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JANUARY, 2011

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STATE/REGION
PROJECTS COMMISSIONED DURING 2007-2009
PROJECTS COMMISSIONED DURING 2009-2011
ALL INDIA
ALL REGIONS
INSTALLED CAPACITY OF STATES
Northern Region
Chandigarh
Delhi
Haryana
Himachal Pradesh
Jammu & Kashmir
Punjab
Rajasthan
Uttar Pradesh
Uttaranchal
Western Region
Chhatisgarh
Gujarat
Madhya Pradesh
Maharashtra
Goa
Daman and Diu
Dadra and Nagar Haveli
Southern Region
Andhra Pradesh
Karnataka
Kerala
Tamil Nadu
Pudducherry
Eastern region
Bihar
DVC
Jharkhand
Orissa
Sikkim
West Bengal
North-Eastern Region
Arunachal Pradesh
Assam
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
Andaman & Nikobar Islands
Lakshadweep

PAGE NO.
3-4
5-6
7
9
10
11
13
15
19
23
27
31
35
39
43
47
49
53
57
61
65
67
69
71
73
77
81
83
87
89
91
93
95
97
101
103
107
109
111
113
115
117
119
121
123
125

LIST OF PROJECTS COMMISSIONED DURING 2007-2008


COMMISSIONING
DATE/MONTH/
YEAR

PROJECT NAME
THERMAL PROJECTS
SIPAT-II UNIT-4
PARAS UNIT-1
DHOLPUR CCGT UNIT-2
BIRSINGPUR UNIT-5
DHUVRAN ST
RAIGARH (JINDAL) U-I
MEJIA UNIT-6
RATNAGIRI GAS

500
250
110
500
40
250
250
740

YAMUNA NAGAR UNIT-I


SANTALDIH UNIT-5
RAYALSEEMA UNIT-4
DURGAPUR DPL U-7
BELLARY UNIT-I
KORBA EAST EXTN.-1
SAGARDIGHI UNIT-1
BAKRESHWAR UNIT-4
DHOLPUR ST
GHGTPS-II (LEH MOH)
RAIGARH (JINDAL) U-3
RAIGARH (JINDAL) U-2
KAHALGAON UNIT-6
YAMUNA NAGAR UNIT-I

300
250
210
300
500
250
300
210
110
250
250
250
500
300

(XI TH PLAN) AS

ON 31.03.2008

REGION

SECTOR

STATE

TYPE

TOTAL
CAPACITY
(MW)

(27/05/2007)
(31/05/2007)
(16/06/2007)
(18/06/2007)
(13/08/2007)
(02/09/2007)
(01/10/2007)
(28/10/2007)

WR
WR
NR
WR
WR
WR
ER
WR

C.S.
S.S.
S.S.
S.S.
S.S.
P.S.
C.S.
C.S.

CHAT
MAHA
RAJ.
M.P.
GUJ.
CHAT
DVC
MAHA

COAL
COAL
GAS
COAL
GAS
COAL
COAL
GAS

500.00
250.00
110.00
500.00
40.00
250.00
250.00
740.00

(01/11/2007)
(07/11/2007)
(20/11/2007)
(24/11/2007)
(03/12/2007)
(11/12/2007)
(21/12/2007)
(24/12/2007)
(27/12/2007)
(03/01/2008)
(10/02/2008)
(06/03/2008)
(16/03/2008)
(29/03/2008)

NR
ER
SR
ER
SR
WR
ER
ER
NR
NR
WR
WR
ER
NR

S.S.
S.S.
S.S.
S.S.
S.S.
S.S.
S.S.
S.S.
S.S.
S.S.
P.S.
P.S.
C.S.
S.S.

HAR.
W.B.
A.P.
W.B.
KAR.
CHAT
W.B.
W.B.
RAJ.
PUN.
CHAT
CHAT
BIH.
HAR.

COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
GAS
COAL
COAL
COAL
COAL
COAL

300.00
250.00
210.00
300.00
500.00
250.00
300.00
210.00
110.00
250.00
250.00
250.00
500.00
300.00

SUB-TOTAL(THERMAL)
HYDRO PROJECT
PURLIA PSS UNIT-4 (JV)
PURLIA PSS UNIT-3 (JV)
PURLIA PSS UNIT-2 (JV)
PURLIA PSS UNIT-1 (JV)

6620.00
225
225
225
225

(18/07/2007)
(27/08/2007)
(23/11/2007)
(20/01/2008)

ER

S.S.

W.B.

HYDRO

900.00

OMKARESWAR UNIT-1
OMKARESWAR UNIT-2
OMKARESWAR UNIT-3
OMKARESWAR UNIT-4
OMKARESWAR UNIT-5
OMKARESWAR UNIT-6
OMKARESWAR UNIT-7
OMKARESWAR UNIT-8

65
65
65
65
65
65
65
65

(21/07/2007)
(09/08/2007)
(29/08/2007)
(13/09/2007)
(27/09/2007)
(18/10/2007)
(27/10/2007)
(04/11/2007)

WR

C.S.

M.P.

HYDRO

520.00

BALIMELA UNIT-7
BALIMELA UNIT-8

75
75

(05/01/2008)
(27/03/2008)

ER

S.S.

ORI.

HYDRO

150.00

LIST OF PROJECTS COMMISSIONED DURING 2007-2008


MANERI BHALI U-4
MANERI BHALI U-1
MANERI BHALI U-3
MANERI BHALI U-2
TEESTA -V UNIT - 2
TEESTA -V UNIT 3
TEESTA -V UNIT - 1
JURALA PRIYA
SUB-TOTAL(HYDRO)
NUCLEAR PROJECT
KAIGA UNIT-3

76
76
76
76
170
170
170
39

(16/01/2008)
(21/01/2008)
(25/01/2008)
(10/03/2008)
(06/02/2008)
(20/03/2008)
(28/03/2008)
(28/03/2008)

220 (11/04/2007)

(XI TH PLAN) AS

ON 31.03.2008

NR

S.S.

UTTA

HYDRO

304.00

ER
SR

C.S
S.S.

SIKK
A.P.

HYDRO
HYDRO

510.00
39.00
2423.00

SR

C.S.

KAR.

NUCLEAR

220.00
220.00
9263.00

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

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


COMMISSIONING
DATE/MONTH/
YEAR

PROJECT NAME
REGION
SECTOR
STATE
THERMAL PROJECTS
BHILAIEXN.TPPUNIT-1
250 (20/04/2008)
WR
C.S.
CHAT
VALUTHUR PH-II GTPP
59.8 (6/02/2009)
SR
S.S.
TAM.
AMARKANTAK U-5
210 (15/06/2008)
WR
S.S.
M.P.
RAIGARH (JINDAL) U-4
250 (17/06/2008)
WR
P.S.
CHAT
SAGARDIGHI U-2
300 (20/07/2008)
ER
S.S.
W.B.
GHGTPP-II,LEHAR MOB.
250 (31/07/2008)
NR
S.S.
PUN.
SIPAT ST-II U-5
500 (13/08/2008
WR
C.S.
CHAT
VALUTHUR PH-II ST
32.4 (17/02//2009)
SR
S.S.
TAM.
SUGEN CCPP
382.5 (4/02/2009)
WR
P.S.
GUJ
* KUTCH LIGNITE
75 ( 22/10/2008)
WR
S.S.
GUJ
TROMBAY Extn.
250 (26.03.2009)
WR
P.S.
MAH
SUB-TOTAL(THERMAL)
HYDRO PROJECT
GHATGHAR PSS
125 (13/05/2008)
WR
S.S.
MAHA
GHATGHAR PSS
125 (01/07/2008)
WR
S.S.
MAHA
JURALA PRIYA
39 (31/08/2008)
SR
S.S.
A.P.
BAGLIHAR UNIT-1
150 (19/09/2008)
NR
S.S.
J&K
BAGLIHAR UNIT-2
150 (26/10/2008)
NR
S.S.
J&K
BAGLIHAR UNIT-3
150 (14/11/2008)
NR
S.S.
J&K
VARAHI EXT.UNIT 1
115 (11/1/2009
SR
S.S.
KAR
VARAHI EXT.UNIT 2
115 (09/2/2009
SR
S.S.
KAR
SUB-TOTAL(HYDRO)
NUCLEAR PROJECT
SUB-TOTAL(NUCLEAR)
TOTAL(THERMAL+HYDRO+NUCLEAR):-(2008-2009)
UNITS COMMISSIONED , YET TO ACHIEVE COMMERCIAL OPERATION.

TYPE
COAL
GAS
COAL
COAL
COAL
COAL
COAL
GAS
GAS
COAL
COAL

HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO

TOTAL
CAPACITY
(MW)
250.00
59.8
210.00
250.00
300.00
250.00
500
32.4
382.5
250
2484.7
125.00
125.00
39.00
150.00
150.00
150.00
115.00
115.00
969.00
0.00
3453.7

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

PROJECT NAME
TORANGALLU U-1
SUGEN U2
GAUTAMI
KONASEEMA U-1
SUGEN
U-3
LANCO AMAR U-1
BAKRESHWAR U-5
BHILAI U-2
KAHALGAON-II U-7
MUNDRA PH-I, U-I
UTRAN
TORANGALLU U-2
SURATGARH U-6
KOTA U-7
BUDGE-BUDGE-EX
KUTCH LIGNITE
U-4
VIJAYWADA ST.IV
U-I
UTRAN CCPP-II
JALIPA LIGNITE U-I
CHABRA U-I
CHANDRAPUR U-7
Lanco Kondapalli
St-II
NCTPP DADRI
UNIT NO.5
NEW PARLI EXT
U2
ROSA ST-I U1
MUNDRA TPP,PHI,U-2
LANCO
AMARKANTAK TPS
U-2
PARAS TPS EXT.
U2
CHANDRUPURA U10
RAJIV GANDHI
(HISSAR)
GIRAL LIGNITE
TOTAL THERMAL
HYDRO PROJECTS
JURALA PRIYA U-3
TOTAL HYDRO

ON 31.03.2010

COMMISSIONING
DATE/MONTH/
YEAR
(23.4.2009)
(7.5.2009)
(3.5.2009)
(3.5.2009)
( 8.6.2009)
(4.6.2009)
(7.6.2009)
(12.07.2009)
(31.07.2009 )
(4.8.2009)
(8.8.2009)
(24.8.2009)
(29.8.2009)
(30.8.2009)
(29.9.2009)
(1.10.2009)

REGION
SR
WR
SR
SR
WR
WR
ER
WR
ER
WR
WR
SR
NR
NR
ER
WR

SECTOR
P.S.
P.S.
P.S
P.S.
P.S.
P.S.
S.S
C.S
C.S
P.S.
S.S.
P.S.
S.S.
S.S.
P.S.
S.S.

STATE
KAR
GUJ
A.P.
A.P.
GUJ
CHATT
WB
CHATT
BIHAR
GUJ
GUJ
KAR
RAJ
RAJ
WB
GUJ

TYPE
COAL
GAS
GAS
GAS
GAS
COAL
COAL
COAL
COAL
COAL
GAS
COAL
COAL
COAL
COAL
LIGNITE

TOTAL
CAPACITY
(MW)
300
382.5
464
280
382.5
300
210
250
500
330
240
300
250
195
250
75

(8.10.2009)

SR

S.S

A.P.

COAL

500

(10.10.2009)
(16.10.2009)
(30.10.2009)
(4.11.2009)
(5.12.2009)

WR
NR
NR
ER
SR

S.S.
P.S.
S.S
C.S.
P.S.

GUJ
RAJ
RAJ
DVC
A.P.

COAL
LIGNITE
COAL
COAL
GAS

134
135
250
250
233

(29.01.2010)

NR

C.S.

UP

COAL

490

(10.2.2010)

WR

S.S.

MAH

COAL

250

(10.2.2010)
(17.03.2010)

NR
WR

P.S.
P.S.

UP
GUJ

COAL
COAL

300
330

(25.03.2010)

WR

P.S.

CHAT

COAL

300

(27.03.2010)

WR

S.S.

MAHA

COAL

250

(31.03.2010)

ER

C.S.

DVC

COAL

250

(31.03.2010)

NR

S.S.

HAR

COAL

600

NR

S.S.

RAJ

LIGNITE

125
9106

SR

S.S.

A.P.

HYDRO

39.0
39.0

C.S.
C.S.

RAJ
RAJ

NUCLEAR
NUCLEAR

220
220
440
9585

(27.06.2009)

NUCLEAR PROJECT
RAPP U-5
(4.02.2010)
NR
RAPP U-6
(31.03.2010)
NR
TOTAL NUCLEAR
TOTAL (THERMAL+HYDRO+NUCLEAR )(2009-10)

LIST OF PROJECTS COMMISSIONED DURING 2010-2011 (XI TH PLAN) AS ON 31.12.2010


COMMISSIONI
NG
TOTAL
DATE/MONTH/
CAPACITY
PROJECT NAME
YEAR
REGION
SECTOR
STATE
TYPE
(MW)
SURAT LIGNITE EXP. TPP,
U-3
12.04.2010
NR
S.S
GUJ
LIGNITE
125
SURAT LIGNITE EXP. TPP,
U-4
12.04.2010
NR
S.S
GUJ
LIGNITE
125
CHHABRA TPS U-2
04.05.2010
NR
S.S.
RAJ.
COAL
250
KAKATIYA ST-I U-1
27.05.2010
SR
S.S.
A.P.
COAL
500
ROSA PH-I U-2
26.06.2010
NR
P.S.
U.P.
COAL
300
BARSINGSAR LIG. U-1
28.06.2010
NR
C.S.
RAJ.
LIGNITE
125
WARDHA WARORA TPP U1
05.06.2010
WR
P.S.
MAHA.
COAL
135
RAICHUR TPS EXTN. U-8
26.06.2010
SR
S.S.
KARNATAKA
COAL
250
KONASEEMA ST
30.06.2010
SR
P.S.
A.P.
GAS/LNG
165
LANCO KONDAPALLI St-II
19.07.2010
SR
P.S.
AP
GAS
133
UDUPI U I
23.07.2010
SR
P.S.
KARNATAKA
COAL
600
DADRI U-6
30.07.2010
NR
C.S
U.P.
COAL
490
JALIPA LIGNITE U -2
8.07.2010
NR
P.S.
RAJ
COAL
135
MUNDRA TPP PH-I,U-3
2.08.2010
WR
P.S.
GUJ
COAL
330
BARAMURA GT EXTN.
3.08.2010
NER
S.S
TRI
GAS
21
JSW ENERGY RATNAGIRI
24.08.2010
WR
P.S.
MAH
COAL
300
MEJIA PH II , U-I
30.09.2010
ER
C.S.
DVC
COAL
500
RAJIV GANDHI(HISSAR) U-2
1.10.2010
NR
S.S
HAR
COAL
600
STERLITE (JHARSUGUDA)
U-2
14.10. 2010
ER
P.S.
ORI
COAL
600
WARDHA WARORA TPP U2
10.10.2010
WR
P.S.
MAHA.
COAL
135
PARGATI (BAWANA) CCPP
GT-I
24.10.2010
NR
S.S
DEL
COAL
250
STAGE -III U-I
INDRA GANDHI STPP
(JHAJJAR) U-I
31.10.2010
NR
C.S.
HAR
COAL
500
JSW ENERGY RATNAGIRI
U-2
09.12.2010
WR
P.S.
MAH
COAL
300
MUNDRA TPP PH-I,U-4
20.12.2010
WR
P.S.
GUJ
COAL
330
KORBA STPP ST III U-7
26.12.2010
WR
C.S.
CHATT
COAL
500
MUNDRA TPP PH-II U-I
26.12.2010
WR
P.S
GUJ
COAL
660
RAYALSEEMA TPP ST.III U5
31.12.2010
SR
S.S.
AP
COAL
210
STERLITE (JHARSUGUDA)
U1
29.12.210
ER
P.S.
ORI
COAL
600
RITHALA CCPP GT-1
9.12.2010
NR
P.S.
DEL
GAS
35.75
RITHALA CCPP GT-2
4.10.2010
NR
P.S.
DEL
GAS
35.75
TOTAL THERMAL
9240.5
HYDRO PROJECTS
KUTTIYADI ADDITIONAL
25.05.2010
EXTN. H.E. U-1
SEWA II U-1
22.06.2010
SEWA II U-2
23.07.2010
SEWA-II U-3
23.07.2010
JURALA PRIYA U-4
28.08.2010
ALLAIN DUHANGAN U-I
16.09.2010
ALLAIN DUHANGAN U-II
18.09.2010
KUTIYADI ADDITIONAL
23.09.2010
EXT.H.E. U-2
JURALA PRIYA U-5
09.11.2010
TOTAL HYDRO
TOTAL (THERMAL+HYDRO)(2010-11)

SR

S.S.

KERALA

HYDRO

50

NR
NR
NR
SR
NR
NR
SR

C.S.
C.S.
C.S.
S.S
P.S.
P.S.
S.S.

J&K
J&K
J&K
A.P.
H.P.
H.P.
KER

HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO
HYDRO

40
40
40
39
96
96
50

SR

S.S

A.P

HYDRO

39
490
9730.5

ALL INDIA
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
27257.00
PRIVATE
1230.0
CENTRAL
7418
TOTAL
34653.7

Coal
47267.00
4241.4
25118.3
71091.3

Thermal
Gas Diesel
4077.12 602.61
4183.0
597.1
5809.0
0.0
13721.8 1201.8

(FIGURES IN MW)
Nuclear

Total
51946.73
9021.5
30927.3
86014.8

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
Diesel
27257.00
47477.00
4077.12
602.61
STATE
1425.00
12481.38
6677.00
597.14
PRIVATE
8685.40
32420.00
6702.23
0.00
CENTRAL
37367.40
92378.38
17456.35 1199.75
TOTAL

0.0
0.0
3900.0
3900.0

R.E.S.
(MNRE)
2822.32
6784.8
0.0
7760.5

Total
73047.4
17036.3
42245.3
132329

(FIGURES IN MW)
Nuclear
R.E.S
Total
(MNRE)
52156.73
0.00
2822.32
19755.52
0.00 13964.66
39122.23
4560.00
0.00
111034.48
4560.00 16786.98

. Total
82236.05
35145.18
52367.63
169748.86

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 2726.47 MW , WIND 11632.44 MW,B.P. & B.G. 2313.33 MW,U&I & SOLAR 114.74 MW
(SHP - SMALL HYDRO POWER, B.P. - BIOMASS POWER, B.G.- BIOMASS GASIFIER, U&I URBAN & INDUSTRIAL WASTE)

3. ACTUAL POWER SUPPLY POSITION


Period
Peak
Peak
Demand
Met
(MW)
(MW)
9TH PLAN END
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

78441
81492
84574
87906
93,255
100715
108866
109809
119,166
119,437
117,409

69189
71547
75066
77652
81,792
86818
90793
96785
104,009
107,286
105,060

Peak
Deficit/
Surplus
(MW)
-9252
-9945
-9508
-10254
-11,463
-13897
-18073
-13024
-15,157
-12,151
-12,349

Peak
Deficit/
Surplus
(%)
-11.8
-12.2
-11.2
-11.7
-12.3
-13.8
-16.6
-11.9
-12.7
-10.2
-10.5

Energy
Requirment
(MU)
522537
545983
559264
591373
631554
690587
739343
777039
830,594
638,181
71,363

Energy
Availability
(MU)
483350
497890
519398
548115
578819
624495
666007
691038
746,644
582,225
65,529

Energy
Deficit/
Surplus
(MU)
-39187
-48093
-39866
-43258
-52735
-66092
-73336
-86001
-83,950
-55,956
-5,834

Energy
Deficit/
Surplus
(%)
-7.5
-8.8
-7.1
-7.3
-8.4
-9.6
-9.9
-11.1
-10.1
-8.8
-8.2

NOTE :- PEAK DEMAND - 141678 MW , ENERGY REQUIREMENT - 906316 MU FOR THE YEAR 2010-2011(AS PER 17TH EPS
REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARCH & OCTOBER
SOURCE:- DMLF DIVISION

4. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
3482.0
3491.0
8654.0
15627.0

Coal
19985.0
9515.0
23350.0
52850.0

Thermal
Gas
Diesel
3316.4
0.0
2037.0
0.0
1490.0
0.0
6843.4
0.0

Nuclear
Total
23301.4
11552.0
24840.0
59693.4

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

0.0
0.0
3380.0
3380.0

Wind
0.0
0.0
0.0
0.0

Total
26783.4
15043.0
36874.0
78700.4*

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/
RequiAvailDeficit/
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

6. STATES LIKELY TO BE SURPLUS IN POWER AT THE END OF XIth PLAN CONSIDRING


CAPACITY ADDITION OF 62374 MW
SL.NO.
1
2
3
4
5
6
7
8
9

STATE

SURPLUS CAPACITY
PEAK (MW)
ENERGY (MU)
1472
4609
188
2118
772
4344
2023
23344
109
11387
1214
3137
1646
15610
45
539
6
234

HIMACHAL PRADESH
JAMMU & KASHMIR
UTTRAKHAND
DELHI
WEST BENGAL
SIKKIM
DVC
ARUNCHAL PRADESH
MIZORAM

POWER SCENERIO AT A GLANCE FOR ALL REGIONS


1. INSTALLED CAPACITY AS ON 31.12.2010
Region
NORTHERN
WESTERN
SOUTHERN
EASTERN
N.EASTERN
ISLANDS
ALL-INDIA

Hydro
Coal
23620.00
31080.50
19382.50
18235.38
60.00
0.00
92378.38

13622.75
7447.50
11299.03
3882.12
1116.00
0.00
37367.40

(FIGURES IN MW)

Thermal
Gas
Diesel
3884.76
12.99
7903.81
17.48
4690.78
939.32
190.00
17.20
787.00
142.74
0.00
70.02
17456.35
1199.75

Nuclear
Total
27517.75
39001.79
25012.60
18442.58
989.74
70.02
111034.48

1620.00
1840.00
1100.00
0.00
0.00
0.00
4560.00

R.E.S.
(MNRE)
2777.32
4918.28
8517.55
344.41
223.32
6.10
16786.98

Total
45537.82
53207.57
45929.18
22669.11
2329.06
76.12
169748.86

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

2. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand

Peak
Met

(MW)

(MW)

37,431
34,570

34,101
30,881

-3,330
-3,689

39,621

32,763

39,621

32,711

SOUTHERN
APR -DEC,2010
DECEMBER ,2010

32,214

EASTERN
APR -DEC,2010
DECEMBER ,2010

NORTHERN
APR -DEC,2010
DECEMBER ,2010
WESTERN
APR -DEC,2010
DECEMBER ,2010

Energy
/Requirment
(MU)

Energy
Availability
(MU)

-8.9
-10.7

196,439
21,490

179,927
19,885

-16,512
-1,605

-8.4
-7.5

-6,858

-17.3

195,361

169,017

-26,344

-13.5

-6,910

-17.4

23,795

20,391

-3,404

-14.3

29,054

-3,160

-9.8

167,097

157,921

-9,176

-5.5

29,022

28,057

-965

-3.3

17,831

17,394

-437

-2.5

13,767

13,085

-682

-5.0

71,770

68,574

-3,196

-4.5

12,520

11,882

-638

-5.1

7,433

7,091

-342

-4.6

NORTH-EASTERN
APR -DEC,2010
DECEMBER ,2010

Peak
Deficit
Surplus
(MW)

Peak
/Deficit
Surplus
(%)

Energy
Deficit
Surplus
(MU)

Energy
/Deficit/
Surplus
(%)

1,913

1,560

-353

-18.5

7,514

6,786

-728

-9.7

1,676

1,529

-147

-8.8

814

768

-46

-5.7

3. CAPACITY ADDITION DURING 11TH PLAN (AS PER PLANNING COMMISSION TARGET)
Region
NORTHERN
WESTERN
SOUTHERN
EASTERN
N.EASTERN
ISLANDS
ALL-INDIA

Hydro
7488.0
1170.0
1094.0
3151.0
2724.0
0.0
15627.0

Coal
11280.0
16875.0
9885.0
14060.0
750.0
0.0
52850.0

Thermal
Gas
Diesel
1720.0
0.0
3335.0
0.0
1001.2
0.0
0.0
0.0
787.2
0.0
0.0
0.0
6843.4
0.0

Nuclear
Total
13000.0
20210.0
10886.2
14060.0
1537.2
0.0
59693.4

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

440.0
0.0
2940.0
0.0
0.0
0.0
3380.0

Wind

Total
0.0
0.0
0.0
0.0
0.0
0.0
0.0

20928.0
21380.0
14920.2
17211.0
4261.2
0.0
78700.4*

INSTALLED CAPACITY OF STATES AS ON 31.12.2010


STATES
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

CHANDIGARH
DELHI
HARYANA
H.P.
J&K
PUNJAB
RAJASTHAN
U.P.
UTTRAKHAND
CHATTISGARH
GUJARAT
M.P.
MAHARASHTRA
GOA
D&D
D&N HAVELI
A.P.
KARNATAKA
KERALA
T.N
PUDUCHERRY
D.V.C
BIHAR
JHARKHAND
ORISSA
SIKKIM
W.BENGAL
ARUNACHAL P.
ASSAM
MANIPUR
MEGHALYA
MIZORAM
NAGALAND
TRIPURA
A&N ISLAND
LAKSHADWEEP

HYDRO
47.74
597.62
1334.68
1731.94
1503.53
2972.89
1467.80
1624.42
1924.18
120.00
772.00
3223.66
3331.84
0.00
0.00
0.00
3695.53
3599.80
1881.50
2122.20
0.00
193.26
129.43
200.93
2166.93
75.27
1116.30
97.57
429.72
80.98
230.58
34.31
53.32
62.37
0.00
0.00

COAL
27.09
3293.96
3812.99
118.30
263.70
3208.19
4659.48
7261.84
261.26
4464.00
8698.89
4360.10
12203.05
283.03
21.04
25.04
6969.88
4752.67
765.38
5519.81
207.01
3703.10
1661.70
1737.88
3028.10
68.10
6756.34
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

