2
2004-05 7877 6268 -1609 -20.4 52017 41585 -10432 -20.1
2005-06 8175 6588 -1587 -19.4 55682 44033 -11649 -20.9
2006-07 9184 7531 -1653 -18.0 57441 48370 -9071 -15.8
2007-08 11104 8568 -2536 -22.8 62628 51335 -11293 -18.0
2008-,2009 10587 8248 -2339 -22.1 68003 53796 -14207 -20.9
APR,09-MAR10 10,856 8,563 -2,293 -21.1 75,822 59,390 -16,432 -21.7
MAR ,2010 9,795 7,640 -2,155 -22.0 6,559 5,208 -1,351 -20.6

NOTE :- PEAK DEMAND - 11024 MW , ENERGY REQUIREMENT - 66725 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
DECEMBER & MARUARY

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 1000MW (RIHAND –II)


210 MW (UNCHAHAR III)
* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 420 MW (PARICHA EXTN)
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 13947 10630 -3317 -23.8 79268 71773 -7495 -9.5
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

39
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS
LIKELY YEAR /
CAPACITY
S.NO. PROJECT AGENCY STATUS TYPE DATE OF
(MW)
COMMISSIONING
1 RIHAND-III U-5 NTPC Under Construction COAL 500 20011-12
2 DADRI EXT U-5, 6 NTPC COMM 490 MW COAL 980 29.01.2010
SUB TOTAL - Central sector 1480
1 PARICHHA EXT U-5,6 UPRVUNL Under Construction COAL 500 2010-11
2 HARDUAGANJ EXT U-5,6 UPRVUNL Under Construction COAL 500 2010-11
3 ANPARA-D UPRVUNL Under Construction COAL 500 2011-12
SUB TOTAL -state sector 1500
1 ANPARA-C LANCO Under Construction COAL 1200 2010-12
ROSA COMM 300 MW
2 ROSA ST-I COAL 600 2010-11
POWER
ROSA Under Construction
3 ROSA ST-II COAL 600 2009-11
POWER
SUB TOTAL - private sector 2400
TOTAL (UP) 5380
Linkage required for Anpara D U2, 500 MW.

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - UTTAR PARDESH
Project Name Installed Capacity Benefits Commissioned/ Last Unit
Capacity Addition During Shares of slipped during Commissioning Date/
(MW) XIth Plan state 2007-2012 (Likely Date of
Status
Status

(MW) (MW) (MW) Commissioning)


Type

CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 110.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 49.00 (2010-2012)
SEWA ST.II H U 120.00 120.00 27.00 (2010-2011)
*URI -II H U 240.00 240.00 51.00 (2010-2012)
DADRI EXT U-5&6 T U 980.00 980.00 98.00 COMM 490 29.01.2010
*KOTESHWAR H U 400.00 400.00 152.00 (2010-2012)
RAPP U-5&6 N U 440.00 440.00 101.00 COMM 440.00 (31.03.2010)
KAHALGAON 6,7 T C 1000.00 1000.00 100.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:- 688.00
STATE-SECTOR
HARDUAGANJ EXT 5,6 T U 500.00 500.00 500.00 (2010-2011)
PARICHHA EXTN 5,6. T U 500.00 500.00 500.00 (2010-2011)
STATE - SECTOR TOTAL:- 1000.00
PRIVATE-SECTOR
ROSA I T U 600.00 600.00 600.00 COMM 300 (2009-2011)
$ ANPARA 'C' T U 1200.00 1200.00 1200.00 (2010-2012)
PRIVATE-SECTOR TOTAL:- 1800.00
UMPP
ULTRA MEGA SASAN T U 3960.00 660.00 82.50 (2011-2012)
TOTAL-UMPP 82.5
WITH BEST EFFORTS
ROSA TPP PH- I I T U 600.00 600.00 600.00 (2010-2011)
*RIHAND-III U-5 T U 500.00 500.00 132.00 (2011-2012)
*KOLDAM H U 800.00 800.00 169.00 (2010-2011)
ANPARA 'D' T U 1000.00 500.00 500.00 (2011-2012)
TOTAL 1401.00
GRAND-TOTAL:- 4971.50

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED
ARE TENTATIVE
40
8. T&D LOSSES

2003-04 - 35.17 %

2004-05 – 34.39 %

2005-06 - 32.63 %

2006-07 - 33.49 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirement Actual Requirement Actual
as per Demand as Per 17th EPS Requirement
17th EPS

2004-05 8057 7877 53033 52017


2005-06 8714 8175 56167 55682
2006-07 9425 9184 59486 57441
2007-08 10193 11104 63002 62628
2008-09 11024 10587 66725 68003
2009-10 11923 70668
2010-11 12896 74845
2011-12 13947 79268

41
42
UTTARAKHAND

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 986.9 0.0 0.0 0.0 0.0 0.0 43.1 1030.0
PRIVATE 400.0 0.0 0.0 0.0 0.0 0.0 0.0 400.0
CENTRAL 304.8 242.9 69.0 0.0 311.9 16.0 0.0 632.7
TOTAL 1691.7 242.9 69.0 0.0 311.9 16.0 43.1 2062.7

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S. Total
Coal Gas Diesel Total (MNRE)
STATE 1252.15 0.00 0.00 0.00 0.00 0.00 132.92 1385.07
PRIVATE 400.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
CENTRAL 267.03 261.26 69.35 0.00 330.61 22.28 0.00 619.92
TOTAL 1919.18 261.26 69.35 0.00 330.61 22.28 132.92 2404.99

3. ACTUAL POWER SUPPLY POSITION

Peak Peak Peak Peak Energy Energy Energy Energy


Period Demand Met deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2002-03 771 705 -66 -8.6 3774 3670 -104 -2.8
2003-04 777 737 -40 -5.1 4197 4108 -89 -2.1
2004-05 846 794 -52 -6.1 4628 4470 -158 -3.4
2005-06 991 857 -134 -13.5 5155 5008 -147 -2.9
2006-07 1108 991 -117 -10.6 5957 5599 -358 -6.0
2007-08 1200 1150 -50 -4.2 7047 6845 -202 -2.9
2008-2009 1267 1267 0 0.0 7762 7669 -93 -1.2
APR,09-MAR10 1,397 1,313 -84 -6.0 8,904 8,321 -583 -6.5
MAR ,2010 1,247 997 -250 -20.0 749 663 -86 -11.5
NOTE :- PEAK DEMAND - 1238 MW , ENERGY REQUIREMENT - 6752 MU FOR THE YEAR 2008-2009 (AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MAY & SEPTEMBER
* ACTUAL DEMAND HAS ALREADY EXCEEDED THE DEMAND FORCAST OF 17TH EPS FOR THE YEAR 2008-2009 IN THE
MONTH OF JULY,2008.

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 1000 MW (TEHRI I)


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: 280 MW (DHAULIGANGA)


PRIVATE SECTOR: 400 MW (VISHNUPRAYAG)

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%
2011-12 1533 2305 772 50.4 8445 12789 4344 51.4

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

43
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

LIKELY YEAR /
CAPACITY
S.NO. PROJECT AGENCY STATUS TYPE DATE OF
(MW)
COMMISSIONING
1 KOTESHWAR THDC Under Construction HYDRO 400 2010-12
SUB TOTAL -Central sector 400
2 MANERI BHALI UJVNL Commissioned HYDRO 304 10.03.2008
SUB TOTAL -state sector 304
3 SRINAGAR GVK Under Construction HYDRO 330 2011-12
SUB TOTAL -private sector 330
TOTAL (UTTARAKHAND) 1034

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - UTTRAKHAND

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition During Shares of slipped during Commissioning Date/
(MW) XIth Plan state 2007-2012 (Likely Date of
Status
Status

(MW) (MW) (MW) Commissioning)


Type

CENTRAL-SECTOR
*PARBATI ST-III H U 520.00 520.00 20.00 (2011-2012)
*CHAMERA III H U 231.00 231.00 9.00 (2010-2012)
SEWA ST.II H U 120.00 120.00 5.00 (2010-2011)
*URI -II H U 240.00 240.00 9.00 (2010-2012)
*KAHALGAON II U,67 T C 1000.00 1000.00 19.00 COMM 1000.00 31.7.2009
KOTESHWAR H U 400.00 400.00 64.00 (2010-2012)
CENTRAL-SECTOR TOTAL:- 126.50
STATE-SECTOR
MANERI BHALI H C 304.00 304.00 304.00 COMM 304.00 10.03.2008
STATE - SECTOR TOTAL:- 304.00
PRIVATE-SECTOR

UMPP
ULTRA MEGA SASAN H U 3960.00 660.00 8.00 (2011-2012)
TOTAL-UMPP 8.00
WITH BEST EFFORTS
*KOLDAM H U 800.00 800.00 30.00 (2010-2011)
SRINAGAR HEP H U 330.00 330.00 330.00 (2011-2012)
*RIHAND-III U-5 T U 500.00 500.00 23.50 (2011-2012)
TOTAL- 383.50
GRAND-TOTAL:- 821.50

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED
ARE TENTATIVE

44
8. T&D LOSSES

2003-04 – 49.23 %

2004-05 – 39.30 %

2005-06 – 35.96 %

2006-07 – 34.48 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 914 846 5010 4628


2005-06 1000 991 5398 5155
2006-07 1074 1108 5816 5957
2007-08 1153 1200 6267 7047
2008-09 1238 1267 6752 7762
2009-10 1330 7275
2010-11 1428 7838
2011-12 1533 8445

45
46
WESTERN REGION

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 5474.8 14791.5 1390.8 17.3 16199.6 0.0 69.6 21744.0
PRIVATE 444.0 2290.0 1658.0 0.2 3948.2 0.0 1805.2 6197.4
CENTRAL 1000.0 5492.7 2772.0 0.0 8264.7 1840.0 0.0 11104.7
TOTAL 6918.8 22574.2 5820.8 17.5 28412.5 1840.0 1874.8 39046.1

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 5480.50 16357.50 1804.72 17.28 18179.50 0.00 354.48 24014.48
PRIVATE 447.00 4810.00 2805.50 0.20 7615.70 0.00 4276.26 12338.96
CENTRAL 1520.00 6978.00 3533.59 0.00 10511.59 1840.00 0.00 13871.59
TOTAL 7447.50 28145.50 8143.81 17.48 36306.79 1840.00 4630.74 50225.03

3. ACTUAL POWER SUPPLY POSITION


Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 26510 22024 -4486 -16.9 175016 156793 -18223 -10.4
2002-03 28677 22853 -5824 -20.3 190745 166687 -24058 -12.6
2003-04 29704 23657 -6047 -20.4 191680 171236 -20444 -10.7
2004-05 31085 24128 -6957 -22.4 204048 181010 -23038 -11.3
2005-06 31772 25257 -6515 -20.5 215983 186904 -29079 -13.5
2006-07 36453 27463 -8990 -24.7 232391 196117 -36274 -15.6
2007-08 38277 29385 -8892 -23.2 247173 208228 -38945 -15.8
2008-2009 37240 30154 -7086 -19.0 254486 213724 -40762 -16.0
APR,09-MAR10 39,609 32,586 -7,024 -17.7 258,551 223,153 -35,398 -13.7
MAR ,2010 39,609 32,586 -7,024 -17.7 24,589 20,562 -4,027 -16.4

NOTE :- PEAK DEMAND - 39513 MW ,ENERGY REQUIREMENT - 256075 MU FOR THE YEAR 2008-2009 (AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) –
DECEMBER

4. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)

Sector Hydro Thermal Nuclear Wind Total


Coal Gas Diesel Total
STATE 250.0 7525.0 1467.0 0.0 8992.0 0.0 0.0 9242.0
PRIVATE 400.0 4370.0 1128.0 0.0 5498.0 0.0 0.0 5898.0
CENTRAL 520.0 4980.0 740.0 0.0 5720.0 0.0 0.0 6240.0
TOTAL 1170.0 16875.0 3335.0 0.0 20210.0 0.0 0.0 21380.0
TH
5 . LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12 (DEMAND AS PER 17 EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 47108 43475 -3633 -7.7 294860 294456 -404 -0.1
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the
respective state.

47
48
CHHATTISGARH

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 125.0 1530.0 0.0 0.0 1530.0 0.0 13.1 1668.0
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 19.5 19.5
CENTRAL 0.0 325.0 0.0 0.0 325.0 48.0 0.0 373.0
TOTAL 125.0 1855.0 0.0 0.0 1855.0 48.0 32.5 2060.6

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 120.00 2060.00 0.00 0.00 2060.00 0.00 19.05 2199.05
PRIVATE 0.00 1600.00 0.00 0.00 1600.00 0.00 199.90 1799.90
CENTRAL 0.00 723.00 0.00 0.00 723.00 47.52 0.00 770.52
TOTAL 120.00 4383.00 0.00 0.00 4383.00 47.52 218.95 4769.47

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2002-03 1548 1492 -56 -3.6 9868 9561 -307 -3.1
2003-04 1730 1566 -164 -9.5 10147 9876 -271 -2.7
2004-05 1893 1749 -144 -7.6 11747 11553 -194 -1.7
2005-06 2133 1857 -276 -12.9 13012 12540 -472 -3.6
2006-07 2631 1907 -724 -27.5 14063 13169 -894 -6.4
2007-08 2421 2188 -233 -9.6 14079 13409 -670 -4.8
2008-2009 2887 2830 -57 -2.0 14947 14556 -391 -2.6
APR,09-MAR10 2,819 2,703 -116 -4.1 11,035 10,766 -269 -2.4
MAR ,2010 2,664 2,582 -82 -3.1 933 913 -21 -2.2
NOTE :- PEAK DEMAND - 2769 MW, ENERGY REQUIREMENT - 16977 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARCH & OCTOBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR
* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: 250 MW(KORBA EAST)


PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 3565 3501 -64 -1.8 21785 27470 5685 26.2
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

49
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

LIKELY YEAR /
CAPACITY
S.NO. PROJECT AGENCY STATUS TYPE DATE OF
(MW)
COMMISSIONING
1 SIPAT–II, U-4 NTPC Commissioned COAL 500 2007-08
2 SIPAT–II, U-5 NTPC Commissioned COAL 500 2008-09
3 SIPAT-I NTPC Under Construction COAL 1980 2010-12
4 BHILAI JV U-1 NTPC Commissioned COAL 250 2008-09
5 BHILAI JV U-2 NTPC Commissioned COAL 250 2009-10
6 KORBA-III, U-7 NTPC Under Construction COAL 500 2010-11
SUB TOTAL-Central sector 3980
1 KORBA EAST EXT. U2 CSEB Commissioned COAL 250 2007-08
SUB TOTAL-state sector 250.00
1 O.P.JINDAL ,U1,U2, U-3 JIN. POWER Commissioned COAL 750 2007-08
2 O.P JINDAL, U-4 JIN. POWER Commissioned COAL 250 2008-09
3 LANCO(AMARKANTAK) U1 LANCO-IPP Commissioned COAL 300 4.6.2009
4 LANCO(AMARKANTAK) U2 LANCO-IPP Under Construction COAL 300 2009-10
SUB TOTAL-private sector 1600.00 2450
TOTAL (CHG) 5830.00

