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MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED

CIN-U40109MP2001SGC014880
STATE LOAD DESPATCH CENTRE, NAYAGAON, RAMPUR, JABALPUR
Telephone: (0761) 2970601 Fax: (0761) 2664343/2970119 e-mail ce.sldc@mptransco.nic.in www.sldcmpindia.com

No.07-05/REG-201/W&S-DSM/154-A/948 Jabalpur, dtd: -17.07.2023

As Per Distibrution List

Sub: DSM Account of Wind and Solar Pooling Stations for the week from 23.01.2023 to 29.01.2023 on the basis of MPERC
(Forecasting, Scheduling, Deviation Settlement Mechanism and related matters of Wind and Solar Generating
Stations) Regulations, 2018.
……

In pursuance to MPERC (Forecasting, Scheduling, Deviation Settlement Mechanism and related matters of Wind and
Solar Generating Stations) Regulations, 2018, SLDC has prepared the DSM Account of Wind Pooling Stations having
combined installed capacity of 10MW and above and Solar Pooling Stations with an installed capacity of 5MW and above
including Wind and Solar Pooling Stations selling InterState and having combined installed capcity of 1MW and above.

The Generators of the following Pooling stations have not appointed QCA, therefore the DSM account is issued to the
Developers / Generators for settlement of deviaton charges –

i. 12.70 MW WindFarm Feeder, Jaora.

The ABT meters installed at the following Solar and Wind Generating Stations are recording 15 minutes block wise
data on sliding window principal instead of load survey, thus, blockwise data does not match with midnight data recorded
by the meters. The midnight values are correct; this has been confirmed by M/s Secure Meters Ltd. As such, the monthly
midnight data has been distributed in 15 minutes’ time block as per injection pattern of generation and accordingly the
Deviation Charges have been computed.

i. 5.98MW G.I. Power (X107184) connected at 220KV S/s Makdon.


ii. 25.2MW Suzlon Gujrat wind Park Pvt.Ltd. Barod (XD595984, XD595980) connected at 220 KV/S/s Barod.
iii. 13.5MW Suzlon IV Ratlam connected (XE479859) at 132 KV/S/s Jaora.
iv. 12.4MW Suzlon V Ratlam connected (XE479860) at 132 KV/S/s Jaora.
v. 15MW Suzlon I (Susner I) (XE479866) connected at 132 KV/S/s Susner.
vi. 15MW Suzlon IV (Agar II) (XE479864) connected at 132 KV/S/s Agar.
vii. 15MW Suzlon V (Susner III) (XE479867) connected at 132 KV/S/s Susner.
viii.14.7MW Suzlon Behapur Daloda-I (XE479862) connected at 220KV Daloda.
ix. 15MW Suzlon Behapur Daloda-I (XE479861) connected at 220KV Daloda
x. 13.75MW Sulzon Dev.I Pvt.Ltd. (XE479868) connected at 220KV S/s Dewas.
xxiv. 2.55MW Freewings Power Infra Ltd. (Y0505422) at 132KV S/s Makdon.
xxvi. 11MW Simcon Feeder-II (Y0327309) at 220KV S/s Ganjbasoda.

The ABT meter data of following pooling stations have not been received by SLDC neither through AMR nor
through mail from MPPaKVVCL thus JMR data has been distributed in 15 minutes’ time block as per generation pattern
recorded in SCADA and accordingly the Deviation Charges has been computed are-

1. 14.78 MW M/s VIVAAN SOLAR -1 MAKDON (BANCO-1)


2. 12.98 MW M/s VIVAAN SOLAR -2 MAKDON(BANCO-2)
3. 15 MW M/s VIVAAN SOLAR -3 MAKDON(BANCO-3)
4. 11.7 MW M/s VIVAAN SOLAR -1 TARANA
5. 13.63MW M/s UJAAS 2 BAROD

The ABT meter data of 12.70MW Wind Farm feeder, Jaora has not been received by SLDC neither through AMR
nor through mail from concerned Discoms thus JMR data has been distributed in 15 minutes’ time block as per generation
pattern of Ratlam Wind Farm Feeder- I, Jaora and accordingly the Deviation Charges has been computed

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It is observed that some of the ABT meters installed at the pooling station are not time synchronized; SLDC has taken
up the matter with the Generators / QCA / Discom for time synchronization. To ensure the correctness of RE DSM account
the JMR data received from licensee have been considered and SLDC has apllied the time drift correction on 15 min injection
data recorded in ABT meters of the following pooling stations:

