November,2012

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CONTENT
CAPACITY ADDITION BY PLAN
YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN
LIST OF PROJECTS COMMISSIONED DURING 11TH PLAN (YEAR-WISE)
LIST OF PROJECTS COMMISSIONED DURING 11TH PLAN (STATE-WISE)
SUMMARY OF CAPACITY ADDITION LIKELY DURING 12TH PLAN (MW)
LIST OF PROJECTS COMMISSIONED DURING 2012-2013 (12TH PLAN) AS ON 30.04.2011
ALL INDIA POWER SCENERIO AT A GLANCE
POWER SCENERIO - ALL REGIONS
INSTALLED CAPACITY OF STATES
NORTHERN REGION
CHANDIGARH
DELHI
HARYANA
HIMACHAL PRADESH
JAMMU & KASHMIR
PUNJAB
RAJASTHAN
UTTAR PRADESH
UTTARAKHAND
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
ODISHA
SIKKIM
WEST BENGAL
NORTH-EASTERN REGION
ARUNACHAL PRADESH
ASSAM
MANIPUR
MEGHALAYA
MIZORAM
NAGALAND
TRIPURA
ANDAMAN & NIKOBAR ISLANDS
LAKSHADWEEP

1

PAGE NO.
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3-4
5-9
10-13
14
15
17-19
21
22
23
24
26
29
32
35
37
40
43
46
48
49
52
55
58
61
63
65
67
68
71
73
75
77
79
80
82
84
86
88
90
92
93
95
97
99
101
103
105
107
109

PLANWISE CAPACITY ADDITION
PLAN

STATE- SECTOR
TARGET

PRIVATE- SECTOR

CENTRAL SECTOR

TOTAL

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

7TH PLAN
% ACHIEVEMENT

12925

11867.14
92

0

0

9320

9534.5
102

22245

21401.64
96

8TH PLAN
% ACHIEVEMENT

14869.7

6835.2
46

2810

1430.4
50.9

12858

8157
63.4

30537.7

16422.6
53.8

9TH PLAN
% ACHIEVEMENT

10747.7

9352.8
87

17588.5

5262.2
29.9

11909

4504
37.8

40245.2

19119
47.5

10TH PLAN
% ACHIEVEMENT

11156.84

6244.64
56

7121

1930.6
27.1

22832

13005
57

41109.84

21180.24
51.5

11TH PLAN
% ACHIEVEMENT

21355.4

16732.4
77.2

19796.5

23012.5
117.5

21222

15220
71.7

62373.9

54963.9
88.1

2

YEARWISE CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 11TH PLAN
1.CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2007-08(IN MW)
SECTOR

CENTRAL
STATE
PRIVATE
TOTAL

HYDRO

THERMAL

NUCLEAR

TOTAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

690

1030

3490

1990

660

220

4840

3240

1682

1393

4767

3880

0

0

6449

5273

0

0

750

750

0

0

750

750

2372

2423

9007

6620

660

220

12039

9263

2. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2008-09 (IN MW)
SECTOR

CENTRAL
STATE
PRIVATE
TOTAL

HYDRO

THERMAL

NUCLEAR

TOTAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

0

0

1750

750

660

0

2410

750

1097

969

1262

852.2

0

0

2359

1821.2

0

0

2761

882.5

0

0

2761

882.5

1097

969

5773

2484.7

660

0

7530

3453.7

3. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2009-10 (IN MW)
SECTOR

HYDRO

THERMAL

NUCLEAR

TOTAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

CENTRAL

252

0

2490

1740

660

440

3402

2180

STATE

301

39

4679

3079

0

0

4980

3118

PRIVATE

292

0

5833

4287

0

0

6125

4287

TOTAL

845

39

13002

9106

660

440

14507

9585

4. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2010-11 (IN MW)
SECTOR

HYDRO

THERMAL

NUCLEAR

TOTAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

CENTRAL

529

320

5365

3740

1220

220

7114

4280

STATE

356

178

6012

2581

0

0

6368

2759

PRIVATE

461

192

6416

4930

0

0

6877

5122

1346

690

17793

11251

1220

220

20359

12161

TOTAL

3

5. CAPACITY ADDITION TARGET/ACHIEVEMENT DURING 2011-12 (IN MW)
SECTOR

HYDRO

THERMAL

NUCLEAR

TOTAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

TARGET

ACTUAL

CENTRAL

655

200

3070

4570

2000

0

5725

4770

STATE

165

123

4101

3638

0

0

4266

3761

PRIVATE

1170

1100

6440

10871

0

0

7610

11971

TOTAL

1990

1423

13611

19079

2000

0

17601

20502

6. TOTAL CAPACITY COMMISSIONED DURING 11TH PLAN (IN MW)
SECTOR

HYDRO

THERMAL
GAS
LIGNITE
740
500

NUCLEAR

TOTAL

TOTAL
12790

880

15220

CENTRAL

1550

COAL
11550

STATE

2702

11695

1885.4

450

14030

0

16732.4

PRIVATE

1292

18649

2530.5

540

21720

0

23012.5

TOTAL

5544

41894

5155.9

1490

48540

880

54963.9

4

LIST OF PROJECTS COMMISSIONED DURING 2007-2008
Sl.No.
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2
3
4
5
6

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

1

NAME OF PROJECT
HYDRO
OMKARESHWARB HEP U 1-8
TEESTA-V HEP U-1,2,3
JURALA PRIYA HEP U1
MANERI BHALI HEP U:1-4
PURLIA PSS HEP U 1-4
BALIMELA ST-II HEP U 7-8
TOTAL HYDRO
THERMAL

FUEL
TYPE

CAPACITY
(MW)

NHDC
NHPC
APGENCO
UJVNL
WBSEB
OHPC

HYDRO

520
510
39
304
900
150
2423

C
C
C

NTPC
NTPC
DVC

COAL

C
S
S
S
S
S
S
S
S
S
S
S
S
S
P

NTPC
PSEB
CSEB
MPPGCL
MSPGCL
APGENCO
KPCL
WBPDCL
WBPDCL
WBPDCL
DPL
HPGCL
RRVUNL
GSECL
JIN. POWER

GAS/LNG

C

NPC

NUCLEAR

STATE

SECTOR

DEVELOPER

MP
SIKKIM
AP
UKND
WB
ORISSA

C
C
S
S
S
S

SIPAT STPP-II U-4
CHG
KAHALGAON TPP-II U 6
BIHAR
MEJIA TPP U-6
WB
RATNAGIRI (DHABOL) JV
BLOCK III
MAH
GH TPP-II U-3
PUNJAB
KORBA EAST TPPEXT U 2
CHG
BIRSINGHPUR TPP EXT U 5
MP
PARAS TPP EXT U-1
MAH
RAYALSEEMA TPP U 4
AP
BELLARY TPP U 1
KARN
SANTALDIH TPP U 5
WB
BAKRESHWAR TPP U 4
WB
SAGARDIGHI TPP U 1
WB
DURGAPUR TPP U 7
WB
YAMUNA NAGAR TPS U-1,2
HAR
DHOLPUR CCGT GT 2 + ST
RAJASTHAN
DHUVARAN CCGT (ST)
GUJ
RAIGARH TPP- PH-I U:1-3
CHG
TOTAL THERMAL
NUCLEAR
KAIGA NPP U 3
KAR
TOTAL NUCLEAR
TOTAL (2007-08)
C: Central Sector, S: State Sector, P: Private Sector

5

HYDRO
HYDRO
HYDRO
HYDRO
HYDRO

COAL
COAL

COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
GAS/LNG
GAS/LNG
COAL

500
500
250
740
250
250
500
250
210
500
250
210
300
300
600
220
40
750
6620
220
220
9263

LIST OF PROJECTS COMMISSIONING DURING 2008-09
Sl.No.
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2
3
4

1
2
3
4
5
6
7
8
9

PLANT NAME
HYDRO
BAGLIHAR-I U1,2,3
GHATGHAR PSS U1,2
JURALA PRIYADARSHNI
U2
VARAHI EXT
TOTAL HYDRO
THERMAL
SIPAT-II U 5
BHILAI JV U-1
GH TPP-II
AMARKANTAK TPS U-5
VALUTHUR CCPP GT+ST
SAGARDIGHI U 2
RAIGARH TPP PH-II U 4
SUGEN TORRENT
BLOCK-I
TROMBAY TPS U-8

CAPACITY
(MW)

STATE

SECTOR

DEVELOPER

FUEL TYPE

J&K
MAH

S
S

JKPDC
GOMID

HYDRO
HYDRO

450
250

AP

S

APGENCO

HYDRO

39

KAR

S

KPCL

HYDRO

230
969

CHG
CHG
PUN
MP
TN
WB
CHG

C
C
S
S
S
S
P

NTPC
NTPC
PSEB
MPGENCO
TNEB
WBPDCL
JIN. POWER

COAL
COAL
COAL
COAL
GAS/LNG
COAL
COAL

500
250
250
210
92.2
300
250

GUJ

P

TORRENT

GAS/LNG

382.5

MAH

P

TATA
POWER

COAL

250

TOTAL THERMAL

2484.7

TOTAL 2008-09

3453.7

C: Central Sector, S: State Sector, P: Private Sector

6

LIST OF PROJECTS COMMISSIONED DURING 2009-2010
Sl.No.
1

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

PLANT NAME
HYDRO
JURALA PRIYA U 3
TOTAL HYDRO
THERMAL
CHANDRAPUR U-7,8
KAHALGAON II U7
BHILAI JV U 2
DADRI EXT U-5
VIJAYWADA TPP ST-IV, U1
RAJIV GANDHI TPS (HISSAR)
U-1
NEW PARLI EXT U-2
PARAS EXT U2
CHHABRA TPS U-1
KOTA TPP U7
SURATGARH EXT U6
BAKRESHWAR U 5
UTRAN CCPP-GT+ST
KUTCH LIGNITE TPS
GIRAL U-2
LANCO AMARKANTAK U1,2
MUNDRA TPP PH-I, U 1,2
TORANGALLU U1,2

STATE

SECTOR

DEVELOPER

FUEL
TYPE

AP

S

APGENCO

HYDRO

39
39

JHAR
BIH
CHG
UP
AP

C
C
C
C
S

DVC
NTPC
NTPC
NTPC
APGENCO

COAL
COAL
COAL
COAL
COAL

500
500
250
490
500

HAR
MAH
MAH
RAJ
RAJ
RAJ
WB
GUJ
GUJ
RAJ
CHG
GUJ
KAR

S
S
S
S
S
S
S
S
S
S
P
P
P

HPGCL
MSPGCL
MSPGCL
RRVUNL
RRVUNL
RRVUNL
WBPDCL
GSECL
GSECL
RRVUNL
LANCO
ADANI POWER
JSW ENERGY
RELIANCE
POWER
CESC
KONASEEMA
POWER
GAUTAMI
POWER
LANCO

COAL
COAL
COAL
COAL
COAL
COAL
COAL
GAS/LNG
LIGNITE
LIGNITE
COAL
COAL
COAL

600
250
250
250
195
250
210
374
75
125
600
660
600

COAL
COAL

300
250

GAS/LNG

280

GAS/LNG
GAS/LNG

464
233

GAS/LNG

765

LIGNITE

135
9106

NUCLEAR

440
440

20

ROSA ST-I U1
BUDGE-BUDGE EXT

UP
WB

P
P

21

KONASEEMA GT

AP

P

22

GAUTAMI
KONDAPALLI CCPP PH-II GT
SUGEN TORRENT BLOCK-II &
III

AP
AP

P
P

GUJ

P

RAJ

P

TORRENT
RAJ WEST
POWER

RAJ

C

NPC

23
24
25

1

JALLIPA LIGNITE U 1
TOTAL THERMAL
NUCLEAR PROJECTS
RAPP U-5,6
TOTAL NUCLEAR
TOTAL 2009-10

CAPACITY
(MW)

9585
C: Central Sector; S: State Sector; P: Private Sector

7

LIST OF PROJECTS COMMISSIONED DURING 2010-2011
Sl.No.
1
2
3
4
5

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

1

PLANT NAME
HYDRO
SEWA-II U1,2,3
KOTESHWAR U1,2
JURALA PRIYA U 4,5
KUTIYADI ADDL. EXT U1,2
ALLAIN DUHANGAN
TOTAL HYDRO
THERMAL
MEJIA PH II U7,8
SIMHADRI-EXT U-3
KORBA III U-7
INDIRA GANDHI TPP (JHAJJAR) JV
U1
DADRI EXT U-6
FARAKKA STAGE-III U-6
BARSINGSAR LIG U1,2
KAKATIYA TPP
RAYALSEEMA ST-III, U5
RAJIV GANDHI TPS (HISSAR) U-2
RAICHUR U 8
CHHABRA TPS U-2
PRAGATI-III (BAWANA) GT-1,2
BARAMURA GT
SURAT LIGNITE EXT U3,4
MUNDRA TPP PH-I, U 3,4
MUNDRA TPP PH-II, U 1
UDUPI TPP (LANCO NAGARJUNA)
U1
JSW ENERGY, RATNAGIRI U1,2
TPS AT WARORA U1-3
STERLITE TPP U 2,1
ROSA ST-I U2
KONASEEMA ST
KONDAPALLI CCPP PH-II ST
RITHALA CCPP GT
JALLIPA LIGNITE U2
TOTAL THERMAL
NUCLEAR
KAIGA U-4
TOTAL NUCLEAR

STATE

SECTOR

DEVELOPER

FUEL
TYPE

CAPACITY
(MW)

J&K

C
C
S
S
P

NHPC

HYDRO

THDC

HYDRO

APGENCO

HYDRO

KSEB

HYDRO

ADHPL

HYDRO

120
200
78
100
192
690

C
C
C

DVC

COAL

NTPC

COAL

NTPC

COAL

NTPC

COAL

NTPC

COAL

UKND
AP
KERL
HP

WB
AP
CHG

C
C
C
C
S
S
S
S
S
S
S
S
P
P

HAR
UP
WB
RAJ
AP
AP
HAR
KAR
RAJ
DELHI
TRI
GUJ
GUJ
GUJ

P
P

KAR
MAH

MAH

P
P
P

ORS
UP

NTPC

COAL

NLC

LIGNITE

APGENCO

COAL

APGENCO

COAL

HPGCL

COAL

KPCL

COAL

RRVUNL

COAL

PPCL

GAS/LNG
GAS/LNG

GIPCL

LIGNITE

ADANI POWER

COAL

ADANI POWER

COAL

NPCL

COAL

JSW
WARDHA POWER
CO.

COAL
COAL

STERLITE ENERGY

COAL

RELIANCE POWER
KONASEEMA
POWER

COAL
GAS/LNG

LANCO

GAS/LNG

NDPL

GAS/LNG

RAJ

P
P
P
P

RAJ WEST POWER

LIGNITE

KAR

C

NPC

NUCLEAR

AP
AP
DELHI

TOTAL 2010-11
C: Central Sector; S: State Sector; P: Private Sector

1000
500
500
500
490
500
250
500
210
600
250
250
500
21
250
660
660
600
600
405
1200
300
165
133
71.5
135
11250.5

220
220
12160.5

8

LIST OF PROJECTS COMMISSIONED DURING 2011-2012
SL.
NO.

PLANT NAME

STATE

DEVELOPER

SECTOR

FUEL
TYPE

CAPACITY
(MW)

UKND
AP
MEGH
HP
HP

THDC
APGENCO
MESEB
EVREST POWER
JPKHCL

C
S
S
P
P

HYDRO
HYDRO
HYDRO
HYDRO
HYDRO

200
39
84
100
1000
1423

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

HYDRO
KOTESHWAR U3,4
JURALA PRIYA U 6
MYNTDU ST-I U1,2
MALANA II U1,2
KARCHAM WANGTOO U 1-4
TOTAL (HYDRO)
THERMAL
KODARMA U1
DURGAPUR STEEL U1,2
SIPAT-I U1,2
SIMHADRI TPP U4
VALLUR TPP PH-1 U1
INDIRA GANDHI TPP (JHAJJAR) JV U2
NEYVELI - II LIG U1
KOTHAGUDEM ST-VI
BELLARI TPP U2
KHAPER KHEDA EXT
BHUSAWAL TPP U4,5
HARDUAGANJ EXT U-8
SANTALDIH EXT-U 6
LAKWA WH
PRAGATI-III (BAWANA) GT-3
GSEG HAZIRA EXT
MUNDRA TPP PH-II U 2
MAITHAN RBC JV U1,2
UDUPI TPP (LANCO NAGARJUNA) U2
JSW ENERGY, RATNAGIRI U3-4

JHAR
WB
CHG
AP
TN
HAR
TN
AP
KAR
MAH
MAH
UP
WB
ASSAM
DELHI
GUJ
GUJ
JHAR
KAR
MAH

C
C
C
C
C
C
C
S
S
S
S
S
S
S
S
S
P
P
P
P

COAL
COAL
COAL
COAL
COAL
COAL
LIGNITE
COAL
COAL
COAL
COAL
COAL
COAL
GAS
GAS/LNG
GAS/LNG
COAL
COAL
COAL
COAL

500
1000
1320
500
500
500
250
500
500
500
1000
250
250
37.2
250
351
660
1050
600
600

21

TPS AT WARORA U4

MAH

P

COAL

135

22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

STERLITE TPP U3
MUNDRA TPP-III U1-3
KHAMBRKHERA U 1,2
MAQSOODPUR U 1,2
BARKHERA TPP U 1,2
KUNDARKI TPP U1,2
UTRALA TPP U1,2
ANPARA-C U1,2
ROSA TPP PH-II U3,4
MAHATMA GANDHI (JHAJAR)TPP U1
KASAIPALLI TPP
S. V. POWER TPP
ULTRA MEGA MUNDRA U1
MIHAN TPP
KATGHODA TPP U1

ORS
GUJARAT
UP
UP
UP
UP
UP
UP
UP
HARYANA
CHG
CHG
GUJ
MAH
CHG

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL

600
1980
90
90
90
90
90
1200
600
660
135
63
800
246
35

37

SIMHAPURI ENERGY PVT LTD U1

AP

P

COAL

150

38
39
40

SALAYA TPP U 1
RITHALA ST
JALIPA LIGNITE U 3,4
TOTAL (THERMAL)
TOTAL 2011-12

GUJ
DELHI
RAJ

DVC
DVC
NTPC
NTPC
NTPC
NTPC
NLC
APGENCO
KPCL
MSPGCL
MSPGCL
UPRVUNL
WBPDCL
ASGENCO
PPCL
GSECL
ADANI POWER
IPP
LANCO
JSW ENERGY
WARDHA POWER
CO.
STERLITE ENERGY
ADANI POWER
HINDUSTAN BAJAJ
BAJAJ ENERGY
BAJAJ ENERGY
BAJAJ ENERGY
BAJAJ ENERGY
LANCO
RELIANCE POWER
CLP
ACB INDIA
S. V. POWER
TATA POWER
ABHIJEET ENERGY
ACB INDIA
MADHUCAN
PROJECTS
ESSAR POWER
NDPL
RAJ WEST POWER

P
P
P

COAL
GAS
LIGNITE

1
2
3
4
5

C: Central Sector; S: State Sector; P: Private Sector

9

600
36.5
270
19079
20501.7

STATE-WISE LIST OF PROJECTS COMMISSIONED DURING 11TH PLAN
PROJECT NAME

REGION

SECTOR

TYPE

CAPACITY (MW)

SR
SR
SR
SR
SR
SR
SR
SR
SR
SR
SR

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

COAL
GAS
GAS
GAS
COAL
COAL
HYDRO
COAL
COAL
COAL
COAL

1000
464
445
366
500
210
234
500
210
500
150
4579

NER

S.S

GAS

37.2
37.2

ER

C.S.

COAL

1000
1000

CHATTISGARH
BHILAI U-1,2
SIPAT-II UNIT-4,5
KORBA STPP ST III U-7
RAIGARH (JINDAL) U-I-4
LANCO AMARKANTAK U-1,2
KORBA EAST EXT. U-2
SIPAT-I U 1,2
KASAIPALLI TPP U-1
SVPL TPP U-1
KATGHORA TPP U-1
TOTAL(CHATTISGARH)

WR
WR
WR
WR
WR
WR
WR
WR
WR
WR

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

COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL

500
1000
500
1000
600
250
1320
135
63
35
5403

DELHI
RITHALA CCPP
PRAGATI (BAWANA) CCPP STAGE -III
TOTAL(DELHI)

NR
NR

P.S.
S.S

GAS
GAS

108
750
858

GUJARAT
SUGEN –BLOCK-I,2,3
MUNDRA TPP PH-II U-I,2
MUNDRA PH-I, U-I,2,3,4
MUNDRA UMPP U-1
MUNDRA TPP PH-III U-1,2,3
SURAT LIGNITE EXP TPP U-3,4

WR
WR
WR
WR
WR
WR

P.S.
P.S
P.S.
P.S
P.S
S.S

GAS
COAL
COAL
COAL
COAL
LIGNITE

1147.5
1320
1320
800
1980
250

UTRAN CCPP-II
KUTCH LIGNITE U-4
DHUVRAN ST
HAZIRA CCPP EXPN
SALAYA TPP U-1

WR
WR
WR
WR
WR

S.S.
S.S.
S.S.
S.S
P.S

GAS
LIGNITE
GAS
GAS
COAL

374
75
40
351
600

ANDHRA PRADESH
SIMHADRI U-34
GAUTAMI
KONASEEMA
LANCO KONDAPALLI ST-II
VIJAYWADA ST.IV U-I
RAYALSEEMA U-4
JURALA PRIYA U-1-6
KAKATIYA ST-I U-1
RAYALSEEMA TPP ST.III U5
KOTHAGUDEM IV U-I
SIMHAPURI TPP U-1
TOTAL (A.P.)
ASSAM
LAKWA W.H
TOTAL(ASSAM)
BIHAR
KAHALGAON UNIT-6,7
TOTAL (BIHAR)

10

TOTAL(GUJARAT)
PROJECT NAME
H.P.
ALLAIN DUHANGAN U-I,2
KARCHAM WANGTOO U-I-4
MALANA II U-I,2
TOTAL(H.P.)

8257.5
REGION

SECTOR

TYPE

CAPACITY (MW)

NR
NR
NR

P.S.
P.S.
P.S

HYDRO
HYDRO
HYDRO

192
1000
100
1292

HARYANA
INDRA GANDHI STPP (JHAJJAR) U-I,2
RAJIV GANDHI(HISSAR) U-1-2
YAMUNA NAGAR U-1,2
MAHATMA GANDHI TPP U-1
TOTAL(HARYANA)

NR
NR
NR
NR

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

COAL
COAL
COAL
COAL

1000
1200
600
660
3460

J&K
SEWA II U 1-3
BAGLIHAR U 1-3
TOTAL(J&k)

NR
NR

C.S.
S.S.

HYDRO
HYDRO

120
450
570

JHARKHAND
CHANDRAPUR U-7,8
MAITHON RB U-I,2
KODERMA U-I
TOTAL(JHARKHAND)

ER
ER
ER

C.S.
P.S
C.S.

COAL
COAL
COAL

500
1050
500
2050

SR
SR
SR
SR
SR
SR

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

NUCLEAR
COAL
COAL
HYDRO
COAL
COAL

440
600
1200
230
1000
250
3720

SR

S.S.

HYDRO

100

KARNATAKA.
KAIGA UNIT-3,4
TORANGALLU U-1,2
UDUPI U I,2
VARAHI EXT.UNIT 1,2
BELLARY UNIT-I,2
RAICHUR TPS U-8
TOTAL(KARNATAKA)
KERALA
KUTTIYADI ADDITIONAL EXTN. H.E. U-1,2
TOTAL(KERALA)
M.P.
OMKARESWAR UNIT-1-8
BIRSINGPUR UNIT-5
AMARKANTAK U-5
TOTAL(M.P.)
MAHARASHTRA
RATNAGIRI GAS
TROMBAY Extn.
JSW ENERGY RATNAGIRI U-1-4
WARDHA WARORA TPP U-1-4
PARAS UNIT-1
GHATGHAR PSS
NEW PARLI EXT U2
PARAS TPS EXT. U2
KHAPERKHEDA TPS U-5
MIHAN TPP U-1TO 4

100

WR
WR
WR

C.S.
S.S.
S.S.

HYDRO
COAL
COAL

520
500
210
1230

WR
WR
WR
WR
WR
WR
WR
WR
WR
WR

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

GAS
COAL
COAL
COAL
COAL
HYDRO
COAL
COAL
COAL
COAL

740
250
1200
540
250
250
250
250
500
246

11

BHUSWAL TPS U-4,5
TOTAL(MAHARASHTRA)
PROJECT NAME
MEGHALAYA
MYNTDU(LESHKA)
TOTAL(MEGHALAYA)

WR

S.S

COAL

REGION

SECTOR

TYPE

NER

S.S

HYDRO

84
84

ORISSA
STERLITE (JHARSUGUDA) U-1-3
BALIMELA UNIT-7,8
TOTAL(ORISSA)

ER
ER

P.S.
S.S.

COAL
HYDRO

1800
150
1950

PUNJAB
GHTPP-II (LEH MOH)
TOTAL(PUNJAB)

NR

S.S.

COAL

500
500

RAJASTHAN
RAPP U-5,6
BARSINGHSAR LIGNITE U-1,2
JALIPA LIGNITE U I-4
CHHABRA U-I,2
SURATGARH U-6
KOTA U-7
GIRAL LIGNITE U-2
DHOLPUR CCGT
TOTAL(RAJASTHAN)

NR
NR
NR
NR
NR
NR
NR
NR

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

NUCLEAR
LIGNITE
LIGNITE
COAL
COAL
COAL
LIGNITE
GAS

440
250
540
500
250
195
125
220
2520

SIKKIM
TEESTA -V UNIT - 1-3
TOTAL(SIKKIM)

ER

C.S

HYDRO

510
510

TAMILNADU
VALUTHUR PH-II
NLC TPP-2 EXTN
VALLUR ST-1 PH-1 TPP U-1
TOTAL( TAMILNADU)

SR
SR
SR

S.S.
C.S
C.S

GAS
LIGNITE
COAL

92.2
250
500
842.2

NER

S.S

NR
NR
NR
NR
NR
NR
NR
NR
NR
NR

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

COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL
COAL

980
1200
250
90
1200
45
90
90
45
90
4080

NR
NR

S.S.
C.S.