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - CHATTISGARH

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning
(MW) During state 2007-2012 Date/ (Likely Date of
Status
Status

XIth Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
SIPAT STPS II T C 1000.00 1000.00 158.00 COMM 1000.00 27.12.2008
BHILAI JV T C 500.00 500.00 50.00 COMM 500.00 12.7.2009
*KORBA ST.-III T U 500.00 500.00 81.00 (2010-2011)
KAHALGAON 6,7 T C 1000.00 1000.00 20.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:- 309.00
STATE-SECTOR
KORBA EAST EXTN U2 T C 250.00 250.00 250.00 COMM 250.00 11.12.2007
STATE - SECTOR TOTAL:- 250.00
PRIVATE-SECTOR
LANCO (AMARKANTAK) T U 600.00 600.00 600.00 COMM 300.00 4.6.2009
O.P.JINDAL T C 1000.00 1000.00 1000.00 COMM 1000.00 17.06.2008
PRIVATE-SECTOR TOTAL:- 1600.00
WITH BEST EFFORTS
*VINDHYACHAL IV U-11 T U 1000.00 500.00 31.5 (20011-12)
SIPAT I T U 1980.00 1980.00 313.00 (2010-2012)
MAUDA TPPU-I T U 1000.00 500.00 31.5 (20011-12)
PRIVATE-SECTOR TOTAL:- 376.00
GRAND-TOTAL:- 2535.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

50
8. T&D LOSSES

2003-04 – 42.55 %

2004-05 – 28.06 %

2005-06 – 31.06 %

2006-07 – 31.71 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

YEAR PEAK ENERGY

Requirment as Actual Requirement Actual


per 17th EPS Demand as Per 17th EPS Requirement
2004-05 1893 1893 11750 11747
2005-06 2150 2133 13230 13012
2006-07 2339 2631 14377 14063
2007-08 2545 2421 15623 14079
2008-09 2769 2887 16977 14947
2009-10 3012 18448
2010-11 3277 20047
2011-12 3565 21785

51
52
GUJARAT

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 777.0 4429.0 478.8 17.3 4925.1 0.0 19.3 5721.4
PRIVATE 0.0 640.0 1430.0 0.2 2070.2 0.0 389.0 2459.2
CENTRAL 0.0 1142.0 424.3 0.0 1566.3 559.0 0.0 2125.3
TOTAL 777.0 6211.0 2333.1 17.5 8561.6 559.0 408.3 10305.9

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 772.00 4190.00 892.72 17.28 5100.00 0.00 29.90 5901.90
PRIVATE 0.00 1310.00 2577.50 0.20 3887.70 0.00 1626.01 5513.71
CENTRAL 0.00 1508.89 424.27 0.00 1933.16 559.32 0.00 2492.48
TOTAL 772.00 7008.89 3894.49 17.48 10920.86 559.32 1655.91 13908.09

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 8005 6700 -1305 -16.3 53693 47530 -6163 -11.5
2002-03 8641 7336 -1305 -15.1 60175 53316 -6859 -11.4
2003-04 9820 7204 -2616 -26.6 57171 50292 -6879 -12.0
2004-05 10162 7578 -2584 -25.4 59681 52724 -6957 -11.7
2005-06 9783 7610 -2173 -22.2 57137 52436 -4701 -8.2
2006-07 11619 8110 -3509 -30.2 62464 54083 -8381 -13.4
2007-08 12119 8885 -3234 -26.7 68747 57614 -11133 -16.2
2008-2009 11841 8960 -2881 -24.3 67516 60885 -6631 -9.8
APR,09-MAR10 10,406 9,515 -891 -8.6 70,412 67,263 -3,149 -4.5
MAR ,2010 10,040 9,047 -993 -9.9 6,826 6,298 -528 -7.7

NOTE :- PEAK DEMAND - 12422 MW, ENERGY REQUIREMENT - 73497 MU FOR THE YEAR 2008-2009 (AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
OCTOBER

4. CAPACITY ADDED DURING XTH PLAN:


CENTRAL SECTOR:
* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 106.62 MW (DHUVARAN CCGT)
250 MW (AKRIMOTA TPP)
1450 MW (SARDAR SAROVAR)
PRIVATE SECTOR: NIL
5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 14374 13480 -894 -6.2 85445 92575 7130 8.3
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

53
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS
CAPACITY LIKELY YEAR / DATE
S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 SURAT LIGNITE EXT U 3,4 GIPCL Under Construction LIGNITE 250 2010-11
2 KUTCH LIGNITE TPS GSECL Commissioned LIGNITE 75 01.10.2009
4 DHUVRAN ST GSECL Commissioned GAS/LNG 40 2007-08
5 UKAI EXT U6 GSECL Under Construction COAL 490 2011-12
6 UTRAN CCPP GSECL Commissioned GAS/LNG 374 10.10.2009
7 HAZIRA GSEG EXT GSEG Under Construction GAS/LNG 351 2010-11
8 PIPAVAV JV CCGT GPPC Under Construction GAS/LNG 702 2010-12
SUB TOTAL-state sector 2282
1 SUGEN TORR. BLOCK I TORRENT Commissioned GAS/LNG 382.5 04.02.2009
2 SUGEN TORR. BLOCK II& III TORRENT Commissioned GAS/LNG 765 8.6.2009
ADANI POWER PVT LTD-
3 ADANI Commissioned 660 MW COAL 1320 17.03.2010
MUNDRA Ph-I
ADANI POWER PVT LTD-
4 ADANI Under Construction COAL 1320 2011-12
MUNDRA Ph-II
TATA
5 MUNDRA UMPP U1 & U2 Under Construction COAL 1600 2011-12
POWER
ADANI
6 MUNDRA- III,U1,2,3 Under Construction COAL 1980 2011-12
POWER
SUB TOTAL-private sector 7367.5
TOTAL (GUJARAT) 9649.5
7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - GUJARAT
Project Name Installed Capacity Benefits Commissioned/ Last Unit
Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
SIPAT STPS II T C 1000.00 1000.00 273.00 COMM 1000.00 27.12.2008
*KORBA ST.-III T U 500.00 500.00 120.00 (2010-2011)
KAHALGAON 6,7 T C 1000.00 1000.00 94.00 COMM 1000.00 31.07.2009
CENTRAL-SECTOR TOTAL:-487 .00
STATE-SECTOR
KUTCH LIGNITE TPS T U 75.00 75.00 75.00 COMM 75.00 (1.10.2009)
DHUVRAN ST G C 40.00 40.00 40.00 COMM 40.00 13.08.2007
SURAT LIGNITE U3,4 T U 250.00 250.00 250.00 (2010-2011)
UTRAN CCPP G U 374.00 374.00 374.00 COMM 374.00 (10.10.2009)
UKAI EXT. T U 490.00 490.00 490.00 (2011-2012)
HAZIRA GSEG CCGT G U 351.00 351.00 351.00 (2010-2011)
PIPAVAV GAS G U 702.00 702.00 702.00 (2010-2012)
STATE - SECTOR TOTAL:- 2282.00
PRIVATE-SECTOR
SUGEN AKHAKHOL G C 1147.50 1147.50 1147.50 COMM 1147.5 08.06.2009
ADANI POWER MUNDRA-I T U 1320.00 1320.00 1320.00 COMM 660.00 (17.03.2010)
ADANI MUNDRA-2,3 T U 1320.00 1320.00 1320.00 (2011-2012)
MUNDRA-III,U-1,2, T U 1980.00 1980.00 660.00 (2011-2012)
TOTAL-PRIVATE-SECTOR 4447.5
UMPP
MUNDRA UMPP U1 T U 4000.00 800.00 380.00 (2011-2012)
UMPP- TOTAL:- 380.00
WITH BEST EFFORTS
*VINDHYACHAL IV U-11 T U 1000.00 500.00 31.5 (20011-12)
SIPAT I T U 1980.00 1980.00 313.00 (2010-2012)
MAUDA TPP U-I T U 1000.00 500.00 120.00 (20011-12)
MUNDRA-III,U- 2,,3 T U 1980.00 1980.00 1320.00 (2011-2012)
MUNDRA UMPP U,2 T U 4000.00 800.00 380.00 (2011-2012)
TOTAL:- 2164.50
GRAND-TOTAL:- 9761.0
NOTE :- U - UNDER CONSTRUCTION PROJECTS C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
54
8. T&D LOSSES

2003-04 – 24.20 %

2004-05 – 30.43 %

2005-06 – 27.91 %

2006-07 – 24.87 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 10226 10162 60124 59681


2005-06 10736 9783 63220 57137
2006-07 11271 11619 66475 62464
2007-08 11833 12119 69898 68747
2008-09 12422 11841 73497 67516
2009-10 13042 77282
2010-11 13692 81261
2011-12 14374 85445

55
56
MADHYA PRADESH

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 1724.6 2157.5 0.0 0.0 2157.5 0.0 17.3 3899.4
PRIVATE 13.5 0.0 0.0 0.0 0.0 0.0 59.0 72.5
CENTRAL 1000.0 1282.7 257.2 0.0 1539.9 273.0 0.0 2812.9
TOTAL 2738.1 3440.2 257.2 0.0 3697.4 273.0 76.3 6784.7

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 1703.66 2807.50 0.00 0.00 2807.50 0.00 71.76 4582.92
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 216.10 216.10
CENTRAL 1520.00 1474.60 257.18 0.00 1731.78 273.24 0.00 3525.02
TOTAL 3223.66 4282.10 257.18 0.00 4539.28 273.24 287.86 8324.04

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 5683 4457 -1226 -21.6 31013 26233 -4780 -15.4
2002-03 5869 4157 -1712 -29.2 31705 26493 -5212 -16.4
2003-04 6158 4799 -1359 -22.1 32744 28417 -4327 -13.2
2004-05 5944 4846 -1098 -18.5 34810 30097 -4713 -13.5
2005-06 6558 5136 -1422 -21.7 36846 31619 -5227 -14.2
2006-07 8090 6404 -1686 -20.8 38710 32834 -5876 -15.2
2007-08 7200 6436 -764 -10.6 41560 35700 -5860 -14.1
2008-2009 7564 6810 -754 -10.0 42004 34790 -7214 -17.2
APR,09-MAR10 7,490 6,415 -1,075 -14.4 43,159 34,953 -8,206 -19.0
MAR ,2010 6,973 5,910 -1,062 -15.2 3,960 3,093 -867 -21.9
NOTE :- PEAK DEMAND - 7501 MW , ENERGY REQUIREMENT - 42680 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
DECEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 1000 MW (VINDHYACHAL)


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 20 MW (BANSAGAR IV)
20 MW (BANSAGAR TONS-III)
15 MW (BANSAGAR TONS-II)
40 MW (MARIKHEDA)
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 8462 7555 -907 -10.7 49338 44085 -5253 -10.6

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

57
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 OMKARESHWAR NHDC Commissioned HYDRO 520 2007-08
2 *VINDHYACHAL ST-IV U-11 NTPC Under Construction COAL 500 20011-12
SUB TOTAL-Central sector 1020
1 BIRSINGHPUR EXTN. MPGENCO Commissioned COAL 500 2007-08
2 AMARKANTAK U-5 MPGENCO Commissioned COAL 210 2008-09
SUB TOTAL-state sector 710
1 MAHESHWAR IPP Under Construction HYDRO 400 2011-12
2 SASAN UMPP U1,2 RELIANCE Under Construction COAL 660 2011-12
SUB TOTAL-private sector 1060
TOTAL (MP) 2790
Linkage required for Satpura Ext, 500 MW

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - MADHYA PRADESH

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
OMKARESHWAR H C 520.00 520.00 520.00 COMM 520.00 04.11.2007
SIPAT STPS II T C 1000.00 1000.00 143.00 COMM 1000.00 27.12.2008
*KORBA ST.-III T U 500.00 500.00 78.00 (2010-2011)
KAHALGAON 6,7 T C 1000.00 1000.00 49.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:- 790.00
STATE-SECTOR
BIRSINGPUR EXT. T C 500.00 500.00 500.00 COMM 500.00 18.06.2007
AMARKANTAK U-5 T C 210.00 210.00 210.00 COMM 210.00 15.06.2008
STATE - SECTOR TOTAL:- 710.00
PRIVATE-SECTOR
MAHESHWAR H U 400.00 200.00 200.00 (2011-2012)
PVT.SEC-TOTAL 200.00

WITH BEST EFFORTS


*VINDHYACHAL IV U-11 T U 1000.00 500.00 31.5 (20011-12)
SIPAT I T U 1980.00 1980.00 313.00 (2010-2012)
SATPURA EXT U-I T U 250.00 250.00 250.00 (20011-12)
SASAN U1,2 T U 3960.00 660.00 247.50 (2011-2012)
MAUDA TPP U-I T U 1000.00 500.00 56.00 (20011-12)
MAHESHWAR H U 400.00 200.00 200.00 (2011-2012)
TOTAL:- 1098.00
GRAND-TOTAL:- 2798.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 41.44 %

2004-05 – 41.30 %

2005-06 – 40.07 %

58
2006-07 – 39.24 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 5944 5944 34114 34810


2005-06 6650 6558 36920 36846
2006-07 6923 8090 38748 38710
2007-08 7206 7200 40666 41560
2008-09 7501 7564 42680 42004
2009-10 7809 44793
2010-11 8129 47011
2011-12 8462 49338

59
60
MAHARASHTRA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 2831.7 6675.0 912.0 0.0 7587.0 0.0 19.9 10438.6
PRIVATE 447.0 1650.0 180.0 0.0 1830.0 0.0 1337.7 3614.7
CENTRAL 0.0 1646.3 1871.9 0.0 3518.2 690.0 0.0 4208.2
TOTAL 3278.7 9971.3 2963.9 0.0 12935.2 690.0 1357.6 18261.5

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S. Total
Coal Gas Diesel Total (MNRE)
STATE 2884.84 7300.00 912.00 0.00 8212.00 0.00 233.72 11330.56
PRIVATE 447.00 1900.00 180.00 0.00 2080.00 0.00 2204.25 4731.25
CENTRAL 0.00 2003.05 2623.93 0.00 4626.98 690.14 0.00 5317.12
TOTAL 3331.84 11203.05 3715.93 0.00 14918.98 690.14 2437.97 21378.93