GAS
15.32
1079.51
560.29
61.88
304.14
288.92
665.03
549.97
69.35
0.00
3894.49
257.18
3475.93
48.00
4.20
27.10
2878.40
220.00
533.58
1026.30
32.50
90.00
0.00
0.00
0.00
0.00
100.00
21.05
441.32
25.96
25.96
16.28
19.19
181.84
0.00
0.00

DIESEL
0.00
0.00
3.92
0.13
8.94
0.00
0.00
0.00
0.00
0.00
17.48
0.00
0.00
0.00
0.00
0.00
36.80
234.42
256.44
411.66
0.00
0.00
0.00
0.00
0.00
5.00
12.20
15.88
20.69
45.41
2.05
51.86
2.00
4.85
60.05
9.97

10

THERMAL
TOTAL
42.41
4373.47
4377.20
180.31
576.78
3497.11
5324.51
7811.81
330.61
4464.00
12610.86
4617.28
15678.98
331.03
25.24
52.14
9885.08
5207.09
1555.40
6957.77
239.51
3793.10
1661.70
1737.88
3028.10
73.10
6868.54
36.93
522.01
71.37
28.01
68.14
21.19
186.69
60.05
9.97

figures in MW
NUCLEAR

R.E.S

TOTAL

8.84
122.08
109.16
34.08
77.00
208.04
573.00
335.72
22.28
47.52
559.32
273.24
690.14
25.80
7.38
8.46
214.28
195.36
78.10
478.50
16.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
1.05
105.90
337.82
129.33
295.63
1162.45
612.18
132.97
218.95
1851.04
244.36
2573.88
30.05
0.00
0.00
721.59
2437.49
142.86
5215.59
0.03
0.00
64.10
4.05
68.60
47.11
160.55
78.58
27.11
5.45
31.03
36.47
28.67
16.01
5.35
0.75

98.99
5094.22
5926.94
2284.15
2286.64
6973.67
8527.76
10384.13
2410.04
4850.47
15793.22
8358.54
22274.84
386.88
32.62
60.60
14516.48
11439.74
3657.86
14774.06
255.82
3986.36
1855.23
1942.86
5263.63
195.48
8145.39
213.08
978.84
157.80
289.62
138.92
103.18
265.07
65.40
10.72

NORTHERN REGION
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

6716.4
786.0
5498.0
13000.3

Coal
10977.5
0.0
7216.0
18193.5

Gas

Thermal
Diesel
1011.2
0.0
2312.0
3323.2

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

7052.55
978.00
5592.20
13622.75

14112.00
870.00
8638.00
23620.00

1469.20
71.50
2344.06
3884.76

(FIGURES IN MW)
Nuclear

15.0
0.0
0.0
15.0

Total
12003.7
0.0
9528.0
21531.7

0.0
0.0
1180.0
1180.0

R.E.S.
(MNRE)
247.9
565.5
0.0
813.4

Total
18967.9
1351.5
16206.0
36525.4

(FIGURES IN MW)

Diesel

Total

12.99
0.00
0.00
12.99

15594.19
941.50
10982.06
27517.75

Nuclear

R.E.S.
(MNRE)

Total

0.00
0.00
1620.00
1620.00

948.07
1829.25
0.00
2777.32

23594.81
3748.75
18194.26
45537.82

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

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand

Peak
Met

(MW)

(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

23200
24092
23817
26834
28154
31516
32462
33034
37,159
37,431
34,570

21346
21889
22271
24125
25200
26644
29495
29504
31,439
34,101
30,881

Peak
Deficit/
Surplus
(MW)

Peak
Deficit
Surplus
(%)

-1854
-2203
-1546
-2709
-2954
-4872
-2967
-3530
-5,720
-3,330
-3,689

-8
-9.1
-6.5
-10.1
-10.5
-15.5
-9.1
-10.7
-15.4
-8.9
-10.7

Energy
/Requirment
(MU)

Energy
Availability
(MU)

150383
156610
161595
175498
188591
202125
219797
227104
254,231
196,439
21,490

Energy
Deficit/
Surplus
(MU)

142410
144218
152743
159358
168611
179986
196147
201951
224,661
179,927
19,885

Energy
Deficit/
Surplus
(%)

-7973
-12392
-8852
-16140
-19980
-22139
-23650
-25153
-29,570
-16,512
-1,605

-5.3
-7.9
-5.5
-9.2
-10.6
-11.0
-10.8
-11.1
-11.6
-8.4
-7.5

NOTE :- PEAK DEMAND - 44496 MW , ENERGY REQUIREMENT - 275171 MU FOR THE YEAR 2010-2011(AS PER 17TH EPS
REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) JULY, AUGUST &
SEPTEMBER

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

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

Coal
5870.0
2680.0
2730.0
11280.0

964.0
1792.0
4732.0
7488.0

Thermal
Gas
1720.0
0.0
0.0
1720.0

Diesel
0.0
0.0
0.0
0.0

Nuclear

Wind

0.0
0.0
440.0
440.0

0.0
0.0
0.0
0.0

7590.0
2680.0
2730.0
13000.0

TH

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


Period

Peak
Demand
(MW)

Peak
Met
(MW)

2011-12

48137

43790

Peak
Deficit/
Surplus
(MW)
-4347

Peak
Deficit/
Surplus
(%)
-9.0

11

Total

Total

Energy
Requirment
(MU)
294841

Energy
Availability
(MU)
293501

Energy
Deficit/
Surplus
(MU)
-1340

8554.0
4472.0
7902.0
20928.0
EPS)
Energy
Deficit/
Surplus
(%)
-0.5

12

CHANDIGARH
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
15.0
0.0
15.0
0.0

Coal
0.0
0.0
26.0
26.0

0.0
0.0
30.2
30.2

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

0.00
0.00
47.74
47.74

0.00
0.00
27.09
27.09

Diesel

Total

0.00
0.00
0.00
0.00

0.00
0.00
42.41
42.41

0.00
0.00
15.32
15.32

3. ACTUAL POWER SUPPLY POSITION


Period
Peak
Peak
Peak
Demand
Met
Deficit/
Surplus
(MW)
(MW)
(MW)
9TH PLAN END
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Nuclear
Total
2.0
0.0
41.0
41.0

R.E.S.
(MNRE)
0.0
0.0
0.0
0.0

0.0
0.0
5.0
5.0

Total
2.0
0.0
76.2
76.2

(FIGURES IN MW)

Thermal
Gas

Coal

(FIGURES IN MW)

Peak
Deficit
Surplus
(%)

Nuclear

R.E.S.
(MNRE)

Total

0.00
0.00
8.84
8.84

0.00
0.00
0.00
0.00

0.00
0.00
98.99
98.99

Energy
/Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

180
206
188
224
240
264
275
279
308

180
206
188
224
240
247
275
279
308

0
0
0
0
0
-17
0
0
0

0
0
0
0
0
-6.4
0
0
0.0

1110
1146
1088
1157
1260
1343
1446
1414
1,576

1108
1141
1087
1148
1258
1341
1446
1414
1,528

-2
-5
-1
-9
-2
-2
0
0
-48

-0.2
-0.4
-0.1
-0.8
-0.2
-0.1
0.0
0.0
-3.0

301

301

0.0

1,187

1,187

0.0

197

197

0.0

109

109

0.0

NOTE :- PEAK DEMAND - 389 MW , ENERGY REQUIREMENT - 2125 MU FOR THE YEAR 2010-1011(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
TH
5. LIKELY POWER SUPPLY POSITION AT THE END OF 2011-12 (DEMAND AS PER 17 EPS)
Period

Peak
Demand
(MW)
2011-12

420

Peak
Met
(MW)
82

Peak
Deficit/
Surplus
(MW)
-338

Peak
Deficit/
Surplus
(%)
-80.4

Energy
Requirment
(MU)
2308

Energy
Availability
(MU)
705

Energy
Deficit/
Surplus
(MU)
-1603

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

13

Energy
Deficit/
Surplus
(%)
-69.4

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
y
p
e

S
t
a
t
u
s

Installed
Capacity
(MW)

H
H
H

U
U
C

520.00
231.00
120.00

520.00
231.00
120.00

3
1
1

COMM 120.00

H
H
N

U
U
C

240.00
400.00
440.00

240.00
400.00
440.00

1
2
3

COMM 440.00

KAHALGAON UT
6,7
TOTAL
WITH BEST EFFORTS
*KOLDAM
H
RIHAND-III U-5
T
TOTAL

1000.00

1000.00

COMM 1000.00

CENTRALSECTOR
*PARBATI ST-III
*CHAMERA III
SEWA ST.II, U-1,2
&3
*URI -II
*KOTESHWAR
RAPP U-5& 6

Capacity
Addition
During
XIth Plan
(MW)

Benefits
Shares
of
state
(MW)

Commissioned/
slipped
during
2007-2012
(MW)

Unit wise
Commissioning
Date/
(Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
22.06.2010
23.07.2010
23.07.2010
(2010-2012)
(2010-2012)
4.02.2010,
31.03.2010
16.3.2008,
31.07.2009

13
U
U

800.00
1000.00

800.00
500.00

GRAND-TOTAL:-

4
2.72
6.72
19.72

(2011-2012)
(2011-2012)

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
YEAR
T&D LOSSES %
2003- 04
39.06333 39.06
2004-05
30.37
2005-06
31.64
2006-07
25.13
2007-08
23.77
9. PEAK & ENERGY TABLE
(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR

Requirment Actual
Demand
as per
17th EPS
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

248
267
288
311
335
361
389
420

Requirement
as Per 17th
EPS
224
240
264
275
279
308

14

1295
1407
1528
1659
1802
1957
2125
2308

Actual
Requirement
1157
1260
1343
1446
1414
1,576

DELHI
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

0.0
0.0
597.7
597.7

Thermal
Gas
Diesel
612.4
0.0
0.0
0.0
207.0
0.0
819.4
0.0

Coal
320.0
0.0
1967.0
2287.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
STATE
0.00
385.00
800.40
PRIVATE
0.00
0.00
71.50
CENTRAL
597.62
2908.96
207.61
TOTAL
597.62
3293.96
1079.51

Diesel
0.00
0.00
0.00
0.00

(FIGURES IN MW)
Nuclear
Total
932.4
0.0
2174.0
3106.4

0.0
0.0
47.0
47.0

(FIGURES IN MW)
Nuclear
Total
1185.40
0.00
3116.57
4373.47

R.E.S.
(MNRE)
0.0
0.0
0.0
0.0

Total
932.4
0.0
2818.7
3751.1

R.E.S.
(MNRE)

Total

0.00
1.05
0.00
1.05

1185.40
72.55
3836.27
5094.22

0.00
0.00
122.08
122.08

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

3118
3417
3389
3558
3722
4000
4075
4036
4,502

2879
3101
3289
3490
3600
3736
4030
4034
4,408

Peak
Deficit/
Surplus
(MW)
-239
-316
-100
-68
-122
-264
-45
-2
-94

4,810
3,471

4,739
3,471

-71
0

Peak
Deficit/
Surplus
(%)
-7.7
-9.2
-3.0
-1.9
-3.3
-6.6
-1.1
0.0
-2.1

Energy
Requirment
(MU)
19350
19946
20440
21157
21602
22397
22439
22398
24,277

Energy
Availability
(MU)
18741
19567
20160
20952
21281
22012
22301
22273
24,094

Energy
Deficit/
Surplus
(MU)
-609
-379
-280
-205
-321
-385
-138
-125
-183

Energy
Deficit/
Surplus
(%)
-3.1
-1.9
-1.4
-1.0
-1.5
-1.7
-0.6
-0.6
-0.8

-1.5
0.0

20,518
1,817

20,458
1,817

-60
-2

-0.3
-0.1

NOTE :- PEAK DEMAND - 5657 MW , ENERGY REQUIREMENT - 33600 MU FOR THE YEAR 2010-2011(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:
225.78 MW (PRAGATI CCPP)
PRIVATE SECTOR:
NIL
TH

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


Period

Peak
Demand
(MW)

2011-12

6092

Peak
Met
(MW)

8115

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

2023

Energy
Requirment
(MU)

33.2

36293

Energy
Availability
(MU)

59637

EPS)

Energy
Deficit/
Surplus
(MU)

23344

Energy
Deficit/
Surplus
(%)

64.3

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

15

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


INCLUDING BEST EFFORT PROJECTS
S.NO.
1

PROJECT

STATUS

TYPE

Under Construction

GAS/LNG

CAPACITY
(MW)
1250

commiissioned

GAS/LNG

250

AGENCY

PRAGATI-III (BAWANA)
PPCL
PRAGATI-III (BAWANA)
PPCL
U-1
SUB TOTAL -State Sector

24.10.2010

1500

NDPL

RITHALA CCPP

LIKELY YEAR / DATE


OF COMMISSIONING
2010-11

Comm 71.5

GAS/LNG

108

4.10.2010, 9.12.2010

108

SUB TOTAL Private sector


TOTAL - (DELHI)

1608

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

Status
Status

Installed
Capacity

Type

Project Name

(MW)

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state

Commissioned/
slipped during
2007-2012

(MW)

(MW)

CENTRAL-SECTOR
*PARBATI ST-III
*CHAMERA III
SEWA ST.II, U-1,2 & 3

H
H
H

U
U
C

520.00
231.00
120.00

520.00
231.00
120.00

66
29
16

*URI -II
DADRI EXT.U-5&6

H
T

U
U

240.00
980.00

240.00
980.00

30
882

COMM 980.00

INDRA GANDHI
(JHAJJAR)
*KOTESHWAR
RAPP U-5,6

1500.00

1500.00

750

COMM 500.00

H
N

U
C

400.00
440.00

400.00
440.00

39
56

COMM 440.00

KAHALGAON U-6,7

1000.00

1000.00

60

COMM 1000.00

MEZIA PH-II (DVC)


T U
1000.00
DURGPUR (STEEL)
T U
1000.00
KODARMA
T U
1000.00
U-1, 2 (DVC)
CENTRAL-SECTOR TOTAL:STATE-SECTOR
PRAGATI(BAWANA)
T U
1500.00
GT- I
STATE - SECTOR TOTAL:PRIVATE-SECTOR
RITHALA CCPP
T U
108.00
PRIVATE-SECTOR TOTAL:WITH BEST EFFORT
RIHAND-III U-5
T U
500.00
*KOLDAM
H U
800.00
*ULTRA MEGA SASAN T U
3960.00
U-1
TOTAL

1000.00
1000.00
1000.00

875
500
1000

COMM 120.00

Unit wise
Commissioning
Date/ (Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
22.06.2010
23.07.2010
23.07.2010
(2010-2012)
29.01.2010
30.07.2010
31.10.2010
(2010-2012)
4.02.2010
31.03.2010
16.3.2008
31.07.2009
(2010-2011)
(2010-2011)
(2010-2012)

4303
1500.00

1050

COMM 250.00

24.10.2010

COMM 71.5

4.10.2010, 9.12.2010

1050
108.00

500.00
800.00
660.00

GRAND TOTAL:NOTE :- U - UNDER CONSTRUCTION PROJECTS

16

108
108
65.95
101
75
241.9
5
5702.95

(2011-2012)
(2011-2012)
(2011-2012)

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.

8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

44444444

T&D LOSSES %
43.66
45.40
48.61
33.00
28.65

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

3626
3905
4205
4529
4877
5253
5657
6092

Actual
Demand

3558
3722
4000
4075
4036
4502

17

Requirement as
Per 17th EPS

21157
22853
24684
26662
28799
31107
33600
36293

Actual
Requirement

21157
21602
22397
22439
22398
24277

18

HARYANA
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

Thermal
Diesel
0.0
3.9
0.0
0.0
534.0
0.0
534.0
3.9

Coal
1602.5
0.0
380.0
1982.5

946.6
0.0
384.1
1330.7

(FIGURES IN MW)
Nuclear

Gas

Total
1606.4
0.0
914.0
2520.4

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

884.51
0.00
450.17
1334.68

3410.00
0.00
402.99
3812.99

25.00
0.00
535.29
560.29

Total
2553.3
6.0
1374.1
3933.4

(FIGURES IN MW)

Thermal
Gas

Coal

0.0
0.0
76.0
76.0

R.E.S.
(MNRE)
0.3
6.0
0.0
6.3

Nuclear
Diesel

Total

3.92
0.00
0.00
3.92

3438.92
0.00
938.28
4377.20

0.00
0.00
109.16
109.16

R.E.S.
(MNRE)

Total

70.10
35.80
0.00
105.90

4393.53
35.80
1497.61
5926.94

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-2009
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

3000
3411
3465
4037
4333
4837
4956
5511
6,133

2900
3325
3278
3621
3931
4201
4821
4791
5,678

-100
-86
-187
-416
-402
-636
-135
-720
-455

-3.3
-2.5
-5.4
-10.3
-9.3
-13.1
-2.7
-13.1
-7.4

18138
20298
20743
21801
23791
26249
29353
29085
33,441

17839
19688
19779
20562
21631
23132
25652
26625
32,023

-299
-610
-964
-1239
-2160
-3117
-3701
-2460
-1,418

-1.6
-3.0
-4.6
-5.7
-9.1
-11.9
-12.6
-8.5
-4.2

6,142
5,570

5,574
4,768

-568
-802

-9.2
-14.4

26,571
2,927

24,901
2,757

-1,670
-170

-6.3
-5.8

NOTE :- PEAK DEMAND - 6343 MW , ENERGY REQUIREMENT - 35493 MU FOR THE YEAR 2010-2011 (AS PER 17TH EPS
REPORT ), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) JULY & AUGUST.

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
TH

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


Period

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

EPS)
Energy
Deficit/
Surplus
(%)

2011-12
6839
5192
-1647
-24.1
38417
37005
-1412
-3.7
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

19

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


INCLUDING BEST EFFORT PROJECTS
S.NO.
1

2
3

PROJECT

AGENCY

INDRA GANDHI TPS


NTPC
(JHAJJAR )JV
INDRA GANDHI TPS
NTPC
(JHAJJAR )JV U-1
SUB TOTAL -Central sector
YAMUNA NAGAR U-1 & 2
HPGCL
RAJIV GANDHI (HISSAR)
HPGCL
TPS U-1
RAJIV GANDHI (HISSAR)
HPGCL
TPS U-2
SUB TOTAL -State sector

CAPACITY
(MW)

LIKELY YEAR / DATE


OF COMMISSIONING

STATUS

TYPE

Under Construction

COAL

1000

2010-12

Commissioned

COAL

500

31.10..2010

1500
Commissioned

COAL

600

1.11.2007
29.03.2008

Commissioned

COAL

600

31.03.2010

Commissioned

COAL

600

1.10.2010

1800

TOTAL - (HARYANA)

3300

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - HARYANA
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

H
H
H

U
U
C

520.00
231.00
120.00

520.00
231.00
120.00

28
12
7

*URI -II
INDAR GANDHI
(JHAJJAR)
*KOTESHWAR
RAPP U-5& 6

H
T

U
U

240.00
1500.00

240.00
1500.00

13
750

H
N

U
C

400.00
440.00

400.00
440.00

17
25

COMM 440.00

KAHALGAON U-6,7

1000.00

1000.00

23

COMM 1000.00

MEZIA PH II

U
1000.00
1000.00
CENTRAL-SECTOR TOTAL:-

100
975

STATE-SECTOR
YAMUNA NAGAR U-1,2

600.00

600.00

600

COMM 600.00

RAJIV GANDHI (HISSAR)


U-1,2

1200.00

1200.00

1200

COMM 600.00
COMM 600.00

PRAGATI(BAWANA)

1500.00
1500.00
STATE - SECTOR TOTAL:-

150
1950

COMM 250.00

CENTRAL-SECTOR
*PARBATI ST-III
*CHAMERA III
SEWA ST.II, U-1,2 & 3

UMPP
*ULTRA MEGA MUNDRA
U-1
UMPP- TOTAL
WITH BEST EFFORTS
RIHAND-III U-5
*KOLDAM
*ULTRAMEGA SASAN U-1
*ULTRA MEGA MUNDRA
U-2

4000.00

800.00

80

COMM 120.00

COMM

500.00

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
22.06.2010,
23.07.2010
23.07.2010
(2010-2012)
31.10.2010
(2010-2012)
4.02.2010
31.03.2010
16.03.2008
31.7.2009
(2010-2011)

1.11.2007
29.03.2008
31.03.2010,
1.10.2010
24.10.2010

(2011-2012)

80
T
H
T
T

U
U
U
U

1000.00
800.00
3960.00
4000.00

500.00
800.00
660.00
800.00

20

28.02
43
75
80

(2011-2012)
(2011-2012)
(2011-2012)
(2011-2012)

Capacity
Addition
During XIth
Plan
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

TOTAL
GRAND-TOTAL:-

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

226.02
3231.02

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

9.

32.

T&D LOSSES %
32.07
32.11
30.51
33.35
32.83

PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

4037
4353
4693
5060
5456
5883
6343
6839

Actual
Demand

4037
4333
4837
4956
5511
6133

21

Requirement
as Per 17th EPS

Actual
Requirement

21801
23890
25858
27989
30295
32791
35493
38417

21801
23791
26249
29353
29085
33441

22

HIMACHAL PRADESH
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

476.7
386.0
760.0
1622.7

0.0
0.0
103.0
103.0

Thermal
Gas
Diesel
0.0
0.1
0.0
0.0
62.0
0.0
62.0
0.1

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
STATE
393.60
0.00
0.00
PRIVATE
578.00
0.00
0.00
CENTRAL
760.34
118.30
61.88
TOTAL
1731.94
118.30
61.88

Diesel

(FIGURES IN MW)
Nuclear

Total
0.1
0.0
165.0
165.1

0.0
0.0
14.0
14.0

(FIGURES IN MW)
Nuclear
Total

0.13
0.00
0.00
0.13

0.13
0.00
180.18
180.31

R.E.S.
(MNRE)

Total
58.6
0.0
0.0
58.6

535.4
386.0
939.0
1860.4

R.E.S.
(MNRE)

Total

0.00
0.00
34.08
34.08

337.82
0.00
0.00
337.82

731.55
578.00
974.60
2284.15

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-2009
2009-10
APR-DEC ,2010
DEC ,2010

562
770
670
678
788
873
1061
1055
1,118

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

562
770
670
671
749
873
1010
1014
1,158

Peak
Deficit/
Surplus
(%)

0
0
0
-7
-39
0
-51
-41
40

0.0
0.0
0.0
-1.0
-4.9
0.0
-4.8
-3.9
3.6

Energy
Requirment
(MU)

3293
3427
3439
4000
4302
5136
5992
6260
7,047

3206
3341
3424
3917
4258
4996
5814
6241
6,769

Energy
Deficit/
Surplus
(%)

-87
-86
-15
-83
-44
-140
-178
-19
-278

-2.6
-2.5
-0.4
-2.1
-1.0
-2.7
-3.0
-0.3
-3.9

1,250
1,187
-63
5,623
5,399
-224
-5.0
-4.0
1,250
1,187
-63
690
561
-129
-5.0
-18.7
NOTE :- PEAK DEMAND - 1451 MW , ENERGY REQUIREMENT - 8545 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT ) , OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S)
JANUARY & FEBRUARY.

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

Peak
Demand
(MW)

2011-12

1611

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

3083

Peak
Deficit/
Surplus
(%)

1472

91.4

Energy
Requirment
(MU)

Energy
Availability
(MU)

9504

14113
th

Energy
Deficit/
Surplus
(MU)

4609

Energy
Deficit/
Surplus
(%)

48.5

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

23

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


INCLUDING BEST EFFORT PROJECTS
S.NO.
1
2
3

1
2
3
4
5

PROJECT

AGENCY

PARBATI - III
NHPC
CHAMERA III
NHPC
KOLDAM
NTPC
SUB TOTAL -Central sector
SUB TOTAL -state sector
BUDHIL
LANCO IPP
ALLAIN DUHANGAN U-1 & 2
RSWML
MALANA II
EVREST PC
KARCHAM WANGTOO
JPKHCL
SORANG
SORAND PC
SUB TOTAL -private sector
TOTAL (HP)

STATUS

TYPE

Under Construction
Under Construction
Under Construction

HYDRO
HYDRO
HYDRO

Under Construction
Commissioned
Under Construction
Under Construction
Under Construction

HYDRO
HYDRO
HYDRO
HYDRO
HYDRO

CAPACITY
(MW)
520
231
800
1551
0.00
70
192
100
1000
100
1462
3013

LIKELY YEAR / DATE


OF COMMISSIONING
2011-12
2010-12
2011-12

2010-11
16.09.10, 18.09.2010
2010-11
2011-12
2011-12

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - HIMACHAL PRADESH
Capacity
Addition
During XIth
Plan (MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

CENTRAL-SECTOR
*PARBATI ST-III
*CHAMERA III
*URI -II
*KOTESHWAR
RAPP U-5 & 6

H
H
H
H
N

U
U
U
U
C

520.00
231.00
240.00
400.00
440.00

520.00
231.00
240.00
400.00
440.00

85
37
8
10
15

COMM 440.00

KAHALGAON U-6,7

1000.00

1000.00

15

COMM 1000.00

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
(2010-2012)
(2010-2012)
4.02.2010
31.03.2010
16.03.2008
31.7.2009

CENTRAL-SECTOR TOTAL:- 170


STATE-SECTOR
STATE - SECTOR TOTAL:

0.00

PRIVATE-SECTOR
KARCHAM WANGTOO
ALLAIN DUHANGAN U-1,2
BUDHIL
MALANA-II

H
H
H
H

U
U
U
U

1000.00
1000.00
1000
192.00
192.00
192
70.00
70.00
70
100.00
100.00
100
PRIVATE-SECTOR TOTAL: 1362.00

WITH BEST EFFORTS


*KOLDAM
SORANG
RIHAND-III U-5

H
H
T

U
U
U

800.00
100.00
1000.00

800.00
100.00
500.00
GRAND-TOTAL :

COMM 192.00

130
100
16.85
246.85
1778.85

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

24

(2011-2012)
16.09.10, 18.09.2010
(2010-2011)
(2010-2011)

(2011-2012)
(2011-2012)
(2011-2012)

8.T&D LOSSES

YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

9.