HYDRO
HYDRO

304
400

TRIPURA
BARAMURA GT EXTN.
TOTAL(TRIPURA)
U.P.
NCTPP DADRI U 5,6
ROSA PH-I U 1-4
HARDUAGANJ U-8
KHAMBRKHERA U-I,2
LANCO ANPARA ( C ) U-1,2
BARKHERA TPP U-I
MAQSOODPUR IPP U-1,2
KUNDARKI IPP U-1,2
BARKHERA TPP U-2
UTRAULA IPP U-1,2
TOTAL(U.P.)
UTTRAKHAND
MANERI BHALI U 1-4
KOTESHWAR U-1-4

12

GAS

1000
5476
CAPACITY (MW)

21
21

TOTAL(UTTARAKHAND)
PROJECT NAME
WEST BENGAL
MEJIA UNIT-6
MEJIA TPS PH II , U-7,8
FARAKKA ST III ,U-6
BUDGE-BUDGE-EX
DURGAPUR DPL U-7
SAGARDIGHI U-1,2
BAKRESHWAR U-4,5
PURLIA PSS UNIT-1-4 (JV)
SANTALDIH ST-II U-5,6
DURGAPUR STEEL TPP U-I,2
TOTAL(WEST BENGAL)

704
REGION

SECTOR

TYPE

CAPACITY (MW)

ER
ER
ER
ER
ER
ER
ER
ER
ER
ER

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

COAL
COAL
COAL
COAL
COAL
COAL
COAL
HYDRO
COAL
COAL

250
1000
500
250
300
600
420
900
500
1000
5720

TOTAL 11TH PLAN

54963.9

13

DETAILS OF PROJECTS FOR LIKELY BENEFITS DURING 12th PLAN

(FIGURES IN MW)
HYDRO

THERMAL BREAKUP
COAL
LIGNITE
GAS/LNG

TOTAL
THERMAL

NUCLEAR

TOTAL

CENTRAL SECTOR

6004

13800

250

827.6

14878

5300

26182

STATE SECTOR

1608

12210

0

1712.0

13922

0

15530

PRIVATE SECTOR

3285

43270

270

0.0

43540

0

46825

ALL-INDIA

10897

69280

520

2539.6

72340

5300

88537

14

LIST OF PROJECTS COMMISSIONED DURING 2012-2013 (12TH PLAN) AS ON 31.10.2012
PROJECT NAME
THERMAL PROJECTS

REGION

SECTOR

STATE

TYPE

MAHATMA GANDHI TPP U2
MOUDA TPP U-1
STERLITE (JHARSUGUDA) TPP U-4
GEPL TPP PH-1, UNIT2
RIHAND STPP ST-III UNIT 5
PARICHHA TPP UNIT-5
HARDUGANJ TPP EXT. UNIT-9
SIPATST-I STPP UNIT 3
SALAYA TPS UNIT 2
VINDHYACHAL STPP ST-IV
KASAIPALLI TPS UNIT 2
PRAGATI III GT-3
SIMHAPURI TPP PH-1 U2
UMPP-MUNDRA UNIT2
BINA TPP U-1
BUTIBORI TPP U-1
GEPL TPP U1
THAMMINAPATNAM TPP I U 1
TIRORA TPP PH I UT-1
METTUR TPP EXT U1
UMPP-MUNDRA U 3

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

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

HAR
MAHA
ODISHA
MAHA
UP
UP
UP
CHAT
GUJ
MP
CHAT
DEL
AP
GUJ
MP
MAHA
MAHA
AP
MAHA
TN
GUJ

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

HYDRO PROJECTS
BUDHIL UNIT-1
BUDHIL UNIT-2
CHAMERA III UNIT 3
CHAMERA III UNIT 2
CHAMERA III UNIT 1

NR
NR
NR
NR
NR

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

HP
HP
HP
HP
HP

HYDRO
HYDRO
HYDRO
HYDRO
HYDRO

15

COMMISSIONING DETAILS
COMMISSIONING
CAPACITY
DATE
(MW)
11.04.2012
660
19.04.2012
500
25.04.2012
600
28.04.2012
60
25.05.2012
500
24.05.2012
250
25.05.2012
250
02.06.2012
660
13.06.2012
600
14.06.2012
500
21.06.2012
135
27.06.2012
250
02.07.2012
150
17.07.2012
800
12.08.2012
250
17.08.2012
300
08.09.2012
60
09.09.2012
150
11.09.2012
660
11.10.2012
600
16.10.2012
800
TOTAL
8735
30.5.2012
26.5.2012
07.06.2012
12.06.2012
28.06.2012
TOTAL
GRAND TOTAL

35
35
77
77
77
301
9036

16

ALL INDIA POWER SCENERIO AT A GLANCE
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012))
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

27380
2525
9085.4
38990.4
19.51

COAL
49457
23450.38
39115
112022.4
56.05

THERMAL
GAS
4965.32
6713.5
6702.23
18381.05
9.20

(FIGURES IN MW)
NUCLEAR

DIESEL
602.61
597.14
0
1199.75
0.60

TOTAL
55024.93
30761.02
45817.23
131603.18
65.84

0
0
4780
4780
2.39

R.E.S
(MNRE)
3513.72
20989.73
0
24503.45
12.26

. TOTAL
85918.65
54275.75
59682.63
199877.03
100.00

2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL

1550
2702
1292
5544

COAL
11550
11695
18649
41894

THERMAL
GAS
LIGNITE
740
500
1885.4
450
2530.5
540
5155.9
1490

3. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

27380.00
2595.00
9316.40
39291.40
18.77

COAL
50153.00
28675.38
41275.00
120103.38
57.39

NUCLEAR

TOTAL

880
0
0
880

15220
16732.4
23012.5
54963.9

TOTAL
12790
14030
21720
48540

(FIGURES IN MW)

THERMAL
GAS
5215.32
6985.50
6702.23
18903.05
9.03

NUCLEAR
DIESEL
602.61
597.14
0.00
1199.75
0.57

TOTAL
55970.93
36258.02
47977.23
140206.18
67.00

0.00
0.00
4780.00
4780.00
2.28

R.E.S
(MNRE)
3530.20
21468.26
0.00
24998.46
11.95

TOTAL
86881.13
60321.28
62073.63
209276.03
100.00

NOTE:-I ) I.C. DOES NOT INCLUDE BENEFITS FROM PROJECTS IN BHUTAN.
II) R.E.S. INCLUDES SHP - SMALL HYDRO POWER, B.P. - BIOMASS POWER, B.G.- BIOMASS GASIFIER, U&I – URBAN & INDUSTRIAL WASTE

4. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)
9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

78441
100715
108866
109809
119,166
122,287
130,006
135,453
131,889
135,453
132,977

69189
86818
90793
96785
104,009
110,256
116,191
123,294
118,643
123,294
121,304

PEAK
DEFICIT/
SURPLUS
(MW) (- / +)
-9252
-13897
-18073
-13024
-15,157
-12,031
-13,815
-12,159
-13,246
-12,159
-11,673

PEAK
DEFICIT/
SURPLUS
( % ) (- / +)
-11.8
-13.8
-16.6
-11.9
-12.7
-9.8
-10.6
-9.0
-10.0
-9.0
-8.8

ENERGY
REQUIRMENT
(MU)
522537
690587
739345
777039
830,594
861,591
937,199
499,727
81,296
583,821
84,094

ENERGY
AVAILABILITY
(MU)
483350
624495
666007
691038
746,644
788,355
857,886
457,319
74,297
533,759
76,440

ENERGY
DEFICIT/
SURPLUS
(MU) (- / +)
-39187
-66092
-73338
-86001
-83,950
-73,236
-79,313
-42,408
-6,999
-50,062
-7,654

NOTE : 1. LAKSHDEEP AND NICOBAR ISLAND ARE STAND ALONE SYSTEM, POWER SUPPLY OF THESE, DOES NOT FORM PART OF
REGIONAL REQUIREMENT AND AVAILABILITY. 2. BOTH PEAK MET AND ENERGY AVAILABILITY AT BUS BAR.
* PROVISIONAL

5.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
ENERGY
REQUIRMENT
(MU)
985,317

ENERGY
AVAILABILITY
(MU)
893,371

ENERGY
DEFICIT/
SURPLUS
(MU) (- / +)
-91,946

ENERGY
DEFICIT/
SURPLUS
( % ) (- / +)
-9.3

PEAK
DEMAND
(MW)
140,090

17

PEAK
MET
(MW)
125,234

PEAK
DEFICIT/
SURPLUS
(MW) (- / +)
-14,856

PEAK
DEFICIT/
SURPLUS
( % ) (- / +)
-10.6

ENERGY
DEFICIT/
SURPLUS
( % ) (- / +)
-7.5
-9.6
-9.9
-11.1
-10.1
-8.5
-8.5
-8.5
-8.6
-8.6
-9.1

6. ALL INDIA ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
592.0
612.5
631.5
671.9
717.1
733.54
778.63

2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11

813.29*

*PROVISIONAL

7.ALL INDIA T&D AND AT&C LOSSES:
YEAR

T&D LOSSES
(SOURCE:DMLF CEA)

AT&C LOSSES
(SOURCE:PFC)

2003-04
2004-05
2005-06
2006-07
2007-08
2008-09

32.53
31.25
30.42
28.65
27.20
25.47

34.78
34.33
33.02
30.62
29.45
27.74

2009-10

25.39

27.15

8. ALL INDIA VILLAGE ELECTRIFICATION (AS ON 30.07.2012): 558229
9. ALL INDIA COAL CONSUMPTION FOR POWER GENERATION (UTILITIES)
YEAR

COAL CONSUMPTION (MT)

2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12*
*provisional

253.07
263.60
278.74
280.34
302.54
330.63
355.38
367.36
386.6
415.7

10. ALL INDIA THERMAL PLF (%)
2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

72.7

74.8

73.6

76.8

78.6

77.2

77.48

75.07

73.32

*PROVISIONAL

18

2012-13*
UPTO
OCTOBER,
2012
68.51

11. PROGRAMME AND ACHIEVEMENT OF ENERGY GENERATION (MU)
GEN SCH.
CATEGORY
THERMAL
HYDRO
NUCLEAR
BHUTAN
IMPORT
ALL INDIA
TOTAL

TARGET
(2012-13)
767275
122045
35200
5480
930000

MONTH- OCTOBER,2012
PROGRAMME ACHIEVEMENT * % ACH.

PERIOD- APRIL-OCTOBER,2012
PROGRAMME ACHIEVEMENT*
%ACH.

58432.00
14022.00
2676.00
841.00

54986.55
14504.64
2657.92
928.80

94.10
103.44
99.32
110.44

359890.00
73079.00
15615.00
3750.00

365239.37
70012.65
16390.17
3901.77

101.49
95.80
104.96
104.05

75971.00

73077.91

96.19

452334.00

455543.96

100.71

* Provisional based on actual-cum-Assesment

19

20

POWER SCENERIO AT A GLANCE FOR ALL REGIONS
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
REGION
NORTHERN
WESTERN
SOUTHERN
EASTERN
N.EASTERN
ISLANDS
ALL-INDIA
%

HYDRO
15122.75
7447.5
11338.03
3882.12
1200
0
38990.4
19.51

THERMAL
GAS
DIESEL
4421.26
12.99
8254.81
17.48
4690.78
939.32
190
17.2
824.2
142.74
0
70.02
18381.05
1199.75
9.20
0.60

COAL
28357.5
38924.5
22882.5
21797.88
60
0
112022.38
56.05

(FIGURES IN MW)
NUCLEAR
TOTAL
32791.75
47196.79
28512.6
22005.08
1026.94
70.02
131603.18
65.84

R.E.S.
(MNRE)
4391.4
7909.95
11569.3
398.71
228
6.1
24503.46
12.26

1620
1840
1320
0
0
0
4780
2.39

TOTAL
53925.9
64394.24
52739.93
26285.91
2454.94
76.12
199877.04
100

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

2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
REGION
NORTHERN
WESTERN
SOUTHERN
EASTERN
N.EASTERN
ISLANDS
ALL-INDIA

HYDRO

THERMAL
GAS
DIESEL
1078
0
2652.5
0
1367.2
0
0
0
58.2
0
0
5155.9
0

COAL
9900
16944
6870
9670
0
0
43384

2566
770
564
1560
84
0
5544

3. INSTALLED CAPACITY AS ON 31.10.2012
REGION
NORTHERN
WESTERN
SOUTHERN
EASTERN
N.EASTERN
ISLANDS
ALL-INDIA
%

HYDRO
15423.75
7447.50
11338.03
3882.12
1200
0
39291.40
18.90

TOTAL

440
0
440
0
0
0
880

13984
20366.5
8801.2
11230
142.2
0
54963.9

(FIGURES IN MW)
THERMAL
GAS
DIESEL
4671.26
12.99
8254.81
17.48
4962.78
939.32
190
17.2
824.2
142.74
0
70.02
18903.05
1199.75
9.09
0.58

COAL
30823.50
43099.50
23782.50
22337.88
60
0
120103.38
57.10

NUCLEAR
TOTAL
10978
19596.5
8237.2
9670
58.2
0
48539.9

NUCLEAR
TOTAL
35507.75
51371.79
29684.60
22545.08
1026.94
70.02
140206.18
66.77

R.E.S.
(MNRE)
4437.65
8146.69
11769.32
410.71
228
6.1
24998.46
12.03

1620.00
1840.00
1320.00
0
0
0
4780.00
2.30

TOTAL
56989.15
68805.98
54111.95
26837.91
2454.94
76.12
209276.03
100

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

4. ACTUAL POWER SUPPLY POSITION*
REGION

NORTHERN
WESTERN
SOUTHERN
EASTERN
NORTHEASTERN
*PROVISIONAL

PERIOD

OCT,2012*
OCT,2012*
OCT,2012*
OCT,2012*
OCT,2012*

PEAK
DEMAND

PEAK
MET

(MW)

(MW)

PEAK
DEFICIT
SURPLUS
(MW)

PEAK
/DEFICIT
SURPLUS
(%)

ENERGY
/REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

ENERGY
DEFICIT
SURPLUS
(MU)

ENERGY
/DEFICIT/
SURPLUS
(%)

40,856
40,075
35,127
14,992

36,518
39,486
29,281
14,155

-4,338
-589
-5,846
-837

-10.6
-1.5
-16.6
-5.6

25,063
25,611
22,906
9,484

22,603
24,896
18,840
9,132

-2,460
-715
-4,066
-352

-9.8
-2.8
-17.8
-3.7

1,927

1,864

-63

-3.3

1,030

969

-61

-5.9

21

5. INSTALLED CAPACITY OF STATES INCLUDING CENTRAL SECTOR SHARES (AS ON 31.10.2012)
(FIGURES IN MW)
STATES
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
1
2
3
4
5
6
1
2
3
4
5
6
1
2
3
4
5
6
7
1
2

CHANDIGARH
DELHI
HARYANA
H.P.
J&K
PUNJAB
RAJASTHAN
U.P.
UTTRAKHAND
NR UNALLOCATED
CHHATTISGHAR
GUJARAT
M.P.
MAHARASHTRA
GOA
D&D
D&N HAVELI
WR UNALLOCATED
A.P.
KARNATAKA
KERALA
T.N
PUDUCHERRY
NLC
SR UNALLOCATED
D.V.C
BIHAR
JHARKHAND
ODISHA
SIKKIM
W.BENGAL
ER UNALLOCATED
ARUNACHAL P.
ASSAM
MANIPUR
MEGHALYA
MIZORAM
NAGALAND
TRIPURA
NER UNALLOCATED
A&N ISLAND
LAKSHADWEEP
ALL INDIA

HYDRO
51.74
666.12
1363.18
2950.94
1539.03
3014.89
1527.80
1821.42
1998.18
490.45
120.00
772.00
3223.66
3331.84
0.00
0.00
0.00
0.00
3734.53
3599.80
1881.50
2122.20
0.00
0.00
0.00
193.26
129.43
200.93
2166.93
75.27
1116.30
0.00
97.57
429.72
80.98
314.58
34.31
53.32
62.37
127.15
0.00
0.00
39291.40

COAL
29.81
4259.41
5648.00
135.16
296.51
3519.54
5337.10
10452.90
280.88
864.19
5207.44
14208.85
5098.97
16724.29
314.47
33.32
39.82
1472.35
8363.88
6121.23
897.92
6779.37
227.85
100.17
1292.08
5005.60
1624.70
2828.88
4332.10
74.10
7117.34
1355.16
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120103.38

THERMAL
GAS
DIESEL
15.32
0.00
1866.01
0.00
560.29
3.92
61.88
0.13
304.14
8.94
288.92
0.00
665.03
0.00
549.97
0.00
69.35
0.00
290.35
0.00
0.00
0.00
4245.49
17.48
257.18
0.00
3475.93
0.00
48.00
0.00
4.20
0.00
27.10
0.00
196.91
0.00
3370.40
36.80
0.00
234.42
533.58
256.44
1026.30
411.66
32.50
0.00
0.00
0.00
0.00
0.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
100.00
12.20
0.00
0.00
21.05
15.88
478.52
20.69
25.96
45.41
25.96
2.05
16.28
51.86
19.19
2.00
181.84
4.85
55.40
0.00
0.00
60.05
0.00
9.97
18903.05 1199.75

22

NUCLEAR
TOTAL
45.13
6125.42
6212.21
197.17
609.59
3808.46
6002.13
11002.87
350.23
1154.54
5207.44
18471.82
5356.15
20200.22
362.47
37.52
66.92
1669.26
11771.08
6355.65
1687.94
8217.33
260.35
100.17
1292.08
5095.60
1624.70
2828.88
4332.10
79.10
7229.54
1355.16
36.93
559.21
71.37
28.01
68.14
21.19
186.69
55.40
60.05
9.97
140206.18

8.84
122.08
109.16
34.08
77.00
208.04
573.00
335.72
22.28
129.80
47.52
559.32
273.24
690.14
25.80
7.38
8.46
228.14
275.78
254.86
95.60
524.00
19.28
0.00
150.48
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
0.00
4780.00

R.E.S

TOTAL

0.00
18.53
113.70
531.91
130.53
381.58
2372.55
702.98
185.87
0.00
274.15
3633.90
482.31
3726.28
30.05
0.00
0.00
0.00
903.44
3280.32
162.69
7422.84
0.03
0.00
0.00
0.00
79.80
20.05
97.30
52.11
161.45
0.00
79.26
31.11
5.45
31.03
36.47
28.67
16.01
0.00
5.35
0.75
24998.46

105.71
6932.15
7798.25
3714.10
2356.15
7412.97
10475.48
13862.99
2556.56
1774.79
5649.11
23437.04
9335.36
27948.48
418.32
44.90
75.38
1897.40
16684.83
13490.63
3827.73
18286.37
279.66
100.17
1442.56
5288.86
1833.93
3049.86
6596.33
206.48
8507.29
1355.16
213.76
1020.04
157.80
373.62
138.92
103.18
265.07
182.55
65.40
10.72
209276.03

NORTHERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
7052.55
13807
1969.20
12.99
15789.19
0
1198.96
PRIVATE
2078
4050
108
0
4158
0
3192.44
CENTRAL
5992.2
10500.5
2344.06
0
12844.56
1620
0
TOTAL
15122.75
28357.5
4421.26
12.99
32791.75
1620
4391.4
%
28.04
52.59
8.20
0.02
60.81
3.00
8.14
2.

2404.70
9428.44
20456.76
53925.90
100

CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)

NORTHERN
Region
STATE
PRIVATE
CENTRAL
TOTAL
3.

TOTAL

Hydro
Coal
754
1292
520
2566

3620
4050
2230
9900

Thermal
Gas
970
108
0
1078

Nuclear
Diesel
0
0
0
0

INSTALLED CAPACITY AS ON 31.10.2012

SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

7052.55
2148.00
6223.20
15423.75
27.06

COAL
14213.00
5610.00
11000.50
30823.50
54.09

Total

Total
4590
4158
2230
10978

0
0
440
440

5344
5450
3190
13984

(FIGURES IN MW)

THERMAL
GAS
DIESEL
2219.20
12.99
108.00
0.00
2344.06
0.00
4671.26
12.99
8.20
0.02

NUCLEAR
0.00
0.00
1620.00
1620.00
2.84

R.E.S.
(MNRE)
1203.21
3234.44
0.00
4437.65
7.79

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

ENERGY
DEFICIT/
SURPLUS
(MU) (- / +)

150383
202125
219797
227104
254,231
258,780
276,121
158,911
25,458
183,974
25,063

142410
179986
196147
201951
224,661
237,985
258,382
143,796
23,333
166,399
22,603

TOTAL
16445.19
5718.00
13344.56
35507.75
62.31

TOTAL
24700.95
11100.44
21187.76
56989.15
100.00

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

4. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

23200
31516
32462
33034
37,159
37,431
40,248
45,860
42,070
45,860
40,856

21346
26644
29495
29504
31,439
34,101
37,117
41,790
37,174
41,790
36,518

PEAK
DEFICIT/
SURPLUS
(MW) (- / +)

PEAK
DEFICIT/
SURPLUS
( % ) (- / +)

-1854
-4872
-2967
-3530
-5,720
-3,330
-3,131
-4,070
-4,896
-4,070
-4,338

-8
-15.5
-9.1
-10.7
-15.4
-8.9
-7.8
-8.9
-11.6
-8.9
-10.6

-7973
-22139
-23650
-25153
-29,570
-20,795
-17,739
-15,115
-2,125
-17,575
-2,460

*PROVISIONAL

5.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
ENERGY
REQUIRMENT
(MU)
299,166

ENERGY
AVAILABILITY
(MU)
267,495

ENERGY
DEFICIT/
SURPLUS
(MU) (- / +)
-31,671

ENERGY
DEFICIT/
SURPLUS
( % ) (- / +)
-10.6

PEAK
DEMAND
(MW)
44,953

23

PEAK
MET
(MW)
39,429

PEAK
DEFICIT/
SURPLUS
(MW) (- / +)
-5,524

PEAK
DEFICIT/
SURPLUS
( % ) (- / +)
-12.3

ENERGY
DEFICIT/
SURPLUS
( % ) (- /
+)
-5.3
-11.0
-10.8
-11.1
-11.6
-8.0
-6.4
-9.5
-8.3
-9.6
-9.8

6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
739.44

24

CHANDIGARH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

Coal
0
0
27.09
27.09
26.56

0
0
50.74
50.74
49.75

Thermal
Gas
Diesel
0
0
0
0
15.32
0
15.32
0
15.02
0.00

(FIGURES IN MW)
Nuclear
Total
0
0
42.41
42.41
41.58

R.E.S.
(MNRE)
0
0
0
0
0.00

0
0
8.84
8.84
8.67

Total
0
0
101.99
101.99
100

2.INSTALLED CAPACITY AS ON 31.10.2012 (FIGURES IN MW)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

Coal
0.00
0.00
29.81
29.81
28.20

0.00
0.00
51.74
51.74
48.95

Thermal
Gas
Diesel
0.00
0.00
0.00
0.00
15.32
0.00
15.32
0.00
14.49
0.00

Nuclear
Total
0.00
0.00
45.13
45.13
42.69

0.00
0.00
8.84
8.84
8.36

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

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

Total
0.00
0.00
105.71
105.71
100.00

3.ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

180
264
275
279
308
301
263
340
286
340
242

PEAK
MET
(MW)

180
247
275
279
308
301
263
340
286
340
242

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
-17
0
0
0
0
0
0
0
0
0

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0
-6.4
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

1110
1343
1446
1414
1,576
1,519
1,568
985
148
1,102
117

1108
1341
1446
1414
1,528
1,519
1,564
985
148
1,102
117

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-2
-2
0
0
-48
0
-4
0
0
0
0

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.2
-0.1
0.0
0.0
-3.0
0.0
-0.3
0.0
0.0
0.0
0.0

* PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

300

291

Peak
Deficit/
Surplus
(MW) (- / +)
-9

Peak
Deficit/
Surplus
( % ) (- / +)
-3.0

Energy
Requirment
(MU)
1,628

Energy
Availability
(MU)
1,749

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE UT OF CHANDIGARH:
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

NIL
NIL
NIL

25

Energy
Deficit/
Surplus
(MU) (- / +)
121

Energy
Deficit/
Surplus
( % ) (- / +)
7.4

6.BENEFIT TO THE UT OF CHANDIGARH WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT
NAME

TYPE

CENTRAL-SECTOR
SEWA ST.II,
H
U-1,2 & 3
KOTESHWAR

H

RAPP U-5& 6

N

KAHALGAON
U-6,7
TOTAL

T

INSTALLED
CAPACITY
(MW)

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)

3X40=120.00

120.00

1

4X100=
400.00

400.00

2

UTTRAKHAND

440.00

3

RAJASTHAN

1000.00

2

BIHAR

2X220=
440.00
2X500=
1000.00

BENEFI
TS/
SHARE
S
OF
STATE
(MW)

STATE
PROJECT
LOCATION

J&K

UNIT WISE
COMMISSIONING
DATE
(CAPACITY)

22.06.2010 (40MW)
23.07.2010 (40MW)
23.07.2010( 40MW)
28.03.2011 (100MW)
31.03.2111 (100MW)
25.01.2012(100MW0
22.03.2012 (100MW)
4.02.2010 (220MW)
31.03.2010 (220MW)
16.3.2008 (500MW)
31.07.2009 (500MW)

8
8

GRAND-TOTAL:-

7. LIKELY BENEFIT TO THE STATE OF CHANDIGARH DURING 12TH PLAN
PROJECTS

TYPE

STATU
S

STATE
PROJECT
LOCATION

SE
CT
O
R

IC (MW)

BENEFITS
SHARES
OF
STATE

UNIT WISE
COMMISSIONING
DATE
(CAPACITY)

(MW
RIHAND-III U-5,6

T

RAPP U7& 8
RAMPUR *
KOLDAM *

N
H
H

UC/CO
MM
UC
UC
UC

CHAMERA III

H

PARBATI III *
PARBATI II *
KISHANGANGA *
URI II *
TAPOVAN VISNUGARH *

UP

C

RAJ
HP
HP

C
C
C

COMM

HP

C

H
H
H
H

UC
UC
UC
UC

C
C
C
C

H

UC

HP
HP
J&K
J&K
UTTARAKHAN
D
AR.PR
AR.PR

KAMENG
H
UC
LOWER SUBANSHRI
H
UC
TOTAL CENTRAL SECTOR SHARE
GRAND TOTAL (CHANDIGARH)

C
C
C

2X500=1000
2X700=1400
6X68.67=412
4X200=800
3X77=231

5

20.05.2012(500MW)

5
3
6
1

4X130=520
4X200=800
3X110=330
4X60=240
4X130=520

4
6
3
2

4X150=600
4X250=1000

1
2.5
42.5
42.5

07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)

4

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

26

8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

39.06333

T&D LOSSES %
39.06
30.37
31.64
25.13
23.77
22.36
23.19

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
1767
1859
1956
2058
2165

PEAK
DEMAND(MW)
352
370
387
406
426

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1238.51

27

DELHI
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
Sector
Hydro
Thermal
Nuclear
R.E.S.
Coal
Gas
Diesel
Total
(MNRE)
STATE
0
135
1300.4
0
1435.40
0
0
PRIVATE
0
0
108
0
108
0
18.53
CENTRAL
637.12
4058.46
207.61
0
4266.07
122.08
0
TOTAL
637.12
4193.46
1616.01
0
5809.47
122.08
18.53
%
9.67
63.66
24.53
0.00
88.19
1.85
0.28

2. INSTALLED CAPACITY AS ON 31.10.2012 (FIGURES IN MW)
Sector
Hydro
Thermal
Coal
Gas
Diesel
STATE
0.00
135.00
1550.40
0.00
PRIVATE
0.00
0.00
108.00
0.00
CENTRAL
666.12
4124.41
207.61
0.00
TOTAL
666.12
4259.41
1866.01
0.00
%
9.61
61.44
26.92
0.00

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAN MET
D
(MW)
(MW)
9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

3118
4000
4075
4036
4,502
4,810
5,031
5,942
4,636
5,942
3,995

2879
3736
4030
4034
4,408
4,739
5,028
5,642
4,621
5,642
3,995

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-239
-264
-45
-2
-94
-71
-3
-300
-15
-300
0

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-7.7
-6.6
-1.1
0.0
-2.1
-1.5
-0.1
-5.0
-0.3
-5.0
0.0

Nuclear
Total
1685.40
108.00
4332.02
6125.42
88.36

0.00
0.00
122.08
122.08
1.76

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

19350
22397
22439
22398
24,277
25,625
26,751
15,587
2,412
17,551
1,964

R.E.S.
(MNRE)
0.00
18.53
0.00
18.53
0.27

18741
22012
22301
22273
24,094
25,559
26,674
15,494
2,409
17,455
1,961

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-609
-385
-138
-125
-183
-66
-77
-93
-3
-96
-3

Total
1435.40
126.53
5025.27
6587.20
100.00

Total
1685.40
126.53
5120.22
6932.15
100.00

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-3.1
-1.7
-0.6
-0.6
-0.8
-0.3
-0.3
-0.6
-0.1
-0.5
-0.2

* PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
5,500

Peak
Met
(MW)
5,486

Peak
Deficit/
Surplus
(MW) (- / +)
-14

Peak
Deficit/
Surplus
( % ) (- / +)
-0.3

Energy
Requirment
(MU)
28,604

Energy
Availability
(MU)
34,394

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF DELHI:
(MW)
CENTRAL SECTOR:
NIL
STATE SECTOR:
750
PRIVATE SECTOR:
108

28

Energy
Deficit/
Surplus
(MU) (- / +)
5,790

Energy
Deficit/
Surplus
( % ) (- / +)
20.2

6.

BENEFIT TO THE STATE OF DELHI WITH THE CAPACITY ADDITION DURING 11TH PLAN

PROJECT NAME

T
Y
P
E

INSTALLED
CAPACITY
(MW)

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)

BENEFITS/
SHARES
OF
STATE
(MW)

3X40=120

120

16

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING
DATE
(CAPACITY)

CENTRAL-SECTOR
SEWA ST.II, U-1,2 & 3

H

DADRI EXT.U-5&6

T

2X490= 980

980

735

UP

INDRA GANDHI
(JHAJJAR) U1,2
*KOTESHWAR

T

3X500= 1500

1000

462

HARYANA

H

4X100= 400

400

39

UTTARAKH
AND

RAPP U-5,6

N

2X220= 440

440.00

56

RAJASTHAN

KAHALGAON U-6,7

T

2X500= 1000

1000.00

60

BIHAR

MEJIA PH-II U-7,8

T

2X500= 1000

1000

835

WB

DURGAPUR (STEEL)
U1,2
KODARMA
U-1,

T

2X500=1000

1000

500

WB

T

1X500=500

500.00

500

JHARKHAN
D

CENTRAL-SECTOR TOTAL:-

3203

STATE-SECTOR
PRAGATI(BAWANA) GTI,2

T

PRIVATE-SECTOR
RITHALA CCPP GT 1,2

6X250= 1500

T

750.00

J&K

750.00

STATE - SECTOR TOTAL:-

750

2X37.5+
108.00
1X36.5=
108.00
PRIVATE-SECTOR TOTAL:GRAND TOTAL:-

108

22.06.2010 (40MW)
23.07.2010 (40MW
23.07.2010 (40MW
29.01.2010 (490MW)
30.07.2010(490 MW)
31.10.2010(500 MW)
5.11.2011 (500 MW)
28.03.2011 (100MW)
31.03.2111 (100MW)
25.01.2012(100MW)
22.03.2012 (100MW)
4.02.2010 (220MW)
31.03.2010 (220MW)
16.3.2008 (500MW0
31.07.2009 (500 MW)
30.09.2010 (500MW)
26.03.2011(500MW)
29.7.2011 (500MW)
23.3.2012 (500MW)
20.07.2011(500 MW)

DELHI

24.10.2010 (250MW)
16.02.2011 (250MW)
.03.2012 (250 MW)

DELHI

04.10.2010(35.75MW)
09.12.2010(35.75MW)
04.09.2011(36.5MW)

108
4061

7. LIKELY BENEFIT TO THE STATE OF DELHI DURING 12TH
PROJECTS
T
ST
STATE
SECTOR
Y
AT
PROJECT
P
US
LOCATION
E
RIHAND-III U-5,6
INDIRA GANDHI TPP
(JHAJJAR) JV U-3
KODARMA U2
RAPP U7& 8
RAMPUR *
KOLDAM *
CHAMERA III

T
T

UC/COMM
UC

UP
HAR

C
C

2X500=1000
1X500=500

BENEFITS
SHARES
OF
STATE
(MW
132
231

T
N
H
H
H

UC
UC
UC
UC
COMM

JHAR
RAJ
HP
HP
HP

C
C
C
C
C

1X500=500
2X700=1400
6X68.67=412
4X200=800
3X77=231

500
101
42
81
29

PARBATI III *
PARBATI II *
KISHANGANGA *
URI II *
TAPOVAN VISNUGARH

H
H
H
H
H

UC
UC
UC
UC
UC

HP
HP
J&K
J&K
UTTARAKHAND

C
C
C
C
C

4X130=520
4X200=800
3X110=330
4X60=240
4X130=520

53
81
34
24
53

29

IC (MW)

UNIT WISE
COMMISSIONING
DATE
(CAPACITY)
20.05.2012(500MW)

07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)

*
KAMENG
H
UC
LOWER SUBANSHRI
H
UC
TOTAL CENTRAL SECTOR SHARE
PRAGATI-III (BAWANA) T
UC/COMM
STATE SECTOR
SASAN UMPP U1,2
T
UC
PRIVATE SECTOR
GRAND TOTAL (DELHI)

AR.PR
AR.PR

C
C

4X150=600
4X250=1000

DEL

S

3X250=750

MP

P

2X660=1320

34
56.5
1451.5
750
750
165
165
2366.5

27.06.2012(250MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
43.66
45.40
48.61
33.00
28.65
22.22
22.09

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
29100
31011
33047
35217
37529

PEAK
DEMAND(MW)
5290
5547
5818
6101
6398

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1447.72

30

HARYANA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

884.51
0
466.67
1351.18
19.63

Thermal
Gas
Diesel
25
3.92
0
0
535.29
0
560.29
3.92
8.14
0.06

Coal
3160
660
914.99
4734.99
68.80

2. INSTALLED CAPACITY AS ON 31.10.2012
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

3.