3. ACTUAL POWER SUPPLY POSITION


Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 12265 10726 -1539 -12.5 80489 73438 -7051 -8.8
2002-03 13697 10984 -2713 -19.8 87152 75472 -11680 -13.4
2003-04 14503 11868 -2635 -18.2 87933 78966 -8967 -10.2
2004-05 14986 12464 -2522 -16.8 92715 81541 -11174 -12.1
2005-06 16069 12360 -3709 -23.1 102765 84117 -18648 -18.1
2006-07 17455 12679 -4776 -27.4 110005 89138 -20867 -19.0
2007-08 18441 13575 -4866 -26.4 114885 93846 -21039 -18.3
2008-2009 18049 13767 -4282 -23.7 121890 95750 -26140 -21.4
APR,09-MAR10 19,388 14,664 -4,724 -24.4 124,961 101,537 -23,424 -18.7
MAR ,2010 19,388 14,664 -4,724 -24.4 12,132 9,523 -2,609 -21.5
NOTE :- PEAK DEMAND - 18859 MW , ENERGY REQUIREMENT - 113878 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARCH

4. CAPACITY ADDED DURING XTH PLAN:-

CENTRAL SECTOR: 740 MW (RATNA GIRI DABHOL GAS)


1080 MW ( TAPP UNIT 3 & 4 NUCLEAR )

* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: 250 MW (PARLI TPP)

PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)
Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 21954 18322 -3632 -16.5 125661 125486 -175 -0.1

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

61
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS
LIKELY YEAR /
CAPACITY
S.NO. PROJECT AGENCY STATUS TYPE DATE OF
(MW)
COMMISSIONING
1 RATNAGIRI (DHABOL)CCGT NTPC Commissioned Gas/LNG 740 28.10.2007
2 MAUDA TPS NTPC Under Construction COAL 500 2011-12
SUB TOTAL –central sector 1240
1 GHATGHAR PSS GOMID Commissioned HYDRO 250 01.07.2008
2 NEW PARLI EXT U-2 MAHA GEN Commissioned COAL 250 2009-10
3 PARAS EXT U1 MAHA GEN Commissioned COAL 250 31.05.2007
4 PARAS EXT U2 MAHA GEN Commissioned COAL 250 27.03.2010
5 KHAPER KHEDA EXT MAHA GEN Under Construction COAL 500 2010-11
6 BHUSAWAL TPP MAHA GEN Under Construction COAL 1000 2010-12
SUB TOTAL -state sector 2500
1 TROMBAY TPS TATA POWER Commissioned COAL 250 26.03.2009
2 JSW ENERGY RATNAGIRI JSW Under Construction COAL 1200 2010-11
ADANI
3 TIRODA TPP PH-I,U1,2 Under Construction COAL 1320 2011-12
POWER
ADANI
4 TIRODA TPP PH-II ,U1, Under Construction COAL 660 2011-12
POWER
SUB TOTAL –private sector 3430
TOTAL (MAHARASHTRA) 7170
7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - MAHARASTRA
Project Name Installed Capacity Benefits Commissioned/ Last Unit
Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
SIPAT STPS II T C 1000.00 1000.00 258.00 COMM 1000.00 27.12.2008
DABHOL RATNAGIRi G C 740.00 740.00 740.00 COMM 740.00 28.10.2007
*KORBA ST.-III T U 500.00 500.00 135.00 (2010-2011)
KAHALGAON 6,7 T C 1000.00 1000.00 99.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:- 1232 .00
STATE-SECTOR
GHATGHAR PSS H C 250.00 250.00 250.00 COMM 250.00 01.07.2008
KHAPERKHEDA EX T U 500.00 500.00 500.00 (2010-2011)
BHUSAWAL T U 1000.00 1000.00 1000.00 (2010-2012)
NEW PARLI EXT U-2 T U 250.00 250.00 250.00 COMM 250.00 (2009-2010)
PARAS EXT U-1&2 T U 500.00 500.00 500.00 COMM 500.00 27.03.2010
STATE – SECTOR TOTAL:- 2500.00
PRIVATE-SECTOR
TROMBAY EXTN. T U 250.00 250.00 250.00 COMM 250.00 (26.03.2009)
JSW RATNAGIRI T U 1200.00 1200.00 1200.00 (2010-2011)
PVT. – SECTOR TOTAL 1450.00
UMPP
UMPP-MUNDRA T U 4000.00 800.00 160.00 (2011-2012)
UMPP –TOTAL 160.00
WITH BEST EFFORTS
*VINDHYACHAL IV U-11 T U 1000.00 500.00 31.5 (20011-12)
SIPAT I T U 1980.00 1980.00 313.00 (2010-2012)
TIRODA TPP PH-I,U1,2 T U 1320.00 660.00 660.00 (2011-2012)
TIRODA TPP PH-II ,U1 T U 660.00 660.00 660.00 (2011-2012)
UMPP-MUNDRA T U 4000.00 800.00 160.00 (2011-2012)
MAUDA TPP U-I T U 1000.00 500.00 185.00
TOTAL:- 2009.50
GRAND-TOTAL:- 7351.50

62
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C - COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 - 34.12 %

2004-05 – 32.40 %

2005-06 – 31.60 %

2006-07 – 31.64 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 14986 14986 93217 92715


2005-06 16200 16069 103200 102765
2006-07 17042 17455 106643 110005
2007-08 17927 18441 110201 114885
2008-09 18859 18049 113878 121890
2009-10 19839 117678
2010-11 20870 121604
2011-12 21954 125661

63
64
GOA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1
PRIVATE 0.0 0.0 48.0 0.0 48.0 0.0 0.0 48.0
CENTRAL 0.0 367.0 34.6 0.0 401.6 26.0 0.0 427.6
TOTAL 0.0 367.0 82.6 0.0 449.6 26.0 0.1 475.7

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.05
PRIVATE 0.00 0.00 48.00 0.00 48.00 0.00 30.00 78.00
CENTRAL 0.00 277.03 0.00 0.00 277.03 25.80 0.00 302.83
TOTAL 0.00 277.03 48.00 0.00 325.03 25.80 30.05 380.88

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 316 316 0 0.0 1767 1767 0 0.0
2002-03 296 296 0 0.0 1845 1845 0 0.0
2003-04 337 337 0 0.0 1979 1979 0 0.0
2004-05 356 356 0 0.0 2146 2146 0 0.0
2005-06 368 368 0 0.0 2338 2338 0 0.0
2006-07 459 419 -40 -8.7 2624 2606 -18 -0.7
2007-08 457 408 -49 -10.7 2740 2707 -33 -1.2
2008-2009 466 413 -53 -11.4 2797 2750 -47 -1.7
APR,09-MAR10 476 453 -23 -4.8 3,085 3,021 -64 -2.1
MAR ,2010 236 236 0 0.0 269 266 -3 -1.1

NOTE :- PEAK DEMAND - 551 MW , ENERGY REQUIREMENT - 3425 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: NIL


PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 721 405 -316 -43.8 4583 3127 -1457 -31.8
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

65
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - GOA

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of

Status
Status
Plan (MW) (MW) Commissioning)
Type
(MW)
CENTRAL-SECTOR
SIPAT STPS II T C 1000.00 1000.00 10.00 COMM 1000.00 27.12.2008
*KORBA ST.-III T U 500.00 500.00 6.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 16.00

WITH BEST EFFORTS


SIPAT I T U 1980.00 1980.00 20.00 (2011-2012)
MAUDA TPP U-I T U 1000.00 500.00 5.50
*VINDHYACHAL IV U-11 T U 1000.00 500.00 5.50 ( 2011-2012)
TOTAL:- 31.00
GRAND-TOTAL:- 47.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 - 45.05 %

2004-05 – 35.97 %

2005-06 – 19.68 %

2006-07 – 20.90 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement t Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 385 356 2323 2146


2005-06 422 368 2560 2338
2006-07 461 459 2821 2624
2007-08 504 457 3108 2740
2008-09 551 466 3425 2797
2009-10 603 3774
2010-11 660 4159
2011-12 721 4583

66
DAMAN & DIU

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 0.0 13.7 4.2 0.0 17.9 7.0 0.0 24.9
TOTAL 0.0 13.7 4.2 0.0 17.9 7.0 0.0 24.9

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 0.00 19.04 4.20 0.00 23.24 7.38 0.00 30.62
TOTAL 0.00 19.04 4.20 0.00 23.24 7.38 0.00 30.62

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2003-04 190 190 0 0.0 633 633 0 0.0
2004-05 200 200 0 0.0 1119 1119 0 0.0
2005-06 223 223 0 0.0 1346 1323 -23 -1.7
2006-07 210 189 -21 -10.0 1602 1408 -194 -12.1
2007-08 240 215 -25 -10.4 1774 1580 -194 -10.9
2008-2009 240 215 -25 -10.4 1791 1570 -221 -12.3
APR,09-MAR10 467 437 -30 -6.4 1,931 1,799 -132 -6.8
MAR ,2010 467 437 -30 -6.4 160 160 0 0.0

NOTE :- PEAK DEMAND - 374 MW , ENERGY REQUIREMENT - 2038 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
OCTOBER , NOV.& DEC.

4. CAPACITY ADDED DURING XTH PLAN:


CENTRAL SECTOR NIL
SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: NIL


PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 552 116 -436 -79.0 3005 933 -2072 -69.0
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

67
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - DAMAN & DIU

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status
Plan (MW) (MW) Commissioning)
Type

(MW)
CENTRAL-SECTOR
SIPAT STPS II T C 1000.00 1000.00 4.00 COMM 1000.00 27.12.2008
*BHILAI JV T C 500.00 500.00 100.00 COMM 500.00 12.7.2009
*KORBA ST.-III T U 500.00 500.00 2.00 (2010-2011)
KAHALGAON 6,7 T C 1000.00 1000.00 1.00 COMM 1000.00 31.7.2009
CENTRAL-SECTOR TOTAL:- 107.00
WITH BEST EFFORTS
SIPAT I T U 1980.00 1980.00 8.00 (2011-2012)
*VINDHYACHAL IV U-11 T U 1000.00 500.00 2.00 ( 2011-2012 )
MAUDA TPP U-I T U 1000.00 500.00 2.00 ( 2011-2012)
TOTAL : 12.00
GRAND TOTAL:- 119.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 16.88 %

2004-05 – 15.56 %

2005-06 – 21.58 %

2006-07 – 22.09 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 223 200 1186 1119


2005-06 254 223 1382 1346
2006-07 289 210 1573 1602
2007-08 329 240 1790 1774
2008-09 374 240 2038 1791
2009-10 426 2319
2010-11 485 2640
2011-12 552 3005

68
DADRA AND NAGAR HAVELI

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 0.0 16.0 4.5 0.0 20.5 9.0 0.0 29.5
TOTAL 0.0 16.0 4.5 0.0 20.5 9.0 0.0 29.5

INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 0.00 22.04 27.10 0.00 49.14 8.46 0.00 57.60
TOTAL 0.00 22.04 27.10 0.00 49.14 8.46 0.00 57.60

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (% )
2003-04 315 315 0 0.0 1073 1073 0 0.0
2004-05 391 391 0 0.0 1830 1830 0 0.0
2005-06 387 387 0 0.0 2539 2531 -8 -0.3
2006-07 415 388 -27 -6.5 2923 2879 -44 -1.5
2007-08 460 424 -36 -7.8 3388 3372 -16 -0.5
2008-2009 504 443 -61 -12.1 3541 3423 -118 -3.3
APR,09-MAR10 529 494 -35 -6.6 3,966 3,812 -154 -3.9
MAR ,2010 514 477 -37 -7.2 309 309 0 0.0
464
NOTE :- PEAK DEMAND - 579 MW , ENERGY REQUIREMENT - 3580 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
SEPTEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR

SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: NIL

PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 778 98 -681 -87.5 5042 783 -4259 -84.5
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

69
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - DADRA & NAGAR HAVELI

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status
Plan (MW) (MW) Commissioning)
Type

(MW)
CENTRAL-SECTOR
SIPAT STPS II T C 1000.00 1000.00 4.00 COMM 1000.00 27.12.2008
*BHILAI JV T C 500.00 500.00 70.00 COMM 500.00 12.7.2009
KAHALGAON 6,7 T C 1000.00 1000.00 2.00 COMM 1000.00 12.7.2009
CENTRAL-SECTOR TOTAL:- 76.00
WITH BEST EFFORTS
SIPAT I T U 1980.00 1980.00 9.00 (2011-2012)
*VINDHYACHAL IV U-11 T U 1000.00 500.00 3.00 ( 2011-2012 )
MAUDA TPP U-1 T U 1000.00 500.00 3.00 ( 2011-2012 )
TOTAL : 15.00
GRAND-TOTAL:- 91.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 15.10 %

2004-05 – 16.00 %

2005-06 – 19.94 %

2006-07 – 11.22 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement as Per Actual
per 17th EPS Demand 17th EPS Requiremen

2004-05 391 391 2105 1830


2005-06 431 387 2542 2539
2006-07 476 415 2849 2923
2007-08 525 460 3194 3388
2008-09 579 504 3580 3541
2009-10 639 4013
2010-11 705 4498
2011-12 778 5042

70
SOUTHERN REGION

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 11011.8 7572.5 735.8 362.5 8670.8 0.0 557.5 20240.1
PRIVATE 0.0 510.0 2500.5 576.8 3587.3 0.0 4414.0 8001.3
CENTRAL 0.0 7890.0 350.0 0.0 8240.0 880.0 0.0 9120.0
TOTAL 11011.8 15972.5 3586.3 939.3 20498.1 880.0 4971.5 37361.4

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 11107.03 8822.50 555.70 362.52 9740.72 0.00 939.89 21787.64
PRIVATE 0.00 1110.00 3477.50 576.80 5164.30 0.00 6998.98 12163.28
CENTRAL 0.00 7890.00 359.58 0.00 8249.58 1100.00 0.00 9349.58
TOTAL 11107.03 17822.50 4392.78 939.32 23154.60 1100.00 7938.87 43300.50

3. ACTUAL POWER SUPPLY POSITION


Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus urplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 22757 19201 -3556 -15.6 140516 128095 -12421 -8.8
2002-03 22419 20428 -1991 -8.9 140625 130530 -10095 -7.2
2003-04 23183 21928 -1255 -5.4 144372 136844 -7528 -5.2
2004-05 23075 22364 -711 -3.1 147672 145395 -2277 -1.5
2005-06 24889 23372 -1517 -6.1 157179 155790 -1389 -0.9
2006-07 26176 24350 -1826 -7.0 180091 175197 -4894 -2.7
2007-08 26777 24368 -2409 -9.0 187743 181820 -5923 -3.2
2008-2009 28340 26244 -2096 -7.4 204086 188865 -15221 -7.5
APR,09-MAR10 32,082 29,053 -3,029 -9.4 220,557 206,525 -14,032 -6.4
MAR ,2010 32,082 29,053 -3,029 -9.4 21,945 19,879 -2,066 -9.4
NOTE :- PEAK DEMAND - 32192 MW , ENERGY REQUIREMENT - 203606 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARCH & OCTOBER

4. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)