22

T&D LOSSES %
22.76
28.90
23.55
19.77
16.98

PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

0772
0858
0953
1059
1176
1306
1451
1611

Actual
Demand

678
788
873
1061
1055
1118

25

Requirement
as Per 17th EPS

4516
5022
5585
6212
6909
7684
8545
9504

Actual
Requirement

4000
4302
5136
5992
6260
7047

26

JAMMU & KASHMIR


1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

429.1
0.0
699.2
1128.4

0.0
0.0
235.0
235.0

Thermal
Gas
Diesel
175.0
8.9
0.0
0.0
129.0
0.0
304.0
8.9

Nuclear
Total

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

780.00
0.00
723.53
1503.53

0.00
0.00
263.70
263.70

175.00
0.00
129.14
304.14

(FIGURES IN MW)

183.9
0.0
364.0
547.9

R.E.S.
(MNRE)

0.0
0.0
68.0
68.0

Total
12.7
0.0
0.0
12.7

625.7
0.0
1131.2
1757.0

(FIGURES IN MW)
Nuclear
Diesel

Total

8.94
0.00
0.00
8.94

183.94
0.00
392.84
576.78

0.00
0.00
77.00
77.00

R.E.S.
(MNRE)
129.33
0.00
0.00
129.33

Total
1093.27
0.00
1193.37
2286.64

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

1209
1250
1268
1316
1450
1530
1950
2120
2,247

999
1060
1218
1166
1225
1309
1439
1380
1,487

-210
-190
-50
-150
-225
-221
-511
-740
-760

-17.4
-15.2
-3.9
-11.4
-15.5
-14.4
-26.2
-34.9
-33.8

6635
7243
7105
8138
9065
11725
11782
11467
13,200

5899
6327
6780
7387
7672
7983
8362
8698
9,933

-736
-916
-325
-751
-1393
-3742
-3420
-2769
-3,267

-11.1
-12.6
-4.6
-9.2
-15.4
-31.9
-29.0
-24.1
-24.8

2,250
1,800

1,503
1,320

-747
-480

-33.2
-26.7

10,101
1,200

7,556
982

-2,545
-218

-25.2
-18.2

NOTE :- PEAK DEMAND - 1977 , ENERGY REQUIREMENT - 10889 MU FOR THE YEAR 2010-2011 (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:

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
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

2011-12
2063
2251
188
9.1
11202
13320
2118
18.9
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

27

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


INCLUDING BEST EFFORT PROJECTS

S.NO.
1

2
3
4

PROJECT

CAPACITY
(MW)

AGENCY

STATUS

TYPE

SEWA II U-1

NHPC

Commissioned

HYDRO

40

SEWA II U-2&3

NHPC

Commissioned

HYDRO

80

Under Construction
Under Construction
Under Construction

HYDRO
HYDRO
HYDRO

240
45
44
449

Commissioned

HYDRO

450

URI II
NHPC
NIMOO BAZGO
NHPC
CHUTAK
NHPC
SUB TOTAL - Central sector
BAGLIHAR U-1,2
&3

JKPDC

SUB TOTAL - state sector


TOTAL (J&K)

LIKELY YEAR /
DATE OF
COMMISSIONING
22.06.2010
23.07.2010,
23.07.2010
2010-12
2011-12
2011-12
19.09.2008,
26.10.2008
14.11.2008

450
899

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - JAMMU & KASHMIR
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

CENTRAL-SECTOR
*PARBATI ST-III
*CHAMERA III
SEWA ST.II, U-1,2 & 3

H
H
H

U
U
C

520.00
231.00
120.00

520.00
231.00
120.00

33
15
23

COMM 120.00

*URI II
*KOTESHWAR
KAHALGAON 6,7

H
H
T

U
U
C

240.00
400.00
1000.00

240.00
400.00
1000.00

46
19
29

COMM 1000.00

45.00
44.00

45.00
44.00

45
44

*NIMOO BAZCO
H U
*CHUTAK
H U
CENTRAL-SECTOR TOTAL: STATE-SECTOR
BAGLIHAR U-1,2 & 3
H C

TOTAL STATE SECTOR


WITH BEST EFFORTS
*KOLDAM
H U
RIHAND-III U-5
U
TOTAL
GRAND
TOTAL: -

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
22.06.2010,
23.07.2010
23.07.2010
(2010-2012)
(2010-2012)
16.03.2008
31.7.2009
(2011-2012)
(2011-2012)

254
450.00

450.00

450

COMM 450.00

19.09.2008
26.10.2008
14.11.2008

450
800.00
1000.00

800.00
500.00

50
32.81
82.81
786.81

NOTE :- U - UNDER CONSTRUCTION PROJECTS


C - COMISSIONED
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS

28

(2011-2012)
(2011-2012)

8.T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

9.

44444444

T&D LOSSES %
45.54
41.08
44.93
51.98
55.71

PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

1316
1600
1669
1741
1817
1895
1977
2063

Actual
Demand

1316
1450
1530
1950
2120
2247

29

Requirement
as Per 17th EPS

Actual
Requirement

8138
9450
9722
10001
10289
10585
10889
11202

8138
9065
11725
11782
11467
13200

30

PUNJAB
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

2322.9
4.2
736.0
3063.2

Coal
2130.0
0.0
543.0
2673.0

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
264.0
0.0
264.0
0.0

Nuclear
Total
2130.0
0.0
807.0
2937.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

2230.23
0.00
742.66
2972.89

2630.00
0.00
578.19
3208.19

25.00
0.00
263.92
288.92

(FIGURES IN MW)

0.0
0.0
151.0
151.0

R.E.S.
(MNRE)
111.3
24.0
0.0
135.3

Total
4564.3
28.2
1694.0
6286.5

(FIGURES IN MW)
Nuclear

R.E.S.
(MNRE)

Diesel

Total

0.00
0.00
0.00
0.00

2655.00
0.00
842.11
3497.11

0.00
0.00
208.04
208.04

222.55
73.08
0.00
295.63

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Total
5107.78
73.08
1792.81
6973.67

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Deficit/
Surplus
(%)

5420
5849
5922
7122
7731
8971
8672
8690
9,786

4936
5455
5622
5559
6158
6558
7340
7309
7,407

-484
-394
-300
-1563
-1573
-2413
-1332
-1381
-2,379

-8.9
-6.7
-5.1
-21.9
-20.3
-26.9
-15.4
-15.9
-24.3

28780
30082
31420
33393
35682
38641
42372
41635
45,731

27577
28313
30520
30383
32591
34839
38795
37238
39,408

-1203
-1769
-900
-3010
-3091
-3802
-3577
-4397
-6,323

-4.2
-5.9
-2.9
-9.0
-8.7
-9.8
-8.4
-10.6
-13.8

9,399
5,489

7,938
5,285

-1,46
-204

-15.5
-3.7

35,729
3,175

33,454
3,054

-2,275
-121

-6.4
-3.8

NOTE :- PEAK DEMAND - 10435 MW , ENERGY REQUIREMENT - 56136 MU FOR THE YEAR 2010-2011 (AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S)
JULY & AUGUST.

4. CAPACITY ADDED DURING XTH PLAN:


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

NIL
NIL

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

Peak
Demand
(MW)

2011-12

11000

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

5488

Peak
Deficit/
Surplus
(%)

-5512

-50.1

Energy
Requirment
(MU)

60489

Energy
Availability
(MU)

37008

Energy
Deficit/
Surplus
(MU)

-23481

Energy
Deficit/
Surplus
(%)

-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

S.NO.
1

PROJECT
GH TPP-II U-,3,4

AGENCY

STATUS

TYPE

CAPACITY
(MW)

PSEB

Commissioned

COAL

500

SUB TOTAL -state sector


SUB TOTAL (PUNJAB)

LIKELY YEAR /
DATE OF
COMMISSIONING
3.01.2008
31.07.2008

500

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - PUNJAB
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

CENTRAL-SECTOR
*PARBATI ST-III
*CHAMERA III
SEWA ST.II, U-1,2 & 3

H
H
H

U
U
C

520.00
231.00
120.00

520.00
231.00
120.00

41
18
10

COMM 120.00

*URI -II
*KOTESHWAR
RAPP U-5&6
KAHALGAON U-6,7

H
H
N
T

U
U
C
C

240.00
400.00
440.00
1000.00

240.00
400.00
440.00
1000.00

19
24
45
35

COMM 440.00
COMM 1000.00

CENTRAL-SECTOR TOTAL:STATE-SECTOR
GHTPP-II U-3,4
T C
PRAGATI(BAWANA)
T U
STATE - SECTOR TOTAL:PRIVATE-SECTOR

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
22.06.2010
23.07.2010
23.07.2010
(2010-2012)
(2010-2012)
4.02.2010, 31.03.2010
16.03.2008
31.7.2009

192
500.00

500.00

500

COMM 500.00

1500

1500.00

150
650

COMM 250.00

PRIVATE-SECTOR TOTAL:-

03.01.2008
31.07.2008
24.10.2010

0.00

UMPP
*ULTRA MEGA MUNDRA
U-1
UMPP-TOTAL

WITH BEST EFFORTS


*KOLDAM
H
U
RIHAND-III U-5
T
U
*ULTRA MEGA SASAN
T
U
U-1
*ULTRA MEGA MUNDRA
T U
U-2
TOTAL
GRAND-TOTAL:-

4000.00

800.00

100

(2011-2012)

100

800.00
1000.00
3960.00

800.00
500.00
660.00

4000.00

800.00

63
93

(2011-2012)
(2011-2012)
(2011-2012)

100

(2011-2012)

41.33

297.33
1239.33

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

9.

T&D LOSSES %
22222222 25.42
25.42
27.56
26.61
22.82

PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

Requirment
as
per
17th EPS

Actual
Demand

Requirement
as Per 17th EPS

Actual
Requirement

7605
8016
8451
8908
9390
9899
10435
11000

7122
7731
8971
8672
8690
9786

35861
38642
41639
44868
48347
52096
56136
60489

33393
35682
38641
42372
41635
45731

33

34

RAJASTHAN
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
1008.8
0.0
405.8
1414.7

Coal
2545.0
0.0
600.0
3145.0

Thermal
Gas
Diesel
223.8
0.0
0.0
0.0
221.0
0.0
444.8
0.0

Nuclear
Total
2768.8
0.0
821.0
3589.8

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

987.96
0.00
479.84
1467.80

3615.00
270.00
774.48
4659.48

Thermal
Gas
443.80
0.00
221.23
665.03

(FIGURES IN MW)

0.0
0.0
469.0
469.0

R.E.S.
(MNRE)

Total

10.4
457.0
0.0
467.4

3788.1
457.0
1695.8
5940.9

(FIGURES IN MW)
Nuclear
Diesel

Total

0.00
0.00
0.00
0.00

4058.80
270.00
995.71
5324.51

0.00
0.00
573.00
573.00

R.E.S.
(MNRE)
30.25
1132.20
0.00
1162.45

Total
5077.01
1402.20
2048.55
8527.76

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

3700
3880
4134
4786
5588
5794
6374
6303
6,859

3657
3820
4134
4414
4850
4946
5564
6101
6,859

Peak
eficit/
Surplus
(MW)
-43
-60
0
-372
-738
-848
-810
-202
0

6,821
6,651

6,651
6,651

-170
0

Peak
Deficit/
Surplus
(%)
-1.2
-1.5
0.0
-7.8
-13.2
-14.6
-12.7
-3.2
0.0

Energy
Requirment
(MU)
24745
25917
26611
29207
32052
33236
36738
37797
44,109

Energy
Availability
(MU)
24495
25382
26486
28974
30879
31715
35597
37388
43,062

Energy
Deficit/
Surplus
(MU)
-250
-535
-125
-233
-1173
-1521
-1141
-409
-1,047

Energy
Deficit/
Surplus
(%)
-1.0
-2.1
-0.5
-0.8
-3.7
-4.6
-3.1
-1.1
-2.4

-2.5
0.0

32,241
4,256

31,920
4,256

-321
0

-1.0
0.0

NOTE :- PEAK DEMAND - 7927 MW , ENERGY REQUIREMENT - 45701 MU FOR THE YEAR 2010-2011 (AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - JANUARY & FEBRUARY.

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
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

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 U-1,2
NLC
COMM - 125 MW LIGNITE
250
28.06.2010
4.02.2010
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
commissioned
COAL
250
04.05.2010
2
KOTA U7
RRVUNL
commissioned
COAL
195
30.08.2009
3
SURATGARH EXT U 6
RRVUNL
Commissioned
COAL
250
29.08.2009
4
DHOLPUR GT2+ST
RRVUNL
Commissioned
GAS/LNG
330
27.12.2007
5
GIRAL U-2
RRVUNL
Commissioned
LIGNITE
125
2009-10
SUB TOTAL -state sector
1400
1
JALIPA LIGNITE U-1
IPP
Commissioned
LIGNITE
270
16.10.2009
2
JALIPA LIGNITE U-2
IPP
Commissioned
LIGNITE
810
8.07.2010
SUB TOTAL -Private sector
1080
TOTAL - (RAJASTHAN)
3170
7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - RAJASTHAN
Project Name
Installed
Capacity
Benefits
Commissioned/
Unit wise
Shares of
state
(MW)

slipped during
2007-2012
(MW)

Status
Status

Addition During
XIth Plan
(MW)

Type

Capacity
(MW)

H
H
H

U
U
C

520.00
231.00
120.00

520.00
231.00
120.00

58
26
13

COMM 120.00

*URI -II
BARSINGSAR LIG.
U-1,2
*KOTESHWAR
RAPP U-5&6

H
T

U
U

240.00
500.00

240.00
250.00

27
250

COMM 125.00

H
N

U
C

400.00
440.00

400.00
440.00

34
88

COMM 440.OO

KAHALGAON U-6,7

1000.00

1000.00

49

COMM 1000.00

CENTRAL-SECTOR
*PARBATI ST-III
*CHAMERA III
SEWA ST.II, U-1,2 & 3

Commissioning Date/
(Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
22.06.2010
23.07.2010
23.07.2010
(2010-2012)
28.06.2010
(2010-2012)
4.02.2010
31.03.2010
16.03.2008
31.7.2009

CENTRAL-SECTOR TOTAL:-545
STATE-SECTOR
SURATGARH U-6
CHABRA I TPS U,1,2

T
T

C
C

250.00
500.00

250.00
500.00

250
500

COMM 250.00
COMM 500.00

GIRAL LIGNITE U- 2
T C
DHOLPUR CCGT
G C
U-2 & ST
KOTA U-7
T C
STATE - SECTOR TOTAL:PRIVATE-SECTOR
JALIPA LIGNITE U-I,2
T U

250.00
220.00

125.00
220.00

125
220

COMM 125.00
COMM 220.00

195.00

195.00

195
1290

COMM 195.0

1080.00

1080.00

1080

COMM 270.00

PRIVATE-SECTOR TOTAL:UMPP
*ULTRA MEGA MUNDRA
T U
U-1
UMPP-TOTAL
WITH BEST EFFORTS
RIHAND-III U-5
T U
*KOLDAM
H U

29.08.2009
30.10.2010
4.05.2010
(2009-2010)
16.06.2007
27.12.2007
30.08.2009

16.10.2009
8.07.2010

1080
4000.00

800.00

80

(2011-2012)

80
1000.00
800.00

500.00
800.00

36

57.61
88

(2011-2012)
(2011-2012)

*ULTRA MEGA SASAN U-1 T


*ULTRA MEGA MUNDRA
T
U-2
TOTAL
GRAND-TOTAL:

U
U

3960.00
4000.00

660.00
800.00

66
80

(2011-2012)
(2011-2012)

291.61
3286.61

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

9.

T&D LOSSES %
44444444 43.74
44.68
39.92
35.60
34.71

PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

Requirment
as
per
17th EPS

Actual
Demand

Requirement
as Per 17th
EPS

Actual
Requirement

4967
5650
6046
6469
6923
7408
7927
8482

4786
5588
5794
6374
6303
6859

30392
32530
34819
37268
39890
42697
45701
48916

29207
32052
33236
36738
37797
44109

37

38

UTTAR PRADESH
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

541.1
0.0
1073.0
1614.1

Coal
4380.0
0.0
2391.1
6771.1

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
550.0
0.0
550.0
0.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

524.10
0.00
1100.32
1624.42

4072.00
600.00
2589.84
7261.84

Nuclear
Total
4380.0
0.0
2941.1
7321.1

R.E.S.
(MNRE)

0.0
0.0
204.0
204.0

Total
11.4
78.5
0.0
89.9

4932.5
78.5
4218.1
9229.0

(FIGURES IN MW)

Thermal
Gas

Coal

(FIGURES IN MW)

0.00
0.00
549.97
549.97

Diesel

Total

0.00
0.00
0.00
0.00

4072.00
600.00
3139.81
7811.81

Nuclear

R.E.S.
(MNRE)

Total

0.00
0.00
335.72
335.72

25.10
587.08
0.00
612.18

4621.20
1187.08
4575.85
10384.13

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

7584
6700
7218
7877
8175
9184
11104
10587
10,856

6887
5750
6029
6268
6588
7531
8568
8248
8,563

-697
-950
-1189
-1609
-1587
-1653
-2536
-2339
-2,293

-9.2
-14.2
-16.5
-20.4
-19.4
-18.0
-22.8
-22.1
-21.1

48332
44777
46552
52017
55682
57441
62628
69207
75,930

43545
36789
40399
41585
44033
48370
51335
54309
59,508

-4787
-7988
-6153
-10432
-11649
-9071
-11293
-14898
-16,422

-9.9
-17.8
-13.2
-20.1
-20.9
-15.8
-18.0
-21.5
-21.6

10,731
10,299

10,672
8,584

-59
-1,715

-0.5
-16.7

57,173
6,468

48,234
5,544

-8,939
-924

-15.6
-14.3

NOTE :- PEAK DEMAND - 12896 MW , ENERGY REQUIREMENT - 74845 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) OCTOBER & MAY.

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
Demand
(MW)

2011-12

13947

Peak
Met
(MW)

10630

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

-3317

-23.8

Energy
Requirment
(MU)

79268
th

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

71773

-7495

Energy
Deficit/
Surplus
(%)

-9.5

* 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
2011-12
DADRI EXT U-5,
29.01.2010
2
NTPC
COMMISSIONED
COAL
980
U- 6
30.07.2010
SUB TOTAL - Central sector
1480
1
PARICHHA EXT U-5,6
UPRVUNL
Under Construction COAL
500
2010-11
2
HARDUAGANJ EXT U-8,9
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
10.02.2010,
2
ROSA PH-I U-1,2
COMMISSIONED
COAL
600
POWER
26.06.2010
ROSA
3
ROSA PH-II
Under Construction COAL
600
2011-12
POWER
SUB TOTAL - private sector
2400
TOTAL (UP)
5380
7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - UTTAR PARDESH
Project Name
Installed
Capacity
Benefits
Commissioned/
Unit wise
Shares of
state
(MW)

slipped during
2007-2012
(MW)

Status
Status

Addition During
XIth Plan
(MW)

Type

Capacity
(MW)

CENTRAL-SECTOR
*PARBATI ST-III
*CHAMERA III
SEWA ST.II, U-1,2 & 3

H
H
H

U
U
C

520.00
231.00
120.00

520.00
231.00
120.00

110
49
27

*URI -II
DADRI EXT U-5&6

H
T

U
U

240.00
980.00

240.00
980.00

51
98

COMM 980.00

*KOTESHWAR
RAPP U-5&6

H
N

U
C

400.00
440.00

400.00
440.00

152
86

COMM 440.00

KAHALGAON U-6,7

1000.00

1000.00

100

COMM 1000.00

COMM 120.00

Commissioning Date/
(Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
22.06.2010
23.07.2010
23.07.2010
(2010-2012)
29.01.2010
30.07.2010
(2010-2012)
4.02.2010
31.03.2010
16.03.2008
31.7.2009

CENTRAL-SECTOR TOTAL:-673
STATE-SECTOR
HARDUAGANJ EXT
U- 8,9
PARICHHA EXTN
U-5,6

500.00

500.00

500

(2010-2011)

500.00

500.00

500

(2010-2011)

STATE - SECTOR TOTAL:PRIVATE-SECTOR


ROSA PH-I U-1, 2
$ ANPARA 'C'
WITH BEST EFFORTS
UMPP
*ULTRA MEGA SASAN U-1
TOTAL-UMPP
ROSA TPP PH- I I
RIHAND-III U-5
*KOLDAM

600.00

1000
600.00

600

T U
1200.00
1200.00
PRIVATE-SECTOR TOTAL:-

1200
1800.00

3960.00

660.00

T
T
H

U
U
U

600.00
500.00
800.00

600.00
500.00
800.00

40

83
83.0
600
160.06
169

COMM 600.00

10.02.2010,
26.06.2010
(2010-2012)

(2011-2012)
(2011-2012)
(2011-2012)
(2011-2012)

ANPARA 'D' U-1

1000.00

500.00
TOTAL
GRAND-TOTAL:-

500
1429.06
4985.06

(2011-2012)

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

9.

33333333

T&D LOSSES %
35.17
34.39
32.63
33.49
28.60

PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirement
as
per
17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

8057
8714
9425
10193
11024
11923
12896
13947

Actual
Demand

7877
8175
9184
11104
10587
10856

41

Requirement
as Per 17th EPS

53033
56167
59486
63002
66725
70668
74845
79268

Actual
Requirement

52017
55682
57441
62628
69207
75930

42

UTTARAKHAND
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

986.9
400.0
304.8
1691.7

0.0
0.0
242.9
242.9

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
69.0
0.0
69.0
0.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
Diesel
STATE
1252.15
0.00
0.00
PRIVATE
400.00
0.00
0.00
CENTRAL
272.03
261.26
69.35
TOTAL
1924.18
261.26
69.35

(FIGURES IN MW)
Nuclear

R.E.S.
(MNRE)

Total
0.0
0.0
311.9
311.9

0.0
0.0
16.0
16.0

(FIGURES IN MW)
Nuclear
Total
0.00
0.00
0.00
0.00

0.00
0.00
330.61
330.61

Total
43.1
0.0
0.0
43.1

R.E.S.
(MNRE)

0.00
0.00
22.28
22.28

1030.0
400.0
632.7
2062.7

Total

132.92
0.05
0.00
132.97

1385.07
400.05
624.92
2410.04

3. ACTUAL POWER SUPPLY POSITION


Peak
Demand
(MW)

Period

2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
deficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

771
777
846
991
1108
1200
1267
1,397

705
737
794
857
991
1150
1267
1,313

-66
-40
-52
-134
-117
-50
0
-84

-8.6
-5.1
-6.1
-13.5
-10.6
-4.2
0.0
-6.0

3774
4197
4628
5155
5957
7047
7841
8,921

3670
4108
4470
5008
5599
6845
7765
8,338

-104
-89
-158
-147
-358
-202
-76
-583

-2.8
-2.1
-3.4
-2.9
-6.0
-2.9
-1.0
-6.5

1,494
1,472

1,420
1,289

-74
-183

-5.0
-12.4

7,296
848

6,818
807

-478
-41

-6.6
-4.8

NOTE :- PEAK DEMAND - 1428 MW , ENERGY REQUIREMENT - 7838 MU FOR THE YEAR 2010-2011 (AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) DECEMBER & JANUARY
* ACTUAL DEMAND HAS ALREADY EXCEEDED THE DEMAND FORCAST OF 17TH EPS FOR THE YEAR 2010-2011 IN THE
MONTH OF MAY,2010.

4. CAPACITY ADDED DURING XTH PLAN:


CENTRAL SECTOR:
1000 MW (TEHRI I)
* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR:
PRIVATE SECTOR:

280 MW (DHAULIGANGA)
400 MW (VISHNUPRAYAG)

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

Peak
Demand
(MW)

2011-12

1533

Peak
Met
(MW)

2305

Peak
deficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

772

50.4

Energy
Requirment
(MU)

8445

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

12789

4344

Energy
Deficit/
Surplus
(%

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

S.NO.
1

PROJECT
KOTESHWAR

CAPACITY
(MW)

AGENCY

STATUS

TYPE

THDC

Under Construction

HYDRO

SUB TOTAL -Central sector


2

MANERI BHALI
U-1,2,3 & 4

400

UJVNL

Commissioned

HYDRO

SUB TOTAL -state sector


3

304

21.01.2008,
10.03.2008
25.01.2008
16.01.2008

304

GVK

SRINAGAR

400

LIKELY YEAR /
DATE OF
COMMISSIONING
2010-12

Under Construction

HYDRO

330

SUB TOTAL -private sector

330

TOTAL (UTTARAKHAND)

1034

2011-12

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - UTTRAKHAND
Capacity
Addition During
XIth Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

CENTRAL-SECTOR
*PARBATI ST-III
*CHAMERA III
SEWA ST.II,
U-1,2 & 3

H
H
H

U
U
C

520.00
231.00
120.00

520.00
231.00
120.00

20
9
5

COMM 120.00

*URI -II
KAHALGAON II U-6,7

H
T

U
C

240.00
1000.00

240.00
1000.00

9
19

COMM 1000.00

*KOTESHWAR
RAPP U-5&6

H
N

U
C

400.00
440.00

400.00
440.00

64
15

CENTRAL-SECTOR TOTAL:STATE-SECTOR
MANERI BHALI
H C
U-1,2,3 & 4

STATE - SECTOR TOTAL:PRIVATE-SECTOR


WITH BEST EFFORTS
UMPP
*ULTRA MEGA SASAN U-1 T U

COMM 440.00

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

(2011-2012)
(2010-2012)
22.06.2010
23.07.2010
23.07.2010
(2010-2012)
16.3.2008
31.7.2009
(2010-2012)
4.02.2010
31.03.2010

141
304.00

304.00

304

COMM 304.00

21.01.2008,
10.03.2008
25.01.2008
16.01.2008

304

3960.00

660.00

TOTAL-UMPP

17

(2011-2012)

17

*KOLDAM

800.00

800.00

30

(2011-2012)

SRINAGAR HEP

330.00

330.00

330

(2011-2012)

RIHAND-III U-5

500.00

500.00

19.62

(2011-2012)

TOTAL-

379.62
841.62

GRAND-TOTAL:NOTE :- U - UNDER CONSTRUCTION PROJECTS

44

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

8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

9.