884.51
0.00
478.67
1363.18
17.48

Coal
3160.00
1545.00
943.00
5648.00
72.43

(FIGURES IN MW)
Nuclear

Total
3188.92
660
1450.28
5299.2
77.00

0
0
109.16
109.16
1.59

R.E.S.
(MNRE)
70.1
52.6
0
122.7
1.78

Total
4143.53
712.6
2026.11
6882.24
100

(FIGURES IN MW)
Thermal
Gas
Diesel
25.00
3.92
0.00
0.00
535.29
0.00
560.29
3.92
7.18
0.05

Nuclear
Total
3188.92
1545.00
1478.29
6212.21
79.66

0.00
0.00
109.16
109.16
1.40

R.E.S.
(MNRE)
70.10
43.60
0.00
113.70
1.46

Total
4143.53
1588.60
2066.12
7798.25
100.00

ACTUAL POWER SUPPLY POSITION

PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10THPLAN END
2007-08
2008-2009
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

3000
4837
4956
5511
6,133
6,142
6,533
7,432
6,470
7,432
5,989

PEAK
MET
(MW)

2900
4201
4821
4791
5,678
5,574
6,259
6,725
6,174
6,725
5,989

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-100
-636
-135
-720
-455
-568
-274
-707
-296
-707
0

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-3.3
-13.1
-2.7
-13.1
-7.4
-9.2
-4.2
-9.5
-4.6
-9.5
0.0

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

18138
26249
29353
29085
33,441
34,552
36,874
22,763
3,835
26,278
3,515

17839
23132
25652
26625
32,023
32,626
35,541
20,541
3,516
23,836
3,295

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-299
-3117
-3701
-2460
-1,418
-1,926
-1,333
-2,222
-319
-2,442
-220

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.6
-11.9
-12.6
-8.5
-4.2
-5.6
-3.6
-9.8
-8.3
-9.3
-6.3

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
7,200

Peak
Met
(MW)
7,000

Peak
Deficit/
Surplus
(MW) (- / +)
-200

Peak
Deficit/
Surplus
( % ) (- / +)
-2.8

Energy
Requirment
(MU)
40,296

Energy
Availability
(MU)
41,373

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF HARYANA:
(MW)
CENTRAL SECTOR:
1000
STATE SECTOR:
1800
PRIVATE SECTOR:
660

31

Energy
Deficit/
Surplus
(MU) (- / +)
1,077

Energy
Deficit/
Surplus
( % ) (- / +)
2.7

6. BENEFIT TO THE STATE OF HARYANA WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
TYP
INSTALLED
CAPACITY
BENEFITS
STATE
UNIT WISE
COMMISSIONING DATE
E
CAPACITY
ADDITION
SHARES
PROJECT
(MW)
DURING
OF
LOCATION (CAPACITY MW)
XITH PLAN
STATE
(MW)
(MW)
CENTRAL-SECTOR
SEWA ST.II, U-1,2 & 3

H

3X40=
120.00

120.00

7

INDAR GANDHI
(JHAJJAR)

T

3X500=
1500.00

2X500=
1000.00

462

HARYANA

KOTESHWAR

H

4X100=
400.00

400.00

17

UTTARAK
HAND

RAPP U-5& 6

N

25

KAHALGAON U-6,7

T

UTTARAK
HAND
BIHAR

MEZIA PH II U-7

T

2X220=
440.00
440.00
2X500=
1000.00
1000.00
2X500=
500.00
1000.00
CENTRAL-SECTOR TOTAL:-

STATE-SECTOR
YAMUNA NAGAR U1,2
RAJIV GANDHI
(HISSAR) U-1,2
UMPP
*ULTRA MEGA
MUNDRA U-1
UMPP- TOTAL
PRIVATE-SECTOR
MAHATMA GANDHI
TPP U-1

T

23
100

T

5X800=
4000.00

WB

22.06.2010 (40MW)
23.07.2010 (40MW
23.07.2010 (40MW
31.10.2010(500 MW)
5.11.2011 (500 MW)
28.03.2011 (100MW)
31.03.2011 (100MW)
25.01.2012(100MW)
22.03.2012 (100MW)
4.02.2010 (220MW)
31.03.2010 (220MW))
16.3.2008 (500MW0
31.07.2009 (500 MW))
30.09.2010(500 MW))

634

2X300=
600.00
600.00
2X600=
1200.00
1200.00
STATE – SECTOR TOTAL:-

T

J&K

600

HARYANA

1200

HARYANA
HARYANA

1.11.2007 (300MW)
29.03.2008 (300MW)
31.03.2010,(600MW)
1.10.2010 (600MW)

1800

800.00

75

GUJ

25.02.2012(800MW)

75
T

2X660= 1320

1320

660

PRIVATE-SECTOR TOTAL
GRAND-TOTAL:-

660
3169

HARAYAN
A

7 LIKELY BENEFIT TO THE STATE OF HARYANA DURING 12TH PLAN
PROJECTS
T
ST
STATE
SECTOR IC (MW)
Y
AT
PROJECT
P
US
LOCATION
E

12.01.2012(600MW)

RIHAND-III U-5,6
RAPP U7& 8
RAMPUR *
KOLDAM *
CHAMERA III

T
N
H
H
H

UC/COMM
UC
UC
UC
COMM

UP
RAJ
HP
HP
HP

C
C
C
C
C

2X500=1000
2X700=1400
6X68.67=412
4X200=800
3X77=231

BENEFITS
SHARES
OF
STATE
(MW
56
44
23
45
12

PARBATI III *
PARBATI II *
INDIRA GANDHI TPP
(JHAJJAR) JV U-3
URI II *
KISHANGANGA *
TAPOVAN VISNUGARH *
KAMENG

H
H
T

UC
UC
UC

HP
HP
HAR

C
C
C

4X130=520
4X200=800
1X500=500

30
45
231

H
H
H
H

UC
UC
UC
UC

J&K
J&K
UTTARAKHAND
AR.PR

C
C
C
C

4X60=240
3X110=330
4X130=520
4X150=600

14
19
30
13

32

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)

07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)

LOWER SUBANSHRI
H
UC
TOTAL CENTRAL SECTOR SHARE
SASAN UMPP U1,2
T
UC
MUNDRA UMPP, U 2
T
COMM
MAHATMI GANDHI
T
C
JHAJJAR STPP U2
PRIVATE SECTOR
GRAND TOTAL (HARYANA)

AR.PR

C

4X250=1000

MP
GUJ
HAR

P
P
P

2X660=1320
1X800=800
1X660=660

21.5
583.5
148.5
75
660

17.07.2012(800MW)

883.5
1467

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
32.07
32.11
30.51
33.35
32.83
30.74
31.00

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
40750
44254
48060
52193
56681

PEAK
DEMAND(MW)
7291
7944
8655
9429
10273

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1491.37

33

HIMACHAL PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
Sector
STATE
PRIVATE
CENTRAL
TOTAL
%

Hydro
393.6
1678
771.34
2842.94
79.30

Thermal
Gas
Diesel
0
0.13
0
0
61.88
0
61.88
0.13
1.73
0.00

Coal
0
0
118.3
118.3
3.30

2. INSTALLED CAPACITY AS ON 31.10.2012
Sector
Hydro
Coal
STATE
393.60
0.00
PRIVATE
1748.00
0.00
CENTRAL
809.34
135.16
TOTAL
2950.94
135.16
%
79.45
3.64
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

562
873
1061
1055
1,118
1,278
1,397
2,116
1,345
2,116
1,462

562
873
1010
1014
1,158
1,187
1,298
1,672
1,240
1,672
1,380

(FIGURES IN MW)
Nuclear

Total
0.13
0
180.18
180.31
5.03

(FIGURES IN MW)
Thermal
Gas
Diesel
Total
0.00
0.13
0.13
0.00
0.00
0.00
61.88
0.00
197.04
61.88
0.13
197.17
1.67
0.00
5.31

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
0
-51
-41
40
-91
-99
-444
-105
-444
-82

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
0.0
-4.8
-3.9
3.6
-7.1
-7.1
-21.0
-7.8
-21.0
-5.6

ENERGY
REQUIRMENT
(MU)
3293
5136
5992
6260
7,047
7,626
8,161
4,610
754
5,334
724

0
0
34.08
34.08
0.95

Nuclear
0.00
0.00
34.08
34.08
0.92

R.E.S.
(MNRE)
527.66
0
0
527.66
14.72

R.E.S.
(MNRE)
531.91
0.00
0.00
531.91
14.32

ENERGY
AVAILABILITY
(MU)
3206
4996
5814
6241
6,769
7,364
8,107
4,497
737
5,202
705

Total
921.39
1678
985.6
3584.99
100

Total
925.64
1748.00
1040.46
3714.10
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-87
-140
-178
-19
-278
-262
-54
-113
-17
-132
-19

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-2.6
-2.7
-3.0
-0.3
-3.9
-3.4
-0.7
-2.5
-2.3
-2.5
-2.6

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
1,420
2,164
744
52.4
8,792
8,675
-117

Energy
Deficit/
Surplus
( % ) (- / +)
-1.3

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF HIMICHAL PRADESH:
CENTRAL SECTOR:
NIL
STATE SECTOR:
NIL
PRIVATE SECTOR:
1292
6. BENEFIT TO THE STATE OF HIMACHAL PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
T INSTALLE CAPACITY
BENEFIT STATE
UNIT WISE
Y D
ADDITION
S/
PROJECT
COMMISSIONING
P CAPACITY DURING
SHARES LOCATION
DATE
E
(MW)
XITH PLAN OF
(CAPACITY MW)
(MW)
STATE
(MW)
CENTRAL-SECTOR
*KOTESHWAR
H 400.00
400.00
10
UTTARAKHAND
28.03.2011 (100MW)
31.03.2011 (100MW)

34

RAPP U-5 & 6

2X220=
440.00
440.00
T 2X500=
1000.00
1000.00
CENTRAL-SECTOR TOTAL

15

RAJASTHAN

15

BIHAR

PRIVATE-SECTOR
KARCHAM WANGTOO UI,2

H

1000.00

1000.00

1000

H.P.

ALLAIN DUHANGAN U-1,2

H

192.00

192.00

192

H.P.

MALANA-II

H

100.00

100.00

100

H.P.

KAHALGAON U-6,7

N

PRIVATE-SECTOR TOTAL:
GRAND-TOTAL :

40
24.05.2011(250MW)
21.06.2011(250MW)
24.05.2011(250MW)
13.09.2011 (250MW)
16.09.10 (96MW)
18.09.2010(96MW)
06.8.2011(50MW)
14.08.2011(50MW)

1292
1332

7. LIKELY BENEFIT TO THE STATE OF HIMACHAL PRADESH DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
IC (MW)
Y
AT
PROJECT CT
P
US
LOCATION OR
E
RIHAND-III U-5,6
RAPP U7& 8
RAMPUR *
KOLDAM *
CHAMERA III

T
N
H
H
H

UC/COMM
UC
UC
UC
COMM

UP
RAJ
HP
HP
HP

C
C
C
C
C

2X500=1000
2X700=1400
6X68.67=412
4X200=800
3X77=231

BENEFITS
SHARES
OF
STATE
(MW
34
27
69
131
38

PARBATI III *
PARBATI II *
KISHANGANGA *
URI II *
TAPOVAN VISNUGARH *

H
H
H
H
H

UC
UC
UC
UC
UC

HP
HP
J&K
J&K
UTTARA
KHAND

C
C
C
C
C

4X130=520
4X200=800
3X110=330
4X60=240
4X130=520

87
131
12
9
19

HP
HP
HP
HP
HP

S
S
S
S
S

65
100
111
130
100

HP
HP
HP
HP

P
P
P
P

100
100
44
2X35=70

TOTAL CENTRAL SECTOR SHARE
KASHANG - I HEP
H
UC
UHL-III HEP
H
UC
SAWARA KUDDU HEP
H
UC
KASHANG II & III HEP
H
UC
SAINJ HEP
H
UC
TOTAL STATE SECTOR
TIDONG-I HEP
H
UC
SORANG HEP
H
UC
TANGNU ROMAI-I HEP
H
UC
BUDHIL
H
COMM
TOTAL PRIVATE SECTOR
GRAND TOTAL (HP)

25.01.2012(100MW)
22.03.2012 (100MW)
4.02.2010 (220MW)
31.03.2010(220MW)
16.03.2008 (500MW)
31.7.2009 (500MW)

557
65
100
111
130
100
506
100
100
44
70

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)

07.06.2012(77MW)
12.06.2012(77MW)
28.06.2012(77MW)

30.05.2012(35MW)
26.05.2012(35MW)

314
1377

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

35

8.T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

T&D LOSSES %
22.76
28.90
23.55
19.77
16.98
15.51
20.52

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
8974
9421
9891
10384
10901

PEAK
DEMAND(MW)
1459
1558
1665
1778
1900

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1144.94

36

JAMMU & KASHMIR
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

780
0
743.03

Coal
0
0
263.7

Thermal
Gas
Diesel
175
8.94
0
0
129.14
0

Total
183.94
0
392.84

1523.03
66.01

263.7
11.43

304.14
13.18

576.78
25.00

2. INSTALLED CAPACITY AS ON 31.10.2012
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%
3.

(FIGURES IN MW)

780.00
0.00
759.03
1539.03
65.32

Coal
0.00
0.00
296.51
296.51
12.58

Nuclear

8.94
0.39

0
0
77

R.E.S.
(MNRE)
130.59
0
0

Total
1094.53
0
1212.87

77
3.34

130.59
5.66

2307.4
100

Nuclear

R.E.S.
(MNRE)
130.53
0.00
0.00
130.53
5.54

Total

(FIGURES IN MW)
Thermal
Gas
Diesel
175.00
8.94
0.00
0.00
129.14
0.00
304.14
8.94
12.91
0.38

Total
183.94
0.00
425.65
609.59
25.87

0.00
0.00
77.00
77.00
3.27

1094.47
0.00
1261.68
2356.15
100.00

ACTUAL POWER SUPPLY POSITION

PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

1209
1530
1950
2120
2,247
2,369
2,385
2,284
2,274
2,284
2,248

PEAK
MET
(MW)

999
1309
1439
1380
1,487
1,571
1,789
1,713
1,705
1,713
1,686

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-210
-221
-511
-740
-760
-798
-596
-571
-569
-571
-562

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-17.4
-14.4
-26.2
-34.9
-33.8
-33.7
-25.0
-25.0
-25.0
-25.0
-25.0

ENERGY
REQUIRMENT
(MU)
6635
11725
11782
11467
13,200
13,571
14,250
7,154
1,151
8,443
1,289

ENERGY
AVAILABILITY
(MU)
5899
7983
8362
8698
9,933
10,181
10,889
5,366
864
6,332
966

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-736
-3742
-3420
-2769
-3,267
-3,390
-3,361
-1,788
-287
-2,111
-323

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-11.1
-31.9
-29.0
-24.1
-24.8
-25.0
-23.6
-25.0
-24.9
-25.0
-25.1

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
2,650
1,996
-654
-24.7
15,353
11,297
-4,056
5. CAPACITY ADDED DURING 11TH PLAN8 LOCATED IN THE STATE OF JAMMU &KASHMIR:
(MW)
CENTRAL SECTOR:
120
STATE SECTOR:
450
PRIVATE SECTOR:
NIL

Energy
Deficit/
Surplus
( % ) (- / +)
-26.4

6.BENEFIT TO THE STATE OF J&K WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME

T
Y
P
E

INSTALLED
CAPACITY
(MW)

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)

37

BENEFITS/
SHARES
OF
STATE
(MW)

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

CENTRAL-SECTOR
SEWA ST.II, U-1,2 & 3

H

3X40=
120.00

120.00

23

*KOTESHWAR

H

4X100=
400.00

400.00

21

UTTARAKHAN
D

KAHALGAON 6,7

T

2X500=
1000.00
CENTRAL-SECTOR TOTAL: STATE-SECTOR
BAGLIHAR U-1,2 & 3 H
3X150= 450.00

1000.00

29

BIHAR

J&K

22.062010 (40MW)
23.07.2010 (40MW
23.07.2010 (40MW
28.03.2011(100MW)
31.03.2011 (100MW)
25.01.2012(100MW)
22.03.2012 (100MW)
16.03.2008(500MW)
31.07.2009(500MW)

73
450.00

450

TOTAL STATE SECTOR
GRAND
TOTAL: -

J&K

19.09.2008(150MW)
26.10.2008(150MW)
14.11.2008(150MW)

450
523

7. LIKELY BENEFIT TO THE STATE OF J&K DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

T
N
H
H
H

UC/COMM
UC/COMM
UC
UC
COMM

UP
RAJ
HP
HP
HP

C
C
C
C
C

2X500=1000
2X700=1400
6X68.67=412
4X200=800
3X77=231

HP
HP
J&K
J&K
J&K
J&K
UTTARAKHAND

C
C
C
C
C
C
C

4X130=520
4X200=800
3X110=330
45
44
4X60=240
4X130=520

J&K

S

BENEFITS
SHARES
OF
STATE

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

(MW
RIHAND-III U-5,6
RAPP U7& 8
RAMPUR *
KOLDAM *
CHAMERA III

PARBATI III *
H
UC
PARBATI II *
H
UC
KISHANGANGA *
H
UC
NIMOO BAZGO
H
UC
CHUTAK
H
UC
URI II *
H
UC
TAPOVAN VISNUGARH *
H
UC
TOTAL CENTRAL SECTOR SHARE
BAGLIHAR-II HEP
H
UC
TOTAL STATE SECTOR
GRAND TOTAL (J&K)

450

66
54
37
72
16

20.05.2012(500MW)
20.05.2012(500MW)

07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)

47
72
73
39
37
52
47
612
450
450
1062

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
45.54
41.08
44.93
51.98
55.71
58.02
67.35

38

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
14425
14872
15333
15808
16298

PEAK DEMAND(MW)
2471
2523
2577
2631
2687

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
968.47

39

PUNJAB
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
Sector

Hydro

STATE
PRIVATE
CENTRAL

2230.23
0
766.66

Coal
2630
0
578.19

TOTAL
%

2996.89
42.48

3208.19
45.47

Thermal
Gas
Diesel
25
0
0
0
263.92
0
288.92
4.09

0
0.00

(FIGURES IN MW)
Nuclear

Total
2655
0
842.11
3497.11
49.56

2. INSTALLED CAPACITY AS ON 31.10.2012
(FIGURES IN MW)
Sector
Hydro
Thermal
Coal
Gas
Diesel
Total
STATE
2230.23
2630.00
25.00
0.00
2655.00
PRIVATE
0.00
270.00
0.00
0.00
270.00
CENTRAL
784.66
619.54
263.92
0.00
883.46
TOTAL
3014.89
3519.54
288.92
0.00
3808.46
%
40.67
47.48
3.90
0.00
51.38
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)

9TH PLAN END
10TH PLAN
END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

5420
8971

4936
6558

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-484
-2413

8672
8690
9,786
9,399
10,471
11,520
8,147
11,520
8,441

7340
7309
7,407
7,938
8,701
8,751
8,147
8,751
6,860

-1332
-1381
-2,379
-1,461
-1,770
-2,769
0
-2,769
-1,581

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-8.9
-26.9
-15.4
-15.9
-24.3
-15.5
-16.9
-24.0
0.0
-24.0
-18.7

0
0
208.04

R.E.S.
(MNRE)
244.5
109.08
0

5129.73
109.08
1816.81

208.04
2.95

353.58
5.01

7055.62
100

Nuclear

R.E.S.
(MNRE)
244.50
137.08
0.00
381.58
5.15

Total

0.00
0.00
208.04
208.04
2.81

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

Total

5129.73
407.08
1876.16
7412.97
100.00

28780
38641

27577
34839

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-1203
-3802

42372
41635
45,731
44,484
45,191
29,510
4,745
33,153
3,643

38795
37238
39,408
41,799
43,792
27,515
4,622
31,016
3,501

-3577
-4397
-6,323
-2,685
-1,399
-1,995
-123
-2,137
-142

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-4.2
-9.8
-8.4
-10.6
-13.8
-6.0
-3.1
-6.8
-2.6
-6.4
-3.9

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
10,890
7,216
-3,674
-33.7
48,881
39,918
-8,963
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF PUNJAB:
(MW)
CENTRAL SECTOR:
NIL
STATE SECTOR:
500
PRIVATE SECTOR:
NIL

Energy
Deficit/
Surplus
( % ) (- / +)
-18.3

6. BENEFIT TO THE STATE OF PUNJAB WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT NAME

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)

CENTRAL-SECTOR

40

BENEFITS
/SHARES
OF STATE
(MW)

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

SEWA ST.II, U-1,2 & 3

H

3X40=
120.00

120.00

10

KOTESHWAR

H

4X100=
400.00

400.00

24

UTTARAKHAND

KAHALGAON 6,7

T

1000.00

35

BIHAR

440.00

45

RAJASTHAN

2X500=
1000.00
RAPP U-5&6
N
2X220=
440.00
CENTRAL-SECTOR TOTAL: STATE-SECTOR
GHTPP-II U-3,4
T
2X250=
500.00
TOTAL STATE SECTOR
UMPP
ULTRA MEGA MUNDRA T
5X800=
U-1
4000.00
UMPP-TOTAL
GRAND

J&K

22.062010 (40MW)
23.07.2010 (40MW)
23.07.2010 (40MW)
28.03.2011(100MW)
31.03.2011 (100MW)
25.01.2012 (100MW)
22.03.2012 (100MW)
16.03.2008(500MW)
31.7.2009 (500MW)
4.02.2010, (220MW)
31.03.2010 (220MW)

114
500.00

500

PUNJAB

03.01.2008(250MW)
31.07.2008(250MW)

500
800.00

90

GUJ

25.02.2012 (800MW)

90
TOTAL: -

704

7. LIKELY BENEFIT TO THE STATE OF PUNJAB DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
IC (MW)
Y
AT
PROJECT
CT
P
US
LOCATION
OR
E

BENEFITS
SHARES
OF
STATE
(MW
83
65
32
62
18

RIHAND-III U-5,6
RAPP U7& 8
RAMPUR *
KOLDAM *
CHAMERA III

T
N
H
H
H

UC/COMM
UC
UC
UC
COMM

UP
RAJ
HP
HP
HP

C
C
C
C
C

2X500=1000
2X700=1400
6X68.67=412
4X200=800
3X77=231

PARBATI III *
PARBATI II *
KISHANGANGA *
URI II *
TAPOVAN VISNUGARH
*
KAMENG
LOWER SUBANSHRI
TOTAL CENTRAL
SECTOR SHARE
TALWANDI SABO TPP
U1,2
GOINDWAL SAHIB TPP
U1,2
NABHA TPP U-1,2
SASAN UMPP U1,2
MUNDRA UMPP, U 2
PRIVATE SECTOR
GRAND TOTAL
(PUNJAB)

H
H
H
H
H

UC
UC
UC
UC
UC

HP
HP
J&K
J&K
UTTARAKHAND

C
C
C
C
C

4X130=520
4X200=800
3X110=330
4X60=240
4X130=520

41
62
26
19
41

H
H

UC
UC

AR.PR
AR.PR

C
C

4X150=600
4X250=2000

19
32
500

T

UC

PUN

P

3X660=1980

1980

T

UC

PUN

P

2X270=270

540

T
T
T

UC
UC
COMM

PUN
MP
GUJ

P
P
P

2X700=1400
2X660=1320
1X800=800

1400
198
90
4208
4708

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)

07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)

17.07.2012(800MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* SHARES FROM CENTRAL SECTOR PROJECTS FOR WHICH M.O.P. ORDERS ARE YET TO BE ISSUED ARE TENTATIVE

41

8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

T&D LOSSES %
25.42
25.42
27.56
26.61
22.82
23.08
23.39

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
51595
55567
59844
64450
69410

PEAK
DEMAND(MW)
10292
10770
11271
11794
12342

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1663.01

42

RAJASTHAN
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
Sector
Hydro
Thermal
Nuclear
R.E.S.
Coal
Gas
Diesel
Total
(MNRE)
STATE
987.96
3615
443.8
0
4058.8
0
30.25
PRIVATE
0
540
0
0
540
0
2335.3
CENTRAL
514.84
899.48
221.23
0
1120.71
573
0
TOTAL
1502.8
5054.48
665.03
0
5719.51
573
2365.55
%
14.79
49.74
6.55
0.00
56.29
5.64
23.28
2. INSTALLED CAPACITY AS ON 31.10.2012
(FIGURES IN MW)
Sector
Hydro
Thermal
Coal
Gas
Diesel
Total
STATE
987.96
3615.00
443.80
0.00
4058.80
PRIVATE
0.00
765.00
0.00
0.00
765.00
CENTRAL
539.84
957.10
221.23
0.00
1178.33
TOTAL
1527.80
5337.10
665.03
0.00
6002.13
%
14.58
50.95
6.35
0.00
57.30
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAN MET
D
(MW)
(MW)
9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

3700
5794
6374
6303
6,859
7,729
8,188
7,765
7,464
7,765
7,454

3657
4946
5564
6101
6,859
7,442
7,605
7,690
7,139
7,690
7,454

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-43
-848
-810
-202
0
-287
-583
-75
-325
-75
0

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-1.2
-14.6
-12.7
-3.2
0.0
-3.7
-7.1
-1.0
-4.4
-1.0
0.0

ENERGY
REQUIRMENT
(MU)

Nuclear
0.00
0.00
573.00
573.00
5.47

ENERGY
AVAILABILITY
(MU)

24745
33236
36738
37797
44,109
45,261
51,474
25,524
3,881
30,447
4,923

24495
31715
35597
37388
43,062
44,836
49,491
24,206
3,753
28,964
4,758

R.E.S.
(MNRE)
30.25
2342.30
0.00
2372.55
22.65

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-250
-1521
-1141
-409
-1,047
-425
-1,983
-1,318
-128
-1,483
-165

Total
5077.01
2875.3
2208.55
10160.86
100

Total
5077.01
3107.30
2291.17
10475.48
100.00

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.0
-4.6
-3.1
-1.1
-2.4
-0.9
-3.9
-5.2
-3.3
-4.9
-3.4

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
9,200
8,191
-1,009
-11.0
57,139
51,006
-6,133
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF RAJASTHAN:

Energy
Deficit/
Surplus
( % ) (- / +)
-10.7

(MW)
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

690
1290
540

6. BENEFIT TO THE STATE OF RAJASTHAN WITH THE CAPACITY ADDITION DURING 11TH PLAN

TYPE

PROJECT NAME

CENTRAL-SECTOR
SEWA ST.II, U-1,2 & 3

H

INSTALLE
D
CAPACITY
(MW)

3x40=
120.00

CAPACITY
ADDITION
DURING XITH
PLAN
(MW)
120.00

43

BENEFITS
/SHARES
OF STATE
(MW)

13

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

J&K

22.062010 (40MW)
23.07.2010 (40MW)
23.07.2010 (40MW)

BARSINGSAR LIG.
U-1,2
*KOTESHWAR

T

RAPP U-5&6

N

KAHALGAON U-6,7

T

H

2x125=
250.00
4x100=
400.00

250.00

250

400.00

34

UTTRAKHAND

2x220=
440.00
2x500=
1000.00

440.00

88

RAJJASTHAN

1000.00

49

CENTRAL-SECTOR TOTAL
STATE-SECTOR
SURATGARH U-6
T
1x250=
250.00
250.00
CHABRA I TPS U,1,2
T
2x250=
500.00
500.00
GIRAL LIGNITE U- 2
T
2x125=
125.00
250.00
DHOLPUR CCGT
G
2x110=
220.00
U-2 & ST
220.00
KOTA U-7
T
1x195=
195.00
195.00
STATE – SECTOR TOTAL:PRIVATE-SECTOR
JALIPA LIGNITE U-I,2,3
T
3X135=
405.00
405
JALIPA KAPURDI U-3
T
1X135=
135.00
135.00
JALIPA KAPURDI U-4
T
1X135=
135.00
135.00
PRIVATE-SECTOR TOTAL :UMPP
*ULTRA MEGA
T
5x800=
800.00
MUNDRA U-1
4000.00
UMPP-TOTAL
GRAND-TOTAL

RAJASTHAN

BIHAR

28.06.2010 (125 MW)
25.01.2011( 125 MW)
28.03.2011(100MW)
31.03.2011(100MW)
25.01.2012 (100MW0
22.03.2012 (100MW)
4.02.2010 (220MW)
31.03.2010 (220MW)
16.03.2008 (500MW)
31.7.2009 (500MW)

434
250

RAJASTHAN

500

RAJASTHAN

125

RAJASTHAN

220

RAJASTHAN

195

RAJASTHAN

29.08.2009(250MW)
30.10.2010(250MW)
4.05.2010(250MW)
2009-2010 (125MW)
16.06.2007 (110MW)
27.12.2007(110MW)
30.08.2009 (195MW)

1290
270

RAJASTHAN

135.00

RAJASTHAN

16.10.2009 (135MW)
8.07.2010 (135MW)
02.11.2011(135MW)

135.00

RAJASTHAN

23.11.2011(135MW)

540
75

GUJ

25.02.2012 (800MW)

75
2339

7. LIKELY BENEFIT TO THE STATE OF RAJASTHAN DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

RIHAND-III U-5,6
RAPP U7& 8
RAMPUR *
KOLDAM *
CHAMERA III

T
N
H
H
H

UC/COMM
UC
UC
UC
COMM

UP
RAJ
HP
HP
HP

C
C
C
C
C

2X500=1000
2X700=1400
6X68.67=412
4X200=800
3X77=231

HP
HP
J&K
J&K
UTTARAKHAND
AR.PR
AR.PR

C
C
C
C
C
C
C

4X130=520
4X200=800
3X110=330
4X60=240
4X130=520
4X150=600
4X250=1000

RAJ
RAJ
RAJ

S
S
S

1X600=600
2X250=500
160

PARBATI III *
H UC
PARBATI II *
H UC
KISHANGANGA *
H UC
URI II *
H UC
TAPOVAN VISNUGARH * H UC
KAMENG
H UC
LOWER SUBANSHRI
H UC
TOTAL CENTRAL SECTOR SHARE
KALISINDH TPS U1
T
UC
CHHABRA TPS EXTN U3,4 T
UC
RAMGARH
T
UC