Sector Hydro Thermal Nuclear Wind Total


Coal Gas Diesel Total
STATE 1094.0 4770.0 92.2 0.0 4862.2 0.0 0.0 5956.2
PRIVATE 0.0 1615.0 909.0 0.0 2524.0 0.0 0.0 2524.0
CENTRAL 0.0 3500.0 0.0 0.0 3500.0 2940.0 0.0 6440.0
TOTAL 1094.0 9885.0 1001.2 0.0 10886.2 2940.0 0.0 14920.2

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 40367 34033 -6334 -15.7 253443 222558 -30885 -12.2
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

71
72
ANDHRA PRADESH

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 3582.6 3132.5 272.3 0.0 3404.8 0.0 103.0 7090.3
PRIVATE 3.8 0.0 1603.4 36.8 1640.2 0.0 283.4 1927.4
CENTRAL 0.0 2378.0 0.0 0.0 2378.0 152.5 0.0 2530.5
TOTAL 3586.3 5510.5 1875.7 36.8 7423.0 152.5 386.4 11548.2

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 3617.53 3882.50 0.00 0.00 3882.50 0.00 188.43 7688.46
PRIVATE 0.00 0.00 2580.40 36.80 2617.20 0.00 512.08 3129.28
CENTRAL 0.00 2377.38 0.00 0.00 2377.38 214.28 0.00 2591.66
TOTAL 3617.53 6259.88 2580.40 36.80 8877.08 214.28 700.51 13409.40

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (% )
9TH PLAN END 8585 6873 -1712 -19.9 48394 44302 -4092 -8.5
2002-03 8491 6858 -1633 -19.2 47258 44049 -3209 -6.8
2003-04 8679 7769 -910 -10.5 48080 46680 -1400 -2.9
2004-05 8093 7903 -190 -2.3 50416 50061 -355 -0.7
2005-06 8999 8542 -457 -5.1 53030 52332 -698 -1.3
2006-07 10208 8641 -1567 -15.4 60964 58280 -2684 -4.4
2007-08 10048 9162 -886 -8.8 64139 61511 -2628 -4.1
2008-2009 10823 9997 -826 -7.6 71592 66754 -4838 -6.8
APR,09-MAR10 12,135 10,880 -1,255 -10.3 79,014 73,784 -5,230 -6.6
MAR ,2010 12,135 10,880 -1,255 -10.3 7,929 7,040 -889 -11.2

NOTE :- PEAK DEMAND - 11388 MW , ENERGY REQUIREMENT - 69775 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARCH & APRIL

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 500 MW (SIMHADRI TPS),500 MW( RAMAGUNDAM )


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: 450 MW (SRISAILAM LBPH),210 MW (RAYALSEEMA)


PRIVATE SECTOR: 78 MW (PEDDAPURAM CCGT),370 MW (VEMAGIRI-I)
220 MW ( JAGRUPADU CCPP)
TH
5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17 EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 14721 12357 -2364 -16.1 89032 80338 -8694 -9.8

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

73
6. PROJECTS PLANNED FOR XITH PLAN (STATE/PRIVATE/CENTRAL SECTOR) INCLUDING BEST
EFFORT PROJECTS
LIKELY YEAR /
CAPACITY
S.NO. PROJECT AGENCY STATUS TYPE DATE OF
(MW)
COMMISSIONING
1 SIMHADRI-EXT U-3,4 NTPC Under Construction COAL 1000 2010-12
SUB TOTAL –Central sector 1000
1 JURALA PRIYA U1,2 APGENCO Commissioned HYDRO 78 31.08.2008
2 JURALA PRIYA U,3 APGENCO Commissioned HYDRO 39 07.06.2009
3 JURALA PRIYA U 4-6 APGENCO Under Construction HYDRO 117 2010-11
4 NAGARJUNA SAGAR TR APGENCO Under Construction HYDRO 50 2010-12
5 PULICHINTALA APID Under Construction HYDRO 120 2010-12
6 RAYALSEEMA U4 APGENCO Commissioned COAL 210 2007-08
7 RAYALSEEMA ST III U5 APGENCO Under Construction COAL 210 2010-11
8 VIJAYWADA TPP ST-IV,U1 APGENCO Commissioned COAL 500 8.10.2009
9 KOTHAGUDEM ST-V APGENCO Under Construction COAL 500 2011-12
10 KAKTIYA TPP APGENCO Under Construction COAL 500 2010-11
SUB TOTAL –state sector 2324
1 KONASEEMA OAKWELL Commissioned GAS/LNG 280 3.5.2009
2 KONASEEMA OAKWELL Under Construction GAS/LNG 165 2010-11
3 GAUTAMI GAUTAMI POW Commissioned GAS/LNG 464 3.5.2009
4 KONDAPALLI PH II LANCO Commissioned GAS 233 5.12.2009
KONDAPALLI PH II LANCO Under Construction LNG 133 2010-11
SUB TOTAL -private sector 1275
TOTAL (AP) 4719
Coal linkage required for Simhadri Ext U2 500 MW

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - ANDHRA PRADESH

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
*SIMHADRI ST-II T U 1000.00 1000.00 384.00 (2010-2012)
*ENNORE JV COST T U 1000.00 1000.00 129.00 (20110-2012)
KAIGA U-3 & 4 N U 440.00 440.00 123.00 COMM 220.00 11.04.2007
*KALPAKKAM PFBR N U 500.00 500.00 142.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 778.00
STATE-SECTOR
NAGAR SAGAR TR H U 50.00 50.00 50.00 (2010-2012)
VIJAYWADA TPP T U 500.00 500.00 500.00 COMM 500.00 ( 8.10.2009 )
KOTHAGUDEM ST-V T U 500.00 500.00 500.00 (2011-2012)
JURALA PRIYA H U 234.00 234.00 234.00 COMM 117.00 27.06.2009
RAYALSEEMA 4&5 T U 420.00 420.00 420.00 COMM 210.00 20.11.2007
PULICHINTALA H U 120.00 120.00 120.00 (2011-2012)
KAKTIYA TPP T U 500.00 500.00 500.00 (2010-2011)
STATE - SECTOR TOTAL:- 1824.00
PRIVATE-SECTOR
KONASEEMA CCGT G U 445.00 445.00 445.00 COMM 280.00 (3.5.2009)
GAUTAMI CCGT G C 464.00 464.00 464.00 COMM 464.00 (3.5.2009)
KONDAPALLI CCPP G U 233.00 233..00 233.00 COMM 233.00 (5.12.2009)
KONDAPALLI CCPP T U 366.00 366.00 133.00 (2010-2011)

PRIVATE-SECTOR TOTAL:- 1275.00


GRAND-TOTAL:- 3757.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C - COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

74
8. T&D LOSSES

2003-04 – 27.73 %

2004-05 – 23.96 %

2005-06 – 20.06 %

2006-07 – 18.65 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

YEAR PEAK ENERGY

Requirment as Actual Requirement Actual


per 17th EPS Demand as Per 17th EPS Requirement

2004-05 8168 8093 48928 50416


2005-06 8810 8999 54683 53030
2006-07 9597 10208 59311 60964
2007-08 10454 10048 64331 64139
2008-09 11388 10823 69775 71592
2009-10 12406 75680
2010-11 13514 82085
2011-12 14721 89032

75
76
KARNATAKA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 3376.3 1470.0 0.0 127.9 1597.9 0.0 365.0 5339.2
PRIVATE 51.7 260.0 220.0 106.5 586.5 0.0 807.1 1445.2
CENTRAL 0.0 1073.4 0.0 0.0 1073.4 136.5 0.0 1209.9
TOTAL 3428.0 2803.4 220.0 234.4 3257.8 136.5 1172.0 7994.3

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 3599.80 1970.00 0.00 127.92 2097.92 0.00 527.15 6224.87
PRIVATE 0.00 860.00 220.00 106.50 1186.50 0.00 1706.94 2893.44
CENTRAL 0.00 1072.67 0.00 0.00 1072.67 195.36 0.00 1268.03
TOTAL 3599.80 3902.67 220.00 234.42 4357.09 195.36 2234.09 10386.34

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 5338 4428 -910 -17.0 19716 16684 -3032 -15.4
2002-03 6198 4805 -1393 -22.5 32249 29084 -3165 -9.8
2003-04 6213 5445 -768 -12.4 36153 31145 -5008 -13.9
2004-05 5927 5612 -315 -5.3 35156 33687 -1469 -4.2
2005-06 5949 5558 -391 -6.6 34601 34349 -252 -0.7
2006-07 6253 5811 -442 -7.1 40797 39948 -849 -2.1
2007-08 6583 5567 -1016 -15.4 40320 39230 -1090 -2.7
2008-2009 6877 6548 -329 -4.8 43291 40700 -2591 -6.0
APR,09-MAR10 7,927 7,084 -843 -10.6 45,607 42,098 -3,509 -7.7
MAR ,2010 7,927 7,084 -843 -10.6 4,943 4,478 -465 -9.4

NOTE :- PEAK DEMAND - 7442 MW, ENERGY REQUIREMENT - 44709 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARCH & APRIL

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 275 MW (ALMATTI DAM 2-6)
15 MW (ALMATTI DAM U-1)
210 MW (RAICHUR U-7&8)
PRIVATE SECTOR: NIL

LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 8826 8631 -195 -2.2 53540 57466 3926 7.3

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

77
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

LIKELY YEAR /
CAPACITY
S.NO. PROJECT AGENCY STATUS TYPE DATE OF
(MW)
COMMISSIONING
1 KAIGA U-3 NPC Commissioned NUCLEAR 220 2007-08
2 KAIGA U-4 NPC Under Construction NUCLEAR 220 2009-10
SUB TOTAL -Central sector 440
1 VARAHI EXTN KPCL Commissioned HYDRO 115 11.1.2009
2 VARAHI EXTN KPCL Commissioned HYDRO 115 09.02.2009
3 BELLARY U-1 KPCL Commissioned COAL 500 2007-08
4 BELLARY U-2 KPCL Under Construction COAL 500 2011-12
5 RAICHUR U 8 KPCL Under Construction COAL 250 2010-11
SUB TOTAL -state sector 1480
1 TORANGALLU U1, JINDAL Commissioned COAL 300 23.4.2009
TORANGALLU U,2 JINDAL Commissioned COAL 300 24.8.2009
NPC–
2 UDUPI TPP Under Construction COAL 1015 2010-11
LANCO
SUB TOTAL -private sector 1615
TOTAL (KARNATAKA) 3535

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - KARNATAKA

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
NEYVELI II MC X T U 500.00 500.00 110.00 (2010-2012)
*SIMHADRI ST-II T U 1000.00 1000.00 176.00 (2010-2012)
*ENNORE JV COST T U 1000.00 1000.00 80.00 (2010-2012)
KAIGA U-3 & 4 N U 440.00 440.00 119.00 COMM 220.00 11.04.2007
KUDANKULAM 1&2 N U 2000.00 2000.00 442.00 (2009-2010)
*KALPAKKAM PFBR N U 500.00 500.00 88.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 1015.00
STATE-SECTOR
BELLARY U-1 & 2 T U 1000.00 1000.00 1000.00 COMM 500.00 03.12.2007
VARAHI EXT. H C 230.00 230.00 230.00 COMM 230.00 09.02.2009
RAICHUR U-8 T U 250.00 250.00 250.00 (2010-2011)
STATE - SECTOR TOTAL:- 1480.00
PRIVATE-SECTOR
UDUPI LANCO T U 1015.00 1015.00 1015.00 (2010-2011)
TORANGALLU T C 600.00 600.00 600.00 COMM 600.00 24.08.2009
PRIVATE-SECTOR TOTAL:- 1615.00
GRAND-TOTAL:- 4110.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

78
8. T&D LOSSES

2003-04 – 23.29 %

2004-05 – 26.08 %

2005-06 – 29.77 %

2006-07 – 25.91 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement as Per Actual
per 17th EPS Demand 17th EPS Requirement

2004-05 5928 5927 35157 35156


2005-06 6275 5949 37334 34601
2006-07 6642 6253 39646 40797
2007-08 7031 6583 42101 40320
2008-09 7442 6877 44709 43291
2009-10 7877 47477
2010-11 8338 50417
2011-12 8826 53540

79
80
KERALA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 1821.6 0.0 0.0 234.6 234.6 0.0 61.6 2117.8
PRIVATE 0.0 0.0 174.0 21.8 195.8 0.0 0.0 195.8
CENTRAL 0.0 764.8 175.0 0.0 939.8 61.3 0.0 1001.1
TOTAL 1821.6 764.8 349.0 256.4 1370.2 61.3 61.6 3314.8

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 1781.50 0.00 0.00 234.60 234.60 0.00 138.76 2154.86
PRIVATE 0.00 0.00 174.00 21.84 195.84 0.00 0.00 195.84
CENTRAL 0.00 765.38 359.58 0.00 1124.96 78.10 0.00 1203.06
TOTAL 1781.50 765.38 533.58 256.44 1555.40 78.10 138.76 3553.76

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 2633 2189 -444 -16.9 13334 12349 -985 -7.4
2002-03 2803 2347 -456 -16.3 13628 12693 -935 -6.9
2003-04 2689 2426 -263 -9.8 12995 12498 -497 -3.8
2004-05 2451 2420 -31 -1.3 12691 12540 -151 -1.2
2005-06 2623 2578 -45 -1.7 13674 13578 -96 -0.7
2006-07 2787 2728 -59 -2.1 15023 14716 -307 -2.0
2007-08 2918 2730 -188 -6.4 15663 15284 -379 -2.4
2008-2009 3162 2751 -411 -13.0 17634 15551 -2083 -11.8
APR,09-MAR10 3,199 2,982 -217 -6.8 17,606 17,183 -423 -2.4
MAR ,2010 3,199 2,982 -217 -6.8 1,697 1,657 -40 -2.4

NOTE :- PEAK DEMAND - 3058 MW , ENERGY REQUIREMENT - 16266 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARCH & DECEMBER
* ACTUAL DEMAND HAS ALREADY EXCEEDED THE DEMAND FORCAST OF 17TH EPS FOR THE YEAR 2008-2009 IN THE
MONTH OF JULY,2008.