T&D LOSSES %
44444444 49.23
39.30
35.96
34.48
23.77

PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

914
1000
1074
1153
1238
1330
1428
1533

Actual
Demand

846
991
1108
1200
1267
1397

45

Requirement
as Per 17th EPS

5010
5398
5816
6267
6752
7275
7838
8445

Actual
Requirement

4628
5155
5957
7047
7841
8921

46

WESTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

Coal
14791.5
2290.0
5492.7
22574.2

5474.8
444.0
1000.0
6918.8

Thermal
Gas
Diesel
1390.8
17.3
1658.0
0.2
2772.0
0.0
5820.8
17.5

Nuclear
Total
16199.6
3948.2
8264.7
28412.5

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

5480.50
447.00
1520.00
7447.50

16602.50
7000.00
7478.00
31080.50

1564.72
2805.50
3533.59
7903.81

(FIGURES IN MW)
R.E.S.
(MNRE)

0.0
0.0
1840.0
1840.0

Total

69.6
1805.2
0.0
1874.8

21744.0
6197.4
11104.7
39046.1

(FIGURES IN MW)
Nuclear
Diesel

Total

17.28
0.20
0.00
17.48

18184.50
9805.70
11011.59
39001.79

0.00
0.00
1840.00
1840.00

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

R.E.S.
(MNRE)

Total

318.49
4599.79
0.00
4918.28

23983.49
14852.49
14371.59
53207.57

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

26510
28677
29704
31085
31772
36453
38277
37240
39,609

22024
22853
23657
24128
25257
27463
29385
30153
32,586

-4486
-5824
-6047
-6957
-6515
-8990
-8892
-7087
-7,023

-16.9
-20.3
-20.4
-22.4
-20.5
-24.7
-23.2
-19.0
-17.7

175016
190745
191680
204048
215983
232391
247173
254475
258,528

156793
166687
171236
181010
186904
196117
208228
213715
223,127

-18223
-24058
-20444
-23038
-29079
-36274
-38945
-40760
-35,401

-10.4
-12.6
-10.7
-11.3
-13.5
-15.6
-15.8
-16.0
-13.7

39,621
39,621

32,763
32,711

-6,858
-6,910

-17.3
-17.4

195,361
23,795

169,017
20,391

-26,344
-3,404

-13.5
-14.3

NOTE :- PEAK DEMAND - 44427 MW ,ENERGY REQUIREMENT - 281220 MU FOR THE YEAR 2010-2011 (AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S)
DECEMBER,NOVEMBER & MARCH.

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

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

250.0
400.0
520.0
1170.0

Coal
7525.0
4370.0
4980.0
16875.0

Thermal
Gas
Diesel
1467.0
0.0
1128.0
0.0
740.0
0.0
3335.0
0.0

Nuclear
Total
8992.0
5498.0
5720.0
20210.0

Wind
0.0
0.0
0.0
0.0

Total
0.0
0.0
0.0
0.0
TH

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


Period

2011-12

Peak
Demand
(MW)
47108

Peak
Met
(MW)
43475

Peak
Deficit/
Surplus
(MW)
-3633

Peak
Deficit/
Surplus
(%)
-7.7

Energy
Requirment
(MU)
294860

Energy
Availability
(MU)
294456
th

Energy
Deficit/
Surplus
(MU)
-404

9242.0
5898.0
6240.0
21380.0
EPS)

Energy
Deficit/
Surplus
(%)
-0.1

* 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)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

125.0
0.0
0.0
125.0

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Coal
1530.0
0.0
325.0
1855.0

Nuclear
Total
1530.0
0.0
325.0
1855.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

120.00
0.00
0.00
120.00

2060.00
1600.00
804.00
4464.00

R.E.S.
(MNRE)

0.0
0.0
48.0
48.0

Total
13.1
19.5
0.0
32.5

1668.0
19.5
373.0
2060.6

(FIGURES IN MW)

Thermal
Gas

Coal

(FIGURES IN MW)

0.00
0.00
0.00
0.00

Diesel

Total

0.00
0.00
0.00
0.00

2060.00
1600.00
804.00
4464.00

Nuclear

R.E.S.
(MNRE)

Total

0.00
0.00
47.52
47.52

19.05
199.90
0.00
218.95

2199.05
1799.90
851.52
4850.47

3. ACTUAL POWER SUPPLY POSITION


Period

2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)
1548
1730
1893
2133
2631
2421
2887
2,819
2,913
2,521

Peak
Met
(MW)
1492
1566
1749
1857
1907
2188
2830
2,703
2,759
2,499

Peak
eficit/
Surplus
(MW)
-56
-164
-144
-276
-724
-233
-57
-116
-154
-22

Peak
Deficit/
Surplus
(%)
-3.6
-9.5
-7.6
-12.9
-27.5
-9.6
-2.0
-4.1
-5.3
-0.9

Energy
Requirment
(MU)
9868
10147
11747
13012
14063
14079
14866
11,009

Energy
Availability
(MU)
9561
9876
11553
12540
13169
13409
14475
10,739

Energy
Deficit/
Surplus
(MU)
-307
-271
-194
-472
-894
-670
-391
-270

Energy
Deficit/
Surplus
(%)
-3.1
-2.7
-1.7
-3.6
-6.4
-4.8
-2.6
-2.5

7,589
800

7,458
795

-131
-5

-1.7
-0.6

NOTE :- PEAK DEMAND - 3277 MW, ENERGY REQUIREMENT - 20047 MU FOR THE YEAR 2010-2011(AS PER 17TH EPS
REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) MARCH, APRIL &
FEBRUARY.

4. CAPACITY ADDED DURING XTH PLAN:


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

250 MW(KORBA EAST)


NIL

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

Peak
Demand
(MW)

2011-12

3565

Peak
Met
(MW)

3501

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

-64

Energy
Requirment
(MU)

-1.8

21785

Energy
Availability
(MU)

27470

Energy
Deficit/
Surplus
(MU)

5685

Energy
Deficit/
Surplus
(%)

26.2

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

49

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


INCLUDING BEST EFFORT PROJECTS

S.NO.

PROJECT

AGENCY

STATUS

TYPE

CAPACITY
(MW)

NTPC

Commissioned

COAL

500

Commissioned
Under Construction
Commissioned
Commissioned
Commissioned

COAL
COAL
COAL
COAL
COAL

Commissioned

COAL

500
1980
250
250
500
3980
250
250.00

SIPATII, U-4

2
3
4
5
6

SIPATII, U-5
NTPC
SIPAT-I
NTPC
BHILAI JV U-1
NTPC
BHILAI JV U-2
NTPC
KORBA-III, U-7
NTPC
SUB TOTAL-Central sector
KORBA EAST EXT. U-2
CSEB
SUB TOTAL-state sector

1
2
3
4

RAIGARH PH I
U-1,2,&3

JIN. POWER

Commissioned

COAL

750

RAIGARH PH II U-4
JIN. POWER
LANCO(AMARKANTAK) U-1
LANCO-IPP
LANCO(AMARKANTAK) U-2
LANCO-IPP
SUB TOTAL-private sector
TOTAL (CHG)

Commissioned
Commissioned
Commissioned

COAL
COAL
COAL

250
300
300
1600.00
5830.00

LIKELY YEAR /
DATE OF
COMMISSIONING
27.05.2007
13.08.2008
2010-12
24.04.2008
12.07.2009
26.12.2010
11.12.2007
2.09.2007,
10.02.2008,
6.03.2008
17.06.2008
4.6.2009
25.03.2010

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - CHATTISGARH
Capacity
Addition
During
XIth Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning
Date/ (Likely Date of
Commissioning)

27.05.2008
13.08.2008
20.04.2008
12.07.2009
26.12.2010
16.03.2008
31.07.2009

Status
Status

Installed
Capacity
(MW)

Type

Project Name

CENTRAL-SECTOR
SIPAT STPS II U-4,5

1000.00

1000.00

158

COMM 1000.00

BHILAI JV U-1,2

500.00

500.00

50

COMM 500.00

*KORBA ST.-III U-7


KAHALGAON 6,7

T
T

C
C

500.00
1000.00

500.00
1000.00

81
20

COMM 500.00
COMM 1000.00

CENTRAL-SECTOR TOTAL:STATE-SECTOR
KORBA EAST EXTN U-2
PRIVATE-SECTOR
LANCO (AMARKANTAK)
U-1,2
RAIGARH TPP-(JINDAL)
PH I& II U-1,2,3,4

309

C
250.00
250.00
STATE - SECTOR TOTAL:-

COMM 250.00

11.12.2007

04.06.2009,
25.03.2010
2.09.2007,
10.02.2008,
6.03.2008
17.06.2008

600.00

600.00

600

COMM 600.00

1000.00

1000.00

1000

COMM 1000.00

PRIVATE-SECTOR TOTAL:WITH BEST EFFORTS


VINDHYACHAL IV U-2
SIPAT I
MAUDA TPP U-1

250
250

1600

T U
1000.00
500.00
T U
1980.00
1980.00
T U
1000.00
500.00
PRIVATE-SECTOR TOTAL:GRAND-TOTAL:-

50

31.27
313
31.27
375.54
2534.54

(2011-12)
(2010-12)
(2011-12)

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
9.

T&D LOSSES %
44444444 42.55
28.06
31.06
31.71
29.79

PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

PEAK
Requirment as
per 17th EPS
1893
2150
2339
2545
2769
3012
3277
3565

ENERGY
Actual
Demand
1893
2133
2631
2421
2887
2819

51

Requirement
as Per 17th EPS
11750
13230
14377
15623
16977
18448
20047
21785

Actual
Requirement
11747
13012
14063
14079
14866
11009

52

GUJARAT
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
777.0
0.0
0.0
777.0

Thermal
Gas
Diesel
478.8
17.3
1430.0
0.2
424.3
0.0
2333.1
17.5

Coal
4429.0
640.0
1142.0
6211.0

Nuclear
Total
4925.1
2070.2
1566.3
8561.6

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

772.00
0.00
0.00
772.00

4440.00
2630.00
1628.89
8698.89

(FIGURES IN MW)
R.E.S.
(MNRE)

0.0
0.0
559.0
559.0

19.3
389.0
0.0
408.3

5721.4
2459.2
2125.3
10305.9

(FIGURES IN MW)
Nuclear

892.72
2577.50
424.27
3894.49

Total

Diesel

Total

17.28
0.20
0.00
17.48

5350.00
5207.70
2053.16
12610.86

0.00
0.00
559.32
559.32

R.E.S.
(MNRE)

Total

29.90

6151.90
7028.84
2612.48
15793.22

1821.14
0.00
1851.04

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

8005
8641
9820
10162
9783
11619
12119
11841
10,406
10,786
9,908

Peak
Met
(MW)

6700
7336
7204
7578
7610
8110
8885
8960
9,515
9,947
9,056

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-1305
-1305
-2616
-2584
-2173
-3509
-3234
-2881
-891
-839
-852

-16.3
-15.1
-26.6
-25.4
-22.2
-30.2
-26.7
-24.3
-8.6
-7.8
-8.6

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(% )

53693
60175
57171
59681
57137
62464
68747
67482
70,369

47530
53316
50292
52724
52436
54083
57614
60851
67,220

-6163
-6859
-6879
-6957
-4701
-8381
-11133
-6631
-3,149

-11.5
-11.4
-12.0
-11.7
-8.2
-13.4
-16.2
-9.8
-4.5

53,129
6,387

49,792
5,849

-3,337
-538

-6.3
-8.4

NOTE :- PEAK DEMAND - 13692 MW, ENERGY REQUIREMENT - 81261 MU FOR THE YEAR 2010-2011 (AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) OCTOBER, APRIL & MARCH.

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

2011-12

Peak
Demand
(MW)

14374

Peak
Met
(MW)

13480

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

-894

Energy
Requirment
(MU)

-6.2

Energy
Availability
(MU)

85445

92575
th

Energy
Deficit/
Surplus
(MU)

7130

Energy
Deficit/
Surplus
(%)

8.3

* 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
12.04.2010
1
SURAT LIGNITE EXT U-3 & 4
GIPCL
Commissioned
LIGNITE
250
12.04.2010
2
KUTCH LIGNITE TPS U-4
GSECL
Commissioned
LIGNITE
75
01.10.2009
3
DHUVRAN ST
GSECL
Commissioned
GAS/LNG
40
13.08.2007
4
UKAI EXT U-6
GSECL
Under Construction
COAL
490
2011-12
5

UTRAN CCPP

6
7
1

HAZIRA GSEG EXT


GSEG
PIPAVAV JV CCGT
GPPC
SUB TOTAL-state sector
SUGEN TORR. BLOCK I
TORRENT

SUGEN TORR. BLOCK II& III

3
4
5

GSECL

ADANI POWER PVT LTDMUNDRA Ph-I


U-1,2,3,4
ADANI POWER PVT LTDMUNDRA Ph-II U1
ADANI POWER PVT LTDMUNDRA Ph-II

8.8.2009
10.10.2009

Commissioned

GAS/LNG

374

Under Construction
Under Construction

GAS/LNG
GAS/LNG

Commissioned

GAS/LNG

351
702
2282
382.5

TORRENT

Commissioned

GAS/LNG

765

ADANI

Commissioned

COAL

1320

ADANI

Commissioned

COAL

660

26.12.2010

ADANI

Under Construction

COAL

660

2011-12

2010-11
2010-12
04.02.2009
7.05.2009,
08.06.2009
4.08.2009,
17.03.2010
02..08.2010,20.12.2010

TATA
Under Construction
COAL
1600
2011-12
POWER
ADANI
7
MUNDRA PH-III U-1,2,3
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/
Unit wise
6

MUNDRA UMPP U-1 & 2

Shares of
state
(MW)

slipped during
2007-2012
(MW)

Commissioning Date/
(Likely Date of
Commissioning)
27.05.2008 &
13.08.2008
26.12.2010
16.03.2008
31.07.2009

Status
Status

Addition
During XIth
Plan
(MW)

Type

Capacity
(MW)

CENTRAL-SECTOR
SIPAT STPS II U-4,5

1000.00

1000

273

COMM 1000.00

*KORBA ST.-III U-7


KAHALGAON U-6,7

T
T

U
C

500.00
1000.00

500
1000

120
94

COMM 500
COMM 1000.00

CENTRAL-SECTOR TOTAL:-487 .00


STATE-SECTOR
KUTCH LIGNITE TPS U-4
DHUVRAN ST
SURAT LIGNITE U-3,4

T
G
T

C
C
C

75.00
40.00
250.00

75
40
250

75
40
250

COMM 75.00
COMM 40.00
COMM 250.00

UTRAN CCPP

374.00

374

374

COMM 240.00
COMM 134.00

UKAI EXT. U-6


HAZIRA GSEG CCGT
PIPAVAV GAS

T
G
G

U
U
U

490.00
490.00
351.00
351.00
702.00
702.00
STATE - SECTOR TOTAL:-

490
351
702
2282

PRIVATE-SECTOR
SUGEN TORRENT
BLOCK I, II, III

1147.50

1147.50

1147.50

ADANI POWER MUNDRA


PH-I U-1,2,3 & 4

1320.00

1320

1320

COMM 1320.00

MUNDRA TPP PH-II


MUNDRA TPP PH-III U-1

T
T

U
U

1320.00
1980.00

1320
660

1320
660

COMM 660.00

54

COMM 1147.5

1.10.2009
13.08.2007
12.04.2010
12.04.2010
8.8.2009
10.10.2009
(2011-2012)
(2010-2011)
(2010-2012)

4.02.2009,
7.05.2009,
08.06.2009
4.08.2009,
17.03.2010,
2.08.2010 ,20.12.2010
26.12.2010
(2011-12)

Capacity
Addition
During XIth
Plan
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

TOTAL-PRIVATE-SECTOR
UMPP
*MUNDRA UMPP U-1

WITH BEST EFFORTS


VINDHYACHAL IV U-2
SIPAT I
MAUDA TPP U-1

T
T
T

U
U
U

MUNDRA TPP PH-III U- 2 ,3 T


*MUNDRA UMPP U-2
T

U
U

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

4447.5
4000.00
800
UMPP- TOTAL:1000.00
1980.00
1000.00
1980.00
4000.00

500.00
1980.00
500.00
1320.00
800.00

TOTAL:-

380
380.00

(2011-12)

119.96
540
119.96
1320
380

(2011-12)
(2010-12)
(2011-12)
(2011-12)
(2011-12)

2479.92

GRAND-TOTAL:10076.42
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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

2422222

T&D LOSSES %
24.20
30.43
27.91
24.87
26.13

9. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

10226
10736
11271
11833
12422
13042
13692
14374

Actual
Demand

10162
9783
11619
12119
11841
10406

55

Requirement
as Per 17th EPS

Actual
Requirement

60124
63220
66475
69898
73497
77282
81261
85445

59681
57137
62464
68747
67482
70369

56

MADHYA PRADESH
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

1724.6
13.5
1000.0
2738.1

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
257.2
0.0
257.2
0.0

Coal
2157.5
0.0
1282.7
3440.2

Nuclear
Total
2157.5
0.0
1539.9
3697.4

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
1703.66
0.00
1520.00
3223.66

(FIGURES IN MW)
R.E.S.
(MNRE)

0.0
0.0
273.0
273.0

Total
17.3
59.0
0.0
76.3

3899.4
72.5
2812.9
6784.7

(FIGURES IN MW)

Thermal

Nuclear

Coal

Gas

Diesel

Total

2807.50
0.00
1552.60
4360.10

0.00
0.00
257.18
257.18

0.00
0.00
0.00
0.00

2807.50
0.00
1809.78
4617.28

R.E.S.

Total

(MNRE)
0.00
0.00
273.24
273.24

11.76

4522.92
232.60
3603.02
8358.54

232.60
0.00
244.36

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

5683
5869
6158
5944
6558
8090
7200
7564
7,490
8,690
8,690

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

4457
4157
4799
4846
5136
6404
6436
6810
6,415
7,650
7,175

Peak
Deficit/
Surplus
(%)

-1226
-1712
-1359
-1098
-1422
-1686
-764
-754
-1,075
-1,040
-1,515

-21.6
-29.2
-22.1
-18.5
-21.7
-20.8
-10.6
-10.0
-14.4
-12.0
-17.4

Energy
Requirment
(MU)

31013
31705
32744
34810
36846
38710
41560
42054
43,179

Energy
Availability
(MU)

26233
26493
28417
30097
31619
32834
35700
34841
34,973

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(% )

-4780
-5212
-4327
-4713
-5227
-5876
-5860
-7213
-8,206

-15.4
-16.4
-13.2
-13.5
-14.2
-15.2
-14.1
-17.2
-19.0

33,773
27,114
-6,659
-19.7
5,090
3,911
-1,179
-23.2
NOTE :- PEAK DEMAND - 8129 MW , ENERGY REQUIREMENT - 47011 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S)
DECEMBER & FEBRUARY.

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
Demand
(MW)

2011-12

8462

Peak
Met
(MW)

7555

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

-907

-10.7

Energy
Requirment
(MU)

49338

Energy
Availability
(MU)

44085

Energy
Deficit/
Surplus
(MU)

-5253

Energy
Deficit/
Surplus
(%)

-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
21.07.2007,
9.08.2007,
29.8.2007,
13.09.2007,
1
OMKARESHWAR U-1 TO 8
NHDC
Commissioned
HYDRO
520
27.09.2007,
18.10.2007,
27.10.2007
4.11.2007
2
*VINDHYACHAL ST-IV U-2
NTPC
Under Construction COAL
500
20011-12
SUB TOTAL-Central sector
1020
1
BIRSINGHPUR EXTN.U-5
MPGENCO
Commissioned
COAL
500
18.06.2007
2
AMARKANTAK U-5
MPGENCO
Commissioned
COAL
210
15.06.2008
SUB TOTAL-state sector
710
1
MAHESHWAR
IPP
Under Construction HYDRO
400
2011-12
2
SASAN UMPP U-1
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
Capacity
Addition
During XIth
Plan
(MW)

Benefits/
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

OMKARESHWAR U-1
U-2
U-3
U-4
U-5
U-6
U-7
U-8
SIPAT STPS II U-4,5

520.00

520.00

520

COMM 520.00

1000.00

1000.00

143

COMM 1000.00

*KORBA ST.-III U-7


KAHALGAON U-6,7

T
T

U
C

500.00
1000.00

500.00
1000.00

78
49

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

CENTRAL-SECTOR TOTAL:STATE-SECTOR
BIRSINGPUR EXT. U-5
AMARKANTAK U-5
PRIVATE-SECTOR
MAHESHWAR
PVT.SEC-TOTAL
WITH BEST EFFORTS
VINDHYACHAL IV U-2
SIPAT I
SATPURA EXT U-I
SASAN U-1
MAUDA TPP U-I

COMM 500

21.07.2007,
9.08.2007,
29.8.2007,
13.09.2007,
27.09.2007,
18.10.2007,
27.10.2007
04.11.2007
27.05.2007
13.08.2008
26.12.2010

COMM 1000.00

16.03.2008
31.07.2009

COMM 500.00
COMM 210.00

18.06.2007
15.06.2008

790

T C
500.00
T C
210.00
STATE - SECTOR TOTAL:-

500.00
210.00

500
210
710

400.00

400
400

(2011-12)

T
T
T
T
T

U
U
U
U
U

500.00
1980.00
250.00
660.00
500.00

128.20
283
250
250
78.21
989.41
2889.41

(2011-12)
(2010-12)
(2011-12)
(2011-12)
(2011-12)

400.00

500.00
1980.00
250.00
3960.00
1000.00
TOTAL:GRAND-TOTAL:-

58

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

T&D LOSSES %
33333333 41.44
41.30
40.07
39.24
35.64

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

5944
6650
6923
7206
7501
7809
8129
8462

Actual
Demand

5944
6558
8090
7200
7564
7490

59

Requirement
as Per 17th EPS

Actual
Requirement

34114
36920
38748
40666
42680
44793
47011
49338

34810
36846
38710
41560
42054
43179

60

MAHARASHTRA
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
Coal
6675.0
1650.0
1646.3
9971.3

2831.7
447.0
0.0
3278.7

Thermal
Gas
Diesel
912.0
0.0
180.0
0.0
1871.9
0.0
2963.9
0.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
STATE
2884.84
7295.00
672.00
PRIVATE
447.00
2770.00
180.00
CENTRAL
0.00
2138.05
2623.93
TOTAL
3331.84 12203.05
3475.93

(FIGURES IN MW)
Nuclear

Total
7587.0
1830.0
3518.2
12935.2

R.E.S.
(MNRE)

0.0
0.0
690.0
690.0

(FIGURES IN MW)
Nuclear
Total

Diesel
0.00
0.00
0.00
0.00

7967.00
2950.00
4761.98
15678.98

0.00
0.00
690.14
690.14

Total

19.9
1337.7
0.0
1357.6

R.E.S.
(MNRE)

10438.6
3614.7
4208.2
18261.5

Total

257.73

11109.57
5713.15
5452.12
22274.84

2316.15
0.00
2573.88

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

12265
13697
14503
14986
16069
17455
18441
18049
19,388
19,766
18,861

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

10726
10984
11868
12464
12360
12679
13575
13766
14,664
15,402
15,125

Peak
Deficit/
Surplus
(% )

-1539
-2713
-2635
-2522
-3709
-4776
-4866
-4283
-4,724
-4,364
-3,736

-12.5
-19.8
-18.2
-16.8
-23.1
-27.4
-26.4
-23.7
-24.4
-22.1
-19.8

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

80489
87152
87933
92715
102765
110005
114885
121901
124,936

73438
75472
78966
81541
84117
89138
93846
95761
101,512

-7051
-11680
-8967
-11174
-18648
-20867
-21039
-26140
-23,424

-8.8
-13.4
-10.2
-12.1
-18.1
-19.0
-18.3
-21.4
-18.7

93,608
10,721

77,568
9,060

-16,040
-1,661

-17.1
-15.5

NOTE :- PEAK DEMAND - 20870 MW , ENERGY REQUIREMENT - 121604 MU FOR THE YEAR 2010-2011(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARCH & NOVEMBER.

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:
PRIVATE SECTOR:

250 MW (PARLI TPP)


NIL

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

2011-12

Peak
Demand
(MW)

21954

Peak
Met
(MW)

18322

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

-3632

-16.5

Energy
Requirment
(MU)

Energy
Availability
(MU)

125661

125486
th

Energy
Deficit/
Surplus
(%)

Energy
Deficit/
Surplus
(MU)

-175

-0.1

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

61

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


INCLUDING BEST EFFORT PROJECTS
S.NO.
1
2

PROJECT

AGENCY

STATUS

TYPE

NTPC

Commissioned

Gas/LNG

NTPC

Under Construction

COAL

RATNAGIRI
(DHABOL)CCGT
MAUDA TPS

CAPACITY
(MW)

SUB TOTAL central sector

LIKELY YEAR /
DATE OF
COMMISSIONING

740

28.10.2007

500

2011-12

1240

NEW PARLI EXT U-2

MAHA GEN

Commissioned

COAL

250

13.05.2008
01.07.2008
10.02.2010

PARAS EXT U-1

MAHA GEN

Commissioned

COAL

250

31.05.2007

PARAS EXT U-2

MAHA GEN

Commissioned

COAL

250

27.03.2010

KHAPER KHEDA EXT

MAHA GEN

Under Construction

COAL

500

2010-11

BHUSAWAL TPP

MAHA GEN

Under Construction

COAL

1000

2010-12

GHATGHAR PSS

GOMID

Commissioned

HYDRO

250

SUB TOTAL -state sector


1
2

2
3
4

TROMBAY EXTN.