1. MARUT SHAKTI CHANDWASA


2. TODAY CLEAN FEEDER II
3. UJAAS I BERCHHA
4. UJAAS-1 SUSNER
5. GLOBUS STEEL & POWER
6. UJAAS ICHHAWAR I & II
7. WIND WORLD-IV SUSNER

As per Clause 9.0 of MPERC (Forecasting, Scheduling, Deviation Settlement Mechanism and related matters of
Wind and Solar Generating Stations) Regulations, 2018, payment to the DSM Account shall be made within 10 days from the
date of issue of this statement. DSM Payments are to be made on the basis of this account only and no further invoicing is
required by SLDC. Payment received after 12 days shall attract simple interest @ 0.04% for each day of delay. SLDC shall
pay to the entities entitled to receive payment on account of Deviation Charges within 2 working days of receipt of the
payments in the “State Deviation Pool Account”. The settlement of Deviation Charges shall be done through State Pool
Account maintained by SLDC. The bank account details are as under:

1. Name of the Bank - BANK OF INDIA


2. Branch - CIVIL LINES BRANCH JABALPUR.
3. Title of the Account - MPPTCL SLDC DSM A/C
4. Bank account No - 940220110000263
5. IFS Code - BKID0009402
6. Branch Code - 9402
7. Type of Account - Current Account

All QCA’s / Generators are requested to pay the Deviation Charges to the above State Pool Account maintained by
SLDC.

The weekly DSM Account is uploaded on SLDC website www.sldcmpindia.com for downloading by QCA. The
verification, if required, can be done at SLDC.

All the QCA’s / Generators are requested to check and verify the State DSM Account and intimate the
discrepancies observed if any within a period of 15 days.

Chief Engineer (LD)


SLDC MPPTCL, Jabalpur

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Distribution List

1. The Chief General Manager (Non-Conventional), Regional Office, MPPMCL, E-4, Arera Colony, Prakash Parisar, Near
Bhojpur Club, Bhopal-462016
2. The Chief General Manager (Comml.), MPMKVVCL, Govindpura, Bhopal, Email-ce.commercial@mpmkvvc.com,
3. The Chief Engineer (Comml.), MPPaKVVCL, GPH Compound, Polo Ground, Indre, Email- cecomwz@gmail.com,
4. The Chief Financial Officer, MPPTCL, Jabalpur.
5. The Suptdg Engineer (MT-1), Corporate Office, M.P. Pashchim Kshetra Vidyut Vitaran Co. Ltd., GPH Compound, Polo
Ground, Indore. Email-achaljain2006@yahoo.co.in
6. The ED (Operation) M.P. Paschim Kshetra Vidyut Vitran Co. Ltd., Indore GPH Compound Pologround Indore - 452003
7. M/s Malwa Solar Power Generation Pvt Ltd. 328-329G Wings Kanakia Zilion L.B.S. Road BKC Annex Kurla (W)
Mumbai 400070
8. M/s Manikaran Analytics Ltd., 2nd Floor, D21, Corporate Park, Sector-21, Dwarika, New Delhi – 110075 , Email –
contactus@manikarananalytics.in, rakesh@manikarananalytics.in, bd.mp@manikarananalytics.in
9. M/s REConnect Energy Solution Ltd. NO 15 First Floor Krishik Sarvodaya Foundation, Golf Avenue Road OFF Old
Airport Kodihalli Banglore 560008 Karnatak India Email – mithun.dubey@reconnectenergy.com,
abhishek.srivastava@reconnectenergy.com
10. M/s ACME Solar Energy (MP) Private Ltd., Plot No.152, Sector-44, Gurgaon-122002(Haryana), Email –
planthead.khilchipur.solar@acme.in, ashutosh.singh@acme.in dhriti.pandey@acme.in
11. M/s Alfa Infraprop Pvt Ltd., NamanMidtown,’A’ Wing, 21st Floor, Senapati Bapat Marg, Elephinstone Road West,
Mumbai-400013, Email –Sanjay.Shah@alfainfraprop.com, Naresh.Kanuri@alfainfraprop.com
12. M/s Regent Climate Connect Knowledge Solutions Pvt Ltd., Appt. 215, Green Tower Society, Plot 7 C, Sector-23,
Dwarka, New Delhi-110075Email - info@climate-connect.com, rahul.kubde@climate-connect.com
13. M/s NTPC Ltd., Solar Power Plant Ganeshpura Village, Rajgarh M.P. – Rajgarh M.P. - 465661 Email -
rajgarhsolarsldc@gmail.com , arvindpatle13@gmail.com
14. M/s NTPC Mandsaur Solar Park 250MW Village Gujarkhedi Tehsil – Suwaswara District Mandsaur MP458888 Email-
mandsaursolarpv@gmil.com
15. M/s SEI Sunshine Power Pvt. Ltd. Binega Asharam(V),Chandanpura, Near CRPF Camp,Shivpuri,Gwalior,MP 473551
Email- dinu.viswanath@greenkogroup.com
16. M/s Pioneer Wincon Energy Systems Pvt. Ltd., Upmanyu house Ambika City homes Near Narsingh Home
Hospital Piploda Road jaora – 457226 Email - mp@pioneerwincon.com
17. M/s Vedenjay Power Pvt Ltd., Plot No.4/F/53, Above BOI-Bank, Nai Sadak, Scheme No.78, B Road, Indore-
452010, Email – vedanjaypower@gmail.com, forecasting.vppl@gmail.com
18. M/s Kreate Technologies LLP 1003, 10th Floor Antriksh Bhavan, 22-KG Marg, New Delhi 110001 Email-
mithilesh.yadav@kreatetechnologies.com, l.kashyap@kreatetechnologies.com
19. M/s Freewings Power & Infra Ltd B-27 SEC 2 Devendra nagar Raipur – 492009