44

BENEFITS
SHARES
OF
STATE
(MW
115
700
44
86
25

56
86
36
26
56
28
46.5
1304.5
600
500
160

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)

07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)

TOTAL STATE SECTOR
JALLIPA KAPURDI U 5-6
T
SASAN UMPP U1,2
T
MUNDRA UMPP, U 2
T
TOTAL PRIVATE SECTOR
GRAND TOTAL (RAJASTHAN)

UC
UC
COMM

RAJ
MP
GUJ

P
P
P

2X135=270
2X660=1320
1X800=800

1260
270
132
75
477
3041.5

17.07.2012(800MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
43.74
44.68
39.92
35.60
34.71
31.47
29.99

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
54243
9396
2013-14
59382
10360
2014-15
65007
11422
2015-16
71166
12594
2016-17
77907
13886
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
811.12

45

UTTAR PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

524.1
0
1250.32
1774.42
13.59

Thermal
Gas
Diesel
0
0
0
0
549.97
0
549.97
0
4.21
0.00

Coal
4267
2850
2589.84
9706.84
74.36

2. INSTALLED CAPACITY AS ON 31.10.2012
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

524.10
0.00
1297.32
1821.42
13.14

Coal
4673.00
3030.00
2749.90
10452.90
75.40

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

7584
11104
10587
10,856
11,082
12,038
13,940
12,665
13,940
11,883

6887
8568
8248
8,563
10,672
11,767
12,048
10,958
12,048
10,471

(FIGURES IN MW)
Nuclear

Total
4267
2850
3139.81
10256.81
78.57

0
0
335.72
335.72
2.57

R.E.S.
(MNRE)
25.1
661.88
0
686.98
5.26

Total
4816.2
3511.88
4725.85
13053.93
100

(FIGURES IN MW)
Thermal
Gas
Diesel
0.00
0.00
0.00
0.00
549.97
0.00
549.97
0.00
3.97
0.00

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-697
-2536
-2339
-2,293
-410
-271
-1,892
-1,707
-1,892
-1,412

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-9.2
-22.8
-22.1
-21.1
-3.7
-2.3
-13.6
-13.5
-13.6
-11.9

Nuclear
Total
4673.00
3030.00
3299.87
11002.87
79.37

0.00
0.00
335.72
335.72
2.42

ENERGY
REQUIRMENT
(MU)

R.E.S.
(MNRE)
25.10
677.88
0.00
702.98
5.07

ENERGY
AVAILABILITY
(MU)

48332
62628
69207
75,930
76,292
81,339
46,928
7,569
54,882
7,954

43545
51335
54309
59,508
64,846
72,116
39,712
6,358
46,131
6,419

Total
5222.20
3707.88
4932.91
13862.99
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-4787
-11293
-14898
-16,422
-11,446
-9,223
-7,216
-1,211
-8,751
-1,535

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-9.9
-18.0
-21.5
-21.6
-15.0
-11.3
-15.4
-16.0
-15.9
-19.3

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
12,500
10,377
-2,123
-17.0
87,153
70,509
-16,644
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF UTTAR PRADESH:
(MW)
CENTRAL SECTOR:
980
STATE SECTOR:
250
PRIVATE SECTOR:
2850

Energy
Deficit/
Surplus
( % ) (- / +)
-19.1

6. BENEFIT TO THE STATE OF UTTAR PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT NAME

CENTRAL-SECTOR
SEWA ST.II, U-1,2 & 3

H

3X40=120

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)
120.00

46

BENEFITS/
SHARES
OF STATE
(MW)

27

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

J&K

22.062010 (40MW)

DADRI EXT U-5&6

T

2X490= 980

980.00

98

UP

*KOTESHWAR

H

4X100= 400

400.00

149

UTTRAKH
AND

RAPP U-5&6

N

2X220= 440

440.00

86

KAHALGAON U-6,7

T

2X500=1000

1000.00

100

RAJASTHA
N
BIHAR

23.07.2010 (40MW)
23.07.2010 (40MW
29.01.2010 (490MW)
30.07.2010 (490MW)
28.03.2011 (100MW)
31.03.2011 (100MW)
25.01.2012 (100MW)
22.03.2012 (100MW)
4.02.2010 (220MW)
31.03.2010 (220MW)
16.03.2008 (500MW)
31.7.2009 (500MW)

460

CENTRAL-SECTOR
TOTAL
STATE-SECTOR
HARDUAGANJ EXTU- 8,
T
STATE-SECTOR
PRIVATE-SECTOR
ROSA PH-I U-1, 2
T

1X250 =250

2X300=600

600.00

ANPARA ‘C’

T

2X600=1200

KHAMBRKHERA U1,2

T

MASOODPUR IPP U-1,2

250.00

250

UP

27.09.2011(250MW)

600

U.P

1200.00

1200

U.P.

10.02.2010 (300MW)
26.06.2010 (300MW)
12.11.2011 (600MW)
12.11.2011 (600MW)

2X45= 90

90

90

U.P

T

2X45= 90

90

90

U.P

BARKHERA TPP U-1,2

T

2X45= 90

90

90

U.P

ROSA ST-1 U-3,4

T

2X300=600

600

600

U.P

KUNNDAKI IPP U-1,2

T

2X45=90

90

90

U.P

UTRAULA IPP U-1,2

T

2X45=90

90

90

U.P

250

PRIVATE SECTOR TOTAL
UMPP
*ULTRA MEGA MUNDRA U-1

T

5x800= 4000
UMPP-TOTAL

17.10.2011(45MW)
28.11.2011 (45 MW)
03.11.2011(45MW)
21.01.2012(45MW)
06.11.2011(45MW)
28.01.2012(45MW)
28.12.2011(300MW)
28.03.2012 (300MW)
10.01.2012(45MW)
29.02.2012 (45MW)
21.02.2012(45MW)
19.03.2012 (45MW)

2850
800

60
60

GUJ

25.02.2012 (800MW)

3620

GRAND-TOTAL

7. LIKELY BENEFIT TO THE STATE OF UTTAR PRADESH DURING 12TH PLAN
T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

RIHAND-III U-5,6
RAPP U7& 8
RAMPUR *
KOLDAM *
CHAMERA III

T
N
H
H
H

UC/COMM
UC
UC
UC
COMM

UP
RAJ
HP
HP
HP

C
C
C
C
C

2X500=1000
2X700=1400
6X68.67=412
4X200=800
3X77=231

BENEFITS
SHARES
OF
STATE
(MW)
320
162
80
155
47

PARBATI III *
PARBATI II *
KISHANGANGA *
URI II *
TAPOVAN VISNUGARH *
KAMENG
LOWER SUBANSHRI

H
H
H
H
H
H
H

UC
UC
UC
UC
UC
UC
UC

HP
HP
J&K
J&K
UTTARAKHAND
AR.PR
AR.PR

C
C
C
C
C
C
C

4X130=520
4X200=800
3X110=330
4X60=240
4X130=520
4X150=600
4X250=1000

101
155
64
47
101
55
91

PROJECTS

47

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)

07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)

CENTRAL SECTOR SHARE
ANPARA-D -1,2
T
PARICHHA EXT 5,6
T
HARDUAGANJ EXT U9
T
SECTOR SECTOR
BARA U-1-3
T
SASAN UMPP U1,2
T
MUNDRA UMPP, U 2
T
PRIVATE SECTOR

UC
COMM
COMM

UP
UP
UP

S
S
S

2X500=1000
2X250=500
1X250=250

UC
UC
COMM

UP
MP
GUJ

P
P
P

3X660=1980
2X660=1320
1X800=800

GRAND TOTAL (UP)

1378
1000
500
250
1750
1980
165
60
2205
5333

24.05.2012(250MW)
25.05.2012(250MW)

17.07.2012(800MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
35.17
34.39
32.63
33.49
28.60
30.94
33.15

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
93148
102924
113727
125664
138854

PEAK
DEMAND(MW)
14152
15993
18073
20424
23081

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
386.93

48

UTTARAKHAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO
COAL

STATE
PRIVATE
CENTRAL
TOTAL
%

1252.15
400
336.03
1988.18
78.68

THERMAL
DIESEL
0
0
0
0
69.35
0
69.35
0
2.74
0.00

GAS

0
0
261.26
261.26
10.34

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%
3.

1252.15
400.00
346.03
1998.18
78.16

COAL
0.00
0.00
280.88
280.88
10.99

(FIGURES IN MW)
NUCLEAR

TOTAL
0
0
330.61
330.61
13.08

0
0
22.28
22.28
0.88

R.E.S.
(MNRE)
170.82
15.05
0
185.87
7.36

TOTAL

R.E.S.
(MNRE)
170.82
15.05
0.00
185.87
7.27

TOTAL

1422.97
415.05
688.92
2526.94
100

(FIGURES IN MW)
THERMAL
DIESEL
0.00
0.00
0.00
0.00
69.35
0.00
69.35
0.00
2.71
0.00

GAS

NUCLEAR
TOTAL
0.00
0.00
350.23
350.23
13.70

0.00
0.00
22.28
22.28
0.87

1422.97
415.05
718.54
2556.56
100.00

ACTUAL POWER SUPPLY POSITION

PERIOD

PEAK
DEMAND
(MW)

10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

PEAK
MET
(MW)

1108
1200
1267
1,397
1,520
1,612
1,757
1,646
1,757
1,672

991
1150
1267
1,313
1,520
1,600
1,646
1,646
1,646
1,592

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-117
-50
0
-84
0
-12
-111
0
-111
-80

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-10.6
-4.2
0.0
-6.0
0.0
-0.7
-6.3
0.0
-6.3
-4.8

ENERGY
REQUIRMENT
(MU)
5957
7047
7841
8,921
9,850
10,513
5,850
963
6,784
934

ENERGY
AVAILABILITY
(MU)
5599
6845
7765
8,338
9,255
10,208
5,480
926
6,361
881

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-358
-202
-76
-583
-595
-305
-370
-37
-423
-53

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-6.0
-2.9
-1.0
-6.5
-6.0
-2.9
-6.3
-3.8
-6.2
-5.7

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
1,692
1,606
-86
-5.1
11,322
8,573
-2,749
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF UTTRAKHAND:
(MW)
CENTRAL SECTOR:
400
STATE SECTOR:
304
PRIVATE SECTOR:
NIL
6.

Peak
Met
(MW)

Energy
Deficit/
Surplus
( % ) (- / +)
-24.3

BENEFIT TO THE STATE OF UTTRAKHAND WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT NAME

CAPACITY
ADDITION
DURING
XITH
PLAN
(MW)

49

BENEFITS
/ SHARES
OF STATE
(MW)

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

CENTRAL-SECTOR
SEWA ST.II,
U-1,2 & 3

H

3X40=120

120.00

5

KAHALGAON II U-6,7

T

2X500=1000

1000.00

19

*KOTESHWAR

H 4X100=400

400.00

65

UTTRAKHAND

RAPP U-5&6

N 2X220=440

440.00

15

RAJASTHAN

304.00

104
304

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

4X76=304

STATE SECTOR TOTAL
GRAND TOTAL
7.

J&K

BIHAR

UTTRAKHAND

22.06.2010 (40MW)
23.07.2010 (40MW)
23.07.2010 (40MW)
16.3.2008 (500MW)
31.7.2009 (500MW)
28.03.2011(100MW)
31.03.2011(100MW)
25.01.2012(100MW)
22.03.2012(100MW)
4.02.2010 (220MW)
31.03.2010(220MW)
16.01.2008(76MW)
21.01.2008(76MW)
25.01.2008(76MW)
10.03.2008(76MW)

304
408

LIKELY BENEFIT TO THE STATE OF UTTRAKHAND DURING 12TH PLAN

PROJECTS

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

RIHAND-III U-5,6
RAPP U7& 8
RAMPUR *
KOLDAM *
CHAMERA III

T
N
H
H
H

UC/COMM
UC
UC
UC
COMM

UP
RAJ
HP
HP
HP

C
C
C
C
C

2X500=1000
2X700=1400
6X68.67=412
4X200=800
3X77=231

UC
UC
UC
UC
UC

HP
HP
UTTARAKHAND
J&K
J&K

C
C
C
C
C

4X130=520
4X200=800
3X110=330
4X60=240
4X130=520

UC
UC
UC
UC

UTTARAKHAND
UTTARAKHAND
UTTRAKHAND
MP

P
P
P
P

99
76
330
2X660=1320

PARBATI III *
H
PARBATI II *
H
KISHANGANGA *
H
URI II *
H
TAPOVAN VISNUGARH *
H
TOTAL CENTER SECTOR SHARE
SINGOLI BHATWARI HEP
H
PHATA BYUNG HEP
H
SRINAGAR HEP
H
SASAN UMPP U1,2
T
PRIVATE SECTOR
GRAND TOTAL
(UTTRAKHAND)

BENEFITS
SHARES
OF
STATE
(MW)
39
33
20
39
9

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
20.05.2012(500MW)

07.06.2012 (77MW)
12.06.2012(77MW)
28.06.2012(77MW)

25
39
16
12
93
325
99
76
330
33
538
863

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
49.23
39.30
35.96
34.48
35.66
41.79
25.27

50

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
10735
11207
11700
12214
12751

PEAK
DEMAND(MW)
1716
1824
1938
2060
2189

10 ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
930.41

51

WESTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
Sector
Hydro
Thermal
Nuclear
R.E.S.
Coal
Gas
Diesel
Total
(MNRE)
STATE
5480.5
17737.5
1915.72
17.28
19670.5
0
426.69
PRIVATE
447
12389
2805.5
0.2
15194.7
0
7483.26
CENTRAL
1520
8798
3533.59
0 12331.59
1840
0

25577.69
23124.96
15691.59

TOTAL
%

64394.24
100

7447.5
11.57

38924.5
60.45

8254.81
12.82

17.48
0.03

47196.79
73.29

1840
2.86

7909.95
12.28

2.CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
COAL
GAS
DIESEL
TOTAL
STATE
250
3535
765
0
4300
0
PRIVATE
0
10089
1147.5
0
11236.5
0
CENTRAL
520
3320
740
0
4060
0
TOTAL
770
16944
2652.5
0
19596.5
0
3. INSTALLED CAPACITY AS ON 31.10.2012
(FIGURES IN MW)
Sector
Hydro
Thermal
Coal
Gas
Diesel
Total
STATE
5480.50 17487.50
1915.72
17.28 19420.50
PRIVATE
447.00 15154.00
2805.50
0.20 17959.70
CENTRAL
1520.00 10458.00
3533.59
0.00 13991.59
TOTAL
7447.50 43099.50
8254.81
17.48 51371.79
%
10.82
62.64
12.00
0.03
74.66
4.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMA
MET
ND
(MW)
(MW)
9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

26510
36453
38277
37240
39,609
40,798
42,352
38,043
36,025
40,075
40,075

22024
27463
29385
30153
32,586
34,819
36,509
36,247
35,781
39,486
39,486

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-4486
-8990
-8892
-7087
-7,023
-5,979
-5,843
-1,796
-244
-589
-589

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-16.9
-24.7
-23.2
-19.0
-17.7
-14.7
-13.8
-4.7
-0.7
-1.5
-1.5

ENERGY
REQUIRMENT
(MU)
175016
232391
247173
254475
258,528
268,488
290,421
140,146
22,013
165,757
25,611

Nuclear
0.00
0.00
1840.00
1840.00
2.67

Total

TOTAL
4550
11236.5
4580
20366.5

R.E.S.
(MNRE)
437.42
7709.27
0.00
8146.69
11.84

ENERGY
AVAILABILITY
(MU)
156793
196117
208228
213715
223,127
232,871
257,403
135,724
21,691
160,620
24,896

Total
25338.42
26115.97
17351.59
68805.98
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-18223
-36274
-38945
-40760
-35,401
-35,617
-33,018
-4,422
-322
-5,137
-715

* PROVISIONAL

5.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
40,659
39,352
-1,307
-3.2
285,541
286,497
956

6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)

2009-10

(AS PER U.N. METHODOLOGY )
1061.41

52

Energy
Deficit/
Surplus
( % ) (- / +)
0.3

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-10.4
-15.6
-15.8
-16.0
-13.7
-13.3
-11.4
-3.2
-1.5
-3.1
-2.8

CHHATTISGARH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
Sector

Hydro

STATE
PRIVATE
CENTRAL

120
0
0

Coal
2060
1833
1012.66

TOTAL
%

120
2.24

4905.66
91.74

Thermal
Gas
Diesel
0
0
0
0
0
0

Total
2060
1833
1012.66

0
0.00

4905.66
91.74

2. INSTALLED CAPACITY AS ON 31.10.2012
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

120.00
0.00
0.00
120.00
2.12

Coal
2060.00
1968.00
1179.44
5207.44
92.18

(FIGURES IN MW)
Nuclear

0
0.00

0
0
47.52

R.E.S.
(MNRE)
20.25
253.9
0

Total
2200.25
2086.9
1060.18

47.52
0.89

274.15
5.13

5347.33
100

Nuclear

R.E.S.
(MNRE)
20.25
253.90
0.00
274.15
4.85

Total

(FIGURES IN MW)
Thermal
Gas
Diesel
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total
2060.00
1968.00
1179.44
5207.44
92.18

0.00
0.00
47.52
47.52
0.84

2200.25
2221.90
1226.96
5649.11
100.00

3. ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMAND
(MW)

10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

2631
2421
2887
2,819
3,148
3,239
3,271
2,907
3,271
2,971

PEAK
MET
(MW)

1907
2188
2830
2,703
2,838
3,093
3,134
2,887
3,134
2,860

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-724
-233
-57
-116
-310
-146
-137
-20
-137
-111

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-27.5
-9.6
-2.0
-4.1
-9.8
-4.5
-4.2
-0.7
-4.2
-3.7

ENERGY
REQUIRMENT
(MU)
14063
14079
14866
11009
10,340
15,013
8,659
1,443
10,121
1,462

ENERGY
AVAILABILITY
(MU)
13169
13409
14475
10739
10,165
14,615
8,501
1,427
9,951
1,450

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-894
-670
-391
-270
-175
-398
-158
-16
-170
-12

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-6.4
-4.8
-2.6
-2.5
-1.7
-2.7
-1.8
-1.1
-1.7
-0.8

* PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
3,215
3,169
-46
-1.4
23,992
31,222
7,230
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF CHHATTISGARH :
(MW)
CENTRAL SECTOR:
3320
STATE SECTOR:
250
PRIVATE SECTOR:
1833

Energy
Deficit/
Surplus
( % ) (- / +)
30.1

6. BENEFIT TO THE STATE OF CHHATTISGARH WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT NAME

CAPACITY
ADDITION
DURING
XITH
PLAN
(MW)

53

BENEFITS/
SHARES
OF STATE
(MW)

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

CENTRAL-SECTOR
SIPAT STPS II U-4,5

T

2X500=500

1000.00

158

CHHATTISGARH

BHILAI JV U-1,2

T

2X250=500

500.00

50

CHHATTISGARH

KORBA ST.-III U-7
KAHALGAON 6,7

T
T

1X500=500
2X500=1000

500.00
1000.00

75
20

CHHATTISGARH
BIHAR

SIPAT STPS I U-1,2

T

2X660=1320

1320.00

209

CHHATTISGARH

250

CHATTISGARH

11.12.2007 (250MW)

04.06.2009.(300MW)
25.03.2010 (300MW)
2.09.2007 (250MW)
10.02.2008 250MW)
6.03.2008 250MW)
17.06.2008 250MW)
13.12.2011(135MW)
07.12.2011(63MW)
14.02.2012 (35 MW)

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

KASAIPALLI U-1
SVPL TPP U-1
KATGHORA TPP

T

1X250=250
250.00
STATE – SECTOR TOTAL:-

512

250

T

2X300=600

600.00

600

CHATTISGARH

T

4X250=1000

1000.00

1000

CHATTISGARH

1X135=135
135
1X63=63
63
1X35-35
35
PRIVATE-SECTOR TOTAL:GRAND-TOTAL:-

135
63
35
1833
2595

CHATTISGARH
CHATTISGARH
CHATTISGARH

T
T
T

7.LIKELY BENEFIT TO THE STATE OF CHHATTISGARH DURING 12TH
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT CT
P
US
LOCATION OR
E
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV U11,12
MAUDA TPP U1-2
KAMENG
SUBANSHRI LOWER
CENTRAL SECTOR SHARE
KORBA WEST ST.III U5
MARWAH TPP U1,2
SECTOR SECTOR
AVANTHA BHANDAR TPP U1
MAURTI CLEAN COAL & POWER
LTD. U1
LANCO AMARKANTAK U- 3,4
UCHPANDA TPP U1-3
VINJKOTE (DARRAMPURA) TPP
U1-3
AKALTARA (NARIYARA) TPP U1-4
KASAIPALLI TPP U 2
SWASTIK KORBA U 1
VANDANA VIDYUT TPP U 1-2
BALCO TPP U-1,2
ATHENA SINGHTARAI TPP U-1
D B POWER TPP U-1,2
TRN ENERGY TPP U-1,2
RATIJA TPP
RAIGARH TPP U1,2

IC (MW)

BENEFITS
SHARES
OF
STATE
(MW
104
88
63

T
N
T

COMM
UC
UC/COMM

CHHATT
GUJ
MP

C
C
C

1X660=660
2X700=1400
2X500=1000

T
H
H

UC/COMM
UC
UC

MAHA
AR.PR
AR.PR

C
C
C

2X500=1000
4X150=600
4X250=1000

T
T

UC
UC

CHHATT
CHHATT

S
S

1X500=500
2X500=1000

T
T

UC
UC

CHHATT
CHHATT

P
P

1X600=600
1X300=300

63
13
21
352
500
1000
1500
600
300

T
T
T

UC
UC
UC

CHHATT
CHHATT
CHHATT

P
P
P

2X660=1320
3X360=1080
3X300=900

1320
1080
900

T
T
T
T
T
T
T
T
T
T

UC
UC
UC
UC
UC
UC
UC
UC
UC
UC

CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT
CHHATT

P
P
P
P
P
P
P
P
P
P

3X600=1800
1X135=135
1X25=25
1X135=270
2X300=600
1X600=600
2X600=600
2X300=600
1X50=50
2X600=1200

1800
135
25
270
600
600
1200
600
50
1200

54

27.05.2008 (500MW)
13.08.2008 (500MW)
20.04.2008 (250MW)
12.07.2009 (250MW)
26.12.2010 (500MW)
16.03.2008 (500MW)
31.07.2009 (500MW)
28.06.2011(660 MW)
24.12.2011 (660MW)

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
19.04.2012(500MW)

21.06.2012(135MW)

SASAN UMPP U1,2
PRIVATE SECTOR
SUB TOTAL (CHHATTISGARH)

T

UC

MP

P

2X660=1320

82.5
10762.5
12614.5

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

44444444

T&D LOSSES %
42.55
28.06
31.06
31.71
29.79
26.38
18.62

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
17703
3534
2013-14
19146
3792
2014-15
20707
4070
2015-16
22396
4367
2016-17
24222
4687
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
921.14

55

GUJARAT
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
772
4220
1243.72
17.28
5481
0
32.9
PRIVATE
0
6670
2577.5
0.2
9247.7
0
3465.74
CENTRAL
0
1988.89
424.27
0
2413.16
559.32
0

6285.9
12713.44
2972.48

TOTAL
%

772
3.51

12878.89
58.62

4245.49
19.32

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

772.00
0.00
0.00
772.00
3.29

COAL
4220.00
7580.00
2408.85
14208.85
60.63

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

8005
11619
12119
11841
10,406
10,786
10,951
11,481
10,809
11,999
11,999

6700
8110
8885
8960
9,515
9,947
10,759
11,270
10,762
11,960
11,960

17.48
0.08

17141.86
78.02

TOTAL

559.32
2.55

3498.64
15.92

21971.82
100

NUCLEAR

R.E.S.
(MNRE)
32.90
3601.00
0.00
3633.90
15.50

TOTAL

(FIGURES IN MW)
THERMAL
GAS
DIESEL
1243.72
17.28
2577.50
0.20
424.27
0.00
4245.49
17.48
18.11
0.07

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-1305
-3509
-3234
-2881
-891
-839
-192
-211
-47
-39
-39

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-16.3
-30.2
-26.7
-24.3
-8.6
-7.8
-1.8
-1.8
-0.4
-0.3
-0.3

TOTAL
5481.00
10157.70
2833.12
18471.82
78.81

ENERGY
REQUIRMENT
(MU)

0.00
0.00
559.32
559.32
2.39

ENERGY
AVAILABILITY
(MU)

6285.90
13758.70
3392.44
23437.04
100.00

47530
54083
57614
60851
67,220

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-6163
-8381
-11133
-6631
-3,149

71,651

67,534

-4,117

-5.7

74,696
42,225
6,812
51,056
8,831

74,429
42,080
6,810
50,911
8,831

-267
-145
-2
-145
0

-0.4
-0.3
0.0
-0.3
0.0

53693
62464
68747
67482
70,369

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-11.5
-13.4
-16.2
-9.8
-4.5

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Deficit/
Deficit/
RequiAvailSurplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
11,489
10,760
-729
-6.4
76,752
72,931
5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF GUJARAT
MW
CENTRAL SECTOR:
NIL
STATE SECTOR:
1090
PRIVATE SECTOR:
6367.5

Energy
Deficit/
Surplus
(MU) (- / +)
-3,821

Energy
Deficit/
Surplus
( % ) (- / +)
-5.0

TYPE

6. BENEFIT TO THE STATE OF GUJARAT WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
INSTALLED
CAPACITY BENEFITS STATE
UNIT WISE
COMMISSIONING DATE
CAPACITY
ADDITION SHARES
PROJECT
(CAPACITY MW)
(MW)
DURING
OF STATE LOCATION
XITH PLAN (MW)
(MW)

56

CENTRAL-SECTOR
SIPAT STPS II U-4,5

T

2X500=1000

1000

273

KORBA ST.-III U-7

T

2X250=500

500

96

KAHALGAON U-6,7

T

2X500=1000

1000

94

SIPAT STPS I U-1,2

T

2X500=1000

1320.00

360

CENTRAL-SECTOR TOTAL
STATE-SECTOR
KUTCH LIGNITE TPS
T
1X75=75
U-4
DHUVRAN ST
G
1X40=40
SURAT LIGNITE U-3,4
T 2X125=250
UTRAN CCPP
HAZIRA GSEG CCGT
PRIVATE-SECTOR
SUGEN TORRENT
BLOCK I, II, III
ADANI POWER
MUNDRA PH-I U-1,2,3
&4

CHHATTISGAR
H
CHHATTISGAR
H
BIHAR
CHHATTISGAR
H

16.03.2008 (500MW)
31.07.2009 (500MW)
28.06.2011(660MW)
24.12.2011(660MW).