2500

TATA
POWER

Commissioned

COAL

250

26.03.2009

JSW

Commissioned

COAL

300

24.08.2010

JSW

Commissioned

COAL

300

09.12..2010

Under Construction

COAL

600

2010-11

Under Construction

COAL

1320

2011-12

Under Construction

COAL

660

2011-12

JSW ENERGY RATNAGIRI


U1
JSW ENERGY RATNAGIRI
U2
JSW ENERGY RATNAGIRI

JSW
ADANI
TIRODA TPP PH-I,U1,2
POWER
ADANI
TIRODA TPP PH-II ,U1,
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/
Unit wise
Shares of
state
(MW)

slipped during
2007-2012
(MW)

Status
Status

Addition
During XIth
Plan
(MW)

Type

Capacity
(MW)

SIPAT STPS II U-4,5

1000.00

1000.00

258

COMM 1000.00

DABHOL RATNAGIRI
*KORBA ST.-III U-7
KAHALGAON U-6,7

G
T
T

C
U
C

740.00
500.00
1000.00

740.00
500.00
1000.00

740
135
99

COMM 500

CENTRAL-SECTOR TOTAL:-

COMM 740.00

13.08.2008
27.05.2008
28.10.2007
26.12.2010

COMM 1000.00

16.03.2008
31.7.2009

13.05.2008
01.07.2008
(2010-11)
(2010-12)
10.02.2010
31.05.2007
27.03.2010

1232

STATE-SECTOR
GHATGHAR PSS U-1,2

250.00

250.00

250

COMM 250.00

KHAPERKHEDA EXT
BHUSAWAL
NEW PARLI EXT U-2
PARAS EXT U-1& 2

T
T
T
T

U
U
C
C

500.00
1000.00
250.00
500.00

500.00
1000.00
250.00
500.00

500
1000
250
500

COMM 250.00
COMM 500.00

STATE SECTOR TOTAL:-

Commissioning Date/
(Likely Date of
Commissioning)

2500.00

PRIVATE-SECTOR
TROMBAY EXTN.
JSW ENERGY
RATNAGIRI

T
T

C
U

250.00
1200.00

250.00
1200.00

250
1200

TIRODA TPP PH-I U-1

660.00

660.00

660

62

COMM 250.00
COMM 600.00

26.03.2009
24.08.2010
,09.12.2010
(2011-12)

Installed
Capacity
(MW)

Type

PVT. SECTOR TOTAL


UMPP
UMPP-MUNDRA U-1

Capacity
Addition
During XIth
Plan
(MW)

Status
Status

Project Name

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

2110.00

WITH BEST EFFORTS


VINDHYACHAL IV U-2
SIPAT I
TIRODA TPP PH-I U-2
TIRODA TPP PH-II U-1

*UMPP-MUNDRA U-2
MAUDA TPP U-I

4000.00
800.00
UMPP TOTAL

160
160.00

(2011-12)

T
T
T
T
T
T

U
U
U
U
U
U

1000.00
500.00
1980.00
1980.00
660.00
660.00
660.00
660.00
4000.00
800.00
1000.00
500.00
TOTAL:GRAND-TOTAL:-

135.24
510
660
660
160
185.24
2310.48
8312.48

(2011-12)
(2010-12)
(2011-12)
(2011-12)
(2011-12)
(2011-12)

8. ADDITIONAL PROJECT COMMISSIONED NOT INCLUDED IN 62374 MW


FOR THE STATE : - MAHARASTRA
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Last Unit
Commissioning Date/
(Likely Date of
Commissioning)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

WARDHA WARORA U-1

135.00

135.00

135

COMM 135.00

05.06.2010

WARDHA WARORA U-2

135.00

135.00
TOTAL

135
135.OO

COMM 135.00

10.10.2010

PRIVATE SECTOR

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

T&D LOSSES %
33333333 34.12
32.40
31.60
31.64
29.79

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

14986
16200
17042
17927
18859
19839
20870
21954

Actual
Demand

14986
16069
17455
18441
18049
19388

63

Requirement
as Per 17th EPS

93217
103200
106643
110201
113878
117678
121604
125661

Actual
Requirement

92715
102765
110005
114885
121901
124936

64

GOA
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

0.0
0.0
0.0
0.0

0.0
0.0
367.0
367.0

Thermal
Gas
Diesel
0.0
0.0
48.0
0.0
34.6
0.0
82.6
0.0

Nuclear

Hydro

0.0
48.0
401.6
449.6

STATE
PRIVATE
CENTRAL
TOTAL

0.00
0.00
0.00
0.00

0.00
0.00
283.03
283.03

0.0
0.0
26.0
26.0

Total
0.1
0.0
0.0
0.1

0.1
48.0
427.6
475.7

(FIGURES IN MW)

Thermal
Gas

Coal

R.E.S.
(MNRE)

Total

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

Nuclear

0.00
48.00
0.00
48.00

Diesel

Total

0.00
0.00
0.00
0.00

0.00
48.00
283.03
331.03

R.E.S.
(MNRE)

0.00
0.00
25.80
25.80

Total
0.05
78.00
308.83
386.88

0.05
30.00
0.00
30.05

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

316
296
337
356
368
459
457
466
485

316
296
337
356
368
419
408
413
453

0
0
0
0
0
-40
-49
-53
-32

0.0
0.0
0.0
0.0
0.0
-8.7
-10.7
-11.4
-6.6

1767
1845
1979
2146
2338
2624
2740
2801
3,092

1767
1845
1979
2146
2338
2606
2707
2754
3,026

0
0
0
0
0
-18
-33
-47
-66

0.0
0.0
0.0
0.0
0.0
-0.7
-1.2
-1.7
-2.1

544
481

453
445

-91
-36

-16.7
-7.5

2,352
254

2,306
251

-46
-3

-2.0
-1.2

NOTE :- PEAK DEMAND - 660 MW , ENERGY REQUIREMENT - 4159 MU FOR THE YEAR 2010-2011(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: SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR:
PRIVATE SECTOR:

NIL
NIL

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

Peak
Demand
(MW)

2011-12

Peak
Met
(MW)

721

Peak
eficit/
Surplus
(MW)

405

Peak
Deficit/
Surplus
(%)

-316

-43.8

Energy
Requirment
(MU)

Energy
Availability
(MU)

4583

3127
th

Energy
Deficit/
Surplus
(MU)

-1457

Energy
Deficit/
Surplus
(%)

-31.8

* 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
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

SIPAT STPS II U-4,5

1000.00

1000.00

10

COMM 1000.00

*KORBA ST.-III U-7

500.00

500.00

6
16

COMM 500

1980.00
1000.00
1000.00

1980.00
500.00
500.00

20
5.60
5.60

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

CENTRAL-SECTOR TOTAL:-

27.05.2007
13.08.2008
26.12.2010

WITH BEST EFFORTS

SIPAT I
MAUDA TPP U-1

T
T

U
U

VINDHYACHAL IV U- 2

TOTAL:-

(2011-12)
(2011-12)
(2011-12)

31.20
47.00

GRAND-TOTAL:-

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

44444444

T&D LOSSES %
45.05
35.97
19.68
20.90
21.18

9. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

Actual
Demand

385
422
461
504
551
603
660
721

356
368
459
457
466
485

66

Requirement t
as Per 17th EPS

Actual
Requirement

2323
2560
2821
3108
3425
3774
4159
4583

2146
2338
2624
2740
2801
3092

DAMAN & DIU


1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

0.0
0.0
0.0
0.0

0.0
0.0
13.7
13.7

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
4.2
0.0
4.2
0.0

Nuclear

Hydro

0.0
0.0
17.9
17.9

STATE
PRIVATE
CENTRAL
TOTAL

0.00
0.00
0.00
0.00

0.00
0.00
21.04
21.04

Total

0.0
0.0
7.0
7.0

0.0
0.0
0.0
0.0

0.0
0.0
24.9
24.9

(FIGURES IN MW)

Thermal
Gas

Coal

R.E.S.
(MNRE)

Total

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

Nuclear

0.00
0.00
4.20
4.20

Diesel

Total

0.00
0.00
0.00
0.00

0.00
0.00
25.24
25.24

R.E.S.
(MNRE)

Total

0.00
0.00
7.38
7.38

0.00
0.00
0.00
0.00

0.00
0.00
32.62
32.62

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

190
200
223
210
240
240
280

190
200
223
189
215
215
255

0
0
0
-21
-25
-25
-25

0.0
0.0
0.0
-10.0
-10.4
-10.4
-8.9

633
1119
1346
1602
1774
1797
1,934

633
1119
1323
1408
1580
1576
1,802

0
0
-23
-194
-194
-221
-132

0.0
0.0
-1.7
-12.1
-10.9
-12.3
-6.8

353
274

328
249

-25
-25

-7.1
-9.1

1,616
182

1,488
164

-128
-18

-7.9
-9.9

NOTE :- PEAK DEMAND - 485 MW , ENERGY REQUIREMENT - 2640 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) OCTOBER , MARCH & APRIL.

4. CAPACITY ADDED DURING XTH PLAN:


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

NIL
NIL

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

Peak
Demand
(MW)

2011-12

Peak
Met
(MW)

552

Peak
eficit/
Surplus
(MW)

116

Peak
Deficit/
Surplus
(%)

-436

-79.0

Energy
Requirment
(MU)

Energy
Availability
(MU)

3005

Energy
Deficit/
Surplus
(MU)

933
th

-2072

Energy
Deficit/
Surplus
(%)

-69.0

* 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
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

SIPAT STPS II U-4,5

1000.00

1000.00

COMM 1000.00

*BHILAI JV U-1& 2

500.00

500.00

100

COMM 500.00

*KORBA ST.-III U-7


KAHALGAON U-6,7

T
T

U
C

500.00
1000.00

500.00
1000.00

2
1

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

CENTRAL-SECTOR TOTAL:-

27.05.2007
13.08.2008
20.04.2008
12.07.2009

COMM 500

26.12.2010

COMM 1000.00

16.03.2008
31.07.2009

107

WITH BEST EFFORTS

SIPAT I

1980.00

1980.00

(2011-12)

VINDHYACHAL IV U-2
MAUDA TPP U-I

T
T

U
U

1000.00
1000.00

500.00
500.00

1.94
1.94

( 2011-12 )
( 2011-12)

11.88
119.88

(2011-12)

TOTAL :
GRAND TOTAL:-

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

16.88111

T&D LOSSES %
16.88
15.56
21.58
22.09
23.29

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

223
254
289
329
374
426
485
552

Actual
Demand

200
223
210
240
240
280

68

Requirement
as Per 17th EPS

1186
1382
1573
1790
2038
2319
2640
3005

Actual
Requirement

1119
1346
1602
1774
1797
1934

DADRA AND NAGAR HAVELI


1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

0.0
0.0
0.0
0.0

0.0
0.0
16.0
16.0

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
4.5
0.0
4.5
0.0

Nuclear

Hydro

0.0
0.0
20.5
20.5

STATE
PRIVATE
CENTRAL
TOTAL

0.00
0.00
0.00
0.00

0.00
0.00
25.04
25.04

0.0
0.0
9.0
9.0

Total
0.0
0.0
0.0
0.0

0.0
0.0
29.5
29.5

(FIGURES IN MW)

Thermal
Gas

Coal

R.E.S.
(MNRE)

Total

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

Nuclear

0.00
0.00
27.10
27.10

Diesel

Total

0.00
0.00
0.00
0.00

0.00
0.00
52.14
52.14

R.E.S.
(MNRE)

Total

0.00
0.00
8.46
8.46

0.00
0.00
0.00
0.00

0.00
0.00
60.60
60.60

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(% )

3. ACTUAL POWER SUPPLY POSITION


Period

2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

315
391
387
415
460
504
529

315
391
387
388
424
443
494

0
0
0
-27
-36
-61
-35

0.0
0.0
0.0
-6.5
-7.8
-12.1
-6.6

1073
1830
2539
2923
3388
3574
4,007

1073
1830
2531
2879
3372
3457
3,853

0
0
-8
-44
-16
-117
-154

0.0
0.0
-0.3
-1.5
-0.5
-3.3
-3.8

594
515

594
515

0
0

0.0
0.0

3,294
361

3,291
361

-3
0

-0.1
0.0

NOTE :- PEAK DEMAND - 705 MW , ENERGY REQUIREMENT - 4498 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) SEPTEMBER , MARCH & FEBRUARY.

4. CAPACITY ADDED DURING XTH PLAN:


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

NIL

PRIVATE SECTOR:

NIL
TH

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


Period

2011-12

Peak
Demand
(MW)

Peak
Met
(MW)

778

Peak
eficit/
Surplus
(MW)

98

Peak
Deficit/
Surplus
(%)

-681

-87.5

69

Energy
Requirment
(MU)

5042

Energy
Availability
(MU)

EPS)

Energy
Deficit/
Surplus
(MU)

783

-4259

Energy
Deficit/
Surplus
(%)

-84.5

* 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
NIL
7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - DADRA & NAGAR HAVELI
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

SIPAT STPS II U-4,5

1000.00

1000.00

COMM 1000.00

*BHILAI JV

500.00

500.00

70

COMM 500.00

KAHALGAON U-6,7

1000.00

1000.00

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

CENTRAL-SECTOR TOTAL:-

27.05.2007
13.08.2008
20.04.2008
12.7.2009
16.03.2008
31.07.2009

COMM 1000.00

76

WITH BEST EFFORTS

SIPAT I

VINDHYACHAL IV U-2
MAUDA TPP U-1

T
T

U
U

1980.00
1000.00
1000.00

1980.00
500.00
500.00

9
2.77
2.77
14.54
90.54

TOTAL :
GRAND-TOTAL:-

(2011-12)
(2011-12)
(2011-12)

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

11111111

T&D LOSSES %
15.10
16.00
19.94
11.22
18.10

9. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

Actual
Demand

Requirement as Per
17th EPS

391
431
476
525
579
639
705
778

391
387
415
460
504
529

70

2105
2542
2849
3194
3580
4013
4498
5042

Actual
Requiremen

1830
2539
2923
3388
3574
4007

71

SOUTHERN REGION
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
735.8
2500.5
350.0
3586.3

Coal
7572.5
510.0
7890.0
15972.5

11011.8
0.0
0.0
11011.8

Nuclear
Diesel
362.5
576.8
0.0
939.3

Total
8670.8
3587.3
8240.0
20498.1

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

11299.03
0.00
0.00
11299.03

9782.50
1710.00
7890.00
19382.50

R.E.S.
(MNRE)
557.5
4414.0
0.0
4971.5

0.0
0.0
880.0
880.0

Total
20240.1
8001.3
9120.0
37361.4

(FIGURES IN MW)

Thermal
Gas

Coal

(FIGURES IN MW)

Nuclear

555.70
3775.50
359.58
4690.78

Diesel

Total

362.52
576.80
0.00
939.32

10700.72
6062.30
8249.58
25012.60

0.00
0.00
1100.00
1100.00

Energy
Requirment
(MU)

Energy
Availability
(MU)

R.E.S.
(MNRE)

Total

1013.76
7503.79
0.00
8517.55

23013.51
13566.09
9349.58
45929.18

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

22757
22419
23183
23075
24889
26176
26777
28958
32,178

Peak
eficit/
Surplus
(MW)

19201
20428
21928
22364
23372
24350
24368
26245
29,049

Peak
Deficit/
urplus
(% )

-3556
-1991
-1255
-711
-1517
-1826
-2409
-2713
-3,129

-15.6
-8.9
-5.4
-3.1
-6.1
-7.0
-9.0
-9.4
-9.7

140516
140625
144372
147672
157179
180091
187743
204012
220,576

128095
130530
136844
145395
155790
175197
181820
188794
206,544

-12421
-10095
-7528
-2277
-1389
-4894
-5923
-15218
-14,032

-8.8
-7.2
-5.2
-1.5
-0.9
-2.7
-3.2
-7.5
-6.4

32,214
29,054
-3,160
167,097
157,921
-9,176
-9.8
-5.5
17,831
17,394
-437
29,022
28,057
-965
-3.3
-2.5
NOTE :- PEAK DEMAND - 37434 MW , ENERGY REQUIREMENT - 235582 MU FOR THE YEAR 2010-2011(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
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
1094.0
0.0
0.0
1094.0

Coal
4770.0
1615.0
3500.0
9885.0

Thermal
Gas
Diesel
92.2
0.0
909.0
0.0
0.0
0.0
1001.2
0.0

Nuclear
Total
4862.2
2524.0
3500.0
10886.2

Wind

0.0
0.0
2940.0
2940.0

Total
0.0
0.0
0.0
0.0

5956.2
2524.0
6440.0
14920.2

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

2011-12

Peak
Demand
(MW)

40367

Peak
Met
(MW)

34033

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-6334

-15.7

Energy
Requirment
(MU)

Energy
Availability
(MU)

253443

222558
th

Energy
Deficit/
Surplus
(MU)

-30885

Energy
Deficit/
Surplus
(%)

-12.2

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

72

73

ANDHRA PRADESH
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
3582.6
3.8
0.0
3586.3

Thermal
Gas
Diesel
272.3
0.0
1603.4
36.8
0.0
0.0
1875.7
36.8

Coal
3132.5
0.0
2378.0
5510.5

Nuclear
Total
3404.8
1640.2
2378.0
7423.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
0.00
2878.40
0.00
2878.40

Coal
4592.50
0.00
2377.38
6969.88

3695.53
0.00
0.00
3695.53

(FIGURES IN MW)

0.0
0.0
152.5
152.5

R.E.S.
(MNRE)
103.0
283.4
0.0
386.4

Total
7090.3
1927.4
2530.5
11548.2

(FIGURES IN MW)
Nuclear
Diesel
0.00
36.80
0.00
36.80

Total
4592.50
2915.20
2377.38
9885.08

0.00
0.00
214.28
214.28

R.E.S.
(MNRE)
190.83
530.76
0.00
721.59

Total
8478.86
3445.96
2591.66
14516.48

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

8585
8491
8679
8093
8999
10208
10048
11083
12,168

6873
6858
7769
7903
8542
8641
9162
9997
10,880

-1712
-1633
-910
-190
-457
-1567
-886
-1086
-1,288

-19.9
-19.2
-10.5
-2.3
-5.1
-15.4
-8.8
-9.8
-10.6

48394
47258
48080
50416
53030
60964
64139
71511
78,996

44302
44049
46680
50061
52332
58280
61511
66673
73,765

-4092
-3209
-1400
-355
-698
-2684
-2628
-4838
-5,231

-8.5
-6.8
-2.9
-0.7
-1.3
-4.4
-4.1
-6.8
-6.6

12,018

10,428

-1,590

-13.2

57,375

55,212

-2,163

-3.8

9,943

9,683

-260

-2.6

5,949

5,922

-27

-0.5

NOTE :- PEAK DEMAND - 13514 MW , ENERGY REQUIREMENT - 82085 MU FOR THE YEAR 2010-2011(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:
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


Period

2011-12

Peak
Demand
(MW)

14721

Peak
Met
(MW)

12357

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-2364

-16.1

Energy
Requirment
(MU)

89032

Energy
Availability
(MU)

80338

EPS)

Energy
Deficit/
Surplus
(MU)

-8694

Energy
Deficit/
Surplus
(%)

-9.8

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

74

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


EFFORT PROJECTS
CAPACITY LIKELY YEAR / DATE
S.NO. PROJECT
AGENCY
STATUS
TYPE
(MW)
OF COMMISSIONING
1
SIMHADRI-EXT U-3,4
NTPC
Under Construction
COAL
1000
2010-12
SUB TOTAL Central sector
1000
1
JURALA PRIYA U-1,2
APGENCO
Commissioned
HYDRO
78 28.03.2008,31.08.2008,
2
JURALA PRIYA U-3,4
APGENCO
Commissioned
HYDRO
78 27.06.2009,28.08.2010
3
JURALA PRIYA U-5
APGENCO
Commissioned
HYDRO
78
09.11.2010
JURALA PRIYA U-6,
APGENCO
Under Construction HYDRO
78
2010-11
4
NAGARJUNA SAGAR TR
APGENCO
Under Construction HYDRO
50
2010-12
5
PULICHINTALA
APID
Under Construction HYDRO
120
2010-12
6
RAYALSEEMA U-4
APGENCO
Commissioned
COAL
210
20.11.2007
7
RAYALSEEMA ST III U-5
APGENCO
Commissioned
COAL
210
31.12.2010
8
VIJAYWADA TPP ST-IV,U-1
APGENCO
Commissioned
COAL
500
8.10.2009
9
KOTHAGUDEM ST-V
APGENCO
Under Construction
COAL
500
2011-12
10
KAKTIYA TPP U-1
APGENCO
Commissioned
COAL
500
27.05.2010
SUB TOTAL state sector
2324
1
KONASEEMA
OAKWELL
Commissioned
GAS/LNG
280
3.5.2009
2
KONASEEMA ST
OAKWELL
Commissioned
GAS/LNG
165
30.06.2010
3
GAUTAMI
GAUTAMI POW
Commissioned
GAS/LNG
464
3.5.2009
4
KONDAPALLI ST. II
LANCO
Commissioned
GAS
233
5.12.2009
KONDAPALLI ST. II
LANCO
Commissioned
LNG
133
19.07.2010
SUB TOTAL private sector
1275
TOTAL (AP)
4599
7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - ANDHRA PRADESH

Status
Status

Installed
Capacity
(MW)

Type

Project Name

CENTRAL-SECTOR
*SIMHADRI EXT U-3,4
*VALLUR (ENNORE) JV
KAIGA U-3 & 4
*KALPAKKAM (PFBR)

T
T
N
N

U
U
U
U

STATE-SECTOR
NAGARJUNA SAGAR TR
VIJAYWADA ST IV U-1
KOTHAGUDEM ST-VI
JURALA PRIYA U-1 TO 6

H
T
T
H

U
C
U
U

RAYALSEEMA ST III U-4


KAKTIYA TPP U-1

T
T

C
C

PRIVATE-SECTOR
KONASEEMA CCGT

GAUTAMI CCGT
KONDAPALLI ST. II
KONDAPALLI ST. II

G
G
T

C
U
U

BEST EFFORTS
PULICHINTALA U-4,5
LOWER JURALA

H
H

U
U

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

1000.00
1000.00
1000.00
1000.00
440.00
440.00
500.00
500.00
CENTRAL-SECTOR TOTAL:50.00
500.00
500.00
234.00

384.40
129
123
142
778.40

Commissioned/
slipped during
2007-2012
(MW)

COMM 220.00

50.00
500.00
500.00
234.00

50.00
500.00
500.00
234.00

210.00
210.00
500.00
500.00
STATE - SECTOR TOTAL:-

210
500
1994

COMM 210.00
COMM 500.00

445.00

445

COMM 445.00

464.00
464.00
233.00
233..00
133.00
133.00
PRIVATE-SECTOR TOTAL:-

464
233
133
1275

COMM 464.00
COMM 233.00
COMM 133.00

445.00

120.00
240.00
TOTAL
GRAND TOTAL

120
120
240
4287.40

75

COMM 500.00
COMM 195.00

Unit wise
Commissioning
Date/ (Likely Date of
Commissioning)
(2010-12)
(2011-12)
11.04.2007
(2011-12)

(2010-12)
8.10.2009
(2011-12)
28.03.2008,
31.08.2008,
27.06.2009
28.08.2010
09.11.2010
20.11.2007
27.05.2010

3.05.2009,
30 .06.2010
3.5.2009
5.12.2009)
19.07.2010

(2010-12)
(2011-12)

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

22222222

T&D LOSSES %
27.73
23.96
20.06
18.65
22.41

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


YEAR

PEAK
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

8168
8810
9597
10454
11388
12406
13514
14721

ENERGY
Actual
Demand
8093
8999
10208
10048
11083
12168

Requirement
as Per 17th EPS
48928
54683
59311
64331
69775
75680
82085
89032

76

Actual
Requirement
50416
53030
60964
64139
71511
78996

77

KARNATAKA
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
Diesel
0.0
127.9
220.0
106.5
0.0
0.0
220.0
234.4

Coal
1470.0
260.0
1073.4
2803.4

3376.3
51.7
0.0
3428.0

Nuclear
Total
1597.9
586.5
1073.4
3257.8

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

3599.80
0.00
0.00
3599.80

2220.00
1460.00
1072.67
4752.67

0.00
220.00
0.00
220.00

(FIGURES IN MW)

0.0
0.0
136.5
136.5

R.E.S.
(MNRE)
365.0
807.1
0.0
1172.0

Total
5339.2
1445.2
1209.9
7994.3

(FIGURES IN MW)
Nuclear
Diesel

Total

127.92
106.50
0.00
234.42

2347.92
1786.50
1072.67
5207.09

0.00
0.00
195.36
195.36

R.E.S.
(MNRE)

Total

594.55
1842.94

6542.27
3629.44
1268.03
11439.74

0.00
2437.49

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

5338
6198
6213
5927
5949
6253
6583
6892
7,942

4428
4805
5445
5612
5558
5811
5567
6548
6,897

-910
-1393
-768
-315
-391
-442
-1016
-344
-1,045

-17.0
-22.5
-12.4
-5.3
-6.6
-7.1
-15.4
-5.0
-13.2

19716
32249
36153
35156
34601
40797
40320
43168
45,550

16684
29084
31145
33687
34349
39948
39230
40578
42,041

-3032
-3165
-5008
-1469
-252
-849
-1090
-2590
-3,509

-15.4
-9.8
-13.9
-4.2
-0.7
-2.1
-2.7
-6.0
-7.7

7,798
7,798

7,634
7,634

-164
-164

-2.1
-2.1

35,370
4,307

32,336
4,245

-3,034
-62

-8.6
-1.4

NOTE :- PEAK DEMAND - 8338 MW, ENERGY REQUIREMENT - 50417 MU FOR THE YEAR 2010-2011(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
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

2011-12
8826
8631
-195
-2.2
53540
57466
3926
7.3
th
* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.