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR
* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: NIL
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 3528 3199 -329 -9.3 19230 17845 -1385 -7.2
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

81
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 KUTIYADI EXT. KSEB Under Construction HYDRO 100 2010-11
2 PALLIVASAL KSEB Under Construction HYDRO 60 2011-12
SUB TOTAL -state sector 160
TOTAL (KERALA) 160

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - KERALA

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
NEYVELI II MC X T U 500.00 500.00 70.00 (2010-2012)
*SIMHADRI ST-II T U 1000.00 1000.00 81.00 (2010-2012)
*ENNORE JV COST T U 1000.00 1000.00 37.00 (2011-2012)
KAIGA U-3 & 4 N U 440.00 440.00 35.00 COMM 220.00 11.04.2007
KUDANKULAM 1&2 N U 2000.00 2000.00 266.00 (2009-2010)
*KALPAKKAM PFBR N U 500.00 500.00 40.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 529.00
STATE-SECTOR
KUTIYADI EXT. H U 100.00 100.00 100.00 (2010-2011)
STATE - SECTOR TOTAL:- 100.00
GRAND-TOTAL:- 629.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE
8. T&D LOSSES

2003-04 – 21.63 %
2004-05 – 22.48 %
2005-06 – 23.50 %
2006-07 – 19.11 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

YEAR PEAK ENERGY


Requirment Actual Requirement Actua
as per Demand as Per 17th EPS Requirement
th
17 EPS
2004-05 2452 2451 12698 12691
2005-06 2650 2623 13760 13674
2006-07 2779 2787 14549 15023
2007-08 2915 2918 15384 15663
2008-09 3058 3162 16266 17634
2009-10 3207 17200
2010-11 3364 18186
2011-12 3528 19230

82
TAMIL NADU

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 2175.8 2970.0 431.0 0.0 3401.0 0.0 27.9 5604.8
PRIVATE 0.0 250.0 503.1 411.7 1164.8 0.0 3323.5 4488.3
CENTRAL 0.0 2384.2 175.0 0.0 2559.2 432.4 0.0 2991.6
TOTAL 2175.8 5604.2 1109.1 411.7 7125.0 432.4 3351.4 13084.6

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S. Total
Coal Gas Diesel Total (MNRE)
STATE 2108.20 2970.00 523.20 0.00 3493.20 0.00 85.55 5686.95
PRIVATE 0.00 250.00 503.10 411.66 1164.76 0.00 4779.96 5944.72
CENTRAL 0.00 2299.81 0.00 0.00 2299.81 478.50 0.00 2778.31
TOTAL 2108.20 5519.81 1026.30 411.66 6957.77 478.50 4865.51 14409.98

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 7158 6218 -940 -13.1 46232 42951 -3281 -7.1
2002-03 7364 7123 -241 -3.3 46262 43476 -2786 -6.0
2003-04 7455 7228 -227 -3.0 45665 45042 -623 -1.4
2004-05 7647 7555 -92 -1.2 47872 47570 -302 -0.6
2005-06 9375 8297 -1078 -11.5 54194 53853 -341 -0.6
2006-07 8860 8624 -236 -2.7 61499 60445 -1054 -1.7
2007-08 10334 8690 -1644 -15.9 65780 63954 -1826 -2.8
2008-2009 9819 9211 -608 -6.2 69551 64090 -5461 -7.9
APR,09-MAR10 10,656 9,813 -843 -7.9 76,213 71,488 -4,725 -6.2
MAR ,2010 10,656 9,738 -918 -8.6 7,177 6,521 -656 -9.1
NOTE :- PEAK DEMAND - 11575 MW , ENERGY REQUIREMENT - 69563 MU FOR THE YEAR 2008-
2009(AS PER 17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY
POSITION IN THE MONTH(S) - MARCH

4. CAPACITY ADDED DURING XTH PLAN:


CENTRAL SECTOR: 420 MW (NEYVELI FST EXT.)
100 MW ( MAPS-2 UPRATING)
* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 150 MW (PYKARA ULT.ST.)
30 MW (BHAWANI KA 1&2)
37 MW (KUTTALAM ST)
63 MW (KUTTALAM GT)
34 MW (VALUTHUR CCST)
60 MW (VALUTHUR CCGT)

PRIVATE SECTOR: 250 MW (NLC II EXT. U-0)


119.8 MW (KARUPPUR CCPP)
52.8 MW(VALENTHARVI)

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 14224 9575 -4649 -32.7 87222 64748 -22474 -25.8

83
* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)


INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 (VALLUR) ENNORE-JV NTPC Under Construction COAL 1000 2011-12
2 NEYVELI - II EXP LIG NLC Under Construction LIGNITE 500 2010-12
3 KUDANKULAM U 1,2 NPC Under Construction NUCLEAR 2000 2010-11
4 PFBR (Kalapakkam) NPC Under Construction NUCLEAR 500 2011-12
SUB TOTAL –Central sector 4000
1 VALUTHUR EXT TNEB Commissioned GAS/LNG 92.2 2008-09
2 BHAWANI BARRAGE II & III TNEB Under Construction HYDRO 60 2011-12
3 NORTH CHENNAI EXT TNEB Under Construction COAL 600 2011-12
4 METTUR EXT U1 TNEB Under Construction COAL 600 2011-12
SUB TOTAL -state sector 1352.2
TOTAL (TN) 5352.2

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN


FOR THE STATE : - TAMILNADU

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning
(MW) During XIth state 2007-2012 Date/ (Likely Date
Status
Status

Plan (MW) (MW) of Commissioning)


Type

(MW)
CENTRAL-SECTOR
NEYVELI II MC X T U 500.00 500.00 230.00 (2010-2012)
*SIMHADRI ST-II T U 1000.00 1000.00 198.00 (2010-2012)
*VALLUR (ENNORE) JV T U 1000.00 1000.00 750.00 (2011-2012)
KAIGA U-3 & 4 N U 440.00 440.00 91.00 COMM 220.00 11.04.2007
KUDANKULAM 1&2 N U 2000.00 2000.00 925.00 (2009-2010)
*KALPAKKAM PFBR N U 500.00 500.00 149.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 2343.00
STATE-SECTOR
BHAWANI BARRAGE H U 60.00 60.00 60.00 (2011-2011)
METTUR EXT. T U 600.00 600.00 600.00 (2011-2012)
VALUTHUR EXTN T C 92.20 92.20 92.20 COMM 92.20 06.05.2008
NORTH CHENNAI EXT T U 600.00 600.00 600.00 (2011-2012)
STATE - SECTOR TOTAL:- 1352.20
GRAND-TOTAL:- 3695.2

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 17.16 %
2004-05 – 19.28 %
2005-06 – 18.66 %
2006-07 – 19.54 %

84
9.PEAK & ENERGY TABLE
th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 8215 7647 51449 47872


2005-06 9420 9375 55479 54194
2006-07 10090 8860 59824 61499
2007-08 10807 10334 64510 65780
2008-09 11575 9819 69563 69551
2009-10 12398 75011
2010-11 13280 80886
2011-12 14224 87222

85
86
PUDUCHERRY

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.0 0.0 32.5 0.0 32.5 0.0 0.0 32.5
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 0.0 206.6 0.0 0.0 206.6 13.2 0.0 219.8
TOTAL 0.0 206.6 32.5 0.0 239.1 13.2 0.0 252.3

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 32.50 0.00 32.50 0.00 0.00 32.50
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 0.00 207.01 0.00 0.00 207.01 16.28 0.00 223.29
TOTAL 0.00 207.01 32.50 0.00 239.51 16.28 0.00 255.79

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2002-03 187 187 0 0.0 1228 1228 0 0.0
2003-04 235 235 0 0.0 1479 1479 0 0.0
2004-05 240 240 0 0.0 1537 1537 0 0.0
2005-06 251 251 0 0.0 1678 1678 0 0.0
2006-07 265 265 0 0.0 1808 1808 0 0.0
2007-08 276 276 0 0.0 1840 1840 0 0.0
2008-2009 304 275 -29 -9.5 2018 1770 -248 -12.3
APR,09-MAR10 325 294 -31 -9.5 2,118 1,973 -145 -6.8
MAR ,2010 324 282 -42 -13.0 199 183 -16 -8.0
NOTE :- PEAK DEMAND - 511 MW , ENERGY REQUIREMENT - 3293 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARCH & SEPTEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: NIL
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 683 271 -412 -60.3 4419 2160 -2259 -51.1

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

87
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - PUDUCHERRY

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
NEYVELI II MC X T U 500.00 500.00 15.00 (2010-2012)
*SIMHADRI ST-II T U 1000.00 1000.00 11.00 (2010-2012)
*ENNORE JV COST T U 1000.00 1000.00 5.00 (2011-2012)
KAIGA U-3 & 4 N U 440.00 440.00 6.00 COMM 220.00 11.04.2007
KUDANKULAM 1&2 N U 2000.00 2000.00 67.00 (2009-2010)
*KALPAKKAM PFBR N U 500.00 500.00 5.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 109.00
GRAND-TOTAL:- 109.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 11.60 %

2004-05 – 18.15 %

2005-06 – 18.48 %

2006-07 – 18.76 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement as Actual
per 17th EPS Demand Per 17th EPS Requiremen

2004-05 347 240 2225 1537


2005-06 383 251 2454 1678
2006-07 421 265 2707 1808
2007-08 464 276 2986 1840
2008-09 511 304 3293 2018
2009-10 563 3633
2010-11 620 4007
2011-12 683 4419

88
EASTERN REGION

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 2436.5 8090.1 100.0 17.1 8297.2 0.0 46.7 10780.4
PRIVATE 0.0 1441.4 0.0 0.1 1441.5 0.0 0.1 1441.6
CENTRAL 60.0 4464.6 90.0 0.0 4464.4 0.0 0.0 4524.6
TOTAL 2496.5 13996.2 190.0 17.2 14203.4 0.0 46.8 16746.6

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S. Total
Coal Gas Diesel Total (MNRE)
STATE 3168.92 6920.00 100.00 17.06 7037.06 0.00 314.56 10520.54
PRIVATE 0.00 1701.38 0.00 0.14 1701.52 0.00 20.20 1721.72
CENTRAL 713.20 8274.00 90.00 0.00 8364.00 0.00 0.00 9077.20
TOTAL 3882.12 16895.38 190.00 17.20 17102.58 0.00 334.76 21319.46

3. ACTUAL POWER SUPPLY POSITION


Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (% )
9TH PLAN END 7940 7648 -292 -3.7 50687 50197 -490 -1.0
2002-03 8076 7676 -400 -5.0 51653 50260 -1393 -2.7
2003-04 8594 7710 -884 -10.3 54977 52287 -2690 -4.9
2004-05 8816 8533 -283 -3.2 57036 55678 -1358 -2.4
2005-06 10161 9677 -484 -4.8 62347 60706 -1641 -2.6
2006-07 10491 10058 -433 -4.1 68198 66183 -2015 -3.0
2007-08 12031 10699 -1332 -11.1 75833 72099 -3734 -4.9
2008-09 12901 11689 -1212 -9.4 82127 78370 -3757 -4.6
APR,09-MAR10 13,963 12,885 -1,078 -7.7 88,040 84,054 -3,986 -4.5
MAR ,2010 13,963 12,885 -1,078 -7.7 8,254 7,666 -588 -7.1

NOTE :- PEAK DEMAND - 14037 MW , ENERGY REQUIREMENT - 84601 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARCH

4. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)
Sector Hydro Thermal Nuclear Wind Total
Coal Gas Diesel Total
STATE 1050.0 1820.0 0.0 0.0 1820.0 0.0 0.0 2870.0
PRIVATE 1299.0 850.0 0.0 0.0 850.0 0.0 0.0 2149.0
CENTRAL 802.0 11390.0 0.0 0.0 11390.0 0.0 0.0 12192.0
TOTAL 3151.0 14060.0 0.0 0.0 14060.0 0.0 0.0 17211.0

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)
Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 19088 19015 -73 -0.4 111802 126510 14708 13.2

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

89
90
BIHAR

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 44.9 553.5 0.0 0.0 553.5 0.0 5.5 603.9
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 8.0 1126.0 0.0 0.0 1126.0 0.0 0.0 1134.0
TOTAL 52.9 1679.5 0.0 0.0 1679.5 0.0 5.5 1737.9

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 530.00 0.00 0.00 530.00 0.00 54.60 584.60
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 129.43 1131.70 0.00 0.00 1131.70 0.00 0.00 1261.13
TOTAL 129.43 1661.70 0.00 0.00 1661.70 0.00 54.60 1845.73

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (% )
9TH PLAN END 1409 1288 -121 -8.6 9370 8992 -378 -4.0
2002-03 1389 1325 -64 -4.6 8096 7422 -674 -8.3
2003-04 973 788 -185 -19.0 7588 5878 -1710 -22.5
2004-05 980 980 0 0.0 7201 6476 -725 -10.1
2005-06 1314 1116 -198 -15.1 7955 7218 -737 -9.3
2006-07 1399 1162 -237 -16.9 8425 7741 -684 -8.1
2007-08 1882 1243 -639 -34.0 9155 7933 -1222 -13.3
2008-09 1842 1333 -509 -27.6 10672 8796 -1876 -17.6
APR,09-MAR10 2,249 1,509 -740 -32.9 11,763 9,939 -1,824 -15.5
MAR ,2010 1,959 1,413 -546 -27.9 1,159 864 -295 -25.5

NOTE :- PEAK DEMAND - 2177 MW , ENERGY REQUIREMENT - 12874 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MAR. , AUGUST & OCTOBER

4.CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR : 500 MW(KAHALGAON)


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: NIL


PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 3607 1225 -2382 -66.0 19905 9927 -9978 -50.1
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

91
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 KAHALGAON II U6 NTPC COMMISSIONED COAL 500 2007-08
2 KAHALGAON II U7 NTPC Under Construction COAL 500 2009-10
SUB TOTAL -Central sector 1000
SUB TOTAL (BIHAR) 1000

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - BIHAR

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
TEESTA ST.V H C 510.00 510.00 55.00 COMM 510.00 28.03.2008
KAHALGAON 6,7 T C 1000.00 1000.00 126.00 COMM 1000.00 31.7.2009
*FARAKKA ST-III T U 500.00 500.00 63.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 244.00
STATE-SECTOR
GRAND-TOTAL:- 244.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 36.66 %

2004-05 – 38.88 %

2005-06 – 43.96 %

2006-07 – 50.67 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

YEAR PEAK ENERGY


Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement
2004-05 1154 980 7201 7201
2005-06 1339 1314 8327 7955
2006-07 1570 1399 9629 8425
2007-08 1842 1882 11134 9155
2008-09 2177 1842 12874 10672
2009-10 2575 14886
2010-11 3046 17213
2011-12 3607 19905

92
D.V.C.

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 144.0 2641.5 90.0 0.0 2731.5 0.0 0.0 2875.5
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 6.0 572.0 0.0 0.0 572.0 0.0 0.0 578.0
TOTAL 150.0 3213.5 90.0 0.0 3303.5 0.0 0.0 3453.5

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 193.26 3563.10 90.00 0.00 3653.10 0.00 0.00 3846.36
TOTAL 193.26 3563.10 90.00 0.00 3653.10 0.00 0.00 3846.36

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 1296 1209 -87 -6.7 8319 8312 -7 -0.1
2002-03 1236 1176 -60 -4.9 8284 8184 -100 -1.2
2003-04 1349 1199 -150 -11.1 8390 8265 -125 -1.5
2004-05 1400 1400 0 0.0 9070 8988 -82 -0.9
2005-06 1531 1531 0 0.0 10003 9891 -112 -1.1
2006-07 1650 1602 -48 -2.9 11542 11308 -234 -2.0
2007-08 1852 1803 -49 -2.6 13387 13039 -348 -2.6
2008-09 2217 2178 -39 -1.8 13957 13656 -301 -2.2
APR,09-MAR10 2,191 1,908 -283 -12.9 15,063 14,521 -542 -3.6
MAR ,2010 2,191 1,885 -306 -14.0 1,243 1,226 -17 -1.4