823
75

75

GUJARAT

1.10.2009 (75MW)

40
250

40
250

GUJARAT
GUJARAT

G 1X240=240
374
1X134=134
G 1X351=351
351.00
STATE - SECTOR TOTAL

374

GUJARAT

351
1090

GUJARAT

13.08.2007 (40MW)
12.04.2010 (125MW)
12.04.2010 (125MW)
8.8.2009 (240MW)
10.10.2009 (134MW)
18.02.2012(351 MW)

1147.50

1147.50

GUJARAT

G 3X382.5= 1147.50

T

4X330=1320

1320

1320

GUJARAT

MUNDRA TPP PH-II U 1,2T

2X660= 1320

1320

1320

GUJARAT

SALAYA TPP U-1
MUNDRA TPP PH-III U1,2,3

2X600=1200
3X660=1980

600
1980

600
1980

GUJARAT
GUJRAT

T
T

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

27.05.2008 & (500MW)
13.08.2008 (500MW)
26.12.2010 (500MW)

T

6367.5

5X800=4000
800
UMPP- TOTAL:GRAND-TOTAL:-

370
370.00
7827.5

7. LIKELY BENEFIT TO THE STATE OF GUJARAT DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT
CT
P
US
LOCATION OR
E
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV U11,12
MAUDA TPP U1-2
KAMENG
SUBANSHRI LOWER
CENTRAL SECTOR SHARE
SIKKA TPP EXTN. U3
UKAI EXT U6
PIPAVAV JV CCGT
SECTOR SECTOR
MUNDRA UMPP, U 2
SALAYA TPP U 2
PRIVATE SECTOR
GRAND TOTAL (GUJARAT)

4.02.2009, (382.5MW)
7.05.2009, (382.5MW
08.06.2009 (382.5MW)
4.08.2009, (330MW)
17.03.2010, (330MW)
2.08.2010 , (330MW)
20.12.2010(330MW)
26.12.2010 (660MW)
20.07.2011(660MW)
22.02.2012 (600MW)
07.11.2011 (660MW)
03.03.2012 (660MW)
09.03.2012 (660MW)

GUJARAT

IC (MW)

T
N
T

COMM
UC
UC/COMM

CHHATT
GUJ
MP

C
C
C

1X660=660
2X700=1400
2X500=1000

T
H
H

UC
UC
UC

MAHA
AR.PR
AR.PR

C
C
C

2X500=1000
4X150=600
4X250=1000

T
T
T

UC
UC
UC

GUJ
GUJ
GUJ

S
S
S

1X250=250
1X500=500
702

T
T

COMM
COMM

GUJ
GUJ

P
P

1X800=800
1X600=600

57

25.02.2012 (800MW)

BENEFITS
SHARES
OF
STATE
(MW)
180
476
240
240
48
81
1265
250
500
702
1452
370
600
970
3687

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
19.04.2012(500MW)

17.07.2012(800MW)
13.06.2012(600MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

2422222

T&D LOSSES %
24.20
30.43
27.91
24.87
26.13
24.07
22.77

9. PEAK & ENERGY TABLE (As per 18th EPS Report )

YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
82331
88254
94603
101409
108704

PEAK
DEMAND(MW)
13047
14350
15782
17358
19091

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1558.58

58

MADHYA PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

1703.66
0
1520
3223.66
36.72

THERMAL
GAS
DIESEL
0
0
0
0
257.18
0
257.18
0
2.93
0.00

COAL
2807.5
0
1741.26
4548.76
51.81

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

1703.66
0.00
1520.00
3223.66
34.53

COAL
2807.50
250.00
2041.47
5098.97
54.62

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

5683
8090
7200
7564
7,490
8,864
9,151
8,165
6,586
8,920
8,920

4457
6404
6436
6810
6,415
8,093
8,505
6,704
6,585
8,802
8,802

(FIGURES IN MW)
NUCLEAR

TOTAL
2807.5
0
1998.44
4805.94
54.74

R.E.S.
(MNRE)
86.76
390.3
0
477.06
5.43

0
0
273.24
273.24
3.11

TOTAL
4597.92
390.3
3791.68
8779.9
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
257.18
0.00
257.18
0.00
2.75
0.00

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-1226
-1686
-764
-754
-1,075
-771
-646
-1,461
-1
-118
-118

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-21.6
-20.8
-10.6
-10.0
-14.4
-8.7
-7.1
-17.9
0.0
-1.3
-1.3

NUCLEAR
TOTAL
2807.50
250.00
2298.65
5356.15
57.37

0.00
0.00
273.24
273.24
2.93

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

31013
38710
41560
42054
43,179

R.E.S.
(MNRE)
86.76
395.55
0.00
482.31
5.17

26233
32834
35700
34841
34,973

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-4780
-5876
-5860
-7213
-8,206

TOTAL
4597.92
645.55
4091.89
9335.36
100.00

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-15.4
-15.2
-14.1
-17.2
-19.0

48,437

38,644

-9,793

-20.2

49,785
20,647
3,108
24,810
4,163

41,392
19,142
3,095
22,923
3,781

-8,393
-1,505
-13
-1,887
-382

-16.9
-7.3
-0.4
-7.6
-9.2

* PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Deficit/
Surplus
Surplus
rment
ability
Surplus
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
( % ) (- / +)
8,500
7,369
-1,131
-13.3
52,700
44,758
-7,942
-15.1
5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF MADHYA PRADESH
(MW)
CENTRAL SECTOR:
520
STATE SECTOR:
710
PRIVATE SECTOR:
NIL
6. BENEFIT TO THE STATE OF MADHYA PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN

TYPE

PROJECT NAME

INSTALLE
D
CAPACITY
(MW)

CAPACITY
ADDITION
DURING XITH
PLAN
(MW)

8X65=520

520.00

BENEFITS/
SHARES OF
STATE
(MW)

STATE
PROJECT
LOCATIO
N

UNIT WISE
COMMISSIONING DATE
(CAPACITY MW)

CENTRAL-SECTOR

OMKARESHWAR U-1

H

59

520

MP

21.07.2007, (65MW)

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

T

KORBA ST.-III U-7

T

KAHALGAON U-6,7

T

SIPAT STPS I U-1,2

T

STATE-SECTOR
BIRSINGPUR EXT. U-5
AMARKANTAK U-5

2X500=50
1000.00
0
2X250=50
500.00
0
1X500=50
1000.00
0
2X660=13
1320.00
20
CENTRAL-SECTOR TOTAL:-

T
500.00
T
210.00
STATE – SECTOR TOTAL:-

143
62.5
49
189

CHHATTIS
GARH
CHHATTIS
GARH

BIHAR
CHHATTI
SGARH

M.P
M.P

18.06.2007 (500MW)
15.06.2008 (210MW)

963.5

500.00
210.00

500
210
710
GRAND-TOTAL:-1673.5

T
N
T

COMM
UC
UC/COMM

CHHATT
GUJ
MP

C
C
C

1X660=660
2X700=1400
2X500=1000

T
H
H

UC
UC
UC

MAHA
AR.PR
AR.PR

C
C
C

2X500=1000
4X150=600
4X250=1000

T
T

UC
UC
UC
UC
UC/COMM
UC
UC
UC
UC

MP
MP

S
S

2X250=500
2X600=1200

MP
MP
MP
MP
MP
MP

P
P
P
P
P
P

2X600=1200
2X250=500
2X660=1320
4X100=400
1X660=660
1X600=600

T
T
T
H
T
T

26.12.2010 (500MW)

16.03.2008 (500MW)
31.07.2009 (500MW)
28.06.2011(660MW)
24.12.2011(660MW)

7. LIKELY BENEFIT TO THE STATE OF MADHYA PRADESH DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
IC (MW)
Y
AT
PROJECT
CT
P
US
LOCATION OR
E
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV
U-11,12
MAUDA TPP U1-2
KAMENG
SUBANSHRI LOWER
CENTRAL SECTOR SHARE
SATPURA TPP EXT U-10,11
SHREE SINGAJI TPP U1,2
SECTOR SECTOR
ANNUPUR TPP PH-I U1,2
BINA TPP U 1, 2
SASAN UMPP,U 1,2
MAHESHWAR 1-10
D B POWER TPP, SIDHI U-1
JHABUA TPP U1
PRIVATE SECTOR
GRAND TOTAL (MP)

9.08.2007, (65MW)
29.8.2007, (65MW)
13.09.2007, (65MW)
27.09.2007, (65MW)
18.10.2007, (65MW)
27.10.2007 (65MW)
04.11.2007 (65MW)
27.05.2007 (500MW)
13.08.2008 (500MW)

BENEFITS
SHARES
OF
STATE
(MW
94
219
256
156
32
52.5
809.5
500
1200
1700
1200
500
396
400
660
600
3756
6265.5

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
19.04.2012(500MW)

12.08.2012(250MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

33333333

T&D LOSSES %
41.44
41.30
40.07
39.24
35.64
38.46
38.32

60

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
56763
61448
66519
72010
77953

PEAK
DEMAND(MW)
10299
11102
11967
12899
13904

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
618.10

61

MAHARASHTRA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
2884.84
8650
672
0
9322
0
286.73
PRIVATE
447
3886
180
0
4066
0
3343.32
CENTRAL
0
2478.05
2623.93
0
5101.98
690.14
0
TOTAL
3331.84 15014.05
3475.93
0 18489.98
690.14
3630.05
%
12.75
57.43
13.30
0.00
70.73
2.64
13.89

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

2884.84
447.00
0.00
3331.84
11.92

COAL
8400.00
5356.00
2968.29
16724.29
59.84

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)

TH

PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*
4.

12265
17455
18441
18049
19,388
19,766
21,069
17,934
15,951
17,934
17,114

10726
12679
13575
13766
14,664
16,192
16,417
16,765
15,563
16,765
16,395

TOTAL
12493.57
7856.32
5792.12
26142.01
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
672.00
0.00
180.00
0.00
2623.93
0.00
3475.93
0.00
12.44
0.00

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-1539
-4776
-4866
-4283
-4,724
-3,574
-4,652
-1,169
-388
-1,169
-719

NUCLEAR
TOTAL
9072.00
5536.00
5592.22
20200.22
72.28

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-12.5
-27.4
-26.4
-23.7
-24.4
-18.1
-22.1
-6.5
-2.4
-6.5
-4.2

0.00
0.00
690.14
690.14
2.47

ENERGY
REQUIRMENT
(MU)

R.E.S.
(MNRE)
297.46
3428.82
0.00
3726.28
13.33

ENERGY
AVAILABILITY
(MU)

80489
110005
114885
121901
124,936
128,296
141,382
63,749
9,802
74,172
10,423

73438
89138
93846
95761
101,512
107,018
117,722
61,450
9,537
71,577
10,127

TOTAL
12254.30
9411.82
6282.36
27948.48
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-7051
-20867
-21039
-26140
-23,424
-21,278
-23660
-2,299
-265
-2,595
-296

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-8.8
-19.0
-18.3
-21.4
-18.7
-16.6
-16.7
-3.6
-2.7
-3.5
-2.8

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
18,550
15,798
-2,752
-14.8
121,120
106,497
-14,623
5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF MAHARASHTRA
(MW)
CENTRAL SECTOR:
740
STATE SECTOR:
2500
PRIVATE SECTOR:
2236

Energy
Deficit/
Surplus
( % ) (- / +)
-12.1

6. BENEFIT TO THE STATE OF MAHARASHTRA WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT NAME

SIPAT STPS I U-1,2

T

3X660=1980

CAPACITY
ADDITION
DURING XITH
PLAN
(MW)

BENEFITS
/SHARES OF
STATE
(MW)

1320.00

340

62

STATE
PROJECT
LOCATION

UNIT WISE

CHHATTISG

28.06.2011(660MW)

COMMISSIONING DATE
(CAPACITY MW)

SIPAT STPS II U-4,5

T

2X500=1000

1000.00

258

DABHOL RATNAGIRI

G

740.00

740.00

740

KORBA ST.-III U-7

T

1X500=500

500.00

108

KAHALGAON U-6,7

T

2X500=1000

1000.00

99

CENTRAL-SECTOR TOTAL:-

24.12.2011(660MW)
13.08.2008 (500 MW)
27.05.2008 (500 MW
28.10.2007 (740MW)

MAHARASH
TRA
MAHARASH
TRA
MAHARASH
TRA
MAHARASH
TRA
MAHARASH
TRA

13.05.2008 (125 MW)
01.07.2008 (125 MW)
(05.08.2011(500 MW)

MAHARASH
TRA
MAHARASH
TRA

26.03.2009 (250MW)

H

2X125=250

250.00

250

KHAPERKHEDA EXT

T

1X500=500

500.00

500

BHUSAWAL TPS U-4,5

T

2X500=1000

1000.00

1000

NEW PARLI EXT U-2

T

1X250=250

250.00

250

PARAS EXT U-1& 2

T

2X250=500

500.00

500

STATE – SECTOR TOTAL:-

16.03.2008 (500MW)
31.07.2009 (500MW

07.03.2012 (500MW)
30.03.2012 (500MW0
10.02.2010 (250 MW)
31.05.2007 (250 MW)
27.03.2010 (250 MW)

2500

T

1X250=250

250.00

250

JSW ENERGY
RATNAGIRI U I-4

T

4X300=1200

1200.00

1200

WARDHA WARORA
U:1-4

T

4X135=540

540.00

540

MAHARASH
TRA

MIHAN TPP U-1TO 4

T

1X246=246

246

246

MAHARASH
TRA

PVT. – SECTOR TOTAL
UMPP
UMPP-MUNDRA U-1

26.12.2010 (500MW)

1545

STATE-SECTOR
GHATGHAR PSS U-1,2

PRIVATE-SECTOR
TROMBAY EXTN.

ARH
CHHATTISG
ARH
MAHARASH
TRA
CHHATTISG
ARH
BIHAR

24.08.2010 (300MW)
09.12.2010 (300MW)
06.05.2011 (300MW)
08.10.2011 (300MW)
05.06.2010 (135MW)
10.10.2010 (135MW)
21.01.2011 (135MW)
30.04.2011 (135 MW)
09.02.2012 (246 MW)

2236
T

5X800=4000

800.00
UMPP –TOTAL
GRAND-TOTAL:

130
130
6411

GUJARAT

7. LIKELY BENEFIT TO THE STATE OF MAHARASHTRA DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
IC (MW)
Y
AT
PROJECT CT
P
US
LOCATION OR
E
SIPAT-I U 3
T
KAPP U-3 & 4
N
VINDHYACHAL STPP ST-IV UT
11,12
MAUDA TPP U1-2
T
KAMENG
H
SUBANSHRI LOWER
H
TOTAL CENTRAL SECTOR SHARE

25.02.2012 (800MW)

COMM
UC

CHHATT
GUJ

C
C

1X660=660
2X700=1400

BENEFITS
SHARES
OF
STATE
(MW
170
379

UC/COMM

MP

C

2X500=1000

270

UC/COMM
UC
UC

MAHA
AR.PR
AR.PR

C
C
C

2X500=1000
4X150=600
4X250=1000

370
55
91.5
1335.5

CHANDRAPUR EXT. U8

T

UC

MAHA

S

1X500=500

500

KORADI TPP EXT U8
PARLI UNIT-8
TOTAL SECTOR SECTOR
INDIA BULLS- AMRAVATI TPP
PH-I,U1-5
INDIA BULLS - NASIK TPP PHI,U1-5

T
T

UC
UC
UC

MAHA
MAHA

S
S

1X660=660
1X250=250

660
250
1410

T

UC

MAHA

P

5X270=1350

1350

T

UC

MAHA

P

5X270=1350

1350

63

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
19.04.2012(500MW)

DHARIWAL INFRASTRUCTURE
(P) LTD TPP U1,2
EMCO WARORA U1,2
BUTIBORI TPP PH -II U-1
LANCO MAHANADI, VIDARBHA
TPP U1,2
TIRODA TPP PH-I U1,2
TIRODA TPP PH-II, U1

T

UC

T
T

UC
UC

T

UC

T
T

UC/COMM
UC

T

COMM

MUNDRA UMPP, U 2
T
BELA TPP U 1
T
PRIVATE SECTOR TOTAL
GRAND TOTAL (MAHARASHTRA)

COMM
UC

GEPL TPP U-1,2

MAHA
MAHA
MAHA

P
P
P

MAHA
MAHA
MAHA

P
P
P

MAHA
GUJ
MAHA

P
P
P

1X600=600

600

2X300=600
1X300=300

600
300

2X660=1320

1320

2X660=660
1X660=660

1320
660

2X60=120
1X800=800
1X270=270

120
130
270
8020
10765.5

11.09.2012(660MW)
28.04.2012(60MW)
08.09.2012(60MW)
17.07.2012(800MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
34.12
32.40
31.60
31.64
29.79
23.88
25.16

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
140736
147402
154383
161695
169353

PEAK
DEMAND(MW)
22368
23795
25313
26928
28645

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1054.10

64

GOA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

THERMAL
GAS
DIESEL
0
0
48
0
0
0
48
0
11.99
0.00

COAL
0
0
296.37
296.37
74.05

0
0
0
0
0.00

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

COAL
0.00
0.00
314.47
314.47
75.17

0.00
0.00
0.00
0.00
0.00

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

316
459
457
466
485
544
527
452
445
452
438

316
419
408
413
453
467
471
452
398
452
389

(FIGURES IN MW)
NUCLEAR

TOTAL
0
48
296.37
344.37
86.05

0
0
25.8
25.8
6.45

R.E.S.
(MNRE)
0.05
30
0
30.05
7.51

TOTAL

R.E.S.
(MNRE)
0.05
30.00
0.00
30.05
7.18

TOTAL

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
0
-18
-33
-47
-66
-65
-43
-51
-6
-56
-5

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
-0.7
-1.2
-1.7
-2.1
-2.1
-1.4
-3.3
-2.3
-3.1
-2.1

0.05
78
322.17
400.22
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
48.00
0.00
0.00
0.00
48.00
0.00
11.47
0.00

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
-40
-49
-53
-32
-77
-56
0
-47
0
-49

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
-8.7
-10.7
-11.4
-6.6
-14.2
-10.6
0.0
-10.6
0.0
-11.2

NUCLEAR
TOTAL
0.00
48.00
314.47
362.47
86.65

0.00
0.00
25.80
25.80
6.17

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

1767
2624
2740
2801
3,092
3,154
3,024
1,557
258
1,794
237

1767
2606
2707
2754
3,026
3,089
2,981
1,506
252
1,738
232

0.05
78.00
340.27
418.32
100.00

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
480

Peak
Met
(MW)
418

Peak
Deficit/
Surplus
(MW) (- / +)
-62

Peak
Deficit/
Surplus
( % ) (- / +)
-12.9

Energy
Requirment
(MU)
3,426

Energy
Availability
(MU)
3,075

Energy
Deficit/
Surplus
(MU) (- / +)
-351

Energy
Deficit/
Surplus
( % ) (- / +)
-10.3

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF GOA
CENTRAL SECTOR:
NIL
STATE SECTOR:
NIL
PRIVATE SECTOR:
NIL

UNIT WISE
COMMISSIONING DATE
(CAPACITY MW)

TYPE

6. BENEFIT TO THE STATE OF GOA WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
INSTALLED CAPACITY BENEFITS STATE
CAPACITY ADDITION
/SHARES
PROJECT
(MW)
DURING
OF STATE LOCATION
XITH PLAN (MW)
(MW)
CENTRAL-SECTOR
SIPAT STPS II U-4,5
T
2X500=
1000.00
10 CHHATTISG
1000.00
ARH

65

27.05.2007 (500MW)
13.08.2008 (500MW)

KORBA ST.-III U-7

T

SIPAT STPS I U-1,2

T

1X500=
500.00
3X660=
1980.00

500.00

5

1320.00

13

CENTRAL-SECTOR TOTAL:GRAND-TOTAL:-

26.12.2010 (500MW)

CHHATTISG
ARH

28.06.2011(660MW)
24.12.2011(660MW)

28
28

7. LIKELY BENEFIT TO THE STATE OF GOA DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT CT
P
US
LOCATION OR
E
SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV
U-11,12
MAUDA TPP U1-2
KAMENG
SUBANSHRI LOWER
CENTRAL SECTOR SHARE
SUB TOTAL (GOA)

BIHAR

IC (MW)

T
N

COMM
UC

CHHATT
GUJ

C
C

1X660=660
2X700=1400

BENEFITS
SHARES
OF
STATE
(MW
7
16

T

UC/COMM

MP

C

2X500=1000

11

T
H
H

UC/COMM
UC
UC

MAHA
AR.PR
AR.PR

C
C
C

2X500=1000
4X150=600
4X250=1000

11
2
4
51
51

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)

14.06.2012(500MW)
19.04.2012(500MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
45.05
35.97
19.68
20.90
21.18
17.12
16.99

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
3641
3912
4204
4517
4853

PEAK
DEMAND(MW)
622
666
712
762
815

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
2004.77

66

DAMAN & DIU
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
TOTAL
STATE
0
0
0
0
0
PRIVATE
0
0
0
0
0
CENTRAL
0
26.38
4.2
0
30.58
TOTAL
0
26.38
4.2
0
30.58
%
0.00
69.49
11.06
0.00
80.56

(FIGURES IN MW)
NUCLEAR
R.E.S.
(MNRE)
0
0
0
0
7.38
0
7.38
0
19.44
0.00

2. INSTALLED CAPACITY AS ON 31.10.2012
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
COAL
GAS
DIESEL
TOTAL
STATE
0.00
0.00
0.00
0.00
0.00
0.00
PRIVATE
0.00
0.00
0.00
0.00
0.00
0.00
CENTRAL
0.00
33.32
4.20
0.00
37.52
7.38
TOTAL
0.00
33.32
4.20
0.00
37.52
7.38
%
0.00
74.21
9.35
0.00
83.56
16.44
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

210
240
240
280

189
215
215
255

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-21
-25
-25
-25

353
301

328
276

-25
-25

311
311
311
299

286
286
286
274

-25
-25
-25
-25

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-10.0
-10.4
-10.4
-8.9

ENERGY
REQUIRMENT
(MU)

TOTAL
0
0
37.96
37.96
100

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

ENERGY
AVAILABILITY
(MU)

TOTAL
0.00
0.00
44.90
44.90
100.00

1602
1774
1797
1,934

1408
1580
1576
1,802

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-194
-194
-221
-132

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-12.1
-10.9
-12.3
-6.8

-7.1
-8.3

2,181
2,141

1,997
1,915

-184
-226

-8.4
-10.6

-8.0
-8.0
-8.0
-8.4

990
184
1,147
157

894
166
1,033
139

-96
-18
-114
-18

-9.7
-9.8
-9.9
-11.5

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Deficit/
Deficit/
RequiSurplus
Surplus
rment
(MW) (- / +)
( % ) (- / +)
(MU)
325
262
-63
-19.4
2,451
5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN DAMAN & DIU
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

Energy
Availability
(MU)
2,252

Energy
Deficit/
Surplus
(MU) (- / +)
-199

Energy
Deficit/
Surplus
( % ) (- / +)
-8.1

NIL
NIL
NIL

TYPE

6. BENEFIT TO THE UT OF DAMAN & DIU WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
INSTALLED
CAPACITY
BENEFITS STATE
CAPACITY
ADDITION
/SHARES
PROJECT
(MW)
DURING
OF STATE LOCATION
XITH PLAN
(MW)
(MW)

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

CENTRAL-SECTOR

SIPAT STPS II U-4,5

T

2X500=500

1000.00

67

4

CHHATTISGAR
H

27.05.2007 (500MW)

CHHATTISGAR
H
CHHATTISGAR
H

*BHILAI JV U-1& 2

T

2X250=500

500.00

100

KORBA ST.-III U-7

T

1X500=500

500.00

2

KAHALGAON U-6,7

T

2X500=1000

1000.00

1

BIHAR

SIPAT STPS I U-1,2

T

2X660=1320

1320.00

5

CHHATTISGA
RH

CENTRAL-SECTOR TOTAL:GRAND TOTAL:-

13.08.2008 (500MW)
20.04.2008 (250MW)
12.07.2009 (250MW)
26.12.2010 (500MW)

16.03.2008 (500MW)
31.07.2009 (500MW)
28.06.2011(660MW)
24.12.2011(660MW)

112
112

7. LIKELY BENEFIT TO THE UT OF DAMAN & DIU DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

SIPAT-I U 3
KAPP U-3 & 4
VINDHYACHAL STPP ST-IV U11,12
MAUDA TPP U1-2
CENTRAL SECTOR SHARE
SUB TOTAL (DAMAN &DIU)

T
N

COMM
UC

CHHATT
GUJ

C
C

1X660=660
2X700=1400

BENEFITS
SHARES
OF
STATE
(MW
3
5

T

UC/COMM

MP

C

2X500=1000

4

T

UC/COMM

MAHA

C

2X500=1000

4
16
16

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)

14.06.2012(500MW)
19.04.2012(500MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
16.88
15.56
21.58
22.09
23.29
20.06
17.19

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
2375
380
2013-14
2479
394
2014-15
2587
409
2015-16
2700
425
2016-17
2817
441
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
7201.84

68

DADRA AND NAGAR HAVELI
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
Sector

Hydro

STATE
PRIVATE
CENTRAL
TOTAL
%

0
0
0
0
0.00

Thermal
Gas
Diesel
0
0
0
0
27.1
0
27.1
0
40.69
0.00

Coal
0
0
31.04
31.04
46.61

2. INSTALLED CAPACITY AS ON 31.10.2012
Sector
Hydro
Coal
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
0.00
39.82
TOTAL
0.00
39.82
%
0.00
52.82
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

(FIGURES IN MW)
Nuclear
Total
0
0
58.14
58.14
87.30

(FIGURES IN MW)
Thermal
Gas
Diesel
Total
0.00
0.00
0.00
0.00
0.00
0.00
27.10
0.00
66.92
27.10
0.00
66.92
35.95
0.00
88.78

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-27
-36
-61
-35

0
0
8.46
8.46
12.70

Nuclear
0.00
0.00
8.46
8.46
11.22

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-6.5
-7.8
-12.1
-6.6

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

2923
3388
3574
4,007

2879
3372
3457
3,853

R.E.S.
(MNRE)
0
0
0
0
0.00

Total

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

Total

0
0
66.6
66.6
100

0.00
0.00
75.38
75.38
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-44
-16
-117
-154

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.5
-0.5
-3.3
-3.8

415
460
504
529

388
424
443
494

594

594

0

0.0

4,429

4,424

-5

-0.1

615
629
629
629
605

605
629
629
629
605

-10
0
0
0
0

-1.6
0.0
0.0
0.0
0.0

4,380
2,319
406
2,657
338

4,349
2,151
404
2,487
336

-31
-168
-2
-170
-2

-0.7
-7.2
-0.5
-6.4
-0.6

*PROVISIONAL

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
630
621
-9
-1.4
5,100
5,621
521
5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN DADRA AND NAGAR HAVELI
CENTRAL SECTOR:
NIL
STATE SECTOR:
NIL
PRIVATE SECTOR:
NIL

Energy
Deficit/
Surplus
( % ) (- / +)
10.2

6. BENEFIT TO THE UT DADRA AND NAGAR HAVELI WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
INSTALLED
CAPACITY
BENEFITS
STATE
UNIT WISE
TYPE

CAPACITY
(MW)

ADDITION
DURING
XITH PLAN
(MW)

/SHARES
OF STATE
(MW)

PROJECT
LOCATIO
N

COMMISSIONING
DATE
(CAPACITY MW)

CHHATTI
SGARH
CHHATTI
SGARH

27.05.2007 (500MW)
13.08.2008 (500MW)
20.04.2008 (250MW)
12.7.2009 (250MW)
16.03.2008 (500MW)

CENTRAL-SECTOR

SIPAT STPS II U-4,5

T

2X500=500

1000.00

4

*BHILAI JV

T

2X250=500

500.00

70

KAHALGAON U-6,7

T

1X500=500

1000.00

2

69

BIHAR

31.07.2009 (500MW)
KORBA ST.-III U-7

T

2X500=1000

500

2

CHHATTI
SGARH

26.12.2010 (500MW)

SIPAT STPS I U-1,2

T

2X660=1320

1320.00

6

CHHATTI
SGARH

28.06.2011(660MW)
24.12.2011(660MW)

CENTRAL-SECTOR TOTAL:GRAND-TOTAL:-

84
84

7. LIKELY BENEFIT TO THE UT OF DAMAN & DIU DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

SIPAT-I U 3
T
COMM
KAPP U-3 & 4
N
UC
VINDHYACHAL STPP ST-IV
T
UC/COMM
U-11,12
MAUDA TPP U1-2
T
UC/COMM
CENTRAL SECTOR SHARE
SUB TOTAL (DADRA &NAGAR HAVELI)

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

CHHATT
GUJ

C
C

1X660=660
2X700=1400

BENEFITS
SHARES
OF
STATE
(MW
3
8

MP

C

2X500=1000

6

MAHA

C

2X500=1000

6
23
23

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)
02.06.2012(660MW)
14.06.2012(500MW)
19.04.2012(500MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

T&D LOSSES %
15.10
16.00
19.94
11.22
18.10
15.57
11.21

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
4977
693
2013-14
5276
749
2014-15
5593
809
2015-16
5930
874
2016-17
6286
944
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
11708.59

70

SOUTHERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
Sector
Hydro
Thermal
Nuclear
R.E.S.
Coal
Gas
Diesel
Total
(MNRE)
STATE
11338.03
10782.5
555.7
362.52 11700.72
0
1326.69
PRIVATE
0
2460
3775.5
576.8
6812.3
0 10242.61
CENTRAL
0
9640
359.58
0
9999.58
1320
0
TOTAL
11338.03
22882.5
4690.78
939.32
28512.6
1320
11569.3
%
21.50
43.39
8.89
1.78
54.06
2.50
21.94
2.CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
COAL
GAS
DIESEL
TOTAL
STATE
564
3170
92.2
0
3262.2
0
PRIVATE
0
1950
1275
0
3225
0
CENTRAL
0
1750
0
0
1750
440
TOTAL
564
6870
1367.2
0
8237.2
440
3. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR
HYDRO
COAL
STATE
11338.03 11382.50
PRIVATE
0.00
2760.00
CENTRAL
0.00
9640.00
TOTAL
11338.03 23782.50
%
20.95
43.95
4. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

22757
26176
26777
28958
32,178
33,256
37,599
36,934
36,533
36,934
35,127

19201
24350
24368
26245
29,049
31,121
32,188
31,287
29,595
31,287
29,281

(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
555.70
362.52 12300.72
4047.50
576.80
7384.30
359.58
0.00
9999.58
4962.78
939.32 29684.60
9.17
1.74
54.86

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-3556
-1826
-2409
-2713
-3,129
-2,135
-5,411
-5,647
-6,938
-5,647
-5,846

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-15.6
-7.0
-9.0
-9.4
-9.7
-6.4
-14.4
-15.3
-19.0
-15.3
-16.6

NUCLEAR
0.00
0.00
1320.00
1320.00
2.44

ENERGY
REQUIRMENT
(MU)

24365.44
17054.91
11319.58
52739.93
100

TOTAL
3826.2
3225
1750
9241.2

R.E.S.
(MNRE)
1328.19
10441.13
0.00
11769.32
21.75

ENERGY
AVAILABILITY
(MU)

140516
180091
187743
204012
220,576
229,904
260,302
138,767
23,410
161,673
22,906

Total

128095
175197
181820
188794
206,544
217,981
237,480
119,159
19,278
137,999
18,840

TOTAL
24966.94
17825.43
11319.58
54111.95
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-12421
-4894
-5923
-15218
-14,032
-11,923
-22,822
-19,608
-4,132
-23,674
-4,066

*Provisional

5.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
39,614

Peak
Met
(MW)
29,178

Peak
Deficit/
Surplus
(MW) (- / +)
-10,436

Peak
Deficit/
Surplus
( % ) (- / +)
-26.3

Energy
Requirment
(MU)
277,480

6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)

2009-10

(AS PER U.N. METHODOLOGY )
971.55

71

Energy
Availability
(MU)
223,271

Energy
Deficit/
Surplus
(MU) (- / +)
-54,209

Energy
Deficit/
Surplus
( % ) (- / +)
-19.5

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-8.8
-2.7
-3.2
-7.5
-6.4
-5.2
-8.8
-14.1
-17.7
-14.6
-17.8

ANDHRA PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

3734.53
0
0
3734.53
23.20

THERMAL
GAS
DIESEL
0
0
3098.4
36.8
0
0
3098.4
36.8
19.25
0.23

COAL
5092.5
150
2821.38
8063.88
50.10

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%
3.

3734.53
0.00
0.00
3734.53
22.38

COAL
5092.50
450.00
2821.38
8363.88
50.13

(FIGURES IN MW)
NUCLEAR

TOTAL
5092.5
3285.2
2821.38
11199.08
69.58

0
0
275.78
275.78
1.71

R.E.S.
(MNRE)
221.83
663.51
0
885.34
5.50

TOTAL
9048.86
3948.71
3097.16
16094.73
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
3370.40
36.80
0.00
0.00
3370.40
36.80
20.20
0.22

NUCLEAR
TOTAL
5092.50
3857.20
2821.38
11771.08
70.55

0.00
0.00
275.78
275.78
1.65

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

R.E.S.
(MNRE)
221.83
681.61
0.00
903.44
5.41

TOTAL
9048.86
4538.81
3097.16
16684.83
100.00

ACTUAL POWER SUPPLY POSITION

PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

8585
10208
10048
11083
12,168
12,630
14,054
13,974
13,974
13,974
13,720

PEAK
MET
(MW)

6873
8641
9162
9997
10,880
11,829
11,972
11,335
10,438
11,335
10,901

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-1712
-1567
-886
-1086
-1,288
-801
-2,082
-2,639
-3,536
-2,639
-2,819

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-19.9
-15.4
-8.8
-9.8
-10.6
-6.3
-14.8
-18.9
-25.3
-18.9
-20.5

48394
60964
64139
71511
78,996
78,970
91,730
48,485
8,373
57,089
8,604

44302
58280
61511
66673
73,765
76,450
85,149
40,574
6,531
47,550
6,976

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-4092
-2684
-2628
-4838
-5,231
-2,520
-6,581
-7,911
-1,842
-9,539
-1,628

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-8.5
-4.4
-4.1
-6.8
-6.6
-3.2
-7.2
-16.3
-22.0
-16.7
-18.9

*Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR

Peak
Demand
(MW)
15,127
5.