78

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


INCLUDING BEST EFFORT PROJECTS

STATUS

TYPE

NPC

Commissioned

NUCLEAR

220

LIKELY YEAR /
DATE OF
COMMISSIONING
11.04.2007

NPC

Under Construction

NUCLEAR

220

2010-11

KPCL

Commissioned

HYDRO

115

11.01.2009

VARAHI EXTN U-2

KPCL

Commissioned

HYDRO

115

09.02.2009

BELLARY U-1

KPCL

Commissioned

COAL

500

03.12.2007

BELLARY U-2

KPCL

Under Construction

COAL

500

2011-12

RAICHUR U-8

KPCL

Commissioned

COAL

250

26.06.2010

TORANGALLU U-1

JINDAL

Commissioned

COAL

300

23.4.2009

JINDAL
NPCUDUPI TPP U-1
LANCO
NPC
UDUPI TPP
LANCO
SUB TOTAL -private sector

Commissioned

COAL

300

24.8.2009

Commissioned

COAL

600

23.07.2010

Under Construction

COAL

415

2010-11

S.NO.

PROJECT

AGENCY

KAIGA U-3

KAIGA U-4

VARAHI EXTN U-1

CAPACITY
(MW)

SUB TOTAL -Central sector

440

SUB TOTAL -state sector


TORANGALLU U-2

2
3

1480

1615

TOTAL (KARNATAKA)

3535

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

Status
Status

Installed
Capacity
(MW)

Type

Project Name

T
T

U
U

T
N
N
N

U
U
U
U

STATE-SECTOR
BELLARY U-1 & 2
VARAHI EXT.

T
H

U
C

RAICHUR U-8

PRIVATE-SECTOR
UDUPI (LANCO) U-1,2
TORANGALLU U-1, 2

T
T

U
C

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

NEYVELI II LIG.
*SIMHADRI ST EXT.
U-3-4
*VALLUR(ENNORE) JV
KAIGA U-3 & 4
KUDANKULAM U- 1& 2
*KALPAKKAM PFBR

500.00
1000.00

500.00
1000.00

110
176.40

1000.00
1000.00
440.00
440.00
2000.00
2000.00
500.00
500.00
CENTRAL-SECTOR TOTAL:-

80
119
442
88
1015.40

1000.00
230.00

(2010-2012)
(2010-2012)

COMM 220.00

1000.00
230.00

1000
230

COMM 500.00
COMM 230.00

250.00
250.00
STATE - SECTOR TOTAL:-

250
1480

COMM 250.00

1200.00
600.00

1200
600

COMM 600.00
COMM 600.00

PRIVATE-SECTOR TOTAL:GRAND-TOTAL:-

1800
4295.40

1200.00
600.00

NOTE :- U - UNDER CONSTRUCTION PROJECTS

79

(2010-2012)
11.04.2007
(2010-2012)
(2011-2012)

03.12.2007
11.01.2009
09.02.2009
26.06.2010

23.07.2010
23.04.2009
24.08.2009

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

8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

9.

22222222

T&D LOSSES %
23.29
26.08
29.77
25.91
18.87

PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

Actual
Demand

5928
6275
6642
7031
7442
7877
8338
8826

Requirement as Per
17th EPS

5927
5949
6253
6583
6892
7942

80

35157
37334
39646
42101
44709
47477
50417
53540

Actual
Requirement

35156
34601
40797
40320
43168
45550

81

KERALA

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


Sector

Hydro

Thermal
Gas
Diesel
0.0
234.6
174.0
21.8
175.0
0.0
349.0
256.4

Coal
STATE
PRIVATE
CENTRAL
TOTAL

1821.6
0.0
0.0
1821.6

0.0
0.0
764.8
764.8

Nuclear

STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
0.00
174.00
359.58
533.58

Coal
0.00
0.00
765.38
765.38

1881.50
0.00
0.00
1881.50

R.E.S.
(MNRE)

Total
234.6
195.8
939.8
1370.2

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

0.0
0.0
61.3
61.3

Total
61.6
0.0
0.0
61.6

2117.8
195.8
1001.1
3314.8

R.E.S.
(MNRE)
142.83
0.03
0.00
142.86

Total

(FIGURES IN MW)
Nuclear
Diesel
234.60
21.84
0.00
256.44

Total
234.60
195.84
1124.96
1555.40

0.00
0.00
78.10
78.10

2258.93
195.87
1203.06
3657.86

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

2633
2803
2689
2451
2623
2787
2918
3188
3,109

2189
2347
2426
2420
2578
2728
2730
2751
2,982

-444
-456
-263
-31
-45
-59
-188
-437
-127

-16.9
-16.3
-9.8
-1.3
-1.7
-2.1
-6.4
-13.7
-4.1

13334
13628
12995
12691
13674
15023
15663
17645
17,619

12349
12693
12498
12540
13578
14716
15284
15562
17,196

-985
-935
-497
-151
-96
-307
-379
-2083
-423

-7.4
-6.9
-3.8
-1.2
-0.7
-2.0
-2.4
-11.8
-2.4

3,052
3,042

2,916
2,914

-136
-128

-4.5
-4.2

13,237
1,493

13,067
1,483

-170
-10

-1.3
-0.7

NOTE :- PEAK DEMAND - 3364 MW , ENERGY REQUIREMENT - 18186 MU FOR THE YEAR 2010-2011(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - MARCH & DECEMBER

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

2011-12

Peak
Demand
(MW)

3528

Peak
Met
(MW)

3199

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-329

Energy
Requirment
(MU)

-9.3

19230

Energy
Availability
(MU)

17845

Energy
Deficit/
Surplus
(MU)

-1385

Energy
Deficit/
Surplus
(%)

-7.2

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

82

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


INCLUDING BEST EFFORT PROJECTS
S.NO.
1

PROJECT

AGENCY

KUTIYADI EXT.U-1
KUTIYADI EXT.U-2

KSEB
KSEB

STATUS

TYPE

Commissioned HYDRO
Commissioned HYDRO
SUB TOTAL -state sector
TOTAL (KERALA)

CAPACITY
(MW)
50
50
100
100

LIKELY YEAR / DATE


OF COMMISSIONING
25.05.2010
23.09.2010

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

Status
Status

Installed
Capacity
(MW)

Type

Project Name

NEYVELI II LIG.
*SIMHADRI EXT U-3,4
*VALLUR(ENNORE) JV
KAIGA, U-3 & 4
KUDANKULAM U- 1&2
*KALPAKKAM PFBR

T
T
T
N
N
N

U
U
U
U
U
U

STATE-SECTOR
KUTIYADI ADDITIONAL
EXTN.H.E.-U-1 & 2

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

500.00
500.00
1000.00
1000.00
1000.00
1000.00
440.00
440.00
2000.00
2000.00
500.00
500.00
CENTRAL-SECTOR TOTAL:-

70
80
37
35
266
40
528.90

COMM 220.00

100.00

100

COMM 100.00

STATE - SECTOR TOTAL:GRAND-TOTAL:-

100
628.90

100.00

(2010-2012)
(2010-2012)
(2011-2012)
11.04.2007
(2010-2012)
(2011-2012)

25.05.2010
23.09.2010

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

T&D LOSSES %
22222222 21.63
22.48
23.50
19.11
17.81

9. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
YEAR

ENERGY

PEAK
Actual
Demand

Requirment
as
per
17th EPS
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

2452
2650
2779
2915
3058
3207
3364
3528

2451
2623
2787
2918
3188
3109

83

Requirement
as Per 17th EPS

Actua
Requirement

12698
13760
14549
15384
16266
17200
18186
19230

12691
13674
15023
15663
17645
17619

TAMIL NADU
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
Diesel
431.0
0.0
503.1
411.7
175.0
0.0
1109.1
411.7

Coal
2970.0
250.0
2384.2
5604.2

2175.8
0.0
0.0
2175.8

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
STATE
2122.20
2970.00
523.20
PRIVATE
0.00
250.00
503.10
CENTRAL
0.00
2299.81
0.00
TOTAL
2122.20
5519.81
1026.30

(FIGURES IN MW)
Nuclear

Total
3401.0
1164.8
2559.2
7125.0

R.E.S.
(MNRE)

0.0
0.0
432.4
432.4

(FIGURES IN MW)
Nuclear
Total
3493.20
0.00
1164.76
0.00
2299.81
478.50
6957.77
478.50

Diesel
0.00
411.66
0.00
411.66

Total

27.9
3323.5
0.0
3351.4

R.E.S.
(MNRE)
85.55
5130.04
0.00
5215.59

5604.8
4488.3
2991.6
13084.6

Total
5700.95
6294.80
2778.31
14774.06

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

7158
7364
7455
7647
9375
8860
10334
9799
11,125

Peak
Met
(MW)

6218
7123
7228
7555
8297
8624
8690
9211
9,813

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

-940
-241
-227
-92
-1078
-236
-1644
-588
-1,312

-13.1
-3.3
-3.0
-1.2
-11.5
-2.7
-15.9
-6.0
-11.8

Energy
Requirment
(MU)

46232
46262
45665
47872
54194
61499
65780
69668
76,293

Energy
Availability
(MU)

42951
43476
45042
47570
53853
60445
63954
64208
71,568

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

-3281
-2786
-623
-302
-341
-1054
-1826
-5460
-4,725

-7.1
-6.0
-1.4
-0.6
-0.6
-1.7
-2.8
-7.8
-6.2

11,728
10,048
-1,680
59,508
55,778
-3,730
-14.3
-6.3
10,301
9,640
-661
5,919
5,582
-337
-6.4
-5.7
NOTE :- PEAK DEMAND - 13280 MW , ENERGY REQUIREMENT - 80886 MU FOR THE YEAR 2010-2011(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

2011-12

Peak
Demand
(MW)

14224

Peak
Met
(MW)

9575

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-4649

-32.7

84

Energy
Requirment
(MU)

87222

Energy
Availability
(MU)

64748

Energy
Deficit/
Surplus
(MU)

-22474

Energy
Deficit/
Surplus
(%)

-25.8

* 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

S.NO.

PROJECT

AGENCY

1
2
3
4

VALLUR (ENNORE)-JV
NTPC
NEYVELI - II LIG
NLC
KUDANKULAM U 1,2
NPC
PFBR (Kalapakkam)
NPC
SUB TOTAL Central sector

VALUTHUR PH-II GTPP,ST

2
3
4

BHAWANI BARRAGE 2 & 3


TNEB
NORTH CHENNAI EXT U1,2
TNEB
METTUR EXT U1
TNEB
SUB TOTAL -state sector
TOTAL (TN)

TNEB

STATUS

TYPE

Under Construction
Under Construction
Under Construction
Under Construction

COAL
LIGNITE
NUCLEAR
NUCLEAR

Commissioned

GAS/LNG

Under Construction
Under Construction
Under Construction

HYDRO
COAL
COAL

CAPACITY
(MW)
1000
500
2000
500
4000
92.2
60
1200
600
1952.2
5952.2

LIKELY YEAR / DATE


OF COMMISSIONING
2011-12
2010-12
2010-11
2011-12
6.02.2009
17.02.2009
2011-12
2011-12
2011-12

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN


FOR THE STATE : - TAMILNADU
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

T
T
T
N
N
N

U
U
U
U
U
U

60.00

60.00

60

T
T

U
C

600.00
92.20

600.00
92.20

600
92.20

1200.00

1200.00

1200

STATE - SECTOR TOTAL:GRAND-TOTAL:-

1952.20
4294.9

Unit wise
Commissioning
Date/ (Likely Date
of Commissioning)

CENTRAL-SECTOR

NEYVELI II LIG
*SIMHADRI EXT U-3,4
*VALLUR (ENNORE) JV
KAIGA U-3 & 4
KUDANKULAM U-1& 2
*KALPAKKAM (PFBR)
STATE-SECTOR
BHAWANI BARRAGE
II & III
METTUR EXT. U-1
VALUTHUR PH-II GT,ST
NORTH CHENNAI EXT
U-1,2

500.00
500.00
1000.00
1000.00
1000.00
1000.00
440.00
440.00
2000.00
2000.00
500.00
500.00
CENTRAL-SECTOR TOTAL:-

230
197.70
750
91
925
149
2342.70

COMM 220.00

(2011-2011)

COMM 59.8
COMM 32.4

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

11111111

T&D LOSSES %
17.16
19.28
18.66
19.54
18.71

85

(2010-2012)
(2010-2012)
(2011-2012)
11.04.2007
(2010-2012)
(2011-2012)

(2011-2012)
6.02.2009
17.02.2009
(2011-2012)

9.PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

8215
9420
10090
10807
11575
12398
13280
14224

Actual
Demand

7647
9375
8860
10334
9799
11125

86

Requirement
as Per 17th EPS

51449
55479
59824
64510
69563
75011
80886
87222

Actual
Requirement

47872
54194
61499
65780
69668
76293

87

PUDUCHERRY
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

0.0
0.0
0.0
0.0

0.0
0.0
206.6
206.6

Thermal
Gas
Diesel
32.5
0.0
0.0
0.0
0.0
0.0
32.5
0.0

Nuclear

STATE
PRIVATE
CENTRAL
TOTAL

Hydro
0.00
0.00
0.00
0.00

Coal
0.00
0.00
207.01
207.01

R.E.S.
(MNRE)

Total
32.5
0.0
206.6
239.1

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

0.0
0.0
13.2
13.2

Total
0.0
0.0
0.0
0.0

32.5
0.0
219.8
252.3

R.E.S.
(MNRE)
0.00
0.03
0.00
0.03

Total

(FIGURES IN MW)

Thermal
Gas
32.50
0.00
0.00
32.50

Nuclear
Diesel
0.00
0.00
0.00
0.00

Total
32.50
0.00
207.01
239.51

0.00
0.00
16.28
16.28

32.50
0.03
223.29
255.82

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

187
235
240
251
265
276
304
327

Peak
eficit/
Surplus
(MW)

187
235
240
251
265
276
275
294

Peak
Deficit/
Surplus
(% )

0
0
0
0
0
0
-29
-33

0.0
0.0
0.0
0.0
0.0
0.0
-9.5
-10.1

Energy
Requirment
(MU)

1228
1479
1537
1678
1808
1841
2020
2,119

Energy
Availability
(MU)

1228
1479
1537
1678
1808
1841
1773
1,975

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

0
0
0
0
0
0
-247
-144

0.0
0.0
0.0
0.0
0.0
0.0
-12.2
-6.8

319
300
-19
1,607
1,528
-79
-6.0
-4.9
284
277
-7
163
162
-1
-2.5
-0.6
NOTE :- PEAK DEMAND - 620 MW , ENERGY REQUIREMENT - 4007 MU FOR THE YEAR 2010-2011(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

2011-12

Peak
Demand
(MW)

Peak
Met
(MW)

683

Peak
eficit/
Surplus
(MW)

271

Peak
Deficit/
Surplus
(% )

-412

-60.3

Energy
Requirment
(MU)

4419

Energy
Availability
(MU)

2160

Energy
Deficit/
Surplus
(MU)

-2259

Energy
Deficit/
Surplus
(%)

-51.1

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

88

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

Status
Status

Installed
Capacity
(MW)

Type

Project Name

T
T
T
N
N
N

U
U
U
U
U
U

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

NEYVELI II LIG
*SIMHADRI EXT U-3,4
*VALLUR(ENNORE) JV
KAIGA U-3 & 4
KUDANKULAM U- 1,2
*KALPAKKAM PFBR

500.00
500.00
1000.00
1000.00
1000.00
1000.00
440.00
440.00
2000.00
2000.00
500.00
500.00
CENTRAL-SECTOR TOTAL:GRAND-TOTAL:-

15
10.60
5
6
67
5
108.60
108.60

(2010-2012)
(2010-2012)
(2011-2012)
11.04.2007
(2010-2012)
(2011-2012)

COMM 220.00

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

T&D LOSSES %
1111111 11.60
18.15
18.48
18.76
5.89

9. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

347
383
421
464
511
563
620
683

Actual
Demand

Requirement as
Per 17th EPS

240
251
265
276
304
327

89

2225
2454
2707
2986
3293
3633
4007
4419

Actual
Requiremen

1537
1678
1808
1841
2020
2119

EASTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
Diesel
100.0
17.1
0.0
0.1
90.0
0.0
190.0
17.2

Coal
8090.1
1441.4
4464.6
13996.2

2436.5
0.0
60.0
2496.5

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
STATE
3168.92
6920.00
100.00
PRIVATE
0.00
2901.38
0.00
CENTRAL
713.20
8414.00
90.00
TOTAL
3882.12 18235.38
190.00

(FIGURES IN MW)
Nuclear

Total
8297.2
1441.5
4464.4
14203.4

R.E.S.
(MNRE)
0.0
0.0
0.0
0.0

Diesel

(FIGURES IN MW)
Nuclear
Total

17.06
0.14
0.00
17.20

7037.06
2901.52
8504.00
18442.58

Total
46.7
0.1
0.0
46.8

10780.4
1441.6
4524.6
16746.6

R.E.S.
(MNRE)

0.00
0.00
0.00
0.00

Total

313.46
30.95
0.00
344.41

10519.44
2932.47
9217.20
22669.11

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

7940
8076
8594
8816
10161
10491
12031
12901
13,220

7648
7676
7710
8533
9677
10058
10699
11789
12,384

-292
-400
-884
-283
-484
-433
-1332
-1112
-836

-3.7
-5.0
-10.3
-3.2
-4.8
-4.1
-11.1
-8.6
-6.3

50687
51653
54977
57036
62347
68198
75831
82041
87,927

50197
50260
52287
55678
60706
66183
72099
78444
84,017

-490
-1393
-2690
-1358
-1641
-2015
-3732
-3597
-3,910

-1.0
-2.7
-4.9
-2.4
-2.6
-3.0
-4.9
-4.4
-4.4

13,767
12,520

13,085
11,882

-682
-638

-5.0
-5.1

71,770
7,433

68,574
7,091

-3,196
-342

-4.5
-4.6

NOTE :- PEAK DEMAND - 17230 MW , ENERGY REQUIREMENT - 101805 MU FOR THE YEAR 2010-2011(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
CENTRAL
TOTAL

1299.0
802.0
3151.0

850.0
11390.0
14060.0

0.0
0.0
0.0

0.0
0.0
0.0

850.0
11390.0
14060.0

0.0
0.0
0.0

0.0
0.0
0.0

2149.0
12192.0
17211.0

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

2011-12

Peak
Demand
(MW)

19088

Peak
Met
(MW)

19015

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-73

Energy
Requirment
(MU)

-0.4

111802

Energy
Availability
(MU)

126510

Energy
Deficit/
Surplus
(MU)

14708

Energy
Deficit/
Surplus
(%)

13.2

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

90

91

BIHAR
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Coal
STATE
PRIVATE
CENTRAL
TOTAL

44.9
0.0
8.0
52.9

553.5
0.0
1126.0
1679.5

Nuclear

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

0.00
0.00
129.43
129.43

530.00
0.00
1131.70
1661.70

R.E.S.
(MNRE)

Total
553.5
0.0
1126.0
1679.5

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

0.0
0.0
0.0
0.0

5.5
0.0
0.0
5.5

603.9
0.0
1134.0
1737.9

(FIGURES IN MW)
Nuclear

0.00
0.00
0.00
0.00

Total

Diesel

Total

0.00
0.00
0.00
0.00

530.00
0.00
1131.70
1661.70

R.E.S.
(MNRE)

0.00
0.00
0.00
0.00

Total

54.60
9.50
0.00
64.10

584.60
9.50
1261.13
1855.23

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

1409
1389
973
980
1314
1399
1882
1842
2,249

Peak
eficit/
Surplus
(MW)

1288
1325
788
980
1116
1162
1243
1333
1,509

Peak
Deficit/
Surplus
(%)

-121
-64
-185
0
-198
-237
-639
-509
-740

-8.6
-4.6
-19.0
0.0
-15.1
-16.9
-34.0
-27.6
-32.9

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

9370
8096
7588
7201
7955
8425
9155
10527
11,587

8992
7422
5878
6476
7218
7741
7933
8801
9,914

-378
-674
-1710
-725
-737
-684
-1222
-1726
-1,673

Energy
Deficit/
Surplus
(%)

-4.0
-8.3
-22.5
-10.1
-9.3
-8.1
-13.3
-16.4
-14.4

2,073

1,659

-414

-20.0

9,792

8,422

-1,370

-14.0

2,023

1,373

-650

-32.1

1,232

947

-285

-23.1

NOTE :- PEAK DEMAND - 3046 MW , ENERGY REQUIREMENT - 17213 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) MAR. , SEPTEMBER & MAY.

4.CAPACITY ADDED DURING XTH PLAN:


CENTRAL SECTOR :
500 MW(KAHALGAON)
* SHARE OF CENTRAL SECTOR PROJECTS INCLUDED IN ITEM NO. 1
STATE SECTOR:
PRIVATE SECTOR:

NIL
NIL

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

Peak
Demand
(MW)

2011-12

3607

Peak
Met
(MW)

1225

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-2382

-66.0

Energy
Requirment
(MU)

Energy
Availability
(MU)

19905

9927
th

Energy
Deficit/
Surplus
(MU)

-9978

Energy
Deficit/
Surplus
(%)

-50.1

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

92

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


INCLUDING BEST EFFORT PROJECTS

S.NO.
1

PROJECT

AGENCY

KAHALGAON II U-6
NTPC
KAHALGAON II U-7
NTPC
SUB TOTAL -Central sector
SUB TOTAL (BIHAR)

STATUS

TYPE

COMMISSIONED
COMMISSIONED

COAL
COAL

CAPACITY
(MW)
500
500
1000
1000

LIKELY YEAR / DATE


OF COMMISSIONING
16.03.2008
31.07.2009

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - BIHAR
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

TEESTA ST.V U-1TO 3

510.00

510.00

55

COMM 510.00

KAHALGAON U-6,7

1000.00

1000.00

126

COMM 1000.00

*FARAKKA ST-III U-6

500.00
500.00
CENTRAL-SECTOR TOTAL:-

63
244

GRAND-TOTAL:-

244

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

STATE-SECTOR
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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

T&D LOSSES %
33333333 36.66
38.88
43.96
50.67
48.79

9. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

PEAK
Requirment as
Actual
per 17th EPS
Demand
1154
980
1339
1314
1570
1399
1842
1882
2177
1842
2575
2249
3046
3607

93

ENERGY
Requirement
Actual
as Per 17th EPS Requirement
7201
7201
8327
7955
9629
8425
11134
9155
12874
10527
14886
11587
17213
19905

28.03.2008,
06.02.2008,
20.03.2008
16.03.2008
31.07.2009
(2010-2011)

D.V.C.
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

Thermal
Coal
Gas
Diesel
STATE
144.0
2641.5
90.0
0.0
PRIVATE
0.0
0.0
0.0
0.0
CENTRAL
6.0
572.0
0.0
0.0
TOTAL
150.0
3213.5
90.0
0.0
2. INSTALLED CAPACITY AS ON 31.12.2010
Sector

Hydro

Thermal
Gas

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Diesel

Total

0.00
0.00
0.00
0.00

0.00
0.00
3793.10
3793.10

Peak
Deficit/
Surplus
(%)

9TH PLAN END


1296
1209
-87
2002-03
1236
1176
-60
2003-04
1349
1199
-150
2004-05
1400
1400
0
2005-06
1531
1531
0
2006-07
1650
1602
-48
2007-08
1852
1803
-49
2008-09
2217
2178
-39
2009-2010
1,938
1,910
-28
2,059
2,046
-13
APR-DEC ,2010
1,932
1,926
-6
DEC ,2010
4. CAPACITY ADDED DURING XTH PLAN:
CENTRAL SECTOR:

Nuclear
R.E.S.
(MNRE)
Total
2731.5
0.0
0.0
0.0
572.0
0.0
3303.5
0.0
(FIGURES IN MW)
Nuclear

Coal
STATE
0.00
0.00
0.00
PRIVATE
0.00
0.00
0.00
CENTRAL
193.26
3703.10
90.00
TOTAL
193.26
3703.10
90.00
3. ACTUAL POWER SUPPLY POSITION
Period

(FIGURES IN MW)

Energy
Requirment
(MU)

Total
0.0
0.0
0.0
0.0

2875.5
0.0
578.0
3453.5

R.E.S.
(MNRE)

Total

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
3986.36
3986.36

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

-6.7
-4.9
-11.1
0.0
0.0
-2.9
-2.6
-1.8
-1.4

8319
8284
8390
9070
10003
11542
13387
14002
15,199

8312
8184
8265
8988
9891
11308
13039
13699
14,577

-7
-100
-125
-82
-112
-234
-348
-303
-622

-0.1
-1.2
-1.5
-0.9
-1.1
-2.0
-2.6
-2.2
-4.1

-0.6
-0.3

12,326
1,261

11,288
1,258

-1,038
-3

-8.4
-0.2

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
Demand
(MW)

2011-12

2900

Peak
Met
(MW)

4545

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

1646

56.8

Energy
Requirment
(MU)

Energy
Availability
(MU)

16510

Energy
Deficit/
Surplus
(MU)

32120

Energy
Deficit/
Surplus
(%)

15610

th

94.5

* Peak and Energy availability from all IPPs to be commissioned during 11 Plan are taken in the respective
state.
6. PROJECTS PLANNED FOR XITH PLAN (CENTRAL SECTOR) INCLUDING BEST EFFORT
PROJECTS

Sl.No.

PLANT NAME

MEJIA U-6

CHANDRAPURA U-7,8

Commissioned

FUEL
TYPE
Coal

CAPACITY
(MW)
250

Commissioned

Coal

500

STATE

CATEGORY

West Bengal
Jharkhand

94

LIKELY YEAR
OF BENEFIT
01.10.2007
4.11.2009,
31.03.2010

Commissioned
Under Construction
Under Construction
Under Construction
Under Construction
Under Construction

FUEL
TYPE
Coal
Coal
Coal
Coal
Coal
Coal

CAPACITY
(MW)
500
500
1000
1000
1200
500

Sikkim

Commissioned

Hydro

510

Jharkhand

Under Construction

Coal

1050
7010

Sl.No.