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 210 MW (MEJIA U-4)


250 MW (MEJIA U-5)

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 2900 4545 1646 56.8 16510 32120 15610 94.5

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

93
6. PROJECTS PLANNED FOR XITH PLAN (CENTRAL SECTOR) INCLUDING BEST EFFORT
PROJECTS

FUEL CAPACITY LIKELY YEAR


Sl.No. PLANT NAME STATE CATEGORY
TYPE (MW) OF BENEFIT
Commissioned
1 MEJIA U-6 West Bengal Commissioned Coal 250
on 01.10.2007
2 CHANDRAPURA U-7,8 Jharkhand COMM 250 Coal 500 31.03.201
3 MEJIA PH II West Bengal Under Construction Coal 1000 2010-11
4 KODERMA U1&2 Jharkhand Under Construction Coal 1000 2010-12
5 DURGAPUR STEEL West Bengal Under Construction Coal 1000 2010-12
6 RAGHUNATHPUR PH -I West Bengal Under Construction Coal 1200 2011-12
7 MAITHAN RBC JV Jharkhand Under Construction Coal 525 2010-11
8 MAITHAN RBC JV Jharkhand Under Construction Coal 525 2011-12
9 FARAKKA ST II West Bengal Under Construction Coal 500 2010-2011
10 TEESTA ST V Sikkim Commissioned Hydro 510 28.03.2008
TOTAL (DVC) 7010

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - D.V.C.
Project Name Installed Capacity Benefits Commissioned/ Last Unit
Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
MEJIA UNIT-6 T C 250.00 250.00 250.00 COMM 250.00 01.10.2007
CHANDRAPURA 7,8 T U 500.00 500.00 500.00 COMM 250.00 31.03.201
DURGAPUR STEEL T U 500.00 500.00 500.00 (2010-2012)
MAITHON RBC T U 1050.00 1050.00 1050.00 (2010-2012)
TEESTA ST.V H C 510.00 510.00 44.00 COMM 510.00 28.03.2008
*FARAKKA ST-III T U 500.00 500.00 40.00 (2010-2011)
*RAGHUNATHPUR I T U 1200.00 1200.00 1200.00 (2011-2012)
CENTRAL-SECTOR TOTAL:- 3584.00
GRAND-TOTAL:- 3584.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. PEAK & ENERGY TABLE (As per 17th EPS Report vs Actual Achieved)

YEAR PEAK ENERGY

Requirment as Actual Requirement as Actual


per 17th EPS Demand Per 17th EPS Requirement

2004-05 1400 9070


2005-06 1531 10003
2006-07 1650 11542
2007-08 2259 1852 12865 13387
2008-09 2420 2217 13779 13957
2009-10 2581 14695
2010-11 2744 15622
2011-12 2900 16510

94
JHARKHAND

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 130.0 1260.0 0.0 0.0 1260.0 0.0 4.0 1394.0
PRIVATE 0.0 360.0 0.0 0.0 360.0 0.0 0.0 360.0
CENTRAL 5.0 239.3 0.0 0.0 239.3 0.0 0.0 244.3
TOTAL 135.0 1859.3 0.0 0.0 1859.3 0.0 4.0 1998.4

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 130.00 1190.00 0.00 0.00 1190.00 0.00 4.05 1324.05
PRIVATE 0.00 360.00 0.00 0.00 360.00 0.00 0.00 360.00
CENTRAL 70.93 187.88 0.00 0.00 187.88 0.00 0.00 258.81
TOTAL 200.93 1737.88 0.00 0.00 1737.88 0.00 4.05 1942.86

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2002-03 488 474 -14 -2.9 1329 1318 -11 -0.8
2003-04 544 475 -69 -12.7 3298 3161 -137 -4.2
2004-05 600 590 -10 -1.7 3630 3550 -80 -2.2
2005-06 669 623 -46 -6.9 4033 3868 -165 -4.1
2006-07 687 671 -16 -2.3 4369 4154 -215 -4.9
2007-08 865 787 -78 -9.0 5139 4458 -681 -13.3
2008-09 889 887 -2 -0.2 5341 5090 -251 -4.7
APR,09-MAR10 1,088 947 -141 -13.0 5,866 5,409 -457 -7.8
MAR ,2010 812 812 0 0.0 554 469 -85 -15.3

NOTE :- PEAK DEMAND - 3089 MW , ENERGY REQUIREMENT - 16974 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
NOVEMBER & DECEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: NIL
PRIVATE SECTOR: 120 MW (JOJOBERA)

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 2332 987 -1345 -57.7 12224 6997 -5227 -42.8
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

95
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - JHARKHAND

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
TEESTA ST.V H C 510.00 510.00 40.00 COMM 510.00 28.03.2008
KAHALGAON 6,7 T C 1000.00 1000.00 19.00 COMM 1000.00 31.7.2009
*FARAKKA ST-III T U 500.00 500.00 41.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 100.00
GRAND-TOTAL:- 100.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 25.35 %

2004-05 – 19.62 %

2005-06 – 26.82 %

2006-07 – 26.21 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Achieved as Per 17th EPS Achieved

2004-05 600 3630


2005-06 669 4033
2006-07 687 4369
2007-08 1240 865 6546 5139
2008-09 1453 889 7660 5341
2009-10 1704 8963
2010-11 1993 10471
2011-12 2332 12224

96
ORISSA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 1923.9 420.0 0.0 0.0 420.0 0.0 1.3 2345.2
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 10.0 888.7 0.0 0.0 888.7 0.0 0.0 898.7
TOTAL 1933.9 1308.7 0.0 0.0 1308.7 0.0 1.3 3243.9
-
2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 2061.92 420.00 0.00 0.00 420.00 0.00 64.30 2546.22
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 105.01 1408.10 0.00 0.00 1408.10 0.00 0.00 1513.11
TOTAL 2166.93 1828.10 0.00 0.00 1828.10 0.00 64.30 4059.33

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 2132 1977 -155 -7.3 12328 12318 -10 -0.1
2002-03 2125 1988 -137 -6.4 13393 13087 -306 -2.3
2003-04 2125 1987 -138 -6.5 13610 13375 -235 -1.7
2004-05 2220 2220 0 0.0 13980 13875 -105 -0.8
2005-06 2437 2396 -41 -1.7 15208 15010 -198 -1.3
2006-07 2695 2608 -87 -3.2 17101 16796 -305 -1.8
2007-08 3142 2905 -237 -7.5 18846 18500 -346 -1.8
2008-09 3067 3040 -27 -0.9 20481 20173 -308 -1.5
APR,09-MAR10 3,491 3,242 -249 -7.1 21,112 20,926 -186 -0.9
MAR ,2010 3,491 3,242 -249 -7.1 1,804 1,780 -24 -1.3

NOTE :- PEAK DEMAND - 3327 MW , ENERGY REQUIREMENT - 20431 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARCH
4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 2000 MW (TALCHER-II)


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 6 MW (POTTERU PH I&II)
PRIVATE SECTOR: NIL
5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 4459 4380 -79 -1.8 27149 26928 -221 -0.8

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

97
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 BALIMELA ST-II U-7,8 OHPC Commissioned HYDRO 150 2007-08
SUB TOTAL -state sector 150
1 STERLITE ENERGY,U2 STERLITE Under Construction COAL 600 2010-11
STERLITE ENERGY,U,3,4 STERLITE Under Construction COAL 1200 2010-11
SUB TOTAL -private sector 1800
TOTAL (ORISSA) 1950

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - ORISSA

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
TEESTA ST.V H C 510.00 510.00 105.00 COMM 510.00 28.03.2008
KAHALGAON 6,7 T C 1000.00 1000.00 49.00 COMM 1000.00 31.7.2009
*FARAKKA ST-III T U 500.00 500.00 104.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 258.00
STATE-SECTOR
BALIMELA ST-2 U 7,8 H C 150.00 150.00 150.00 COMM 150.00 27.03.2008
STATE - SECTOR TOTAL:- 150.00
PRIVATE-SECTOR
STERLITE ENERGY,U2 T U 2400.00 600.00 600.00 (2010-2011)
PRIVATE-SECTOR TOTAL:- 600.00
WITH BEST EFFORTS
STERLITE T U 2400.00 1200.00 1200.00 (2010-2011)
ENERGY,U3,4
TOTAL:- 1200.00
GRAND-TOTAL:- 2208.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE
8. T&D LOSSES

2003-04 – 57.09 %

2004-05 – 44.02 %

2005-06 – 45.56 %

2006-07 – 40.86 %

98
9. PEAK & ENERGY TABLE
th
(As per 17 EPS Report vs Actual Achieved)

YEAR PEAK ENERGY


Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement
2004-05 2237 2220 13980 13980
2005-06 2454 2437 15371 15208
2006-07 2717 2695 16900 17101
2007-08 3009 3142 18582 18846
2008-09 3327 3067 20431 20481
2009-10 3674 22464
2010-11 4051 24699
2011-12 4459 27149

99
100
SIKKIM

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 32.00 0.00 0.00 5.00 5.0 0.0 7.1 44.1
PRIVATE 0.00 0.00 0.00 0.00 0.0 0.0 0.0 0.0
CENTRAL 8.00 64.70 0.00 0.00 64.7 0.0 0.0 72.7
TOTAL 40.00 64.70 0.00 5.00 69.7 0.0 7.1 116.8

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 5.00 5.00 0.00 47.11 52.11
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 75.27 68.10 0.00 0.00 68.10 0.00 0.00 143.37
TOTAL 75.27 68.10 0.00 5.00 73.10 0.00 47.11 195.48

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
(WEST BENGAL + SIKKIM)
9TH PLAN END 3614 3414 -200 -5.5 20670 20575 -95 -0.5
2002-03 3752 3418 -334 -8.9 20551 20249 -302 -1.5
2003-04 3836 3652 -184 -4.8 22091 21608 -483 -2.2
2004-05 4117 3965 -152 -3.7 23155 22789 -366 -1.6
(SIKKIM ONLY)
2005-06 47 45 -2 -4.3 212 210 -2.0 -0.9
2006-07 45 45 0 0.0 223 218 -5.0 -2.2
2007-08 69 66 -3 -4.3 286 267 -19.0 -6.6
2008-09 97 95 -2 -2.1 337 324 -13.0 -3.9
APR,09-MAR10 96 94 -2 -2.1 383 340 -43 -11.2
MAR ,2010 81 80 -1 -1.2 33 32 -1 -3.0

NOTE :- PEAK DEMAND - 71 MW , ENERGY REQUIREMENT - 264 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARUARY

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: NIL
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 83 1297 1214 1462.3 320 3457 3137 980.4
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.
101
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 TEESTA V U-1,2,3 NHPC commissioned HYDRO 510 2007-08
SUB TOTAL -Central sector 510
1 CHUJACHEN GATI Under Construction HYDRO 99 2010-11
2 TEESTA III TEESTA URJA Under Construction HYDRO 1200 2011-12
SUB TOTAL -private sector 1299
TOTAL (SIKKIM) 1809

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - SIKKIM

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
TEESTA ST.V H C 510.00 510.00 67.00 COMM 510.00 28.03.2008
KAHALGAON 6,7 T C 1000.00 1000.00 3.00 COMM 1000.00 31.7.2009
*FARAKKA ST-III T U 500.00 500.00 6.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 76.00
PRIVATE-SECTOR
CHUJACHEN H U 99.00 99.00 99.00 (2010-2011)
PRIVATE-SECTOR TOTAL:- 99.00
WITH BEST EFFORTS
TEESTA ST-III H U 1200.00 1200.00 600.00 (2011-2012)
TOTAL:- 600.00
GRAND-TOTAL:- 775.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE
8. T&D LOSSES
2003-04 – 54.99 %

2004-05 – 50.49 %

2005-06 – 10.73 %

2006-07 – 23.10 %
9. PEAK & ENERGY TABLE
th
(As per 17 EPS Report vs Actual Achieved)

YEAR PEAK ENERGY


Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement
2004-05 58 204
2005-06 61 47 218 212
2006-07 64 45 234 223
2007-08 67 69 247 286
2008-09 71 97 264 337
2009-10 76 285
2010-11 80 305
2011-12 83 320

102
WEST BENGAL

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 161.7 3215.1 100.0 12.1 3327.1 0.0 28.8 3517.6
PRIVATE 0.0 1081.4 0.0 0.1 1081.5 0.0 0.1 1081.6
CENTRAL 14.0 924.7 0.0 0.0 924.7 0.0 0.0 938.7
TOTAL 175.7 5221.1 100.0 12.2 5333.3 0.0 28.8 5537.8

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 977.00 4780.00 100.00 12.06 4892.06 0.00 144.50 6013.56
PRIVATE 0.00 1341.38 0.00 0.14 1341.52 0.00 20.20 1361.72
CENTRAL 139.30 634.96 0.00 0.00 634.96 0.00 0.00 774.26
TOTAL 1116.30 6756.34 100.00 12.20 6868.54 0.00 164.70 8149.54

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 3614 3414 -200 -5.5 20670 20575 -95 -0.5
2002-03 3752 3418 -334 -8.9 20551 20249 -302 -1.5
2003-04 3836 3652 -184 -4.8 22091 21608 -483 -2.2
2004-05 4117 3965 -152 -3.7 23155 22789 -366 -1.6
2005-06 4743 4599 -144 -3.0 24936 24509 -427 -1.7
2006-07 4784 4669 -115 -2.4 26538 25966 -572 -2.2
2007-08 5283 4987 -296 -5.6 29020 27902 -1118 -3.9
2008-09 5177 4989 -188 -3.6 31339 30331 -1008 -3.2
APR,09-MAR10 5,850 5,840 -10 -0.2 33,853 32,919 -934 -2.8
MAR ,2010 5,850 5,840 -10 -0.2 3,461 3,295 -166 -4.8

NOTE :- PEAK DEMAND - 6099 MW , ENERGY REQUIREMENT - 34058 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARCH & APRIL

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: 210 MW (MEJIA U-4)


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: NIL
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 6472 6581 109 1.7 35694 47080 11387 31.9

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

103
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE OF


S.NO. PROJECT AGENCY STATUS TYPE
(MW) COMMISSIONING
1 TEESTA LOW DAM-III NHPC Under Construction HYDRO 132 2010-11
2 TEESTA LOW DAM-IV NHPC Under Construction HYDRO 160 2011-12
3 FARAKKA STAGE-III,U-6 NTPC Under Construction COAL 500 2010-11
SUB TOTAL -Central sector 792
1 PURLIA PSS WBSEB Commissioned HYDRO 900 2007-08
2 DURGAPUR EXT U7 DPL Commissioned COAL 300 2007-08
3 SAGARDIGHI U 1 WBPDCL Commissioned COAL 300 2007-08
4 SAGARDIGHI U 2 WBPDCL Commissioned COAL 300 2008-09
5 SANTALDIH U5 WBPDCL Commissioned COAL 250 1.4.2009
6 BAKRESHWAR U 4 WBPDCL Commissioned COAL 210 2007-08
7 BAKRESHWAR U 5 WBPDCL Commissioned COAL 210 07.06.2009
8 SANTHALDIH EXT (U 6) WBPDCL Under Construction COAL 250 2010-11
SUB TOTAL -state sector 2720
1 BUDGE-BUDGE EXT CESC Commissioned COAL 250 29.09.2009
SUB TOTAL -private sector 250
TOTAL (WEST BENGAL) 3762
Linkage required for BUDGE-BUDGE EXT, 250 MW.

4. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - WEST BENGAL

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
*TEESTA ST.V H C 510.00 510.00 122.00 COMM 510.00 28.03.2008
TEESTA L.D. III H U 132.00 132.00 132.00 (2010-2011)
TEESTA L.D. IV T U 160.00 160.00 160.00 (2011-2012)
KAHALGAON 6,7 T C 1000.00 1000.00 55.00 COMM 1000.00 31.7.2009
*FARAKKA ST-III T U 500.00 500.0 0 171.00 (2010-2011)
CENTRAL-SECTOR TOTAL:- 640.00
STATE-SECTOR
BAKRESHWAR 4 T C 210.00 210.00 210.00 COMM 210.00 24.12.2007
BAKRESHWAR 5 T U 210.00 210.00 210.00 2009-2010
PURLIA PSS JV H C 900.00 900.00 900.00 COMM 900.00 20.01.2008
SAGARDIGHI U I & II T C 600.00 600.00 600.00 COMM 600.00 20.07.2008
SANTALDIH EXT,5,6 T C 500.00 500.00 500.00 COMM 500.00 01.04.2009
DURGAPUR DPL T C 300.00 300.00 300.00 COMM 300.00 24.11.2007
STATE - SECTOR TOTAL:- 2720.00
PRIVATE-SECTOR
BUDGE-BUDGE EXT T U 250.00 250.00 250.00 COMM 250.00 (29.09.2009)
PRIVATE-SECTOR TOTAL:- 250.00
GRAND-TOTAL:- 3610.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

104
8. T&D LOSSES

2003-04 – 31.01 %

2004-05 – 28.54 %

2005-06 – 24.84 %

2006-07 – 23.64 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 4117 23155


2005-06 4743 24936
2006-07 4784 26538
2007-08 4990 5283 27847 29020
2008-09 5315 5177 29593 31339
2009-10 5665 31474
2010-11 6042 33496
2011-12 6472 35694

105
106
NORTH-EASTERN REGION

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 361.0 300.0 402.0 142.7 844.7 0.0 48.9 1254.6
PRIVATE 0.0 0.0 24.5 0.0 24.5 0.0 0.0 24.5
CENTRAL 860.0 55.0 375.0 0.0 430.0 0.0 0.0 1290.0
TOTAL 1221.0 355.0 801.5 142.7 1299.2 0.0 48.9 2569.1

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 256.00 60.00 366.50 142.74 569.24 0.00 204.16 1029.40
PRIVATE 0.00 0.00 24.50 0.00 24.50 0.00 0.00 24.50
CENTRAL 860.00 0.00 375.00 0.00 375.00 0.00 0.00 1235.00
TOTAL 1116.00 60.00 766.00 142.74 968.74 0.00 204.16 2288.90

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (% )
9TH PLAN END 1148 1043 -105 -9.1 5935 5855 -80 -1.3
2002-03 1209 1135 -74 -6.1 6350 6195 -155 -2.4
2003-04 1259 1071 -188 -14.9 6640 6288 -352 -5.3
2004-05 1272 1128 -144 -11.3 7119 6674 -445 -6.3
2005-06 1385 1192 -193 -13.9 7534 6888 -646 -8.6
2006-07 1477 1166 -311 -21.1 7782 7012 -770 -9.9
2007-08 1742 1347 -395 -22.7 8799 7713 -1086 -12.3
2008-09 1820 1358 -462 -25.4 9407 8134 -1273 -13.5
APR,09-MAR10 1,760 1,445 -315 -17.9 9,349 8,315 -1,034 -11.1
MAR ,2010 1,565 1,358 -207 -13.2 749 672 -77 -10.3

NOTE :- PEAK DEMAND - 1888 MW , ENERGY REQUIREMENT - 10193 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MARUARY

4. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 124.0 0.0 37.2 0.0 37.2 0.0 0.0 161.2
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 2600.0 750.0 750.0 0.0 1500.0 0.0 0.0 4100.0
TOTAL 2724.0 750.0 787.2 0.0 1537.2 0.0 0.0 4261.2

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 2537 2395 -142 -5.6 13329 11598 -1731 -13.0

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

107
108
ARUNACHAL PRADESH

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 26.5 0.0 0.0 15.9 15.9 0.0 26.7 69.1
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 97.5 0.0 21.0 0.0 21.0 0.0 0.0 118.5
TOTAL 124.0 0.0 21.0 15.9 36.9 0.0 26.7 187.6

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S. Total
Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 15.88 15.88 0.00 67.42 83.30
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 97.57 0.00 21.05 0.00 21.05 0.00 0.00 118.62
TOTAL 97.57 0.00 21.05 15.88 36.93 0.00 67.42 201.92

3. ACTUAL POWER SUPPLY POSITION


Period Peak Peak Peak Peak Energy Energy Energy Energy
Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 50 50 0 0.0 136 135 -2 -1.2
2002-03 45 45 0 0.0 162 161 -1 -0.6
2003-04 50 50 0 0.0 177 175 -2 -1.1
2004-05 63 62 -1 -1.6 158 158 0 0.0
2005-06 75 73 -2 -2.7 208 206 -2 -1.0
2006-07 87 76 -11 -12.6 286 259 -27 -9.4
2007-08 101 75 -26 -25.7 391 302 -89 -22.8
2008-09 130 79 -51 -39.2 426 271 -155 -36.4
APR,09-MAR10 95 78 -17 -17.9 406 332 -74 -18.2
MAR ,2010 80 71 -9 -11.3 39 35 -4 -10.3

NOTE :- PEAK DEMAND - 94 MW , ENERGY REQUIREMENT - 284 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARCH
* ACTUAL DEMAND HAS ALREADY EXCEEDED THE DEMAND FORCAST OF 17TH EPS FOR THE YEAR 2008-2009 IN THE
MONTH OF JULY,2008.

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: NIL


PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 116 161 45 38.7 386 925 539 139.6
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

109
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NILL
7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - ARUNACHAL PRADESH

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
BONGAIGAON EXT T U 500.00 500.00 25.00 (2011-2012)
CENTRAL-SECTOR 25.00
TOTAL:-
WITH BEST EFFORTS
BONGAIGAON EXT T U 250.00 250.00 12.00 (2011-2012)
TOTAL 12.00
GRAND-TOTAL:- 37.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED
ARE TENTATIVE
$-The entitled home state share would be allowed as soon as the state Regulatory Commission is set up
in the in the state.
8. T&D LOSSES

2003-04 – 47.54 %

2004-05 – 42.96 %

2005-06 – 49.72 %

2006-07 – 57.79 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

YEAR PEAK ENERGY


Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement
2004-05 63 63 158 158
2005-06 75 75 210 208
2006-07 81 87 232 286
2007-08 87 101 257 391
2008-09 94 130 284 426
2009-10 101 314
2010-11 109 348
2011-12 116 386

110
ASSAM

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 102.0 300.0 274.5 20.7 595.2 0.0 0.1 697.3
PRIVATE 0.0 0.0 24.5 0.0 24.5 0.0 0.0 24.5
CENTRAL 329.7 41.7 178.0 0.0 219.7 0.0 0.0 549.4
TOTAL 431.7 341.7 477.0 20.7 839.4 0.0 0.1 1271.2

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 100.00 60.00 239.00 20.69 319.69 0.00 27.11 446.80
PRIVATE 0.00 0.00 24.50 0.00 24.50 0.00 0.00 24.50
CENTRAL 329.72 0.00 177.82 0.00 177.82 0.00 0.00 507.54
TOTAL 429.72 60.00 441.32 20.69 522.01 0.00 27.11 978.84

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (% )
9TH PLAN END 688 618 -70 -10.2 3450 3425 -25 -0.7
2002-03 668 589 -79 -11.8 3458 3349 -109 -3.2
2003-04 738 635 -103 -14.0 3527 3321 -206 -5.8
2004-05 659 621 -38 -5.8 3787 3582 -205 -5.4
2005-06 733 679 -54 -7.4 4051 3778 -273 -6.7
2006-07 771 688 -83 -10.8 4297 3984 -313 -7.3
2007-08 848 766 -82 -9.7 4816 4412 -404 -8.4
2008-09 958 795 -163 -17.0 5107 4567 -540 -10.6
APR,09-MAR10 920 874 -46 -5.0 5,129 4,695 -434 -8.5
MAR ,2010 830 788 -42 -5.1 391 368 -23 -5.9
NOTE :- PEAK DEMAND - 1034 MW , ENERGY REQUIREMENT - 5632 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARUARY & SEPTEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL

* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: 25 MW (KOPILI ST-II)


100 MW (KARBI LANGPI)

PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 1443 1142 -301 -20.9 7585 5931 -1654 -21.82
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

111
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 BONGAIGAON NTPC Under Construction COAL 750 2011-12
SUB TOTAL -Central sector 750
1 LAKWA WH ASGENCO Under Construction GAS/LNG 37.2 2010-11
2 NAMRUP CCGT APGCL Under Construction GAS/LNG 100.0 2011-12
SUB TOTAL -State sector 137.2
TOTAL (ASSAM) 887.2

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - ASSAM

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
STATE-SECTOR
LAKWA W.H. G U 37.20 37.20 37.20 (2010-2011)
BONGAIGAON EXT T U 500.00 500.00 254.00 (2011-2012)
STATE - SECTOR TOTAL:- 291.2
WITH BEST EFFORTS
BONGAIGAON EXT T U 250.00 250.00 127.00 (2011-2012)
NAMRUP G U 100.00 100.00 100.00 (2011-2012)
TOTAL 227

GRAND-TOTAL:- 518.2
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE
8. T&D LOSSES
2003-04 – 39.31 %

2004-05 – 51.76 %

2005-06 – 40.34 %

2006-07 – 33.69 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

YEAR PEAK ENERGY


Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th Requirement
EPS
2004-05 663 659 3810 3787
2005-06 741 733 4182 4051
2006-07 828 771 4618 4297
2007-08 925 848 5100 4816
2008-09 1034 958 5632 5107
2009-10 1155 6219
2010-11 1291 6868
2011-12 1443 7585

112
MANIPUR

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 1.5 0.0 0.0 45.4 45.4 0.0 4.0 50.9
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 80.8 0.0 26.0 0.0 26.0 0.0 0.0 106.8
TOTAL 82.3 0.0 26.0 45.4 71.4 0.0 4.0 157.7

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 45.41 45.41 0.00 5.45 50.86
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 80.98 0.00 25.96 0.00 25.96 0.00 0.00 106.94
TOTAL 80.98 0.00 25.96 45.41 71.37 0.00 5.45 157.80

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 98 94 -4 -4.1 456 441 -16 -3.5
2002-03 101 101 0 0.0 487 483 -4 -0.8
2003-04 115 111 -4 -3.5 480 469 -11 -2.3
2004-05 103 103 0 0.0 537 523 -14 -2.6
2005-06 113 109 -4 -3.5 510 489 -21 -4.1
2006-07 106 101 -5 -4.7 451 429 -22 -4.9
2007-08 119 97 -22 -18.5 530 501 -29 -5.5
2008-09 128 95 -33 -25.8 556 477 -79 -14.2
APR,09-MAR10 111 99 -12 -10.8 522 427 -95 -18.2
MAR ,2010 93 91 -2 -2.2 42 33 -9 -21.4
NOTE :- PEAK DEMAND - 165 MW , ENERGY REQUIREMENT - 737 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
JULY & OCTOBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL

* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: 18 MW (LIKAKHONG DG)

PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 203 170 -33 -16.3 932 952 20 2.2
* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

113
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - MANIPUR

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
BONGAIGAON EXT T U 500.00 500.00 31.00 (2011-2012)
CENTRAL-SECTOR 31.00
TOTAL:-
WITH BEST EFFORTS
BONGAIGAON EXT T U 250.00 250.00 16.00 (2011-2012)
TOTAL 16.00
GRAND-TOTAL:- 47.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE
8. T&D LOSSES

2003-04 – 65.18 %

2004-05 – 70.61 %

2005-06 – 63.12 %

2006-07 – 53.47 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement as Actual
per 17th EPS Demand Per 17th EPS Requirement

2004-05 103 103 537 537


2005-06 125 113 581 510
2006-07 144 106 629 451
2007-08 154 119 681 530
2008-09 165 128 737 556
2009-10 177 797
2010-11 189 862
2011-12 203 932

114
MEGHALAYA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 185.5 0.0 0.0 2.0 2.0 0.0 1.5 189.1
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 74.8 13.3 26.0 0.0 39.3 0.0 0.0 114.1
TOTAL 260.3 13.3 26.0 2.0 41.4 0.0 1.5 303.2

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 156.00 0.00 0.00 2.05 2.05 0.00 31.03 189.08
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 74.58 0.00 25.96 0.00 25.96 0.00 0.00 100.54
TOTAL 230.58 0.00 25.96 2.05 28.01 0.00 31.03 289.62

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 165 160 -5 -3.0 700 705 5 0.7
2002-03 189 189 0 0.0 949 947 -2 -0.2
2003-04 246 195 -51 -20.7 1151 1076 -75 -6.5
2004-05 264 207 -57 -21.6 1374 1228 -146 -10.6
2005-06 280 205 -75 -26.8 1382 1144 -238 -17.2
2006-07 402 269 -133 -33.1 1368 1063 -305 -22.3
2007-08 455 279 -176 -38.7 1620 1232 -388 -24.0
2008-09 457 293 -164 -35.9 1713 1386 -327 -19.1
APR,09-MAR10 280 250 -30 -10.7 1,550 1,328 -222 -14.3
MAR ,2010 280 204 -76 -27.1 127 96 -31 -24.4
NOTE :- PEAK DEMAND - 348 MW , ENERGY REQUIREMENT - 1751 MU FOR THE YEAR 2008-2009(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARUARY & DECEMBER
* ACTUAL DEMAND HAS ALREADY EXCEEDED THE DEMAND FORCAST OF 17TH EPS FOR THE YEAR 2008-2009 IN THE
MONTH OF JULY,2008.