Peak
Met
(MW)
10,697

Peak
Deficit/
Surplus
(MW) (- / +)
-4,430

Peak
Deficit/
Surplus
( % ) (- / +)
-29.3

Energy
Requirment
(MU)
99,734

Energy
Availability
(MU)
76,979

Energy
Deficit/
Surplus
(MU) (- / +)
-22,755

CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF ANDHRA PRADESH:

CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

(MW)
1000
2154
1425

72

Energy
Deficit/
Surplus
( % ) (- / +)
-22.8

6.BENEFIT TO THE STATE OF ANDHRA PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT NAME

CAPACITY
ADDITION
DURING
XITH
PLAN
(MW)

BENEFITS/
SHARES
OF STATE
(MW)

STATE

UNIT WISE

PROJECT
OCATION

COMMISSIONING DATE
(CAPACITY MW)

CENTRAL-SECTOR
SIMHADRI EXT U-3,4

T

2X500=1000

1000.00

384

AP

KAIGA U-3 & 4

N

2X220=440

440.00

123

KARNATA
KA

31.03.2011 (500MW)
30.03.2012 (500MW)
11.04.2007 (220MW)
19.01.2011 (220MW)

VALLUR (ENNORE) JV
TPP PH-I U-1,2

T

500

60

TN

28.03.2012 (500MW)

CENTRAL-SECTOR TOTAL:-

567
8.10.2009 (500MW)

STATE-SECTOR
VIJAYWADA ST IV U-1

T

KOTHAGUDEM ST-VI
JURALA PRIYA U-1 TO6

T
H

RAYALSEEMA ST III U-4
RAYALSEEMA ST III U-5
KAKTIYA TPP U-1

1000.00

1X500=500
=500.00
1X500=500.00
6X39=234

500.00

500.00

A.P

500.00
234.00

500.00
234.00

A.P

T
T
T

1X210=210
210.00
1X200=210
210.00
1X500=500
500.00
STATE – SECTOR TOTAL:-

210
210
500
2154

A.P
A.P
A.P

KONASEEMA CCGT

G

445

A.P

GAUTAMI CCGT
KONDAPALLI ST. II
KONDAPALLI ST. II
SIMHAPURI TPP U-1

G
G
T
T

GT 1X280=280
445.00
ST 1X165=165
1X464=464.00
464.00
1X233=233.00
233..00
1X133=133.00
133.00
2X150=300
150
PRIVATE-SECTOR TOTAL :GRAND TOTAL

464
233
133
150
1425
4146

A.P
A.P
A.P

26.06.2011(500MW)
28.03.2008, (39MW)
31.08.2008,( 39MW)
27.06.2009 (39MW)
28.08.2010 (39MW)
09.11.2010 (39MW)
09.06.2011(39MW)
20.11.2007 (210MW)
31.01.2011 (210MW)
27.05.2010 (500MW)

PRIVATE-SECTOR

A.P

7. LIKELY BENEFIT TO THE STATE OF ANDHRA PRADESH DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
IC (MW)
Y
AT
PROJECT CT
P
US
LOCATION OR
E
VALLUR TPP U2, 3
T
PFBR(KALAPAKKAM) *
N
TUTICORIN TPP JV U1,2
T
TOTAL CENTRAL SECTOR SHARE
LOWER JURALA HEP
H
PULICHINTALA HEP
H
NAGARJUNA SAGAR
H
SRI DAMODARAM
SANJEEVAIAH TPP
T
(KRISHNAPATTAM TPP) U1,2
RAYAL SEEMA TPP U6

T

3.05.2009, (280MW)
30 .06.2010 (165MW)
3.5.2009 (464MW)
5.12.2009 (233MW)
19.07.2010 (133MW)
24.03.2012 (150MW)

BENEFITS
SHARES
OF
STATE
(MW)
119
92
255
466
240
120
50

UC
UC
UC

TN
TN
TN

C
C
C

2X500=1000
1X500=500
2X500=1000

UC
UC
UC

AP
AP
AP

S
S
S

6X40=240
4X30=120
2X25=50

UC

AP

S

2X800=1600

1600

UC

AP

S

1X600=600

600

TOTAL SECTOR SECTOR

2610

73

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NAGARJUNA CONSTRUCTION
COMPANY LTD PH-I U-1,2
PAINAMPURAM TPP U1,2
BHAVANAPADDU TPP U-1,2
THAMMINAPATNAM TPP I U 12
THAMMINAPATNAM TPP U 3-4
SIMHAPURI TPP PH-I, U 2
HINDUJA TPP,U-2

T

UC

AP

P

1320

T

UC

AP

P

2X660=1320
2X660=1320

T

UC/COMM

AP

P

2X150=300

T
T
T

UC
COMM
UC

AP
AP
AP

P
P
P

2X350=700
1X150=150
2X525=1050

1320
1320
300

09.09.2012(150MW)

700
150
1050

02.07.2012(150MW)

TOTAL PRIVATE SECTOR

6160

GRAND TOTAL (ANDHRA PRADESH)

9236

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

22222222

T&D LOSSES %
27.73
23.96
20.06
18.65
22.41
19.56
18.37

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
93189
15553
2013-14
101231
17044
2014-15
109968
18681
2015-16
119458
20476
2016-17
129767
22445
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1013.74

74

KARNATAKA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

3599.8
0
0
3599.8
26.88

COAL
2720
2060
1341.23
6121.23
45.70

THERMAL
GAS
DIESEL
0
127.92
0
106.5
0
0
0
234.42
0.00
1.75

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

3599.80
0.00
0.00
3599.80
26.68

COAL
2720.00
2060.00
1341.23
6121.23
45.37

(FIGURES IN MW)
NUCLEAR
TOTAL
2847.92
2166.5
1341.23
6355.65
47.45

0
0
254.86
254.86
1.90

R.E.S.
(MNRE)
823.65
2359.58
0
3183.23
23.77

TOTAL
7271.37
4526.08
1596.09
13393.54
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
127.92
0.00
106.50
0.00
0.00
0.00
234.42
0.00
1.74

NUCLEAR
TOTAL
2847.92
2166.50
1341.23
6355.65
47.11

0.00
0.00
254.86
254.86
1.89

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

R.E.S.
(MNRE)
825.15
2455.17
0.00
3280.32
24.32

TOTAL
7272.87
4621.67
1596.09
13490.63
100.00

3. ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN
END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

PEAK
MET
(MW)

5338
6253

4428
5811

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-910
-442

6583
6892
7,942
8,430
10,545
10,124
9,404
10,124
8,957

5567
6548
6,897
7,815
8,549
8,264
7,863
8,264
7,601

-1016
-344
-1,045
-615
-1,996
-1,860
-1,541
-1,860
-1,356

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-17.0
-7.1
-15.4
-5.0
-13.2
-7.3
-18.9
-18.4
-16.4
-18.4
-15.1

19716
40797

16684
39948

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-3032
-849

40320
43168
45,550
50,474
60,830
32,406
5,153
37,699
5,293

39230
40578
42,041
46,624
54,023
27,997
4,305
32,607
4,610

-1090
-2590
-3,509
-3,850
-6,807
-4,409
-848
-5,092
-683

*Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
8,838
7,535
-1,303
-14.7
62,255
61,422
-833
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF KARNATAKA :

CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

(MW)
440
980
1800

75

Energy
Deficit/
Surplus
( % ) (- / +)
-1.3

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-15.4
-2.1
-2.7
-6.0
-7.7
-7.6
-11.2
-13.6
-16.5
-13.5
-12.9

6 . BENEFIT TO THE STATE OF KARNATAKA WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT NAME

CENTRAL-SECTOR
SIMHADRI ST EXT T
U-3,4
NEYVELI II LIG. U1 T
KAIGA U3 & 4
N

2X500=1000
1X250=250
2X220=440.00

VALLUR
T
1000.00
(ENNORE) JV TPP
PH-I U-1,2
CENTRAL-SECTOR TOTAL:STATE-SECTOR
BELLARY U-1 & 2
T
2X500=1000
VARAHI EXT.

H

2X115=230.00

RAICHUR U-8
T
1X250=250.00
STATE – SECTOR TOTAL:PRIVATE-SECTOR
UDUPI (LANCO)
T
2X600=1200
U-1,2
TORANGALLU U-1, T
2X300=600
2
PRIVATE-SECTOR TOTAL:GRAND-TOTAL:-

CAPACITY
ADDITION
DURING
XITH
PLAN
(MW)

BENEFITS
/ SHARES
OF STATE
(MW)

STATE
PROJECT
LOCATION

UNIT WISE

1000.00

176

AP

250.00
440.00

55
119

TN
KARNATAKA

500

37

31.03.2011 (500MW)
30.03.2012 (500MW)
04.02.2012 (250MW)
11.04.2007 (220MW)
19.01.2011 (220MW)
28.03.2012 (500MW)

TN

COMMISSIONING DATE
(CAPACITY MW)

387
1000.00

1000.00

KARNATAKA

230.00

230

KARNATAKA

250.00

250
1480

KARNATAKA

1200

1200

KARNATAKA

600.00

600

KARNATAKA

03.12.2007 (500MW)
23.03.2012 (500MW)
11.01.2009 (115MW)
09.02.2009 (115MW
26.06.2010 (250MW)

23.07.2010(600 MW)
16.04.2011(600 MW)
23.04.2009 (300MW)
24.08.2009 300MW)

1800
3667

7. LIKELY BENEFIT TO THE STATE OF KARNATAKA DURING 12TH PLAN
PROJECTS

TUTICORIN TPP JV U1,2
VALLUR TPP U 2 3
NEYVELI - II LIG U2
KUDANKULAM U 1,2
PFBR(KALAPAKKAM) *
TOTAL CENTRAL SECTOR
GRAND TOTAL (KARNATAKA)

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

T
T
T
N
N

UC
UC
UC
UC
UC

TN
TN
TN
TN
TN

C
C
C
C
C

2X500=1000
2X500=1000
1X250=250
2X1000=2000
1X500=500

BENEFITS
SHARES
OF
STATE
(MW
158
74
55
442
56
785
785

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

22222222

T&D LOSSES %
23.29
26.08
29.77
25.91
18.87
17.03
18.76

76

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
58513
9742
2013-14
63001
10473
2014-15
67833
11258
2015-16
73036
12102
2016-17
78637
13010
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
873.05

77

KERALA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

1881.5
0
0
1881.5
49.15

COAL
0
0
897.92
897.92
23.46

THERMAL
GAS
DIESEL
0
234.6
174
21.84
359.58
0
533.58
256.44
13.94
6.70

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

1881.50
0.00
0.00
1881.50
1881.50

COAL
0.00
0.00
897.92
897.92
0.00

(FIGURES IN MW)
NUCLEAR
TOTAL
234.6
195.84
1257.5
1687.94
44.10

0
0
95.6
95.6
2.50

R.E.S.
(MNRE)
162.66
0.03
0
162.69
4.25

TOTAL
2278.76
195.87
1353.1
3827.73
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
234.60
174.00
21.84
359.58
0.00
533.58
256.44
0.00
234.60

NUCLEAR
TOTAL
234.60
195.84
1257.50
1687.94
234.60

0.00
0.00
95.60
95.60
0.00

R.E.S.
(MNRE)
162.66
0.03
0.00
162.69
162.66

TOTAL
2278.76
195.87
1353.10
3827.73
2278.76

3.ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

2633
2787
2918
3188
3,109
3,295
3.516
3,578
3,470
3,578
3,414

PEAK
MET
(MW)

2189
2728
2730
2751
2,982
3,103
3,337
3,262
3,147
3,262
3,024

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-444
-59
-188
-437
-127
-192
-179
-316
-323
-316
-390

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-16.9
-2.1
-6.4
-13.7
-4.1
-5.8
-5.1
-8.8
-9.3
-8.8
-11.4

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

13334
15023
15663
17645
17,619
18,023
19,890
10,548
1,699
12,328
1,780

12349
14716
15284
15562
17,196
17,767
19,467
10,220
1,649
11,907
1,687

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-985
-307
-379
-2083
-423
-256
-423
-328
-50
-421
-93

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-7.4
-2.0
-2.4
-11.8
-2.4
-1.4
-2.1
-3.1
-2.9
-3.4
-5.2

*Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
3,680

Peak
Met
(MW)
2,998

Peak
Deficit/
Surplus
(MW) (- / +)
-682

Peak
Deficit/
Surplus
( % ) (- / +)
-18.5

Energy
Requirment
(MU)
19,865

Energy
Availability
(MU)
16,876

Energy
Deficit/
Surplus
(MU) (- / +)
-2,989

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF KERALA:

CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

(MW)
NIL
100
NIL

78

Energy
Deficit/
Surplus
( % ) (- / +)
-15.1

TYPE

6. BENEFIT TO THE STATE OF KERALA WITH
PROJECT NAME
INSTALLED
CAPACITY
(MW)

CENTRAL-SECTOR
SIMHADRI ST EXT. U-3,4

T

NEYVELI II LIG
KAIGA U-3 & 4

T
N

VALLUR (ENNORE) JV TPP
PH-I U-1,2

T

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

H

THE CAPACITY ADDITION DURING 11TH PLAN
CAPACITY
BENEFITS STATE
UNIT WISE
COMMISSIONING
ADDITION
/SHARES
PROJECT
DATE
DURING
OF STATE LOCATION
(CAPACITY MW)
XITH PLAN
(MW)
(MW)

2X500
=1000.00
1X500=500
2X220
=440.00
1000.00

1000.00

80

AP

250
440.00

35
35

500

17

TN
KARNATAK
A
TN

CENTRAL-SECTOR TOTAL:-

167

2X50=100

100.00

100

STATE – SECTOR TOTAL:GRAND-TOTAL:-

100
267

KERALA

31.03.2011(500MW)
30.03.2012 (500MW)
04.02.2012 (250 MW)
11.04.2007 (220MW)
19.01.2011 (220MW)
28.03.2012 (500MW)

25.05.2010 (50MW)
23.09.2010 (50MW)

7.LIKELY BENEFIT TO THE STATE OF KERALA DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

TUTICORIN TPP JV U1,2
T
UC
VALLUR TPP U2 3
T
UC
NEYVELI - II LIG U2
T
UC
KUDANKULAM U 1,2
N
UC
PFBR(KALAPAKKAM) *
N
UC
SUB TOTAL CENTRAL SECTOR SHARE
THOTTIAR HEP
H
UC
PALLIVASAL HEP
H
UC
SUB TOTAL STATE SECTOR
GRAND TOTAL (KERALA)

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

TN
TN
TN
TN
TN

C
C
C
C
C

2X500=1000
2X500=1000
1X250=250
2X1000=2000
1X500=500

KER
KER

S
S

1X30+1X10=40
2X30=60

BENEFITS
SHARES
OF
STATE
(MW
73
33
35
266
25
432
40
60
100
532

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

22222222

T&D LOSSES %
21.63
22.48
23.50
19.11
17.81
13.16
19.59

79

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
20516
3701
2013-14
21889
3922
2014-15
23354
4157
2015-16
24917
4405
2016-17
26584
4669
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
536.78

80

TAMIL NADU
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL

2122.2
0
0
2122.2
12.06

%

COAL
2970
250
2959.37
6179.37
35.11

THERMAL
GAS
DIESEL
523.2
0
503.1
411.66
0
0
1026.3
411.66
5.83
2.34

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL

2122.20
0.00
0.00
2122.20
11.61

%

COAL
3570.00
250.00
2959.37
6779.37
37.07

(FIGURES IN MW)
NUCLEAR

TOTAL
3493.2
1164.76
2959.37
7617.33
43.28

R.E.S.
(MNRE)
118.55
7219.46
0
7338.01
41.69

0
0
524
524
2.98

TOTAL
5733.95
8384.22
3483.37
17601.54
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
523.20
0.00
503.10
411.66
0.00
0.00
1026.30
411.66
5.61
2.25

NUCLEAR
TOTAL
4093.20
1164.76
2959.37
8217.33
44.94

R.E.S.
(MNRE)
118.55
7304.29
0.00
7422.84
40.59

0.00
0.00
524.00
524.00
2.87

TOTAL
6333.95
8469.05
3483.37
18286.37
100.00

3.ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

7158
8860
10334
9799
11,125
11,728
12,813
12,606
12,606
12,606
12,544

PEAK
MET
(MW)

6218
8624
8690
9211
9,813
10,436
10,566
11,053
10,348
11,053
10,269

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-940
-236
-1644
-588
-1,312
-1,292
-2,247
-1,553
-2,258
-1,553
-2,275

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-13.1
-2.7
-15.9
-6.0
-11.8
-11.0
-17.5
-12.3
-17.9
-12.3
-18.1

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

46232
61499
65780
69668
76,293
80,314
85,685
46,120
7,990
53,164
7,044

42951
60445
63954
64208
71,568
75,101
76,705
39,193
6,606
44,578
5,385

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-3281
-1054
-1826
-5460
-4,725
-5,213
-8,980
-6,927
-1,384
-8,586
-1,659

*Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
13,427

Peak
Met
(MW)
9,299

Peak
Deficit/
Surplus
(MW) (- / +)
-4,128

Peak
Deficit/
Surplus
( % ) (- / +)
-30.7

Energy
Requirment
(MU)
92,637

Energy
Availability
(MU)
65,260

Energy
Deficit/
Surplus
(MU) (- / +)
-27,377

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF TAMIL NADU :

CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

(MW)
750
92
NIL

81

Energy
Deficit/
Surplus
( % ) (- / +)
-29.6

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-7.1
-1.7
-2.8
-7.8
-6.2
-6.5
-10.5
-15.0
-17.3
-16.2
-23.6

6.

BENEFIT TO THE STATE OF TAMILNADU WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)

BENEFITS/
SHARES
OF STATE
(MW)

STATE
PROJECT
LOCATION

UNIT WISE

2X250=500
2X500=1000

250
1000.00

115
198

TN
AP

500

347

TN

04.02.2012 (250 MW)
31.03.2011(500MW)
30.03.2012 (500MW)
28.03.2012 (500MW)

2X220
440.00
=440.00
CENTRAL-SECTOR TOTAL:-

91

TYPE

PROJECT NAME

CENTRAL-SECTOR
NEYVELI II LIG
SIMHADRI ST EXT.
U-3,4
VALLUR (ENNORE) JV
TPP PH-I U-1,2
KAIGA U-3 & 4

STATE-SECTOR
VALUTHUR PH-II GT,ST

7.

T
T
T

1000.00

N

T

GT 1X59.8
92.20
ST 1X32.4
STATE - SECTOR TOTAL:GRAND-TOTAL:-

COMMISSIONING DATE
(CAPACITY MW)

KARNATAKA

11.04.2007 (220MW)
19.01.2011 (220MW)

TN

6.02.2009 ( 59.8 MW)
17.02.2009 (32.4MW)

751
92
92
843

LIKELY BENEFIT TO THE STATE OF TAMILNADU DURING 12TH PLAN

PROJECTS

T
Y
P
E

TUTICORIN TPP JV U1,2
T
VALLUR TPP U2, 3
T
NEYVELI - II LIG U2
T
KUDANKULAM U 1,2
N
PFBR(KALAPAKKAM) *
N
SUB TOTAL CENTRAL SECTOR SHARE
BHAWANI BARRAGE II & III
H
METTUR EXT U1
T
NORTH CHENNAI EXT U1,2
T
SUB TOTAL STATE SECTOR
IND BARATH TPP U1
T

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

UC
UC
UC
UC
UC

TN
TN
TN
TN
TN

C
C
C
C
C

2X500=1000
2X500=1000
1X250=250
2X1000=2000
1X500=500

UC
UC
UC

TN
TN
TN

S
S
S

4X15=60
1X600=600
2X600=1200

UC

TN

P

2X660=660

SUB TOTAL PRIVATE SECTOR
GRAND TOTAL (TN)

IC (MW)

BENEFITS
SHARES
OF
STATE
(MW
387
694
115
925
250
2371
60
600
1200
1860
660
660
4891

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

11111111

T&D LOSSES %
17.16
19.28
18.66
19.54
18.71
18.14
18.41

82

9.PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
91625
97865
104529
111648
119251

PEAK
DEMAND(MW)
14174
15736
17497
19489
20816

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1210.81

83

PUDUCHERRY
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

THERMAL
GAS
DIESEL
32.5
0
0
0
0
0
32.5
0
11.62
0.00

COAL
0
0
227.85
227.85
81.47

0
0
0
0
0.00

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

3.

THERMAL
GAS
DIESEL
32.50
0.00
0.00
0.00
0.00
0.00
32.50
0.00
11.62
0.00

COAL
0.00
0.00
227.85
227.85
81.47

0.00
0.00
0.00
0.00
0.00

NUCLEAR
TOTAL
32.5
0
227.85
260.35
93.10

R.E.S.
(MNRE)
0
0.03
0
0.03
0.01

0
0
19.28
19.28
6.89

TOTAL
32.5
0.03
247.13
279.66
100

(FIGURES IN MW)

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

(FIGURES IN MW)

NUCLEAR
TOTAL
32.50
0.00
227.85
260.35
93.10

0.00
0.00
19.28
19.28
6.89

R.E.S.
(MNRE)
0.00
0.03
0.00
0.03
0.01

TOTAL

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
0
0
-247
-144
-84
-31
-33
-8
-36
-3

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
0.0
-12.2
-6.8
-4.0
-1.4
-2.7
-4.1
-2.6
-1.6

32.50
0.03
247.13
279.66
100.00

ACTUAL POWER SUPPLY POSITION

PERIOD

PEAK
DEMAND
(MW)

10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

PEAK
MET
(MW)

265
276
304
327
319
335
348
340
348
333

265
276
275
294
302
320
320
308
320
315

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
0
-29
-33
-17
-15
-28
-32
-28
-18

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
0.0
-9.5
-10.1
-5.3
-4.5
-8.0
-9.4
-8.0
-5.4

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

1808
1841
2020
2,119
2,123
2,167
1,208
195
1,393
185

1808
1841
1773
1,975
2,039
2,136
1,175
187
1,357
182

*Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

468

374

Peak
Deficit/
Surplus
(MW) (- / +)
-94

Peak
Deficit/
Surplus
( % ) (- / +)
-20.1

Energy
Requirment
(MU)
2,989

Energy
Availability
(MU)
2,734

5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE UT OF PUDUCHERRY:
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

NIL
NIL
NIL

84

Energy
Deficit/
Surplus
(MU) (- / +)
-255

Energy
Deficit/
Surplus
( % ) (- / +)
-8.5

TYPE

6.BENEFIT TO THE UT OF PUDUCHERRY WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
INSTALLED
CAPACITY
BENEFITS STATE
UNIT WISE
COMMISSIONING DATE
CAPACITY
ADDITION
/ SHARES
PROJECT
(CAPACITY MW)
(MW)
DURING
OF STATE LOCATION
XITH PLAN (MW)
(MW)
CENTRAL-SECTOR
SIMHADRI ST EXT. T
2X500=1000.00
1000.00
10 AP
31.03.2011(500MW)
U-3,4
30.03.2012 (500MW)
KAIGA U-3 & 4
N
2X220=440.00
440.00
6 KARNATAK 11.04.2007 (220MW)
A
19.01.2011 (220MW)
NEYVELI II LIG
T
1X500=500
250
8 TN
04.02.2012 (250 MW)
VALLUR (ENNORE) T
2X500=1000
500
2 TN
28.03.2012 (500MW)
JV TPP PH-I U-1,2
CENTRAL-SECTOR TOTAL:26
GRAND-TOTAL:26
7.LIKELY BENEFIT TO THE UT OF PUDUCHERRY DURING 12TH PLAN
PROJECTS
T ST STATE
SE IC (MW)
Y AT
PROJECT CT
P US LOCATION OR
E
TUTICORIN TPP JV U1,2
T
NEYVELI - II LIG U2
T
VALLUR TPP U2, 3
T
KUDANKULAM U 1,2
N
PFBR(KALAPAKKAM) *
N
SUB TOTAL CENTRAL SECTOR SHARE
GRAND TOTAL (PUDDUCHERRY)

UC
UC
UC
UC
UC

TN
TN
TN
TN
TN

C
C
C
C
C

2X500=1000
1X250=250
2X500=1000
2X1000=2000
1X500=500

BENEFITS
SHARES
OF
STATE
(MW
10
8
4
67
3
92
92

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

1111111 1

T&D LOSSES %
1.60
18.15
18.48
18.76
5.89
12.24
11.84

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
3024
3155
3293
3436
3586

PEAK
DEMAND(MW)
533
555
579
604
630

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
1864.50

85

86

EASTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012) (FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
COAL
GAS
DIESEL
TOTAL
STATE
3168.92
7070
100
17.06
7187.06
0
PRIVATE
0
4551.38
0
0.14
4551.52
0
CENTRAL
713.2
10176.5
90
0
10266.5
0
TOTAL
3882.12 21797.88
190
17.2 22005.08
0
%
14.77
82.93
0.72
0.07
83.71
0.00

2. CAPACITY ACHIEVED DURING 11TH PLAN (EXCULDING RES) (FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
COAL
GAS
DIESEL TOTAL
STATE
1050
182
0
0
1820
0
0
PRIVATE
0
310
0
0
3100
0
0
CENTRAL
510
475
0
0
4750
0
0
TOTAL
1560
9670
0
0
9670
0
3. INSTALLED CAPACITY AS ON 31.10.2012
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
TOTAL
STATE
3168.92
7010.00
100.00
17.06
7127.06
PRIVATE
0.00
5151.38
0.00
0.14
5151.52
CENTRAL
713.20 10176.50
90.00
0.00 10266.50
TOTAL
3882.12 22337.88
190.00
17.20 22545.08
%
14.47
83.23
0.71
0.06
84.00
4.ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAKMET
DEMAND
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

7940
10491
12031
12901
13,220
13,767
14,707
16,655
15,263
16,655
14,992

7648
10058
10699
11789
12,384
13,085
13,999
15,415
14,288
15,415
14,155

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-292
-433
-1332
-1112
-836
-682
-708
-1,240
-975
-1,240
-837

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-3.7
-4.1
-11.1
-8.6
-6.3
-5.0
-4.8
-7.4
-6.4
-7.4
-5.6

TOTAL
10684.14
4622.07
10979.7
26285.91
100

TOTAL
2870
3100
5260
11230

NUCLEAR

ENERGY
REQUIRMENT
(MU)

R.E.S.
(MNRE)
328.16
70.55
0
398.71
1.52

0.00
0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
328.16
82.55
0.00
410.71
1.53

ENERGY
AVAILABILITY
(MU)

50687
68198
75831
82041
87,927
94,558
99,344
56,068
9,386
65,552
9,484

50197
66183
72099
78444
84,017
90,526
94,657
53,276
9,033
62,408
9,132

TOTAL
10624.14
5234.07
10979.70
26837.91
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-490
-2015
-3732
-3597
-3,910
-4,032
-4,687
-2,792
-353
-3,144
-352

* Provisional

5.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
17,922

Peak
Met
(MW)
17,966

Peak
Deficit/
Surplus
(MW) (- / +)
44

Peak
Deficit/
Surplus
( % ) (- / +)
0.3

Energy
Requirment
(MU)
111,159

6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY

87

Energy
Availability
(MU)
105,831

Energy
Deficit/
Surplus
(MU) (- / +)
-5,328

Energy
Deficit/
Surplus
( % ) (- / +)
-4.8

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.0
-3.0
-4.9
-4.4
-4.4
-4.3
-4.7
-5.0
-3.8
-4.8
-3.7

YEAR

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
446.14

2009-10

BIHAR
1. INSTALLED CAPACITY (AT THE END OF 11 TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

0
0
129.43
129.43
7.06

THERMAL
GAS
DIESEL
0
0
0
0
0
0
0
0
0.00
0.00

COAL
430
0
1194.7
1624.7
88.59

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

0.00
0.00
129.43
129.43
7.06

COAL
430.00
0.00
1194.70
1624.70
88.59

(FIGURES IN MW)
NUCLEAR

TOTAL
430
0
1194.7
1624.7
88.59

0
0
0
0
0.00

R.E.S.
(MNRE)
64.3
15.5
0
79.8
4.35

TOTAL
494.3
15.5
1324.13
1833.93
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NUCLEAR
TOTAL
430.00
0.00
1194.70
1624.70
88.59

0.00
0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
64.30
15.50
0.00
79.80
4.35

TOTAL
494.30
15.50
1324.13
1833.93
100.00

3. ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

1409
1399
1882
1842
2,249
2,140
2,031
2,295
2,233
2,295
2,183

PEAK
MET
(MW)

1288
1162
1243
1333
1,509
1,659
1,738
1,784
1,698
1,784
1,684

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-121
-237
-639
-509
-740
-481
-293
-511
-535
-511
-499

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-8.6
-16.9
-34.0
-27.6
-32.9
-22.5
-14.4
-22.3
-24.0
-22.3
-22.9

ENERGY
REQUIRMENT
(MU)
9370
8425
9155
10527
11,587
12,384
14,311
7,443
1,260
8,474
1,258

ENERGY
AVAILABILITY
(MU)
8992
7741
7933
8801
9,914
10,772
11,260
6,521
1,033
7,552
1,031

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-378
-684
-1222
-1726
-1,673
-1,612
-3,051
-922
-227
-922
-227

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-4.0
-8.1
-13.3
-16.4
-14.4
-13.0
-21.3
-12.4
-18.0
-10.9
-18.0

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
2,500

Peak
Met
(MW)
1,726

Peak
Deficit/
Surplus
(MW) (- / +)
-774

Peak
Deficit/
Surplus
( % ) (- / +)
-31.0

Energy
Requirment
(MU)
14,550

Energy
Availability
(MU)
11,609

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF BIHAR:
(MW)

CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

1000
NIL
NIL

88

Energy
Deficit/
Surplus
(MU) (- / +)
-2,941

Energy
Deficit/
Surplus
( % ) (- / +)
-20.2

6. BENEFIT TO THE STATE OF BIHAR WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT
NAME

CENTRALSECTOR
TEESTA ST.V
U-1TO 3

H

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)

3X170
=510.00

KAHALGAON
T
2X500
U-6,7
=1000.00
FARAKKA ST- T
1X500
III U-6
=500.00
CENTRAL-SECTOR TOTAL:GRAND-TOTAL:-

BENEFITS /
SHARES OF
STATE
(MW)

STATE
PROJECT
LOCATION

510.00

55

SIKKIM

1000.00

126

BIHAR

500.00

51

WB

UNIT WISE
COMMISSIONING DATE
(CAPACITY)

28.03.2008, (170MW)
06.02.2008, (170MW)
20.03.2008 (170MW)
16.03.2008 (500MW)
31.07.2009 (500MW)
23.03.2011 (500MW)

232
232

7. LIKELY BENEFIT TO THE STATE OF BIHAR DURING 12TH PLAN
PROJECTS

MUZAFFARPUR EXT.(KANTI
TPP) U1,2
BARH STPP-I U1-3
BARH STPP-II U1,2
TOTAL CENTRAL SECTOR
GRAND TOTAL (BIHAR)

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

T

UC

BIHAR

T
T

UC
UC

BIHAR
BIHAR

SE
CT
OR

C
C
C

IC (MW)

BENEFITS
SHARES
OF
STATE
(MW

2X195=390

264

3X660=1980
3X660=1320

523
660
1447
1447

UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

T&D LOSSES %
36.66
38.88
43.96
50.67
48.79
46.37
43.58

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
16529
2843
2013-14
19096
3277
2014-15
22062
3777
2015-16
25489
4354
2016-17
29447
5018
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY

89

YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
117.48

90

D.V.C.
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
0
0
0
0
PRIVATE
0
0
0
0
0
0
0
CENTRAL
193.26
5005.6
90
0
5095.6
0
0
TOTAL
193.26
5005.6
90
0
5095.6
0
0
%
3.65
94.64
1.70
0.00
96.35
0.00
0.00

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

0.00
0.00
193.26
193.26
3.65

TOTAL
0
0
5288.86
5288.86
100

(FIGURES IN MW)
THERMAL

NUCLEAR

COAL

GAS

DIESEL

TOTAL

0.00
0.00
5005.60
5005.60
94.64

0.00
0.00
90.00
90.00
1.70

0.00
0.00
0.00
0.00
0.00

0.00
0.00
5095.60
5095.60
96.35

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-87
-48
-49
-39
-28
-13
-244
-104
-99
-104
-82

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-6.7
-2.9
-2.6
-1.8
-1.4
-0.6
-10.5
-4.0
-4.2
-4.0
-3.5

R.E.S.