20. M/s Focal energy Unit No. 601 & 602, Emaar Digital Greens Sector 61, Golf Course Ext. Road, Gurgaon –
122011 Email - amit@focal-energy.com
21. M/s Orange Bercha Wind Power Pvt. Ltd. D-21 Corporate Park 3rd Floor 301B SECTOR-21 DWARKA NEW
DELHI 110075
22. M/s TATA POWER TRADING COMPANY LTD. B-12 & 13, 2nd FLOOR SHATABDI BHAVAN SECTOR 4 NOIDA
UTTAR PRADESH 201301
23. Executive (Finance)SLDC Jabalpur M.P. – 482008

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MADHYA PRADESH POWER TRANSMISSION COMPANY
STATE LOAD DESPATCH CENTRE - JABALPUR

QCA WISE SUMMARY REPORT OF DEVIATION CHARGES OF WIND & SOLAR POOLING STATIONS FROM 23-01-2023 TO 29-01-2023
All Figures in `₹

INTRA STATE DEVIATION CHARGES INTER STATE DEVIATION CHARGES


NET DSM
QCA / DEVELOPERS / GENERATOR
PAYABLE PAYABLE RECEIVABLE RECEIVABLE/PAYABLE

FOCAL ENERGY SOLAR ONE INDIA Pvt. Ltd 4,370 7,17,570 7,21,940
MALWA SOLAR POWER GENERATION PVT. LTD. 9,23,551 9,23,551
MANIKARAN ANALYTICS LTD. 3,98,259 15,08,489 19,06,748
SEI SUNSHINE POWER Pvt Ltd 43,25,313 43,25,313
ACME SOLAR ENERGY PVT. LTD. 48,852 48,852
ALFA INFRAPROP PVT LTD 11,817 -98,112 -86,295
NGEL (MANDSAUR_SOLAR_POWER_SOLAR_220_GUJARKHEDI) 6,364 6,364
NGEL ( RAJGARH ) 1,601 1,601
WINDFARM FEEDER 85,132 85,132
FREEWINGS POWER & INFRA LTD 67,788 67,788
RECONNECT ENERGY SOLUTIONS PVT LTD 15,25,074 15,25,074
WALWAHAN SOLR MP LTD. 73,503 73,503
REGENT CLIMATE CONNECT KNOWLEDGE SOLUTIONS PVT. LTD 3,484 3,484
ORANGE BERCHA WIND POWER PVT. LTD. 1,78,927 1,78,927
ORANGE MAMATKHEDA WIND PVT. LTD. 40,601 40,601
TATA POWER TRADING COMPANY LTD. 1,82,287 1,82,287
VEDANJAY POWER 14,985 14,985
KREATE TECHNOLOGIES LLP 28,010 4,68,193 4,96,203

TOTAL 26,03,266 80,10,904 -98,112 1,05,16,058

- RECEIVABLE

Assistant Engineer(LD) Executive Engineer(LD)


MPPTCL,Jabalpur MPPTCL,Jabalpur
STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-ACME SOLAR ENERGY PVT. LTD.