PLANT NAME

STATE

CATEGORY

3
4
5
6
7

MEJIA PH II U-1
MEJIA PH II U-2
KODERMA U-1&2
DURGAPUR STEEL
RAGHUNATHPUR PH -I
FARAKKA ST II

West Bengal
West Bengal
Jharkhand
West Bengal
West Bengal
West Bengal

TEESTA ST. V

PRIVATE SECTOR
1
MAITHAN RBC JV
TOTAL (DVC)

LIKELY YEAR
OF BENEFIT
30.09.2010
2010-11
2010-12
2010-11
2011-12
2010-11
28.03.2008,
6.02.2008,
20.03.2008
2010-12

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - D.V.C.
Project Name
Installed
Capacity
Benefits
Commissioned/
Unit wise
Shares of
state
(MW)

Status
Status

Addition
During XIth
Plan
(MW)

Type

Capacity
(MW)

MEJIA U-6
CHANDRAPURA U-7,8

T
T

C
C

250.00
500.00

250.00
500.00

250
500

DURGAPUR STEEL
TEESTA ST.V U-1 TO 3

T
H

U
C

500.00
510.00

500.00
510.00

500
44

*FARAKKA ST-III U-6


*RAGHUNATHPUR PH-I
MEJIA PH II,U-1 & 2
PRIVATE SECTOR
MAITHAN RBC JV

T
T
T

U
U
U

500.00
1200.00
1000.00

500.00
1200.00
1000.00

40
1200
25

1050.00
1050.00
CENTRAL-SECTOR TOTAL:GRAND-TOTAL:-

1050
3609
3609

slipped during
2007-2012
(MW)

Commissioning Date/
(Likely Date of
Commissioning)

COMM 250.00
COMM 500.00

01.10.2007
4.11.2009
31.03.2010
(2010-2011)
28.03.2008,
06.02.2008
20.03.2008
(2010-2011)
(2011-2012)
30.09.2010

CENTRAL-SECTOR

COMM 510.00

COMM 500.00

(2010-12)

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


YEAR

th

(As per 17 EPS Report vs Actual Achieved)


PEAK

Requirment as
per 17th EPS
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

2259
2420
2581
2744
2900

ENERGY
Actual
Demand

Requirement as
Per 17th EPS

1400
1531
1650
1852
2217
1938

95

12865
13779
14695
15622
16510

Actual
Requirement
9070
10003
11542
13387
14002
15199

JHARKHAND
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
0.0
0.0
0.0
0.0

Coal
1260.0
360.0
239.3
1859.3

130.0
0.0
5.0
135.0

Nuclear
Diesel
0.0
0.0
0.0
0.0

Total
1260.0
360.0
239.3
1859.3

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

130.00
0.00
70.93
200.93

1190.00
360.00
187.88
1737.88

(FIGURES IN MW)

0.00
0.00
0.00
0.00

R.E.S.
(MNRE)

0.0
0.0
0.0
0.0

Total
4.0
0.0
0.0
4.0

1394.0
360.0
244.3
1998.4

(FIGURES IN MW)

Diesel

Total

0.00
0.00
0.00
0.00

1190.00
360.00
187.88
1737.88

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Nuclear

R.E.S.
(MNRE)

Total

0.00
0.00
0.00
0.00

4.05
0.00
0.00
4.05

1324.05
360.00
258.81
1942.86

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

3. ACTUAL POWER SUPPLY POSITION


Period

2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

488
544
600
669
687
865
889
1,088

Peak
eficit/
Surplus
(MW)

474
475
590
623
671
787
887
947

-14
-69
-10
-46
-16
-78
-2
-141

-2.9
-12.7
-1.7
-6.9
-2.3
-9.0
-0.2
-13.0

1329
3298
3630
4033
4369
5139
5361
5,867

1318
3161
3550
3868
4154
4458
5110
5,407

-11
-137
-80
-165
-215
-681
-251
-460

-0.8
-4.2
-2.2
-4.1
-4.9
-13.3
-4.7
-7.8

1,012
1,012
0
4,602
4,469
-133
0.0
-2.9
860
860
0
552
526
-26
0.0
-4.7
NOTE :- PEAK DEMAND - 1993 MW , ENERGY REQUIREMENT - 10471 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) JANUARY & APRIL.

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

2011-12

Peak
Demand
(MW)

2332

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

987

Peak
Deficit/
Surplus
(% )

-1345

-57.7

Energy
Requirment
(MU)

Energy
Availability
(MU)

12224

6997
th

Energy
Deficit/
Surplus
(MU)

-5227

Energy
Deficit/
Surplus
(%)

-42.8

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

96

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
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

TEESTA ST.V U-1 TO 3

510.00

510.00

40

COMM 510.00

KAHALGAON U-6,7

1000.00

1000.00

19

COMM 1000.00

*FARAKKA ST-III U-6

500.00

500.00
TOTAL
GRAND-TOTAL:-

41
100
100

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

22222222

T&D LOSSES %
25.35
19.62
26.82
26.21
23.16

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

1240
1453
1704
1993
2332

Actual
Achieved

600
669
687
865
889
1088

97

Requirement
as Per 17th EPS

6546
7660
8963
10471
12224

Actual
Achieved

3630
4033
4369
5139
5361
5867

28.03.2008,
06.02.2008,
20.03.2008
16.03.2008
31.7.2009
(2010-2011)

ORISSA
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

Thermal
Gas
Diesel
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Coal

Nuclear

Hydro
2061.92
0.00
105.01
2166.93

420.00
1200.00
1408.10
3028.10

420.0
0.0
888.7
1308.7

0.0
0.0
0.0
0.0

Total
1.3
0.0
0.0
1.3

2345.2
0.0
898.7
3243.9

(FIGURES IN MW)

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

R.E.S.
(MNRE)

Total

STATE
1923.9
420.0
PRIVATE
0.0
0.0
CENTRAL
10.0
888.7
TOTAL
1933.9
1308.7
2. INSTALLED CAPACITY AS ON 31.12.2010
Sector

(FIGURES IN MW)

0.00
0.00
0.00
0.00

Diesel

Total

0.00
0.00
0.00
0.00

420.00
1200.00
1408.10
3028.10

Nuclear

R.E.S.
(MNRE)

Total

0.00
0.00
0.00
0.00

64.30
4.30
0.00
68.60

2546.22
1204.30
1513.11
5263.63

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

2132
2125
2125
2220
2437
2695
3142
3062
3,188

1977
1988
1987
2220
2396
2608
2905
2987
3,120

-155
-137
-138
0
-41
-87
-237
-75
-68

-7.3
-6.4
-6.5
0.0
-1.7
-3.2
-7.5
-2.4
-2.1

12328
13393
13610
13980
15208
17101
18846
20519
21,136

12318
13087
13375
13875
15010
16796
18500
20214
20,955

-10
-306
-235
-105
-198
-305
-346
-305
-181

-0.1
-2.3
-1.7
-0.8
-1.3
-1.8
-1.8
-1.5
-0.9

3,505
3,157

3,468
3,157

-37
0

-1.1
0.0

16,747
1,742

16,690
1,738

-57
-4

-0.3
-0.2

NOTE :- PEAK DEMAND - 4051 MW , ENERGY REQUIREMENT - 24699 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) MARCH & JULY.

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

2011-12

Peak
Demand
(MW)

4459

Peak
Met
(MW)

4380

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-79

Energy
Requirment
(MU)

-1.8

Energy
Availability
(MU)

27149

26928
th

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

-221

-0.8

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

98

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


INCLUDING BEST EFFORT PROJECTS

S.NO.
1
1

PROJECT
BALIMELA ST-II U-7,8

AGENCY

STATUS

TYPE

OHPC

Commissioned

HYDRO

Commissioned
Commissioned
Under Construction

COAL
COAL
COAL

SUB TOTAL -state sector


STERLITE ENERGY U-1
STERLITE
STERLITE ENERGY U-2
STERLITE
STERLITE ENERGY U-3,4 STERLITE
SUB TOTAL -private sector
TOTAL (ORISSA)

CAPACITY
(MW)
150
150
600
600
1200
2400
2550

LIKELY YEAR / DATE


OF COMMISSIONING
05.01.2008
27.03.2008
29.12.2010
14.10.2010
2010-11

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN IN-CLUDING BEST EFFORT PROJECTS
FOR THE STATE : - ORISSA
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

TEESTA ST.V U-1 TO 3

510.00

510.00

105

COMM 510.00

KAHALGAON U-6,7

1000.00

1000.00

49

COMM 1000.00

*FARAKKA ST-III U-6

500.00
500.00
CENTRAL-SECTOR TOTAL:-

104
258

STATE-SECTOR
BALIMELA ST-2 U-7,8

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

PRIVATE-SECTOR
STERLITE ENERGY
U-1,2

WITH BEST EFFORTS


STERLITE ENERGY
U-3,4

150.00

150.00

150

STATE - SECTOR TOTAL:-

150

2400.00

1200.00

1200

PRIVATE-SECTOR TOTAL:-

1200

1200.00

1200.00

1200

TOTAL:GRAND-TOTAL:-

1200
2808

COMM 150.00

05.01.2008
27.03.2008

COMM 1200

29.12.2010,
14.10.2010

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

55555555

T&D LOSSES %
57.09
44.02
45.56
40.86
39.44

99

06.02.2008
20.03.2008
28.03.2008
16.03.2008
31.7.2009
(2010-2011)

(2010-2011)

9. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)
YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

PEAK
Requirment as
Actual
Demand
per 17th EPS
2237
2220
2454
2437
2717
2695
3009
3142
3327
3062
3674
3188
4051
4459

100

ENERGY
Requirement
Actual
as Per 17th EPS Requirement
13980
13980
15371
15208
16900
17101
18582
18846
20431
20519
22464
21136
24699
27149

101

SIKKIM
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

Thermal
Gas
Diesel
0.00
5.00
0.00
0.00
0.00
0.00
0.00
5.00

Coal
STATE
PRIVATE
CENTRAL
TOTAL

32.00
0.00
8.00
40.00

0.00
0.00
64.70
64.70

Nuclear

Hydro

5.0
0.0
64.7
69.7

STATE
PRIVATE
CENTRAL
TOTAL

0.00
0.00
75.27
75.27

0.00
0.00
68.10
68.10

Total

0.0
0.0
0.0
0.0

7.1
0.0
0.0
7.1

44.1
0.0
72.7
116.8

(FIGURES IN MW)

Thermal
Gas

Coal

R.E.S.
(MNRE)

Total

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

Nuclear

0.00
0.00
0.00
0.00

Diesel

Total

5.00
0.00
0.00
5.00

5.00
0.00
68.10
73.10

R.E.S.
(MNRE)

0.00
0.00
0.00
0.00

Total

47.11
0.00
0.00
47.11

52.11
0.00
143.37
195.48

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

(WEST BENGAL + SIKKIM)


9TH PLAN END
2002-03
2003-04
2004-05
(SIKKIM ONLY)
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

3614
3752
3836
4117

3414
3418
3652
3965

-200
-334
-184
-152

-5.5
-8.9
-4.8
-3.7

20670
20551
22091
23155

20575
20249
21608
22789

-95
-302
-483
-366

-0.5
-1.5
-2.2
-1.6

47
45
69
97
96

45
45
66
95
94

-2
0
-3
-2
-2

-4.3
0.0
-4.3
-2.1
-2.1

212
223
284
343
388

210
218
267
330
345

-2.0
-5.0
-17.0
-13.0
-43

-0.9
-2.2
-6.0
-3.8
-11.1

91
91

90
90

-1
-1

-1.1
-1.1

259
34

259
34

0
0

0.0
0.0

NOTE :- PEAK DEMAND - 80 MW , ENERGY REQUIREMENT - 305 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) JANUARY & FEBRUARY.

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

2011-12

Peak
Demand
(MW)

Peak
Met
(MW)

83

1297

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

1214

1462.3

Energy
Requirment
(MU)

Energy
Availability
(MU)

320

3457

Energy
Deficit/
Surplus
(MU)

3137

Energy
Deficit/
Surplus
(%)

980.4

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

102

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


INCLUDING BEST EFFORT PROJECTS

S.NO.
1

1
2

PROJECT
TEESTA V U-1,2,3

CAPACITY
(MW)

AGENCY

STATUS

TYPE

NHPC

commissioned

HYDRO

Under Construction
Under Construction

HYDRO
HYDRO

SUB TOTAL -Central sector


CHUJACHEN
GATI
TEESTA III
TEESTA URJA
SUB TOTAL -private sector
TOTAL (SIKKIM)

510
510
99
1200
1299
1809

LIKELY YEAR / DATE


OF COMMISSIONING
06.02.2008
20.03.2008
28.03.2008
2010-11
2011-12

7. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - SIKKIM
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

TEESTA ST.V U-1 TO 3

510.00

510.00

67

COMM 510.00

KAHALGAON U-6,7

1000.00

1000.00

COMM 1000.00

*FARAKKA ST-III U-6


T U
500.00
CENTRAL-SECTOR TOTAL:PRIVATE-SECTOR
CHUJACHEN
H U
99.00
TEESTA ST-III
H U
1200.00
PRIVATE-SECTOR TOTAL:WITH BEST EFFORTS
TEESTA ST-III
H U
1200.00
TOTAL:GRAND-TOTAL:-

500.00

6
76

99.00
600.00

99
600
699

(2010-2011)
(2011-2012)

600.00

600
600
1375

(2011-2012)

CENTRAL-SECTOR

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

55555555

T&D LOSSES %
54.99
50.49
10.73
23.10
36.80

103

06.02.2008
20.03.2008
28.03.2008
16.03.2008
31.7.2009
(2010-2011)

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

PEAK
Requirment as
Actual
per 17th EPS
Demand
58
61
64
67
71
76
80
83

47
45
69
97
96

104

ENERGY
Requirement
Actual
as Per 17th EPS Requirement
204
218
234
247
264
285
305
320

212
223
284
343
388

105

WEST BENGAL
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
161.7
0.0
14.0
175.7

Thermal
Gas
Diesel
100.0
12.1
0.0
0.1
0.0
0.0
100.0
12.2

Coal
3215.1
1081.4
924.7
5221.1

Nuclear
Total
3327.1
1081.5
924.7
5333.3

2. INSTALLED CAPACITY AS ON 31.12.2010

Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

977.00
0.00
139.30
1116.30

4780.00
1341.38
634.96
6756.34

R.E.S.
(MNRE)

Total

0.0
0.0
0.0
0.0

28.8
0.1
0.0
28.8

3517.6
1081.6
938.7
5537.8

(FIGURES IN MW)

Thermal
Gas

Coal

(FIGURES IN MW)

Nuclear

100.00
0.00
0.00
100.00

Diesel

Total

12.06
0.14
0.00
12.20

4892.06
1341.52
634.96
6868.54

R.E.S.
(MNRE)

0.00
0.00
0.00
0.00

Total

143.40
17.15
0.00
160.55

6012.46
1358.67
774.26
8145.39

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

3614
3752
3836
4117
4743
4784
5283
5387
6,094

3414
3418
3652
3965
4599
4669
4987
5379
5,963

-200
-334
-184
-152
-144
-115
-296
-8
-131

-5.5
-8.9
-4.8
-3.7
-3.0
-2.4
-5.6
-0.1
-2.1

20670
20551
22091
23155
24936
26538
29020
31289
33,750

20575
20249
21608
22789
24509
25966
27902
30290
32,819

-95
-302
-483
-366
-427
-572
-1118
-999
-931

-0.5
-1.5
-2.2
-1.6
-1.7
-2.2
-3.9
-3.2
-2.8

6,162
4,832

6,112
4,832

-50
0

-0.8
0.0

28,044
2,612

27,446
2,588

-598
-24

-2.1
-0.9

NOTE :- PEAK DEMAND - 6042 MW , ENERGY REQUIREMENT - 33496 MU FOR THE YEAR 2010-2011(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:
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

2011-12

Peak
Demand
(MW)

6472

Peak
Met
(MW)

6581

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

109

Energy
Requirment
(MU)

1.7

Energy
Availability
(MU)

35694

47080
th

Energy
Deficit/
Surplus
(MU)

11387

Energy
Deficit/
Surplus
(%)

31.9

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

106

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


INCLUDING BEST EFFORT PROJECTS

S.NO.
1
2
3

PROJECT

AGENCY

TEESTA LOW DAM-III


NHPC
TEESTA LOW DAM-IV
NHPC
FARAKKA STAGE-III,U-6
NTPC
SUB TOTAL -Central sector

PURLIA PSS U-1 TO 4

2
3

DURGAPUR EXT U-7


DPL
SAGARDIGHI U-1
WBPDCL
SAGARDIGHI U-2
WBPDCL
SANTALDIH U-5
WBPDCL
BAKRESHWAR U-4
WBPDCL
BAKRESHWAR U-5
WBPDCL
SANTHALDIH EXT U-6
WBPDCL
SUB TOTAL -state sector
BUDGE-BUDGE EXT
CESC
SUB TOTAL -private sector
TOTAL (WEST BENGAL)

4
5
6
1

WBSEB

STATUS

TYPE

Under Construction
Under Construction
Under Construction

HYDRO
HYDRO
COAL

CAPACITY
(MW)
132
160
500
792

Commissioned

HYDRO

900

Commissioned
Commissioned
Commissioned
Commissioned
Commissioned
Commissioned
Under Construction

COAL
COAL
COAL
COAL
COAL
COAL
COAL

Commissioned

COAL

300
300
300
250
210
210
250
2720
250
250
3762

LIKELY YEAR / DATE OF


COMMISSIONING
2010-11
2011-12
2010-11
18.07.2007
27.08.2007
23.11.2007
20.01.2008
24.11.2007
21.12.2007
20.07.2008
07.11.2007
24.12.2007
07.06.2009
2010-11
29.09.2009

4. LIKELY CAPACITY ADDITION DURING 11TH PLAN INCLUDING BEST EFFORT PROJECTS
FOR THE STATE : - WEST BENGAL
Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

Status
Status

Installed
Capacity
(MW)

Type

Project Name

*TEESTA ST.V U-1 TO 3

510.00

510.00

122

COMM 510.00

TEESTA L.D. III


TEESTA L.D. IV
KAHALGAON 6,7

H
T
T

U
U
C

132.00
160.00
1000.00

132.00
160.00
1000.00

132
160
55

COMM 1000.00

500.00

500.0 0

171
640

210.00
210.00
900.00

210.00
210.00
900.00

210
210
900

COMM 210.00
COMM 210.00
COMM 900.00

600.00

600.00

600

COMM 600.00

500.00
300.00

500.00
300.00

500
300
2720

COMM 250.00
COMM 300.00

24.12.2007
07.06.2009
18.07.2007
27.08.2007
23.11.2007
20.01.2008
21.12.2007
20.07.2008
07.11.2007
24.11.2007

250.00

250.00

250.00
250.00
3610.00

COMM 250.00

29.09.2009

CENTRAL-SECTOR

*FARAKKA ST-III U-6


T U
CENTRAL-SECTOR TOTAL:STATE-SECTOR
BAKRESHWAR U-4
T C
BAKRESHWAR U- 5
T C
PURLIA PSS JV U-1
H C
U-2
U-3
U-4
SAGARDIGHI U-1 & 2
T C
SANTALDIH EXT U-5,6
T U
DURGAPUR EXT U-7
T C
STATE - SECTOR TOTAL:PRIVATE-SECTOR
BUDGE-BUDGE EXT
T C
PRIVATE-SECTOR TOTAL:GRAND-TOTAL:-

NOTE :- U - UNDER CONSTRUCTION PROJECTS

107

06.02.2008
20.03.2008
28.03.2008
(2010-2011)
(2011-2012)
16.03.2008
31.7.2009
(2010-2011)

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

8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

33333333

T&D LOSSES %
31.01
28.54
24.84
23.64
21.29

9. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

4990
5315
5665
6042
6472

Actual
Demand

Requirement
as Per 17th EPS

4117
4743
4784
5283
5387
6094

108

27847
29593
31474
33496
35694

Actual
Requirement

23155
24936
26538
29020
31289
33750

109

NORTH-EASTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

Thermal
Gas
Diesel
402.0
142.7
24.5
0.0
375.0
0.0
801.5
142.7

Coal
STATE
PRIVATE
CENTRAL
TOTAL

361.0
0.0
860.0
1221.0

300.0
0.0
55.0
355.0

Nuclear

Hydro

Thermal
Gas

Coal
STATE
PRIVATE
CENTRAL
TOTAL

256.00
0.00
860.00
1116.00

60.00
0.00
0.00
60.00

R.E.S.
(MNRE)

Total
844.7
24.5
430.0
1299.2

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

0.0
0.0
0.0
0.0

48.9
0.0
0.0
48.9

1254.6
24.5
1290.0
2569.1

(FIGURES IN MW)
Nuclear

387.50
24.50
375.00
787.00

Total

Diesel

Total

142.74
0.00
0.00
142.74

590.24
24.50
375.00
989.74

R.E.S.
(MNRE)

0.00
0.00
0.00
0.00

Total

223.29
0.03
0.00
223.32

1069.53
24.53
1235.00
2329.06

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

1148
1209
1259
1272
1385
1477
1742
1820
1,760

1043
1135
1071
1128
1192
1166
1347
1358
1,445

-105
-74
-188
-144
-193
-311
-395
-462
-315

-9.1
-6.1
-14.9
-11.3
-13.9
-21.1
-22.7
-25.4
-17.9

5935
6350
6640
7119
7534
7782
8799
9407
9,332

5855
6195
6288
6674
6888
7012
7713
8134
8,296

-80
-155
-352
-445
-646
-770
-1086
-1273
-1,036

-1.3
-2.4
-5.3
-6.3
-8.6
-9.9
-12.3
-13.5
-11.1

1,913
1,676

1,560
1,529

-353
-147

-18.5
-8.8

7,514
814

6,786
768

-728
-46

-9.7
-5.7

NOTE :- PEAK DEMAND - 2299 MW , ENERGY REQUIREMENT - 12184 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT),OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S)
MARCH, AUGUST & OCTOBER.

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

Hydro

Thermal
Gas
Diesel
37.2
0.0
0.0
0.0
750.0
0.0
787.2
0.0

Coal
STATE
PRIVATE
CENTRAL
TOTAL

124.0
0.0
2600.0
2724.0

0.0
0.0
750.0
750.0

Nuclear

R.E.S.
(MNRE)

Total
37.2
0.0
1500.0
1537.2

0.0
0.0
0.0
0.0

Total
0.0
0.0
0.0
0.0

161.2
0.0
4100.0
4261.2

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

2011-12

Peak
Demand
(MW)

2537

Peak
Met
(MW)

2395

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

-142

Energy
Requirment
(MU)

-5.6

13329

Energy
Availability
(MU)

11598

Energy
Deficit/
Surplus
(MU)

-1731

Energy
Deficit/
Surplus
(%)

-13.0

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

110

111

ARUNACHAL PRADESH
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

26.5
0.0
97.5
124.0

0.0
0.0
0.0
0.0

Thermal
Gas
Diesel
0.0
15.9
0.0
0.0
21.0
0.0
21.0
15.9

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
STATE
0.00
0.00
0.00
PRIVATE
0.00
0.00
0.00
CENTRAL
97.57
0.00
21.05
TOTAL
97.57
0.00
21.05

(FIGURES IN MW)
Nuclear

R.E.S.
(MNRE)

Total
15.9
0.0
21.0
36.9

0.0
0.0
0.0
0.0

26.7
0.0
0.0
26.7

(FIGURES IN MW)
Nuclear
Total

Diesel
15.88
0.00
0.00
15.88

15.88
0.00
21.05
36.93

Total
69.1
0.0
118.5
187.6

R.E.S.
(MNRE)

0.00
0.00
0.00
0.00

Total

78.55
0.03
0.00
78.58

94.43
0.03
118.62
213.08

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

50
45
50
63
75
87
101
130
95

50
45
50
62
73
76
75
79
78

0
0
0
-1
-2
-11
-26
-51
-17

0.0
0.0
0.0
-1.6
-2.7
-12.6
-25.7
-39.2
-17.9

136
162
177
158
208
286
391
426
399

135
161
175
158
206
259
302
271
325

-2
-1
-2
0
-2
-27
-89
-155
-74

-1.2
-0.6
-1.1
0.0
-1.0
-9.4
-22.8
-36.4
-18.5

101
100

85
85

-16
-15

-15.8
-15.0

380
46

318
39

-62
-7

-16.3
-15.2

NOTE :- PEAK DEMAND - 109 MW , ENERGY REQUIREMENT - 348 MU FOR THE YEAR 2010-2011(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:
PRIVATE SECTOR:

NIL
NIL

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

2011-12

Peak
Demand
(MW)

Peak
Met
(MW)

116

Peak
eficit/
Surplus
(MW)

161

Peak
Deficit/
Surplus
(% )

45

38.7

Energy
Requirment
(MU)

Energy
Availability
(MU)

386

Energy
Deficit/
Surplus
(MU)

925

Energy
Deficit/
Surplus
(%)

539

139.6

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

112

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

Status
Status

Installed
Capacity
(MW)

Type

Project Name

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

BONGAIGAON U-1,2

500.00
500.00
CENTRAL-SECTOR
TOTAL:-

25
25

(2011-2012)

12
12
37

(2011-2012)

WITH BEST EFFORTS

BONGAIGAON U-3

250.00

250.00
TOTAL
GRAND-TOTAL:-

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 state.
8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

44444444

T&D LOSSES %
47.54
42.96
49.72
57.79
67.20

9. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

PEAK
Requirment as
Actual
per 17th EPS
Demand
63
63
75
75
81
87
87
101
94
130
101
95
109
116

113

ENERGY
Requirement
Actual
as Per 17th EPS Requirement
158
210
232
257
284
314
348
386

158
208
286
391
426
399

ASSAM

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


Sector

Hydro

Thermal
Gas
Diesel
274.5
20.7
24.5
0.0
178.0
0.0
477.0
20.7

Coal
STATE
PRIVATE
CENTRAL
TOTAL

102.0
0.0
329.7
431.7

300.0
0.0
41.7
341.7

Nuclear

Hydro

595.2
24.5
219.7
839.4

STATE
PRIVATE
CENTRAL
TOTAL

100.00
0.00
329.72
429.72

60.00
0.00
0.00
60.00

0.0
0.0
0.0
0.0

Total
0.1
0.0
0.0
0.1

697.3
24.5
549.4
1271.2

(FIGURES IN MW)

Thermal
Gas

Coal

R.E.S.
(MNRE)

Total

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

Nuclear

239.00
24.50
177.82
441.32

Diesel

Total

20.69
0.00
0.00
20.69

319.69
24.50
177.82
522.01

R.E.S.
(MNRE)

0.00
0.00
0.00
0.00

27.11
0.00
0.00
27.11

Total
446.80
24.50
507.54
978.84

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

688
668
738
659
733
771
848
958
920

618
589
635
621
679
688
766
797
874

-70
-79
-103
-38
-54
-83
-82
-161
-46

-10.2
-11.8
-14.0
-5.8
-7.4
-10.8
-9.7
-16.8
-5.0

3450
3458
3527
3787
4051
4297
4816
5107
5,122

3425
3349
3321
3582
3778
3984
4412
4567
4,688

-25
-109
-206
-205
-273
-313
-404
-540
-434

-0.7
-3.2
-5.8
-5.4
-6.7
-7.3
-8.4
-10.6
-8.5

971
848

937
829

-34
-19

-3.5
-2.2

4,172
418

3,881
404

-291
-14

-7.0
-3.3

NOTE :- PEAK DEMAND - 1291 MW , ENERGY REQUIREMENT - 6868 MU FOR THE YEAR 2010-2011(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - OCTOBER & JULY.