TOTAL

(MNRE)

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
5288.86
5288.86
100.00

3. ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

1296
1650
1852
2217
1,938
2,059
2,318
2,573
2,332
2,573
2,328

PEAK
MET
(MW)

1209
1602
1803
2178
1,910
2,046
2,074
2,469
2,233
2,469
2,246

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

8319
11542
13387
14002
15,199
16,590
16,648
8,613
1,489
10,135
1,601

8312
11308
13039
13699
14,577
15,071
16,009
8,135
1,411
9,657
1,522

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-7
-234
-348
-303
-622
-1,519
-639
-478
-78
-478
-79

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.1
-2.0
-2.6
-2.2
-4.1
-9.2
-3.8
-5.5
-5.2
-4.7
-4.9

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Deficit/
Deficit/
Surplus
Surplus
(MW) (- / +)
( % ) (- / +)
2,625
3,040
415
15.8
5. CAPACITY ADDED DURING 11TH PLAN BY DVC:
(MW)
CENTRAL SECTOR:
2750
STATE SECTOR:
NIL
PRIVATE SECTOR:
1050

Energy
Requirment
(MU)
18,427

Energy
Availability
(MU)
18,959

Energy
Deficit/
Surplus
(MU) (- / +)
532

Energy
Deficit/
Surplus
( % ) (- / +)
2.9

6. BENEFIT TO D.V.C WITH THE CAPACITY ADDITION WITH DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)
TYPE

PROJECT NAME

CENTRAL-SECTOR
MEJIA U-6

T

1X250

CAPACITY
ADDITION
DURING XITH
PLAN
(MW)

250.00

91

BENEFITS
/SHARES
OF STATE
(MW)

250

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING DATE
(CAPACITY)

WB

01.10.2007 (250MW)

CHANDRAPURA U-7,8

T

DURGAPUR (STEEL)
U1,2
TEESTA ST.V U-1 TO 3

T

FARAKKA ST-III U-6

T

MEJIA PH II,U-7 & 8

T

PRIVATE SECTOR
MAITHAN RBC JV U-1,2

=250.00
2X250
=500.00
2X500=
1000.00
3X170
=510.00

H

T

500.00

500

1000

500

510.00

44

1X500
500.00
=500.00
2X500
500.00
=1000.00
CENTRAL SECTOR TOTAL :
2X525
1050.00
=1050.00
PRIVATE-SECTOR TOTAL:GRAND-TOTAL:-

JHARKHA
ND
WB

32

WB

4.11.2009 (250MW)
31.03.2010 (250MW)
29.7.2011 (500MW)
23.3.2012 (500MW)
28.03.2008 (170MW)
06.02.2008 (170MW)
20.03.2008 (170MW)
23.03.2011 (500MW)

25

WB

30.09.2010 (500MW)

SIKKIM

1351
1050

30.06.2011(525MW)
MARCH,12 (525MW)

1050
2451

7. LIKELY BENEFIT TO DVC DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

RAGHUNATHPUR PH-I U1,2
BOKARO TPP A EXP U1
MUZAFFARPUR EXT.(KANTI TPP)
U1,2
TOTAL CENTRAL SECTOR
SUB TOTAL (DVC)

T
T

UC
UC

WB
JHARKHAND

T

UC

BIHAR

SE
CT
OR

IC (MW)

2X600=1200
1X500=500
2X195=390

BENEFITS
SHARES
OF
STATE
(MW
1200
500

UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)

10
1710
1710

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

8. PEAK & ENERGY TABLE (As per 18th EPS Report)
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
18302
19633
21072
22627
24309

PEAK
DEMAND(MW)
3239
3448
3672
3914
4173

92

JHARKHAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
130
1190
0
0
1190
0
4.05
PRIVATE
0
1410
0
0
1410
0
4.00
CENTRAL
70.93
228.88
0
0
228.88
0
0
TOTAL
200.93
2828.88
0
0
2828.88
0
8.05
%
6.61
93.12
0.00
0.00
93.12
0.00
0.27
2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

130.00
0.00
70.93
200.93
6.59

COAL
1190.00
1410.00
228.88
2828.88
92.75

TOTAL
1324.05
1414.05
299.81
3037.91
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

NUCLEAR
TOTAL
1190.00
1410.00
228.88
2828.88
92.75

0.00
0.00
0.00
0.00
0.00

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

R.E.S.
(MNRE)
4.05
16.00
0.00
20.05
0.66

TOTAL
1324.05
1426.00
299.81
3049.86
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-215
-681
-251
-460
-210
-250
-110
-17
-110
-15

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-4.9
-13.3
-4.7
-7.8
-3.4
-4.0
-3.3
-3.1
-2.8
-2.7

3. ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMA
ND
(MW)

10THPLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

687
865
889
1,088
1,108
1,030
1,106
1,085
1,106
1,071

PEAK
MET
(MW)

671
787
887
947
1,052
868
1,033
1,007
1,033
989

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-16
-78
-2
-141
-56
-162
-73
-78
-73
-82

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-2.3
-9.0
-0.2
-13.0
-5.1
-15.7
-6.6
-7.2
-6.6
-7.7

4369
5139
5361
5,867
6,195
6,280
3,374
552
3,916
557

4154
4458
5110
5,407
5,985
6,030
3,264
535
3,806
542

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
1,260
1,005
-255
-20.2
7,486
6,149
-1,337
5. CAPACITY ADDED DURING 11TH PLAN LOACTED IN THE STATE OF JHARKHAND:
(MW)
CENTRAL SECTOR:
NIL
STATE SECTOR:
NIL
PRIVATE SECTOR:
NIL

Energy
Deficit/
Surplus
( % ) (- / +)
-17.9

TYPE

6. BENEFIT TO THE STATE OF JHARKHAND WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
INSTALLED
CAPACITY
BENEFITS STATE
UNIT WISE
COMMISSIONING DATE
CAPACITY
ADDITION
/SHARES
PROJECT
(MW)
DURING
OF STATE LOCATION (CAPACITY)
XITH PLAN
(MW)
(MW)
CENTRAL-SECTOR
TEESTA ST.V U-1 TO
H
3X170=510.00
510.00
40 SIKKIM
28.03.2008 (170MW)
3
06.02.2008 (170MW)

93

KAHALGAON U-6,7

T

FARAKKA ST-III U-6

T

2X500=1000.00
500.00

1000.00

19

BIHAR

500.00
TOTAL
GRAND-TOTAL:-

33
92
92

WB

20.03.2008 (170MW)
16.03.2008 (500MW)
31.7.2009 (500MW)
23.03.2011 (500MW)

7.LIKELY BENEFIT TO THE STATE OF JHARKHAND DURING 12TH PLAN
PROJECTS

T
Y
P
E

MUZAFFARPUR EXT.(KANTI
T
TPP) U1,2
BARH STPP-1 U-1,2,3
T
BARH STPP-II U-1,2
T
FIRM CENTRAL SECTOR SHARE
MAITRISHI USHA TPP PH-I U1,2
ADHUNIK POWER & NATURAL
RESOURCES LTD TPP U1,2
PRIVATE SECTOR
SUB TOTAL (JHARKHAND)

ST
AT
US

STATE
PROJECT
LOCATION

UC

BIHAR

UC
UC

T

UC

T

UC

SE
CT
OR

IC (MW)

BENEFITS
SHARES
OF
STATE
(MW

2X195=390

12

BIHAR
BIHAR

C
C
C

3X660=1980
2X660=1320

202
80
294

JHARKHAND

P

2X270=540

540

JHARKHAND

P

2X270=540

540

UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)

1080
1374

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

8. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

22222222

T&D LOSSES %
25.35
19.62
26.82
26.21
23.16
24.27
22.24

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)*
11002
11885
12753
13596
14509

PEAK
DEMAND(MW)*
1628
1802
1979
2157
2353

*EXCLUDING DVC

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
750.46

94

ODISHA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

2061.92
0
105.01
2166.93
36.14

THERMAL
GAS
DIESEL
0
0
0
0
0
0
0
0
0.00
0.00

COAL
420
1800
1512.1
3732.1
62.24

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

COAL
420.00
2400.00
1512.10
4332.10
94.64

2061.92
0.00
105.01
2166.93
3.65

(FIGURES IN MW)
NUCLEAR
TOTAL
420
1800
1512.1
3732.1
62.24

0
0
0
0
0.00

R.E.S.
(MNRE)
64.3
33
0
97.3
1.62

TOTAL
2546.22
1833
1617.11
5996.33
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.70
0.00

NUCLEAR
TOTAL
420.00
2400.00
1512.10
4332.10
96.35

0.00
0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
64.30
33.00
0.00
97.30
0.00

TOTAL
2546.22
2433.00
1617.11
6596.33
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-10
-305
-346
-305
-181
-57
-343
-690
-13
-690
-13

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.1
-1.8
-1.8
-1.5
-0.9
-0.3
-1.5
-5.2
-0.6
-4.4
-0.6

3. ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMA
ND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

PEAK
MET
(MW)

2132
2695
3142
3062
3,188
3,872
3,589
3,968
3,674
3,968
3,642

1977
2608
2905
2987
3,120
3,792
3,526
3,694
3,428
3,694
3,447

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-155
-87
-237
-75
-68
-80
-63
-274
-246
-274
-195

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-7.3
-3.2
-7.5
-2.4
-2.1
-2.1
-1.8
-6.9
-6.7
-6.9
-5.4

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

12328
17101
18846
20519
21,136
22,506
23,036
13,334
2,301
15,545
2,224

12318
16796
18500
20214
20,955
22,449
22,693
12,644
2,288
14,855
2,211

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Deficit/
Deficit/
RequiAvailSurplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
3,700
4,168
468
12.6
25,798
24,523
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF ODISHA :
(MW)
CENTRAL SECTOR:
NIL
STATE SECTOR:
150
PRIVATE SECTOR:
1800

Energy
Deficit/
Surplus
(MU) (- / +)
-1,275

Energy
Deficit/
Surplus
( % ) (- / +)
-4.9

TYPE

6. BENEFIT TO THE STATE OF ODISHA WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
INSTALLE CAPACITY
BENEFITS/ STATE
UNIT WISE
COMMISSIONING DATE
D
ADDITION
SHARES
CAPACITY DURING
OF STATE PROJECT (CAPACITY)
(MW)
XITH PLAN
(MW)
LOCATIO
(MW)
N
CENTRAL-SECTOR
TEESTA ST.V U-1 TO 3
H
3X170
510.00
105 SIKKIM
06.02.2008 (170MW)

95

=510.00
KAHALGAON U-6,7

T

FARAKKA ST-III U-6

T

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

H

PRIVATE-SECTOR
STERLITE ENERGY U-1,2

T

STERLITE ENERGY U-3

T

2X500
1000.00
=1000.00
1X500
500.00
=500.00
CENTRAL-SECTOR TOTAL:-

49

BIHAR

83

WB

237

2X75
150.00
=150.00
STATE – SECTOR TOTAL:-

150

2X600
1200.00
=1200.00
1X600
600.00
=600.00
PRIVATE-SECTOR TOTAL:GRAND-TOTAL:-

UC

BIHAR

UC
UC
UC
UC
UC
UC
UC
C

ORISSA

05.01.2008 (75 MW)
27.03.2008 (75MW)

1200

ORISSA

600

ORISSA

29.12.2010(600MW)
14.10.2010 (600MW)
16.08.2011(600MW)

150

1800
2187

7.LIKELY BENEFIT TO THE STATE OF ODISHA DURING 12TH PLAN
PROJECTS
T ST STATE
SE
Y AT
CT
P US PROJECT OR
E
LOCATIO
N
MUZAFFARPUR EXT.(KANTI TPP)
T
U1,2
BARH STPP-I U1-3
T
BARH STPP-II U1,2
T
SUB TOTAL CENTRAL SECTOR SHARE
DERANG TPP U1
T
IND BARATH ENERGY PVT. LTD.
T
TPP U1,2
LANCO BABANDH - DHENKANAL U-1 T
K.V.K. NILACHAL TPP U1
T
KAMALANGA TPP U1-3
T
STERLITE TPP U 4
T
SUB TOTAL PRIVATE SECTOR
GRAND TOTAL (ODISHA)

20.03.2008 (170MW)
28.03.2008 (170MW)
16.03.2008 (500MW)
31.7.2009 (500MW)
23.03.2011 (500MW)

IC (MW)

BENEFITS/
SHARES
OF
STATE
(MW)

2X195=390

30

BIHAR
BIHAR

C
C
C

3X660=1980
3X660=1320

ODISHA

P

1X600=600

418
166
614
600

ODISHA
ODISHA
ODISHA
ODISHA
ODISHA

P
P
P
P
P

2X350=700

700

1X660=660

660

1X350=350

350

3X350=1050
1X600=600

1050
600
3960
4574

UNIT WISE
COMMISSIONING
DATE
(CAPACITY)

25.04.2012 (600 MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

8.T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

55555555

T&D LOSSES %
57.09
44.02
45.56
40.86
39.44
42.65
37.00

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
26265
28374
30652
33113
35772

PEAK
DEMAND(MW)
4397
4686
4994
5322
5672

96

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
837.55

97

SIKKIM
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
5
5
0
52.11
PRIVATE
0
0
0
0
0
0
0
CENTRAL
75.27
74.1
0
0
74.1
0
0
TOTAL
75.27
74.1
0
5
79.1
0
52.11
%
36.45
35.89
0.00
2.42
38.31
0.00
25.24
2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
75.27
74.10
TOTAL
75.27
74.10
%
36.45
35.89
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)

(WEST BENGAL + SIKKIM)
9TH PLAN END
3614
(SIKKIM ONLY)
10TH PLAN END
45
2007-08
69
2008-09
97
2009-10
96
2010-11
106
2011-12
100
APR-SEP,2012
95
SEP,2012
95
APR-OCT,2012*
95
OCT,2012*
95

(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
5.00
5.00
0.00
0.00
0.00
0.00
0.00
74.10
0.00
5.00
79.10
0.00
2.42
38.31

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)

ENERGY
REQUIRMENT
(MU)

3414

-200

-5.5

20670

45
66
95
94
104
95
95
95
95
95

0
-3
-2
-2
-2
-5
0
0
0
0

0.0
-4.3
-2.1
-2.1
-1.9
-5.0
0.0
0.0
0.0
0.0

223
284
343
388
402
390
198
32
233
34

NUCLEAR
0.00
0.00
0.00
0.00
0.00

TOTAL
57.11
0
149.37
206.48
100

R.E.S.
(MNRE)
52.11
0.00
0.00
52.11
25.24

ENERGY
AVAILABILITY
(MU)

TOTAL
57.11
0.00
149.37
206.48
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)

20575

-95

-0.5

218
267
330
345
402
384
198
32
233
35

-5.0
-17.0
-13.0
-43
0
-6
0
0
0
1

-2.2
-6.0
-3.8
-11.1
0.0
-1.5
0.0
0.0
0.0
2.9

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Deficit/
Deficit/
RequiAvailSurplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
120
161
41
34.2
489
917
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF SIKKIM :
(MW)
CENTRAL SECTOR:
510
STATE SECTOR:
NIL
PRIVATE SECTOR:
NIL

TYPE

6. BENEFIT TO THE STATE OF SIKKIM WITH
PROJECT NAME
INSTALLED
CAPACITY
(MW)

CENTRAL-SECTOR
TEESTA ST.V U-1 TO 3

H

3X170

Energy
Deficit/
Surplus
(MU) (- / +)
428

Energy
Deficit/
Surplus
( % ) (- / +)
87.5

THE CAPACITY ADDITION DURING 11TH PLAN
CAPACITY BENEFITS STATE
UNIT WISE
COMMISSIONING
ADDITION /SHARES
PROJECT
DATE
DURING
OF STATE LOCATION
(CAPACITY)
XITH PLAN (MW)
(MW)
510.00

98

67

SIKKIM

06.02.2008 (170MW)

=510.00
KAHALGAON U-6,7

T

2X500
=1000.00
FARAKKA ST-III U-6
T
1X500
=500.00
CENTRAL-SECTOR TOTAL:GRAND-TOTAL:-

1000.00

3

BIHAR

500.00

5

WB

20.03.2008 (170MW)
28.03.2008 (170MW)
16.03.2008 (500MW)
31.7.2009 (500MW)
23.03.2011(500MW)

75
75

7.LIKELY BENEFIT TO THE STATE OF SIKKIM DURING 12TH PLAN
PROJECTS

MUZAFFARPUR EXT.(KANTI TPP)
U1,2
BARH STPP-I U1-3
BARH STPP-II U1,2
TOTAL CENTRAL SECTOR SHARE
BHASMEY HEP
JORETHANG LOOP HEP
RANGIT-IV HEP
TEESTA-VI HEP
TEESTA-III HEP
CHUJACHEN
TOTAL PRIVATE SECTOR
GRAND TOTAL (SIKKIM)

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

T

UC

BIHAR

T
T

UC
UC

H
H
H
H
H
H

UC
UC
UC
UC
UC
UC

SE
CT
OR

IC (MW)

BENEFITS
SHARES
OF
STATE
(MW

UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)

2X195=390

2

BIHAR
BIHAR

C
C
C

3X660=1980
3X660=1320

SIKKIM
SIKKIM
SIKKIM
SIKKIM
SIKKIM
SIKKIM

P
P
P
P
P
P

3X17=51
2X48=96
3X40=120
4X125=500
2X200=1200
2X49.5=99

38
17
57
51
96
120
500
1200
99
2066
2123

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE

8. T&D LOSSES
YEAR
2003- 04
55555555
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

T&D LOSSES %
54.99
50.49
10.73
23.10
36.80
38.80
39.01

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
440
461
482
504
528

PEAK
DEMAND(MW)
117
123
130
137
144

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
845.40

99

WEST BENGAL
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
977
5030
100
12.06
5142.06
0
143.4
PRIVATE
0
1341.38
0
0.14
1341.52
0
18.05
CENTRAL
139.3
805.96
0
0
805.96
0
0
TOTAL
1116.3
7177.34
100
12.2
7289.54
0
161.45
%
13.03
83.78
1.17
0.14
85.09
0.00
1.88

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

977.00
0.00
139.30
1116.30
13.12

COAL
4970.00
1341.38
805.96
7117.34
83.66

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-10
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

3614
4784
5283
5387
6,094
6,162
6,592
7,322
6,759
7,322
6,722

3414
4669
4987
5379
5,963
6,112
6,532
7,249
6,684
7,249
6,686

TOTAL
6262.46
1359.57
945.26
8567.29
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
100.00
12.06
0.00
0.14
0.00
0.00
100.00
12.20
1.18
0.14

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-200
-115
-296
-8
-131
-50
-60
-73
-75
-73
-36

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-5.5
-2.4
-5.6
-0.1
-2.1
-0.8
-0.9
-1.0
-1.1
-1.0
-0.5

NUCLEAR
TOTAL
5082.06
1341.52
805.96
7229.54
84.98

0.00
0.00
0.00
0.00
0.00

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

20670
26538
29020
31289
33,750
36,481
38,679
22,753
3,752
26,544
3,810

R.E.S.
(MNRE)
143.40
18.05
0.00
161.45
1.90

20575
25966
27902
30290
32,819
35,847
38,281
22,514
3,734
26,305
3,791

TOTAL
6202.46
1359.57
945.26
8507.29
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-95
-572
-1118
-999
-931
-634
-398
-239
-18
-239
-19

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.5
-2.2
-3.9
-3.2
-2.8
-1.7
-1.0
-1.1
-0.5
-0.9
-0.5

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)
7,194

Peak
Met
(MW)

Peak
Deficit/
Surplus
(MW) (- / +)
-214

6,980

Peak
Deficit/
Surplus
( % ) (- / +)
-3.0

Energy
Requirment
(MU)
44,409

Energy
Availability
(MU)
43,674

Energy
Deficit/
Surplus
(MU) (- / +)
-735

Energy
Deficit/
Surplus
( % ) (- / +)
-1.7

5.CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF WEST BENGAL :
(MW)
500
2720
250

CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

6. BENEFIT TO THE STATE OF WEST BENGAL WITH THE CAPACITY ADDITION DURING 11TH PLAN

TYPE

PROJECT NAME

INSTALL
ED
CAPACIT
Y
(MW)

CAPACITY
ADDITION
DURING XITH
PLAN
(MW)

BENEFITS/
SHARES OF
STATE
(MW)

CENTRAL-SECTOR

100

STATE
PROJECT
LOCATION

UNIT WISE
COMMISSIONING DATE
(CAPACITY)

*TEESTA ST.V U-1 TO 3

H

3x170
=510.00

510.00

122

SIKKIM

KAHALGAON 6,7

T

2x500
=1000.00
FARAKKA ST-III U-6
T
1x500
=500.00
CENTRAL-SECTOR TOTAL:STATE-SECTOR
BAKRESHWAR U-4 & 5 T
2x210
=420.00
PURLIA PSS JV U-1
H
4x225
U-2
=900.00
U-3
U-4
SAGARDIGHI U-1 & 2
T
2x300
=600.00
SANTALDIH EXT U-5,6
T
2x250
=500.00
DURGAPUR EXT U-7
T
1x300
=300.00
STATE – SECTOR TOTAL:PRIVATE-SECTOR
BUDGE-BUDGE EXT
T
1x250
=250.00
PRIVATE-SECTOR TOTAL:GRAND-TOTAL:-

1000.00

55

BIHAR

500.0 0

147

WB

06.02.2008 (170MW)
20.03.2008 (170MW)
28.03.2008 (170MW)
16.03.2008 (500MW)
31.7.2009 (500MW)
23.03.2011 (500MW)

324
420.00

420

900.00

900

600.00

600

500.00

500

300.00

300

24.12.2007 ( 210 MW)
07.06.2009 ( 210 MW)
18.07.2007 (225MW)
27.08.2007 (225MW)
23.11.2007 (225MW)
20.01.2008 ( 225MW)
21.12.2007 (300 MW)
20.07.2008 (300 MW)
07.11.2007 (250 MW)
29.06.2011 (250 MW)
24.11.2007 (300 MW)

2720
250.00

250

29.09.2009 (250MW)

250
3294

7.LIKELY BENEFIT TO THE STATE OF WEST BENGAL DURING 12TH PLAN
PROJECTS

MUZAFFARPUR EXT.(KANTI TPP)
U1,2
BARH STPP-I U1-3
BARH STPP-II U1,2
TEESTA LOW DAM-III *
TEESTA LOW DAM-IV *
TOTAL CENTRAL SECTOR SHARE
HALDIA TPP U1-2
TOTAL PRIVATE SECTOR
GRAND TOTAL (WB)

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

T

UC

BIHAR

T
T
H
H

UC
UC
UC
UC

T

UC

SE
CT
OR

IC (MW)

BENEFITS
SHARES
OF
STATE
(MW

2X195=390

34

BIHAR
BIHAR
WB
WB

C
C
C
C
C

3X660=1980
3X660=1320
4X33=132
4X40=160

WB

P

2X300=600

502
199
112
136
983
600
600
1583

UNIT WISE
COMMISSIONING
DATE/
(LIKELY DATE OF
COMMISSIONING)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
33333333
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

T&D LOSSES %
31.01
28.54
24.84
23.64
21.29
16.79
18.33

101

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)*
43026
46614
50494
54690
59225

PEAK
DEMAND(MW)*
6874
7529
8246
9028
9883

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
515.08

102

NORTH-EASTERN REGION
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
340
60
424.7
142.74
627.44
0
227.97
PRIVATE
0
0
24.5
0
24.5
0
0.03
CENTRAL
860
0
375
0
375
0
0
TOTAL
1200
60
824.2
142.74
1026.94
0
228
%
48.88
2.44
33.57
5.81
41.83
0.00
9.29

TOTAL
1195.41
24.53
1235
2454.94
100

2. CAPACITY ADDITION ACHIEVED DURING 11TH PLAN (EXCLUDING RES) (FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR TOTAL
COAL
GAS
DIESEL
TOTAL
STATE
84
0
58.2
0
58.2
0
142.2
PRIVATE
0
0
0
0
0
0
0
CENTRAL
0
0
0
0
0
0
0
TOTAL
84
0
58.2
0
58.2
0
142.2

3. INSTALLED CAPACITY AS ON 31.10.2012
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
TOTAL
STATE
340.00
60.00
424.70
142.74
627.44
PRIVATE
0.00
0.00
24.50
0.00
24.50
CENTRAL
860.00
0.00
375.00
0.00
375.00
TOTAL
1200.00
60.00
824.20
142.74
1026.94
%
48.88
2.44
33.57
5.81
41.83
4. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

1148
1477
1742
1820
1,760
1,913
1,920
1,998
1,998
1,998
1,927

1043
1166
1347
1358
1,445
1,560
1,782
1,805
1,805
1,864
1,864

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)

-105
-311
-395
-462
-315
-353
-138
-193
-193
-134
-63

-9.1
-21.1
-22.7
-25.4
-17.9
-18.5
-7.2
-9.7
-9.7
-6.7
-3.3

NUCLEAR

ENERGY
REQUIRMENT
(MU)

5935
7782
8799
9407
9,332
9,861
11,011
5,835
1,029
6,865
1,030

0.00
0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
227.97
0.03
0.00
228.00
9.29

ENERGY
AVAILABILITY
(MU)

5855
7012
7713
8134
8,296
8,992
9,964
5,364
962
6,333
969

ENERGY
DEFICIT/
SURPLU
S
(MU)
(- / +)
-80
-770
-1086
-1273
-1,036
-869
-1047
-471
-67
-532
-61

TOTAL
1195.41
24.53
1235.00
2454.94
100.00

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)

* Provisional
.

5. ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
2,314
1,807
-507
-21.9
11,970
10,277
-1,693
6. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR
PER CAPITA CONSUMPTION (KWH)

2009-10

(AS PER U.N. METHODOLOGY )
249.65

103

Energy
Deficit/
Surplus
( % ) (- / +)
-14.1

-1.3
-9.9
-12.3
-13.5
-11.1
-8.8
-9.5
-8.1
-6.5
-7.7
-5.9

ARUNACHAL PRADESH
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
STATE
0
0
0
15.88
PRIVATE
0
0
0
0
CENTRAL
97.57
0
21.05
0
TOTAL
97.57
0
21.05
15.88
%
45.64
0.00
9.85
7.43

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%
3.