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: NIL
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 428 436 8 1.9 2101 1418 -683 -32.5

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

115
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

CAPACITY LIKELY YEAR / DATE


S.NO. PROJECT AGENCY STATUS TYPE
(MW) OF COMMISSIONING
1 MYNTDU St-I MeSEB Under Construction HYDRO 84 2010-11
2 MYNTDU ST-1 ADD MeSEB Under Construction HYDRO 42 2010-12
2 NEW UMTRU MeSEB Under Construction HYDRO 40 2011-12
3 MYNTDU St-I MeSEB Under Construction HYDRO 42 2011-12
TOTAL (MEGHALYA) 166

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - MEGHALAYA

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
STATE-SECTOR
MYNTDU ST-1 H U 84.00 84.00 84.00 (2010-2011)
MYNTDU ST-1 add H U 42.00 42.00 42.00 (2011-2012)
BONGAIGAON EXT T U 500.00 500.00 35.00 (2011-2012)
STATE - SECTOR TOTAL:- 161
WITH BES EFFORTS
NEW UMTRU H U 40.00 40.00 40.00 (2011-2012)
BONGAIGAON EXT T U 250.00 250.00 18.00 (2011-2012)
TOTAL 58
GRAND-TOTAL:- 219.00
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE
8. T&D LOSSES

2003-04 - 16.73 %

2004-05 – 28.35 %

2005-06 – 40.19 %

2006-07 – 35.34 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

YEAR PEAK ENERGY


Requirment Actual Requirement Actual
as per Achieved as Per 17th Achieved
17th EPS EPS
2004-05 264 264 1374 1374
2005-06 283 280 1460 1382
2006-07 303 402 1551 1368
2007-08 325 455 1648 1620
2008-09 348 457 1751 1713
2009-10 373 1860
2010-11 400 1976
2011-12 428 2101

116
MIZORAM

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 4.0 0.0 0.0 51.9 51.9 0.0 13.4 69.3
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 34.2 0.0 16.0 0.0 16.0 0.0 0.0 50.2
TOTAL 38.2 0.0 16.0 51.9 67.9 0.0 13.4 119.5

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)


Sector Hydro Thermal Nuclear R.E.S. Total
Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 51.86 51.86 0.00 28.47 80.33
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 34.31 0.00 16.28 0.00 16.28 0.00 0.00 50.59
TOTAL 34.31 0.00 16.28 51.86 68.14 0.00 28.47 130.92

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 75 73 -2 -2.7 284 278 -6 -2.1
2002-03 74 74 0 0.0 295 293 -2 -0.7
2003-04 71 71 0 0.0 283 276 -7 -2.5
2004-05 69 67 -2 -2.9 236 222 -14 -5.9
2005-06 76 72 -4 -5.3 230 216 -14 -6.1
2006-07 83 80 -3 -3.6 235 221 -14 -6.0
2007-08 97 58 -39 -40.2 288 246 -42 -14.6
2008-09 100 64 -36 -36.0 330 269 -61 -18.5
APR,09-MAR10 70 64 -6 -8.6 351 288 -63 -17.9
MAR ,2010 65 59 -6 -9.2 29 25 -4 -13.8

NOTE :- PEAK DEMAND - 93 MW , ENERGY REQUIREMENT - 318 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
MAY & DECEMBER
* ACTUAL DEMAND HAS ALREADY EXCEEDED THE DEMAND FORCAST OF 17TH EPS FOR THE YEAR 2008-
2009 IN THE MONTH OF JULY,2008.

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: 22.92 MW (MIZORAM)
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 115 121 6 5.2 398 632 234 58.7

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

117
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - MIZORAM
Project Name Installed Capacity Benefits Commissioned/ Last Unit
Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status
Plan (MW) (MW) Commissioning)
Type

(MW)
CENTRAL-SECTOR
BONGAIGAON EXT T U 500.00 500.00 21.00 (2011-2012)
CENTRAL-SECTOR 21.00
TOTAL:-
WITH BEST EFFORTS
BONGAIGAON EXT T U 250.00 250.00 10.00 (2011-2012)
TOTAL 10.00
GRAND-TOTAL:- 31.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 - 55.54 %

2004-05 – 66.14 %

2005-06 – 39.19 %

2006-07 – 38.18 %

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual Achieved
per 17th EPS Achieved as Per 17th EPS

2004-05 071 69 236 236


2005-06 076 76 254 230
2006-07 081 83 274 235
2007-08 087 97 295 288
2008-09 093 100 318 330
2009-10 100 343
2010-11 107 370
2011-12 115 398

118
NAGALAND

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.0 0.0 0.0 2.0 2.0 0.0 28.67 30.67
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 53.32 0.0 19.0 0.0 19.0 0.0 0.0 72.51
TOTAL 53.32 0.0 19.0 2.0 21.0 0.0 28.67 103.18

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 2.00 2.00 0.00 28.67 30.67
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 53.32 0.00 19.19 0.00 19.19 0.00 0.00 72.51
TOTAL 53.32 0.00 19.19 2.00 21.19 0.00 28.67 103.18

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 61 58 -3 -4.9 260 258 -2 -0.7
2002-03 78 78 0 0.0 290 289 -1 -0.3
2003-04 65 65 0 0.0 306 300 -6 -2.0
2004-05 74 71 -3 -4.1 330 324 -6 -1.8
2005-06 90 87 -3 -3.3 408 389 -19 -4.7
2006-07 79 79 0 0.0 343 328 -15 -4.4
2007-08 91 88 -3 -3.3 377 334 -43 -11.4
2008-09 95 86 -9 -9.5 475 436 -39 -8.2
APR,09-MAR10 100 96 -4 -4.0 527 464 -63 -12.0
MAR ,2010 100 95 -5 -5.0 40 35 -5 -12.5

NOTE :- PEAK DEMAND - 112 MW , ENERGY REQUIREMENT - 505 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
SEPTEMBER & DECEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR: NIL
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 152 114 -38 -25.1 698 636 -62.0 -8.8
* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

119
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - NAGALAND

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status

Plan (MW) (MW) Commissioning)


Type

(MW)
CENTRAL-SECTOR
BONGAIGAON EXT T U 500.00 500.00 21.00 (2011-2012)
CENTRAL-SECTOR 21.00
TOTAL:-
WITH BEST EFFORTS
BONGAIGAON EXT T U 250.00 250.00 11.00 (2011-2012)
TOTAL 11.00
GRAND-TOTAL:- 32.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 55.00 %

2004-05 – 48.26 %

2005-06 - 58.99 %

2006-07 – 54.79 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment Actual Requirement Actual
as per Demand as Per 17th Requirement
17th EPS EPS
2004-05 74 74 330 330
2005-06 82 90 367 408
2006-07 91 79 408 343
2007-08 101 91 454 377
2008-09 112 95 505 475
2009-10 124 562
2010-11 137 626
2011-12 152 698

120
TRIPURA

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 16.0 0.0 127.5 4.8 132.3 0.0 0.0 148.4
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 62.4 0.0 33.0 0.0 33.0 0.0 0.0 95.4
TOTAL 78.4 0.0 160.5 4.8 165.3 0.0 0.0 243.8

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 127.50 4.85 132.35 0.00 16.01 148.36
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 62.37 0.00 33.34 0.00 33.34 0.00 0.00 95.71
TOTAL 62.37 0.00 160.84 4.85 165.69 0.00 16.01 244.07

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
Surplus Surplus rment abili Surplus Surplus
(MW) (MW) (MW) (%) (MU) (MU) (MU) ( %)
9TH PLAN END 156 140 -16 -10.3 647 613 -34 -5.3
2002-03 182 156 -26 -14.3 708 672 -36 -5.1
2003-04 190 165 -25 -13.2 716 671 -45 -6.3
2004-05 188 159 -29 -15.4 700 641 -59 -8.4
2005-06 171 155 -16 -9.4 745 666 -79 -10.6
2006-07 169 142 -27 -16 802 728 -74 -9.2
2007-08 171 141 -30 -17.5 777 686 -91 -11.7
2008-09 167 156 -11 -6.6 800 728 -72 -9
APR,09-MAR10 176 173 -3 -1.7 864 780 -84 -9.7
MAR ,2010 135 132 -3 -2.2 81 80 -1 -1.2

NOTE :- PEAK DEMAND - 240 MW , ENERGY REQUIREMENT - 966 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
JUNE & SEPTEMBER

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR : 42 MW (ROKHIA II)
21 MW (BARAMURA GT EXT.)
PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 288 252 -37 -12.7 1229 1104 -125 -10.2
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

121
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NILL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - TRIPURA

Project Name Installed Capacity Benefits Commissioned/ Last Unit


Capacity Addition Shares of slipped during Commissioning Date/
(MW) During XIth state 2007-2012 (Likely Date of
Status
Status
Plan (MW) (MW) Commissioning)
Type

(MW)
CENTRAL-SECTOR
BONGAIGAON EXT T U 500.00 500.00 37.00 (2011-2012)
CENTRAL-SECTOR 37.00
TOTAL:-
WITH BEST EFFORTS
BONGAIGAON EXT T U 250.00 250.00 19.00 (2011-2012)
TOTAL 19.00
GRAND-TOTAL:- 56.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 46.44 %

2004-05 – 59.54 %

2005-06 - 41.11 %

2006-07 – 34.75 %

9. PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

YEAR PEAK ENERGY


Requirment as Actual Requirement as Per Actual
per 17th EPS Demand 17th EPS
2004-05 188 188 700 700
2005-06 200 171 759 745
2006-07 213 169 822 802
2007-08 226 171 891 777
2008-09 240 167 966 800
2009-10 255 1046
2010-11 271 1134
2011-12 282 1229

122
A&N ISLANDS

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 5.2 0.0 0.0 40.0 40.0 0.0 5.2 50.5
PRIVATE 0.0 0.0 0.0 20.0 20.0 0.0 0.0 20.0
CENTRAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 5.2 0.0 0.0 60.0 60.0 0.0 5.2 70.5

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 40.05 40.05 0.00 5.25 45.30
PRIVATE 0.00 0.00 0.00 20.00 20.00 0.00 0.00 20.00
CENTRAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 60.05 60.05 0.00 5.25 65.30

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
9TH PLAN END 31 27 -4 -12.9 148 132 -16 -10.8
2002-03 33 30 -3 -9.1 161 136 -25 -15.5
2003-04 37 36 -1 -2.7 176 158 -18 -10.2
2004-05 40 37 -3 -7.5 194 160 -34 -17.5
2005-06 40 32 -8 -20.0 240 168 -72 -30.0
2006-07 40 32 -8 -20.0 240 190 -50 -20.8
2007-08 40 32 -8 -20.0 240 180 -60 -25.0
2008-09 40 38 -2 -5.0 236 184 -52 -22.0
APR,09-MAR10 40 32 -8 -20 240 180 -60 -25.0
MAR ,2010 40 32 -8 -20 20 15 -5 -25.0

NOTE :- PEAK DEMAND - 56 MW , ENERGY REQUIREMENT - 248 MU FOR THE YEAR 2008-2009(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) -
APRIL
4. CAPACITY ADDED DURING XTH PLAN:
CENTRAL SECTOR: NIL

* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: 6 MW (RANGAT BAY)


PRIVATE SECTOR: 20 MW (BAMBOO FLAT DG)

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 77 49 -28 -36.1 344 185 -158.9 -46.2

* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

123
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN


FOR THE STATE : - A&N ISLAND
NILL

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 25.95 %

2004-05 – 12.63 %

2005-06 – 24.32%

2006-07 – 23.10 %

9.PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment as Actual Requirement Actual
per 17th EPS Demand as Per 17th EPS Requirement

2004-05 28 40 126 194


2005-06 33 40 146 240
2006-07 43 40 193 240
2007-08 49 40 219 240
2008-09 56 40 248 236
2009-10 63 281
2010-11 71 316
2011-12 77 344

124
LAKSHDWEEP

1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN) (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.0 0.0 0.0 10.0 10.0 0.0 0.0 10.0
PRIVATE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
CENTRAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOTAL 0.0 0.0 0.0 10.0 10.0 0.0 0.0 10.0

2. INSTALLED CAPACITY AS ON 31.03.2010 (FIGURES IN MW)

Sector Hydro Thermal Nuclear R.E.S. Total


Coal Gas Diesel Total (MNRE)
STATE 0.00 0.00 0.00 9.97 9.97 0.00 0.00 9.97
PRIVATE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CENTRAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 9.97 9.97 0.00 0.00 9.97

3. ACTUAL POWER SUPPLY POSITION

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met Deficit/ Deficit/ Requi- Avail- Deficit /Deficit/
Surplus Surplus rment ability Surplus Surplus
(MW) (MW) (MW) (%) (MU) (MU) (MU) (%)
2005-06 6 6 0 0 24 24 0 0
2006-07 6 6 0 0 25 25 0 0
2007-08 6 6 0 0 24 24 0 0
2008-09 6 6 0 0 24 24 0 0
APR,09-MAR10 6 6 0 0.0 24 24 0 0.0
MAR ,2010 6 6 0 0.0 2 2 0 0.0

NOTE :- PEAK DEMAND - 9 MW , ENERGY REQUIREMENT - 31 MU FOR THE YEAR 2008-2009(AS PER 17TH
EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - APRIL &
MAY

4. CAPACITY ADDED DURING XTH PLAN:

CENTRAL SECTOR: NIL


* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1

STATE SECTOR: NIL


PRIVATE SECTOR: NIL

5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12* (DEMAND AS PER 17TH EPS)

Period Peak Peak Peak Peak Energy Energy Energy Energy


Demand Met eficit/ Deficit/ Requi- Avail- Deficit/ Deficit/
(MW) (MW) Surplus Surplus rment ability Surplus Surplus
(MW) (%) (MU) (MU) (MU) (%)
2011-12 11 7.0 -4.0 -32.7 40 28 -12 -29.3
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

125
6. PROJECTS PLANNED FOR XITH PLAN (STATE SECTOR/PRIVATE SECTOR/CENTRAL SECTOR)
INCLUDING BEST EFFORT PROJECTS

NIL

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - LAKSHADWEEP

NILL
NOTE :- U - UNDER CONSTRUCTION PROJECTS
C – COMMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS
ARE YET TO BE ISSUED ARE TENTATIVE

8. T&D LOSSES

2003-04 – 11.85 %

2004-05 – 10.20 %

2005-06 – 11.19 %

2006-07 – 12.87 %

9.PEAK & ENERGY TABLE

(As per 17th EPS Report vs Actual Achieved)

PEAK ENERGY
YEAR
Requirment Actual Requirement Actual
as per 17th Demand as Per 17th EPS Requirement
EPS

2004-05 7 22
2005-06 7 6 24 24
2006-07 8 6 26 25
2007-08 8 6 28 24
2008-09 9 6 31 24
2009-10 10 34
2010-11 11 37
2011-12 11 40

126

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