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
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(%)

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

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.

114

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


INCLUDING BEST EFFORT PROJECTS
S.NO.
1
1
2

PROJECT

AGENCY

BONGAIGAON
NTPC
SUB TOTAL -Central sector
LAKWA WH
ASGENCO
NAMRUP CCGT
APGCL
SUB TOTAL -State sector
TOTAL (ASSAM)

STATUS

TYPE

Under Construction

COAL

Under Construction
Under Construction

GAS/LNG
GAS/LNG

CAPACITY
(MW)
750
750
37.2
100.0
137.2
887.2

LIKELY YEAR / DATE


OF COMMISSIONING
2011-12
2010-11
2011-12

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

Status
Status

Installed
Capacity
(MW)

Type

Project Name

STATE-SECTOR
LAKWA W.H.
KAHALGAON U 6,7

G
T

U
C

CENTRAL SECTOR
BONGAIGAON U-1,2

T
G

U
U

WITH BEST EFFORTS


BONGAIGAON U-3
NAMRUP
TOTAL

Capacity
Addition
During XIth
Plan
(MW)

37.20
1000.00

Benefits
Shares of
state
(MW)

37.20
1000

37.20
83

500.00
500.00
STATE - SECTOR TOTAL:-

121
254
254.00

250.00
100.00

250.00
100.00

127
100
227

GRAND-TOTAL:-

602

Commissioned/
slipped during
2007-2012
(MW)

COMM 1000

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

33333333

T&D LOSSES %
39.31
51.76
40.34
33.69
38.60

8. PEAK & ENERGY TABLE


th
(As per 17 EPS Report vs Actual Achieved)
YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

PEAK
Requirment as
Actual
per 17th EPS
Demand
663
741
828
925
1034
1155
1291
1443

659
733
771
848
958
920

115

ENERGY
Requirement Actual
as Per 17th
Requirement
EPS
3810
3787
4182
4051
4618
4297
5100
4816
5632
5107
6219
5122
6868
7585

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

(2010-2011)
16.03.2008
31.7.2009
(2011-2012)

(2011-2012)
(2011-2012)

MANIPUR
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro
Coal

STATE
PRIVATE
CENTRAL
TOTAL

1.5
0.0
80.8
82.3

0.0
0.0
0.0
0.0

Thermal
Gas
Diesel
0.0
45.4
0.0
0.0
26.0
0.0
26.0
45.4

Nuclear

STATE
PRIVATE
CENTRAL
TOTAL

Hydro
Coal
0.00
0.00
0.00
0.00

0.00
0.00
80.98
80.98

R.E.S.
(MNRE)

Total
45.4
0.0
26.0
71.4

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

0.0
0.0
0.0
0.0

Total
4.0
0.0
0.0
4.0

50.9
0.0
106.8
157.7

R.E.S.
(MNRE)
5.45
0.00
0.00
5.45

Total

(FIGURES IN MW)

Thermal
Gas
0.00
0.00
25.96
25.96

Nuclear
Diesel
45.41
0.00
0.00
45.41

Total
45.41
0.00
25.96
71.37

0.00
0.00
0.00
0.00

50.86
0.00
106.94
157.80

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

98
101
115
103
113
106
119
128
111

Peak
eficit/
Surplus
(MW)

94
101
111
103
109
101
97
95
99

Peak
Deficit/
Surplus
(% )

-4
0
-4
0
-4
-5
-22
-33
-12

Energy
Requirment
(MU)

-4.1
0.0
-3.5
0.0
-3.5
-4.7
-18.5
-25.8
-10.8

Energy
Availability
(MU)

456
487
480
537
510
451
530
556
524

Energy
Deficit/
Surplus
(MU)

441
483
469
523
489
429
501
477
430

-16
-4
-11
-14
-21
-22
-29
-79
-94

Energy
Deficit/
Surplus
(%)

-3.5
-0.8
-2.3
-2.6
-4.1
-4.9
-5.5
-14.2
-17.9

118
105
-13
425
378
-47
-11.0
-11.1
109
104
-5
49
45
-4
-4.6
-8.2
NOTE :- PEAK DEMAND - 189 MW , ENERGY REQUIREMENT - 862 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - &
OCTOBER & AUGUST.

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
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

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.

116

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

Status
Status

Installed
Capacity
(MW)

Type

Project Name

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

BONGAIGAON U-1, 2

500.00
500.00
CENTRAL-SECTOR
TOTAL:-

31
31

(2011-2012)

16
16
47

(2011-2012)

WITH BEST EFFORTS

BONGAIGAON U-3

250.00

250.00
TOTAL
GRAND-TOTAL:-

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

66666666

T&D LOSSES %
65.18
70.61
63.12
53.47
63.56

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

103
125
144
154
165
177
189
203

Actual
Demand

103
113
106
119
128
111

117

Requirement as
Per 17th EPS

537
581
629
681
737
797
862
932

Actual
Requirement

537
510
451
530
556
524

MEGHALAYA

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


Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
0.0
0.0
26.0
26.0

Coal
0.0
0.0
13.3
13.3

185.5
0.0
74.8
260.3

Nuclear
Diesel
2.0
0.0
0.0
2.0

Total
2.0
0.0
39.3
41.4

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
Coal
0.00
0.00
0.00
0.00

156.00
0.00
74.58
230.58

(FIGURES IN MW)
R.E.S.
(MNRE)
1.5
0.0
0.0
1.5

0.0
0.0
0.0
0.0

Total
189.1
0.0
114.1
303.2

(FIGURES IN MW)

Thermal
Gas
0.00
0.00
25.96
25.96

Nuclear
Diesel
2.05
0.00
0.00
2.05

Total
2.05
0.00
25.96
28.01

0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
31.03
0.00
0.00
31.03

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Total
189.08
0.00
100.54
289.62

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Deficit/
Surplus
(%)

165
189
246
264
280
402
455
457
280

160
189
195
207
205
269
279
293
250

-5
0
-51
-57
-75
-133
-176
-164
-30

-3.0
0.0
-20.7
-21.6
-26.8
-33.1
-38.7
-35.9
-10.7

700
949
1151
1374
1382
1368
1620
1713
1,550

705
947
1076
1228
1144
1063
1232
1386
1,327

5
-2
-75
-146
-238
-305
-388
-327
-223

0.7
-0.2
-6.5
-10.6
-17.2
-22.3
-24.0
-19.1
-14.4

281
253

225
225

-56
-28

-19.9
-11.1

1,152
144

989
132

-163
-12

-14.1
-8.3

NOTE :- PEAK DEMAND - 400 MW , ENERGY REQUIREMENT - 1976 MU FOR THE YEAR 2010-2011(AS PER 17TH EPS
REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) - JANUARY & JUNE.

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

2011-12

Peak
Demand
(MW)

Peak
Met
(MW)

428

Peak
eficit/
Surplus
(MW)

436

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

1.9

2101

Energy
Availability
(MU)

1418

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

-683

-32.5

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

118

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


INCLUDING BEST EFFORT PROJECTS

S.NO.
1
2
3

PROJECT

AGENCY

MYNTDU St-I
MeSEB
MYNTDU ST-1 ADD MeSEB
NEW UMTRU
MeSEB
TOTAL (MEGHALYA)

STATUS

TYPE

Under Construction
Under Construction
Under Construction

HYDRO
HYDRO
HYDRO

CAPACITY
(MW)
84
42
40
166

LIKELY YEAR / DATE


OF COMMISSIONING
2010-11
2011-12
2011-12

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

CENTRAL SECTOR
BONGAIGAON U-1,2
KAHALGAON U-6,7

Status
Status

Installed
Capacity
(MW)

Type

Project Name

T
T

U
C

STATE-SECTOR
MYNTDU ST-1
MYNTDU ST-1 add

H
H

U
U

WITH BES EFFORTS


NEW UMTRU
BONGAIGAON U-3

H
T

U
U

Capacity
Addition
During XIth
Plan
(MW)

500.00
1000.00

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

500.00
1000

35
83

TOTAL CENTRAL SECTOR

118

84.00
84.00
42.00
42.00
STATE - SECTOR TOTAL:-

84
42
126

(2010-2011)
(2011-2012)

40
18
58
302

(2011-2012)
(2011-2012)

40.00
250.00

40.00
250.00
TOTAL
GRAND-TOTAL:-

COMM 1000

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

11111111

T&D LOSSES %
16.73
28.35
40.15
35.34
37.62

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

PEAK
Requirment
Actual
Achieved
as
per
17th EPS
264
264
283
280
303
402
325
455
348
457
373
280
400
428

119

ENERGY
Requirement Actual
as Per 17th
Achieved
EPS
1374
1374
1460
1382
1551
1368
1648
1620
1751
1713
1860
1550
1976
2101

(2011-2012)
16.03.2008
31.7.2009

MIZORAM
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
0.0
0.0
16.0
16.0

Coal
0.0
0.0
0.0
0.0

4.0
0.0
34.2
38.2

(FIGURES IN MW)
Nuclear
0.0
0.0
0.0
0.0

R.E.S.
(MNRE)
13.4
0.0
0.0
13.4

(FIGURES IN MW)
Nuclear
Total
51.86
0.00
0.00
0.00
16.28
0.00
68.14
0.00

R.E.S.
(MNRE)
36.47
0.00
0.00
36.47

Diesel
51.9
0.0
0.0
51.9

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
Hydro
Thermal
Coal
Gas
STATE
0.00
0.00
0.00
PRIVATE
0.00
0.00
0.00
CENTRAL
34.31
0.00
16.28
TOTAL
34.31
0.00
16.28

Total
51.9
0.0
16.0
67.9

Diesel
51.86
0.00
0.00
51.86

Total
69.3
0.0
50.2
119.5

Total
88.33
0.00
50.59
138.92

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

75
74
71
69
76
83
97
100
70

73
74
71
67
72
80
58
64
64

-2
0
0
-2
-4
-3
-39
-36
-6

-2.7
0.0
0.0
-2.9
-5.3
-3.6
-40.2
-36.0
-8.6

284
295
283
236
230
235
288
330
352

278
293
276
222
216
221
246
269
288

-6
-2
-7
-14
-14
-14
-42
-61
-64

-2.1
-0.7
-2.5
-5.9
-6.1
-6.0
-14.6
-18.5
-18.2

76
76

70
70

-6
-6

-7.9
-7.9

264
34

222
30

-42
-4

-15.9
-11.8

NOTE :- PEAK DEMAND - 107 MW , ENERGY REQUIREMENT - 370 MU FOR THE YEAR 2010-2011(AS PER
17TH EPS REPORT), OCCURENCE OF PEAK AS PER ACTUAL POWER SUPPLY POSITION IN THE MONTH(S) MARCH & JANUARY.

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

2011-12

Peak
Demand
(MW)

Peak
Met
(MW)

115

Peak
eficit/
Surplus
(MW)

121

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

5.2

Energy
Availability
(MU)

398

Energy
Deficit/
Surplus
(MU)

632
th

Energy
Deficit/
Surplus
(%)

234

58.7

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

120

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

Status
Status

Installed
Capacity
(MW)

Type

Project Name

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Last Unit
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

BONGAIGAON U-1,2

500.00
500.00
CENTRAL-SECTOR
TOTAL:-

21
21.00

(2011-2012)

10
10
31

(2011-2012)

WITH BEST EFFORTS

BONGAIGAON U-3

250.00

250.00
TOTAL
GRAND-TOTAL:-

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

55555555

T&D LOSSES %
55.54
66.14
39.19
38.18
44.63

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

071
076
081
087
093
100
107
115

Actual
Achieved

Requirement
as Per 17th EPS

69
76
83
97
100
70

121

236
254
274
295
318
343
370
398

Actual Achieved

236
230
235
288
330
352

NAGALAND

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


Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
0.0
0.0
19.19
19.19

Coal
0.0
0.0
0.0
0.0

0.0
0.0
53.32
53.32

Nuclear
Diesel
2.0
0.0
0.0
2.0

Total
2.0
0.0
19.19
21.19

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector
STATE
PRIVATE
CENTRAL
TOTAL

Hydro
0.00
0.00
53.32
53.32

0.0
0.0
0.0
0.0

R.E.S.
(MNRE)
28.67
0.0
0.0
28.67

Total
30.67
0.0
72.51
103.18

(FIGURES IN MW)

Thermal
Gas
0.00
0.00
19.19
19.19

Coal
0.00
0.00
0.00
0.00

(FIGURES IN MW)

Nuclear
Diesel
2.00
0.00
0.00
2.00

Total
2.00
0.00
19.19
21.19

0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
28.67
0.00
0.00
28.67

Total
30.67
0.00
72.51
103.18

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Demand
(MW)

Peak
Met
(MW)

61
78
65
74
90
79
91
95
100

Peak
eficit/
Surplus
(MW)

58
78
65
71
87
79
88
86
96

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

-3
0
0
-3
-3
0
-3
-9
-4

-4.9
0.0
0.0
-4.1
-3.3
0.0
-3.3
-9.5
-4.0
-6.8
10.0

118

110

-8

100

110

10

Energy
Availability
(MU)

260
290
306
330
408
343
377
475
530
445
53

Energy
Deficit/
Surplus
(MU)

258
289
300
324
389
328
334
436
466
396
50

-2
-1
-6
-6
-19
-15
-43
-39
-64
-49
-3

Energy
Deficit/
Surplus
(%)

-0.7
-0.3
-2.0
-1.8
-4.7
-4.4
-11.4
-8.2
-12.1
-11.0
-5.7

NOTE :- PEAK DEMAND - 137 MW , ENERGY REQUIREMENT - 626 MU FOR THE YEAR 2010-2011(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
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

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.

122

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

Status
Status

Installed
Capacity
(MW)

Type

Project Name

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

BONGAIGAON U-1,2

500.00
500.00
CENTRAL-SECTOR
TOTAL:-

21
21

(2011-2012)

11
11
32

(2011-2012)

WITH BEST EFFORTS

BONGAIGAON U-3

250.00

250.00
TOTAL
GRAND-TOTAL:-

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

T&D LOSSES %
55555555 55.00
48.26
58.99
54.79
55.61

9. PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

Requirment
as
per
17th EPS
74
82
91
101
112
124
137
152

Actual
Demand
74
90
79
91
95
100

123

Requirement
as Per 17th
EPS
330
367
408
454
505
562
626
698

Actual
Requirement
330
408
343
377
475
530

TRIPURA
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

Thermal
Gas
Diesel
127.5
4.8
0.0
0.0
33.0
0.0
160.5
4.8

Coal
STATE
PRIVATE
CENTRAL
TOTAL

16.0
0.0
62.4
78.4

0.0
0.0
0.0
0.0

Nuclear

STATE
PRIVATE
CENTRAL
TOTAL

Hydro

Thermal
Gas
148.50
0.00
33.34
181.84

Coal
0.00
0.00
0.00
0.00

0.00
0.00
62.37
62.37

R.E.S.
(MNRE)

Total

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

(FIGURES IN MW)

132.3
0.0
33.0
165.3

0.0
0.0
0.0
0.0

Total
0.0
0.0
0.0
0.0

148.4
0.0
95.4
243.8

R.E.S.
(MNRE)
16.01
0.00
0.00
16.01

Total

(FIGURES IN MW)
Nuclear
Diesel
4.85
0.00
0.00
4.85

Total
153.35
0.00
33.34
186.69

0.00
0.00
0.00
0.00

169.36
0.00
95.71
265.07

3. ACTUAL POWER SUPPLY POSITION


Period

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Demand

Peak
Met

156
182
190
188
171
169
171
167
176

(MW)
140
156
165
159
155
142
141
156
173

Peak
Deficit/
Surplus
(MW)
-16
-26
-25
-29
-16
-27
-30
-11
-3

Peak
Deficit/
Surplus
(%)
-10.3
-14.3
-13.2
-15.4
-9.4
-16
-17.5
-6.6
-1.7

Energy
Requirment
(MU)
647
708
716
700
745
802
777
800
855

Energy
Availabili
(MU)
613
672
671
641
666
728
686
728
771

Energy
Deficit/
Surplus
(MU)
-34
-36
-45
-59
-79
-74
-91
-72
-84

Energy
Deficit/
Surplus
( %)
-5.3
-5.1
-6.3
-8.4
-10.6
-9.2
-11.7
-9.0
-9.8

(MW)

220
180

197
178

-23
-2

-10.5
-1.1

676
70

602
68

-74
-2

-10.9
-2.9

NOTE :- PEAK DEMAND - 271 MW , ENERGY REQUIREMENT - 1134 MU FOR THE YEAR 2010-2011(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
Demand
(MW)

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

Energy
Deficit/
Surplus
(%)

2011-12
288
252
-37
-12.7
1229
1104
-125
-10.2
* Peak and Energy availability from all IPPs to be commissioned during 11th Plan are taken in the respective
state.

124

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
Installed
Capacity
(MW)

Capacity
Addition
During XIth
Plan
(MW)

Type

Status
Status

Project Name

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

CENTRAL-SECTOR

BONGAIGAON U-1,2

500.00
500.00
CENTRAL-SECTOR TOTAL:-

37
37

STATE SECTOR
BARAMURA GT EXTN

21.00
21..00
STATE SECTOR TOTAL

21
21

(2011-2012)

COMM 21.00

03.08.2010

WITH BEST EFFORTS

BONGAIGAON U-3

250.00

250.00
TOTAL
GRAND-TOTAL:-

19
19
77

(2011-2012)

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. ADDITIONAL PROJECT COMMISSIONED NOT INCLUDED IN 62374 MW


FOR THE STATE : -

TRIPURA

Status
Status

Installed
Capacity
(MW)

Type

Project Name

Capacity
Addition
During XIth
Plan
(MW)

Benefits
Shares of
state
(MW)

Commissioned/
slipped during
2007-2012
(MW)

Unit wise
Commissioning Date/
(Likely Date of
Commissioning)

STATE- SECTOR

BARAMURA GT

21.00

21..00
TOTAL

21
21

COMM 21.00

(2010-2011)

9. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

44444444

T&D LOSSES %
46.44
59.54
41.11
34.75
42.81

10. PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
YEAR

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

PEAK
Requirment as
per 17th EPS
188
200
213
226
240
255
271
282

Actual
Demand
188
171
169
171
167
176

125

ENERGY
Requirement as Per
17th EPS
700
759
822
891
966
1046
1134
1229

Actual
700
745
802
777
800
855

A&N ISLANDS
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

Thermal
Gas
0.0
0.0
0.0
0.0

Coal
0.0
0.0
0.0
0.0

5.2
0.0
0.0
5.2

Nuclear
Diesel
40.0
20.0
0.0
60.0

Total
40.0
20.0
0.0
60.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
5.2
0.0
0.0
5.2

Total

Total

0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
5.25
0.10
0.00
5.35

Energy
Availability
(MU)

Energy
Deficit/
Surplus
(MU)

0.0
0.0
0.0
0.0

50.5
20.0
0.0
70.5

(FIGURES IN MW)

Thermal
Gas
0.00
0.00
0.00
0.00

Coal
0.00
0.00
0.00
0.00

(FIGURES IN MW)

Nuclear
Diesel
40.05
20.00
0.00
60.05

Total
40.05
20.00
0.00
60.05

45.30
20.10
0.00
65.40

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand
(MW)

9TH PLAN END


2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC ,2010

Peak
Met
(MW)

Peak
eficit/
Surplus
(MW)

Peak
Deficit/
Surplus
(% )

Energy
Requirment
(MU)

Energy
Deficit/
Surplus
(%)

31
33
37
40
40
40
40
40
40

27
30
36
37
32
32
32
38
32

-4
-3
-1
-3
-8
-8
-8
-2
-8

-12.9
-9.1
-2.7
-7.5
-20.0
-20.0
-20.0
-5.0
-20.0

148
161
176
194
240
240
240
236
240

132
136
158
160
168
190
180
184
180

-16
-25
-18
-34
-72
-50
-60
-52
-60

-10.8
-15.5
-10.2
-17.5
-30.0
-20.8
-25.0
-22.0
-25.0

40
40

32
32

-8
-8

-20.0
-20.0

180
20

135
15

-45
-5

-25.0
-25.0

NOTE :- PEAK DEMAND - 71 MW , ENERGY REQUIREMENT - 316 MU FOR THE YEAR 2010-2011(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:
PRIVATE SECTOR:

6 MW (RANGAT BAY)
20 MW (BAMBOO FLAT DG)

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

2011-12

Peak
Demand
(MW)

Peak
Met
(MW)

77

Peak
eficit/
Surplus
(MW)

49

Peak
Deficit/
Surplus
(% )

-28

-36.1

Energy
Requirment
(MU)

Energy
Availability
(MU)

344

Energy
Deficit/
Surplus
(MU)

185

-158.9

Energy
Deficit/
Surplus
(%)

-46.2

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

126

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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

T&D LOSSES %
22222222 25.95
12.63
24.32
23.10
26.86

9.PEAK & ENERGY TABLE


th

(As per 17 EPS Report vs Actual Achieved)


PEAK

ENERGY

YEAR
Requirment as
per 17th EPS

2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

28
33
43
49
56
63
71
77

Actual
Demand

Requirement
as Per 17th EPS

40
40
40
40
40
40

127

126
146
193
219
248
281
316
344

Actual
Requirement

194
240
240
240
236
240

LAKSHDWEEP
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

Thermal
Gas
0.0
0.0
0.0
0.0

Coal
0.0
0.0
0.0
0.0

0.0
0.0
0.0
0.0

Nuclear
Diesel
10.0
0.0
0.0
10.0

Total
10.0
0.0
0.0
10.0

2. INSTALLED CAPACITY AS ON 31.12.2010


Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL

0.00
0.00
0.00
0.00

0.0
0.0
0.0
0.0

R.E.S.
(MNRE)
0.0
0.0
0.0
0.0

Total

R.E.S.
(MNRE)
0.00
0.75
0.00
0.75

Total

10.0
0.0
0.0
10.0

(FIGURES IN MW)

Thermal
Gas
0.00
0.00
0.00
0.00

Coal
0.00
0.00
0.00
0.00

(FIGURES IN MW)

Nuclear
Diesel
9.97
0.00
0.00
9.97

Total
9.97
0.00
0.00
9.97

0.00
0.00
0.00
0.00

9.97
0.75
0.00
10.72

3. ACTUAL POWER SUPPLY POSITION


Period

Peak
Demand

Peak
Met

(MW)

(MW)

2005-06
2006-07
2007-08
2008-09
2009-2010
APR-DEC ,2010
DEC,2010

6
6
6
6
6
6
6

Peak
Deficit/
Surplus
(MW)
6
6
6
6
6
6
6

0
0
0
0
0
0
0

Peak
Deficit/
Surplus
(%)
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Energy
Requirment
(MU)

Energy
Availability
(MU)
24
25
24
24
24
18
2

24
25
24
24
24
18
2

Energy
Deficit
Surplus
(MU)
0
0
0
0
0
0
0

Energy
/Deficit/
Surplus
(%)
0.0
0.0
0.0
0.0
0.0
0.0
0.0

NOTE :- PEAK DEMAND - 11 MW , ENERGY REQUIREMENT - 37 MU FOR THE YEAR 2010-2011(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:
PRIVATE SECTOR:

NIL
NIL

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

2011-12

Peak
Demand
(MW)

Peak
Met
(MW)

11

Peak
eficit/
Surplus
(MW)

7.0

Peak
Deficit/
Surplus
(% )

-4.0

-32.7

Energy
Requirment
(MU)

Energy
Availability
(MU)

40

Energy
Deficit/
Surplus
(MU)

28
th

Energy
Deficit/
Surplus
(%)

-12

-29.3

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

128

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
NIL
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
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08

11111111

T&D LOSSES %
11.85
10.20
11.19
12.87
18.05

9.PEAK & ENERGY TABLE


(As per 17th EPS Report vs Actual Achieved)
PEAK

ENERGY

YEAR
Requirment
as per 17th
EPS
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12

7
7
8
8
9
10
11
11

Actual
Demand

Requirement
as Per 17th EPS

6
6
6
6
6

129

22
24
26
28
31
34
37
40

Actual
Requirement

24
25
24
24
24

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