0.00
0.00
97.57
97.57
45.65

TOTAL
95.11
0.03
118.62
213.76
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
15.88
0.00
0.00
21.05
0.00
21.05
15.88
9.85
7.43

COAL
0.00
0.00
0.00
0.00
0.00

(FIGURES IN MW)
NUCLEAR
R.E.S.
TOTAL
(MNRE)
15.88
0
79.23
0
0
0.03
21.05
0
0
36.93
0
79.26
17.28
0.00
37.08

NUCLEAR
TOTAL
15.88
0.00
21.05
36.93
17.28

0.00
0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
79.23
0.03
0.00
79.26
37.08

TOTAL
95.11
0.03
118.62
213.76
100.00

ACTUAL POWER SUPPLY POSITION

PERIOD

PEAK
DEM
AND
(MW)

9TH PLAN END
10THPLAN END
2007-08
2008-09
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

50
87
101
130
101
121
116
115
116
105

PEAK
MET
(MW)

50
76
75
79
85
118
114
112
114
101

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
-11
-26
-51
-16
-3
-2
-3
-2
-4

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
-12.6
-25.7
-39.2
-15.8
-2.5
-1.7
-2.6
-1.7
-3.8

ENERGY
REQUIRMENT
(MU)
136
286
391
426
511
600
304
55
355
51

ENERGY
AVAILABILITY
(MU)
135
259
302
271
436
553
285
51
332
47

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-2
-27
-89
-155
-75
-47
-19
-4
-23
-4

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-1.2
-9.4
-22.8
-36.4
-14.7
-7.8
-6.3
-7.3
-6.5
-7.8

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Energy
Deficit/
Deficit/
RequiAvailDeficit/
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
151
120
-31
-20.5
719
532
-187
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF ARUNACHAL PRADESH :
(MW)
CENTRAL SECTOR:
NIL
STATE SECTOR:
NIL
PRIVATE SECTOR:
NIL

Energy
Deficit/
Surplus
( % ) (- / +)
-26.0

6. BENEFIT TO THE STATE OF ARUNACHAL PRADESH WITH THE CAPACITY ADDITION DURING 11TH PLAN
NIL

104

7. LIKELY BENEFIT TO THE STATE OF ARUNACHAL PRADESH DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

BONGAIGAON TPP U1,2, 3
T
UC
PARE HEP
H
UC
KAMENG HEP
H
UC
SUBANSIRI LOWER HEP
H
UC
TURIAL *
T
UC
TRIPURA GAS
T
UC
SUB TOTAL CENTRAL SECTOR SHARE
GRAND TOTAL (AR PR)

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

ASS
AR.PR
AR.PR
AR.PR
MIZ
TRI

C
C
C
C
C
C

3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726

BENEFITS
SHARES
OF
STATE
(MW)
37
21
83
147
4
22
314
314

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

44444444

T&D LOSSES %
47.54
42.96
49.72
57.79
67.20
46.88
48.04

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
524
531
538
545
552

PEAK
DEMAND(MW)
111
117
123
129
135

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
503.27

105

ASSAM
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

100
0
329.72
429.72
42.13

THERMAL
GAS
DIESEL
276.2
20.69
24.5
0
177.82
0
478.52
20.69
46.91
2.03

COAL
60
0
0
60
5.88

2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

100.00
0.00
329.72
429.72
42.13

COAL
60.00
0.00
0.00
60.00
5.88

(FIGURES IN MW)
NUCLEAR
TOTAL
356.89
24.5
177.82
559.21
54.82

0
0
0
0
0.00

R.E.S.
(MNRE)
31.11
0
0
31.11
3.05

TOTAL
488
24.5
507.54
1020.04
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
276.20
20.69
24.50
0.00
177.82
0.00
478.52
20.69
46.91
2.03

NUCLEAR
TOTAL
356.89
24.50
177.82
559.21
54.82

0.00
0.00
0.00
0.00
0.00

R.E.S.
(MNRE)
31.11
0.00
0.00
31.11
3.05

TOTAL
488.00
24.50
507.54
1020.04
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-25
-313
-404
-540
-434
-340
-338
-250
-37
-270
-20

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.7
-7.3
-8.4
-10.6
-8.5
-6.3
-5.6
-7.4
-6.2
-6.8
-3.4

3. ACTUAL POWER SUPPLY POSITION
PERIOD

PEAK
DEMAND
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

688
771
848
958
920
971
1,112
1,186
1,144
1,186
1,124

PEAK
MET
(MW)

618
688
766
797
874
937
1,053
1,095
1,073
1,098
1,098

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-70
-83
-82
-161
-46
-34
-59
-91
-71
-88
-26

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-10.2
-10.8
-9.7
-16.8
-5.0
-3.5
-5.3
-7.7
-6.2
-7.4
-2.3

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

3450
4297
4816
5107
5,122
5,403
6,034
3,385
597
3,969
584

3425
3984
4412
4567
4,688
5,063
5,696
3,135
560
3,699
564

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Deficit/
Deficit/
RequiAvailSurplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
1,262
987
-275
-21.8
6,490
5,512
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF ASSAM :
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

Energy
Deficit/
Surplus
(MU) (- / +)
-978

Energy
Deficit/
Surplus
( % ) (- / +)
-15.1

NIL
37.2
NIL

TYPE

6. BENEFIT TO THE STATE OF ASSAM WITH THE CAPACITY ADDITION DURING 11TH PLAN
PROJECT NAME
INSTALLED
CAPACITY
BENEFITS STATE
UNIT WISE
COMMISSIONING
CAPACITY
ADDITION
/SHARES
PROJECT
DATE
(MW)
DURING
OF STATE LOCATION
(CAPACITY MW)
XITH PLAN
(MW)
(MW)

106

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

T

2X500
=1000.00

1000

83

BIHAR

16.3.2008(500MW)
31.7.2009 500MW)

ASSAM

24.12.2011(37.2MW)

83
G

37.20
37.20
STATE SECTOR TOTAL
GRAND-TOTAL:-

37
37
121

7.LIKELY BENEFIT TO THE STATE OF ASSAM DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

BONGAIGAON TPP U1,2, 3
T
PARE HEP
H
KAMENG HEP
H
SUBANSIRI LOWER HEP
H
TURIAL *
T
TRIPURA GAS
T
TOTAL CENTRAL SECTOR SHARE
NAMRUP CCGT
TOTAL STATE SECTOR
GRAND TOTAL (ASSAM)

UC
UC
UC
UC
UC
UC

ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI

C
C
C
C
C
C

3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726

ASS

S

100

BENEFITS
SHARES
OF
STATE
(MW
381
37
65
104
20
240
847
100
100
947

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

33333333

T&D LOSSES %
39.31
51.76
40.34
33.69
38.60
37.59
32.82

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
6392
1300
2013-14
6953
1414
2014-15
7562
1537
2015-16
8225
1671
2016-17
8947
1817
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
209.21

107

MANIPUR
1. INSTALLED CAPACITY (AT THE END OF 10TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
STATE
0
0
0
45.41
PRIVATE
0
0
0
0
CENTRAL
80.98
0
25.96
0
TOTAL
80.98
0
25.96
45.41
%
51.32
0.00
16.45
28.78
2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
80.98
0.00
TOTAL
80.98
0.00
%
51.32
0.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

98
106
119
128
111
118
116
120
118
120
117

94
101
97
95
99
115
115
119
114
119
110

(FIGURES IN MW)
NUCLEAR
R.E.S.
TOTAL
(MNRE)
45.41
0
5.45
0
0
0
25.96
0
0
71.37
0
5.45
45.23
0.00
3.45

(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
45.41
45.41
0.00
0.00
0.00
25.96
0.00
25.96
25.96
45.41
71.37
16.45
28.78
45.23

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-4
-5
-22
-33
-12
-3
-1
-1
-4
-1
-7

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-4.1
-4.7
-18.5
-25.8
-10.8
-2.5
-0.9
-0.8
-3.4
-0.8
-6.0

NUCLEAR

R.E.S.
(MNRE)
5.45
0.00
0.00
5.45
3.45

0.00
0.00
0.00
0.00
0.00

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

456
451
530
556
524
568
544
269
54
324
55

441
429
501
477
430
505
499
255
51
307
52

TOTAL
50.86
0
106.94
157.8
100

TOTAL
50.86
0.00
106.94
157.80
100.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-16
-22
-29
-79
-94
-63
-45
-14
-3
-17
-3

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-3.5
-4.9
-5.5
-14.2
-17.9
-11.1
-8.3
-5.2
-5.6
-5.2
-5.5

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Deficit/
Deficit/
RequiAvailSurplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
149
122
-27
-18.1
564
627
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF MANIPUR :
(MW)
CENTRAL SECTOR:
NIL
STATE SECTOR:
NIL
PRIVATE SECTOR:
NIL

Energy
Deficit/
Surplus
(MU) (- / +)
63

Energy
Deficit/
Surplus
( % ) (- / +)
11.2

6. BENEFIT TO THE STATE OF MANIPUR WITH THE CAPACITY ADDITION DURING 11TH PLAN

NIL
7.LIKELY BENEFIT TO THE STATE OF MANIPUR DURING 12TH PLAN
PROJECTS

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

108

SE
CT
OR

IC (MW)

BENEFITS
SHARES
OF
STATE
(MW

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

BONGAIGAON TPP U1,2, 3
T
UC
PARE HEP
H
UC
KAMENG HEP
H
UC
SUBANSIRI LOWER HEP
H
UC
TURIAL
T
UC
TRIPURA GAS
T
UC
SUB TOTAL CENTRAL SECTOR SHARE
GRAND TOTAL (MANIPUR)

ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI

C
C
C
C
C
C

3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726

47
8
14
21.5
4
42
136.5
136.5

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

66666666

T&D LOSSES %
65.18
70.61
63.12
53.47
63.56
63.37
54.66

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
737
840
956
1089
1241

PEAK
DEMAND(MW)
180
212
249
294
346

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
207.15

109

MEGHALAYA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
240
0
0
2.05
2.05
0
31.03
PRIVATE
0
0
0
0
0
0
0
CENTRAL
74.58
0
25.96
0
25.96
0
0
TOTAL
314.58
0
25.96
2.05
28.01
0
31.03
%
84.20
0.00
6.95
0.55
7.50
0.00
8.31
2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR

HYDRO

STATE
PRIVATE
CENTRAL
TOTAL
%

240.00
0.00
74.58
314.58
84.20

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

165
402
455
457
280
294
319
287
281
287
263

160
269
279
293
250
284
267
279
278
279
264

273.08
0
100.54
373.62
100

(FIGURES IN MW)
THERMAL
GAS
DIESEL
0.00
2.05
0.00
0.00
25.96
0.00
25.96
2.05
6.95
0.55

COAL
0.00
0.00
0.00
0.00
0.00

TOTAL

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-5
-133
-176
-164
-30
-10
-52
-8
-3
-8
1

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-3.0
-33.1
-38.7
-35.9
-10.7
-3.4
-16.3
-2.8
-1.1
-2.8
0.4

NUCLEAR
TOTAL
2.05
0.00
25.96
28.01
7.50

ENERGY
REQUIRMENT
(MU)

R.E.S.
(MNRE)
31.03
0.00
0.00
31.03
8.31

TOTAL

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
5
-305
-388
-327
-223
-193
-477
-126
-13
-149
-23

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
0.7
-22.3
-24.0
-19.1
-14.4
-12.5
-24.8
-14.7
-9.4
-14.7
-14.9

0.00
0.00
0.00
0.00
0.00

ENERGY
AVAILABILITY
(MU)

700
1368
1620
1713
1,550
1,545
1,927
857
138
1,011
154

705
1063
1232
1386
1,327
1,352
1,450
731
125
862
131

273.08
0.00
100.54
373.62
100.00

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Deficit/
Deficit/
RequiAvailSurplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
515
358
-157
-30.5
2,130
1,696
5. CAPACITY ADDED DURING 11TH PLAN IN THE STATE OF MEGHALAYA :
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

Energy
Deficit/
Surplus
(MU) (- / +)
-434

Energy
Deficit/
Surplus
( % ) (- / +)
-20.4

NIL
84
NIL

6. BENEFIT TO THE STATE OF MEGHALAYA WITH THE CAPACITY ADDITION DURING 11TH PLAN

TYPE

PROJECT NAME

KAHALGAON U-6,7

INSTALLE
D
CAPACITY
(MW)

CENTRAL SECTOR
T
2X500

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)
1000

110

BENEFITS/
SHARES
OF STATE
(MW)

27

STATE
PROJECT
LOCATION

UNIT WISE

BIHAR

16.03.2008 (500MW)

COMMISSIONING
DATE
(CAPACITY MW)

=1000.00
TOTAL CENTRAL SECTOR
STATE-SECTOR
MYNTDU ST-1,2

H

31.7.2009 (500MW)
27

2X42
84.00
=84.00
STATE - SECTOR TOTAL:GRAND-TOTAL:-

84

MEGH

23.11.2011(42 MW)
31.03.2012(42MW)

84
111

7. LIKELY BENEFIT TO THE STATE OF MEGHALAYA DURING 12TH PLAN
T
Y
P
E

PROJECTS

ST
AT
US

BONGAIGAON TPP U1,2, 3
T
UC
PARE HEP
H
UC
KAMENG HEP
H
UC
SUBANSIRI LOWER HEP
H
UC
TURIAL *
T
UC
TRIPURA GAS
T
UC
SUB TOTAL CENTRAL SECTOR SHARE
MYNTDU ST-I ADDL UNIT
NEW UMTRU HEP
SUB TOTAL STATE SECTOR
GRANDTOTAL (MEGHALAYA)

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI

C
C
C
C
C
C

3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726.6

MEGH
MEGH

S
S

42
2X20=40

BENEFITS
SHARES
OF
STATE
(MW
54
9
15
24.5
5
79
186.5
42
40
82
268.5

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

11111111

T&D LOSSES %
16.73
28.35
40.15
35.34
37.62
37.45
39.06

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR

ENERGY
PEAK
DEMAND(MU)
DEMAND(MW)
2012-13
1749
338
2013-14
1861
362
2014-15
1981
388
2015-16
2108
415
2016-17
2243
445
10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
613.36

111

MIZORAM
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
HYDRO

THERMAL
GAS
DIESEL

(FIGURES IN MW)
NUCLEAR

R.E.S.
(MNRE)

TOTAL

51.86
0
16.28
68.14
49.05

0
0
0
0
0.00

36.47
0
0
36.47
26.25

88.33
0
50.59
138.92
100

2. INSTALLED CAPACITY AS ON 31.10.2012
HYDRO
COAL

(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL

NUCLEAR

R.E.S.
(MNRE)

TOTAL

STATE
PRIVATE
CENTRAL
TOTAL
%

0.00
0.00
16.28
16.28
11.72

0.00
0.00
0.00
0.00
0.00

36.47
0.00
0.00
36.47
26.25

88.33
0.00
50.59
138.92
100.00

COAL
STATE
PRIVATE
CENTRAL
TOTAL
%

0
0
34.31
34.31
24.70

0
0
0
0
0.00

0.00
0.00
34.31
34.31
24.70

0
0
16.28
16.28
11.72

0.00
0.00
0.00
0.00
0.00

3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10TH PLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

75
83
97
100
70
76
82
65
65
68
68

73
80
58
64
64
70
78
64
64
65
65

TOTAL

51.86
0
0
51.86
37.33

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-2
-3
-39
-36
-6
-6
-4
-1
-1
-3
-3

51.86
0.00
0.00
51.86
37.33

51.86
0.00
16.28
68.14
49.05

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-2.7
-3.6
-40.2
-36.0
-8.6
-7.9
-4.9
-1.5
-1.5
-4.4
-4.4

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

284
235
288
330
352
369
397
195
34
230
35

278
221
246
269
288
315
355
180
31
212
32

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-6
-14
-42
-61
-64
-54
-42
-15
-3
-18
-3

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-2.1
-6.0
-14.6
-18.5
-18.2
-14.6
-10.6
-7.7
-8.8
-7.8
-8.6

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Deficit/
Deficit/
RequiSurplus
Surplus
rment
(MW) (- / +)
( % ) (- / +)
(MU)
96
74
-22
-22.9
441
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF
CENTRAL SECTOR:
NIL
STATE SECTOR:
NIL
PRIVATE SECTOR:
NIL

Energy
Availability
(MU)
418
MIZORAM

Energy
Deficit/
Surplus
(MU) (- / +)
-23
:

6. BENEFIT TO THE STATE OF MIZORAM WITH THE CAPACITY ADDITION DURING 11TH PLAN

NIL

112

Energy
Deficit/
Surplus
( % ) (- / +)
-5.2

7. LIKELY BENEFIT TO THE STATE OF MIZORAM DURING 12TH PLAN
PROJECTS
T
ST
STATE
SE
Y
AT
PROJECT CT
P
US
LOCATION OR
E
BONGAIGAON TPP U 3
PARE HEP
KAMENG HEP
SUBANSIRI LOWER HEP
TURIAL *
TRIPURA GAS
FIRM CENTRAL SECTOR
SHARE
SUB TOTAL (MIZORAM)

T
H
H
H
T
T

UC
UC
UC
UC
UC
UC

ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI

C
C
C
C
C
C

IC (MW)

3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726

BENEFITS
SHARES
OF
STATE
(MW
31
5
9
14
11
22

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

92
92

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
55555555
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

T&D LOSSES %
55.54
66.14
39.19
38.18
44.63
52.70
53.80

9. PEAK & ENERGY TABLE (As per 18th EPS Report )

YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
503
588
686
801
936

PEAK
DEMAND(MW)
174
197
223
252
285

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
429.31

113

NAGALAND
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
STATE
0
0
0
2
PRIVATE
0
0
0
0
CENTRAL
53.32
0
19.19
0
TOTAL
53.32
0
19.19
2
%
51.68
0.00
18.60
1.94
2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
53.32
0.00
TOTAL
53.32
0.00
%
51.68
0.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND
MET
(MW)
(MW)

9TH PLAN END
10THPLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

61
79
91
95
100
118
111
101
100
110
110

58
79
88
86
96
110
105
98
97
109
109

(FIGURES IN MW)
NUCLEAR
R.E.S.
TOTAL
(MNRE)
2
0
28.67
0
0
0
19.19
0
0
21.19
0
28.67
20.54
0.00
27.79

(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
0.00
19.19
19.19
18.60

2.00
0.00
0.00
2.00
1.94

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-3
0
-3
-9
-4
-8
-6
-3
-3
-1
-1

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-4.9
0.0
-3.3
-9.5
-4.0
-6.8
-5.4
-3.0
-3.0
-0.9
-0.9

NUCLEAR

2.00
0.00
19.19
21.19
20.54

R.E.S.
(MNRE)

0.00
0.00
0.00
0.00
0.00

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

260
343
377
475
530
583
560
276
53
326
50

258
328
334
436
466
520
511
259
51
306
47

28.67
0.00
0.00
28.67
27.79

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-2
-15
-43
-39
-64
-63
-49
-17
-2
-20
-3

TOTAL
30.67
0
72.51
103.18
100

TOTAL
30.67
0.00
72.51
103.18
100.00

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-0.7
-4.4
-11.4
-8.2
-12.1
-10.8
-8.8
-6.2
-3.8
-6.1
-6.0

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Demand
(MW)

Peak
Met
(MW)

Peak
Peak
Energy
Energy
Deficit/
Deficit/
RequiAvailSurplus
Surplus
rment
ability
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
148
89
-59
-39.9
615
459
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF NAGALAND
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

Energy
Deficit/
Surplus
(MU) (- / +)
-156
:

NIL
NIL
NIL

6. BENEFIT TO THE STATE OF NAGALAND WITH THE CAPACITY ADDITION DURING 11TH PLAN
NIL

114

Energy
Deficit/
Surplus
( % ) (- / +)
-25.4

7. LIKELY BENEFIT TO THE STATE OF NAGALAND DURING 12TH PLAN
PROJECTS

BONGAIGAON TPP U1,2, 3
PARE HEP
KAMENG HEP
SUBANSIRI LOWER HEP
TURIAL
TRIPURA GAS
CENTRAL SECTOR SHARE

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

T
H
H
H
T
T

UC
UC
UC
UC
UC
UC

ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI

C
C
C
C
C
C

3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726

GRAND TOTAL (NAGALAND)

BENEFITS
SHARES
OF
STATE
(MW
32
5
9
14.5
3
27
90.5

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

90.5

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

55555555

T&D LOSSES %
55.00
48.26
58.99
54.79
55.61
58.30
56.91

9. PEAK & ENERGY TABLE (As per 18th EPS Report )

YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
692
725
760
796
834

PEAK
DEMAND(MW)
145
154
164
174
185

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
242.39

115

TRIPURA
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012 )
SECTOR
STATE
PRIVATE
CENTRAL
TOTAL
%

HYDRO

THERMAL
GAS
DIESEL
148.5
4.85
0
0
33.34
0
181.84
4.85
68.60
1.83

COAL
0
0
0
0
0.00

0
0
62.37
62.37
23.53

(FIGURES IN MW)
NUCLEAR
TOTAL
153.35
0
33.34
186.69
70.43

2. INSTALLED CAPACITY AS ON 31.10.2012
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
COAL
GAS
DIESEL
TOTAL
STATE
0.00
0.00
148.50
4.85
153.35
PRIVATE
0.00
0.00
0.00
0.00
0.00
CENTRAL
62.37
0.00
33.34
0.00
33.34
TOTAL
62.37
0.00
181.84
4.85
186.69
%
23.53
0.00
68.60
1.83
70.43
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

9TH PLAN END
10THPLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

156
169
171
167
176
220
215
211
201
229
229

140
142
141
156
173
197
214
197
197
228
228

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-16
-27
-30
-11
-3
-23
-1
-14
-4
-1
-1

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-10.3
-16
-17.5
-6.6
-1.7
-10.5
-0.5
-6.6
-2.0
-0.4
-0.4

0
0
0
0
0.00

NUCLEAR
0.00
0.00
0.00
0.00
0.00

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

647
802
777
800
855
882
949
549
98
650
101

613
728
686
728
771
801
900
519
93
615
96

R.E.S.
(MNRE)
16.01
0
0
16.01
6.04

TOTAL

R.E.S.
(MNRE)
16.01
0.00
0.00
16.01
6.04

TOTAL

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-34
-74
-91
-72
-84
-81
-49
-30
-5
-35
-5

169.36
0
95.71
265.07
100

169.36
0.00
95.71
265.07
100.00

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-5.3
-9.2
-11.7
-9.0
-9.8
-9.2
-5.2
-5.5
-5.1
-5.4
-5.0

* Provisional

4.

ANTICIPATED POWER SUPPLY POSITION DURING 2012-13 AS PER THE LGBR
Peak
Peak
Peak
Peak
Energy
Energy
Energy
Demand
Met
Deficit/
Deficit/
RequiAvailDeficit/
(MW)
(MW)
Surplus
Surplus
rment
ability
Surplus
(MW) (- / +)
( % ) (- / +)
(MU)
(MU)
(MU) (- / +)
263
174
-89
-33.8
1,011
1,033
22
5. CAPACITY ADDED DURING 11TH PLAN LOCATED IN THE STATE OF TRIPURA :
(MW)
CENTRAL SECTOR:
NIL
STATE SECTOR:
21
PRIVATE SECTOR:
NIL
6. BENEFIT TO THE STATE OF TRIPURA WITH THE CAPACITY ADDITION DURING 11TH PLAN
INSTALLED
CAPACITY
(MW)

CAPACITY
ADDITION
DURING
XITH PLAN
(MW)

BENEFITS/
SHARES
OF STATE
(MW)

1X21=21.00

21.00
GRAND TOTAL

21
21

TYPE

PROJECT NAME

STATE SECTOR
BARAMURA GT

T

116

STATE
PROJECT
LOCATION

TRIPURA

Energy
Deficit/
Surplus
( % ) (- / +)
2.2

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

03.08.2010 (21MW)

7. LIKELY BENEFIT TO THE STATE OF TRIPURA DURING 12TH PLAN
PROJECTS

BONGAIGAON TPP U1,2, 3
PARE HEP
KAMENG HEP
SUBANSIRI LOWER HEP
TURIAL *
TRIPURA GAS
MONARCHAK CCGT *
CENTRAL SECTOR SHARE
SUB TOTAL (TRIPURA)

T
Y
P
E

ST
AT
US

STATE
PROJECT
LOCATION

SE
CT
OR

IC (MW)

T
H
H
H
T
T
T

UC
UC
UC
UC
UC
UC
UC

ASS
AR.PR
AR.PR
AR.PR
MIZO
TRI
TRI

C
C
C
C
C
C
C

3X250=750
2X55=110
4X150=600
4X250=1000
2X30=60
2X363.3=726
101

BENEFITS
SHARES
OF
STATE
(MW
56
8
15
24.5
5
196
101
405.5
405.5

UNIT WISE
COMMISSIONING
DATE
(CAPACITY MW)

NOTE: T- THERMAL, H-HYDRO ,N-NUCLEAR , COMM-COMMISSIONED, UC UNDER CONSTRUCTION, C-CENTRE, S-STATE, P-PRIVATE
* 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
2008-09
2009-10

44444444

T&D LOSSES %
46.44
59.54
41.11
34.75
42.81
35.78
35.55

9. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
1029
1112
1201
1297
1401

PEAK
DEMAND(MW)
254
274
294
317
340

10. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
223.78

117

A&N ISLANDS
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
40.05
40.05
0
5.25
PRIVATE
0
0
0
20
20
0
0.1
CENTRAL
0
0
0
0
0
0
0
TOTAL
0
0
0
60.05
60.05
0
5.35
%
0.00
0.00
0.00
91.82
91.82
0.00
8.18
2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
0.00
0.00
TOTAL
0.00
0.00
%
0.00
0.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMA
MET
ND
(MW)
(MW)
9TH PLAN END
10THPLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

31
40
40
40
40
40
48
48
40
48
40

27
32
32
38
32
32
48
48
32
48
32

(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
40.05
40.05
0.00
20.00
20.00
0.00
0.00
0.00
0.00
60.05
60.05
0.00
91.82
91.82

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
-4
-8
-8
-2
-8
-8
0
0
-8
0
-8

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
-12.9
-20.0
-20.0
-5.0
-20.0
-20.0
0.0
0.0
-20.0
0.0
-20.0

ENERGY
REQUIRMENT
(MU)
148
240
240
236
240
240
244
121
20
141
20

NUCLEAR
0.00
0.00
0.00
0.00
0.00

ENERGY
AVAILABILITY
(MU)
132
190
180
184
180
180
204
96
15
111
15

TOTAL
45.3
20.1
0
65.4
100

R.E.S.
(MNRE)
5.25
0.10
0.00
5.35
8.18

TOTAL

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
-16
-50
-60
-52
-60
-60
-40
-25
-5
-30
-5

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
-10.8
-20.8
-25.0
-22.0
-25.0
-25.0
-16.4
-20.7
-25.0
-21.3
-25.0

45.30
20.10
0.00
65.40
100.00

* Provisional

4. CAPACITY ADDED DURING 11TH PLAN UT IN THE UT OF A &N ISLANDS :
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

NIL
NIL
NIL

5. BENEFIT TO THE UT OF A&N ISLAND WITH THE CAPACITY ADDITION DURING 11TH PLAN
NIL
6. BENEFIT TO THE UT OF A&N ISLAND WITH THE ESTIMATED CAPACITY ADDITION DURING 12TH PLAN AS
PER THE RECOMMENDATION OF THE REPORT OF WORKING GROUP ON POWER
NIL
7. T&D LOSSES
YEAR
2003- 04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

22222222

T&D LOSSES %
25.95
12.63
24.32
23.10
26.86
24.16
19.76

118

8. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
328
337
347
356
366

PEAK
DEMAND(MW)
59
61
63
65
67

9. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
506.13

119

LAKSHDWEEP
1. INSTALLED CAPACITY (AT THE END OF 11TH PLAN i.e. 31.03.2012)
(FIGURES IN MW)
SECTOR
HYDRO
THERMAL
NUCLEAR
R.E.S.
COAL
GAS
DIESEL
TOTAL
(MNRE)
STATE
0
0
0
9.97
9.97
0
0
PRIVATE
0
0
0
0
0
0
0.75
CENTRAL
0
0
0
0
0
0
0
TOTAL
0
0
0
9.97
9.97
0
0.75
%
0.00
0.00
0.00
93.00
93.00
0.00
7.00
2. INSTALLED CAPACITY AS ON 31.10.2012
SECTOR
HYDRO
COAL
STATE
0.00
0.00
PRIVATE
0.00
0.00
CENTRAL
0.00
0.00
TOTAL
0.00
0.00
%
0.00
0.00
3. ACTUAL POWER SUPPLY POSITION
PERIOD
PEAK
PEAK
DEMAND MET
(MW)
(MW)

10THPLAN END
2007-08
2008-09
2009-2010
2010-11
2011-12
APR-SEP,2012
SEP,2012
APR-OCT,2012*
OCT,2012*

6
6
6
6
7
8
8
8
8
8

6
6
6
6
7
8
8
8
8
8

(FIGURES IN MW)
THERMAL
GAS
DIESEL
TOTAL
0.00
9.97
9.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.97
9.97
0.00
93.00
93.00

PEAK
DEFICIT/
SURPLUS
(MW)
(- / +)
0
0
0
0
0
0
0
0
0
0

PEAK
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
0.0
0.0
0.0
0.0
0
0
0
0.0
0.0

NUCLEAR
0.00
0.00
0.00
0.00
0.00

ENERGY
REQUIRMENT
(MU)

ENERGY
AVAILABILITY
(MU)

25
24
24
24
25
37
18
3
21
3

25
24
24
24
25
37
18
3
21
3

R.E.S.
(MNRE)
0.00
0.75
0.00
0.75
7.00

ENERGY
DEFICIT/
SURPLUS
(MU)
(- / +)
0
0
0
0
0
0
0
0
0
0

TOTAL
9.97
0.75
0
10.72
100

TOTAL
9.97
0.75
0.00
10.72
100.00

ENERGY
DEFICIT/
SURPLUS
(%)
(- / +)
0.0
0.0
0.0
0.0
0.0
0
0
0
0.0
0.0

* Provisional

4. CAPACITY ADDED DURING 11TH PLAN IN THE UT LAKSHDWEEP :
CENTRAL SECTOR:
STATE SECTOR:
PRIVATE SECTOR:

NIL
NIL
NIL

5. BENEFIT TO THE STATE OF LAKSHADWEEP WITH THE CAPACITY ADDITION DURING 11TH PLAN

NIL
6. BENEFIT TO THE STATE OF LAKSHADWEEP WITH THE ESTIMATED CAPACITY ADDITION DURING 12TH PLAN
AS PER THE RECOMMENDATION OF THE REPORT OF WORKING GROUP ON POWER
NIL
7. T&D LOSSES
YEAR
2003- 04
11111111
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10

T&D LOSSES %
11.85
10.20
11.19
12.87
18.05
24.87
11.59

120

8. PEAK & ENERGY TABLE (As per 18th EPS Report )
YEAR
2012-13
2013-14
2014-15
2015-16
2016-17

ENERGY
DEMAND(MU)
43
45
47
49
52

PEAK
DEMAND(MW)
8
9
10
10
11

9. ANNUAL PER CAPITA CONSUMPTION OF ELECTRICITY
YEAR

2009-10

PER CAPITA CONSUMPTION (KWH)
(AS PER U.N. METHODOLOGY )
428.81

121

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