NAME OF POOLING STATION :-ACME SOLAR ENERGY PVT. LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 101423 99947 6004

24-01-2023 112115 98764 896

25-01-2023 82052 30412 19249

26-01-2023 81532 24837 19133

27-01-2023 100515 107835 3570

28-01-2023 124496 142057 0

29-01-2023 134091 130180 0

TOTAL 736224 634032 48852

(+) Payable (-) Receivable

NAME OF QCA :-ALFA INFRAPROP PVT LTD

NAME OF POOLING STATION :-ALFA INFRAPROP PVT LTD. (20MW) KUKSHI

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 93750 82585 600

24-01-2023 88875 83721 81

25-01-2023 77250 75692 661

26-01-2023 79375 66972 678

27-01-2023 78000 80068 755

28-01-2023 95375 92577 0

29-01-2023 99125 94205 0

TOTAL 611750 575820 2775

(+) Payable (-) Receivable

NAME OF QCA :-Regent Climate Connect Knowledge Solutions Pvt Ltd

NAME OF POOLING STATION :-AVENGERS SOLAR PVT LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 44351 37490 1559

24-01-2023 49154 46174 96

25-01-2023 48957 43781 195

26-01-2023 34753 27785 1562

27-01-2023 51774 58010 72

28-01-2023 54383 59076 0

29-01-2023 52931 57375 0

TOTAL 336303 329691 3484

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-AVP POWER INFRA PVT LTD (SONKATCHH)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 98046 56644 726

24-01-2023 103862 20977 1254

25-01-2023 139626 130351 5205

26-01-2023 134135 87726 1017

27-01-2023 113470 61276 158

28-01-2023 168604 112836 1042

29-01-2023 167455 136602 2316

TOTAL 925198 606412 11718

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-BADONI POWER PVT LTD (MAXI)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 105576 56395 0

24-01-2023 108695 17119 199

25-01-2023 126591 98775 173

26-01-2023 143658 103071 588

27-01-2023 116919 64776 0

28-01-2023 140632 95117 225

29-01-2023 246780 235873 3790

TOTAL 988851 671126 4975

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BANCO 1

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 49197 52311 83

24-01-2023 42398 51498 3

25-01-2023 32886 35478 461

26-01-2023 20673 11327 188

27-01-2023 41241 30909 1908

28-01-2023 53121 63613 269

29-01-2023 55884 59742 367

TOTAL 295400 304878 3279

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BANCO 2

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 59361 49877 75

24-01-2023 50414 47789 0

25-01-2023 39426 36590 304

26-01-2023 34149 11197 4740

27-01-2023 60014 32246 12770

28-01-2023 60472 60647 53

29-01-2023 65253 59252 0

TOTAL 369089 297598 17942

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BANCO 3

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 70000 62334 4

24-01-2023 49501 59920 50

25-01-2023 34079 43198 1202

26-01-2023 24526 12157 259

27-01-2023 48075 38100 3591

28-01-2023 57826 75249 2549

29-01-2023 61185 73961 445

TOTAL 345192 364919 8100

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BEHAPUR-1 (SUJLON-1)DALODA (MPC12456)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 39030 15087 0

24-01-2023 39474 14928 275

25-01-2023 44855 37908 703

26-01-2023 75556 77688 1612

27-01-2023 97133 90333 4037

28-01-2023 72688 79253 1500

29-01-2023 81950 66560 5098

TOTAL 450686 381757 13225

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BEHAPUR-2 (SUJLON-2)DALODA (MPC12448)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 39053 15819 0

24-01-2023 38940 14424 1075

25-01-2023 43862 50983 1890

26-01-2023 70150 80387 2724

27-01-2023 105124 93463 6852

28-01-2023 79199 77254 2190

29-01-2023 72748 51454 2221

TOTAL 449076 383784 16952

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BETUL WIND FARM

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 192395 205104 4305

24-01-2023 293325 315161 4388

25-01-2023 207087 200190 4469

26-01-2023 138611 48787 131

27-01-2023 124560 28653 0

28-01-2023 126000 59375 0

29-01-2023 227182 223888 0

TOTAL 1309160 1081158 13293

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BHADRESH TRADING CORP. LTD.(10MW)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 37740 29800 1225

24-01-2023 35731 32064 24

25-01-2023 30265 26526 335

26-01-2023 21047 14770 668

27-01-2023 42409 37512 168

28-01-2023 45830 43816 0

29-01-2023 43885 41052 0

TOTAL 256907 225540 2420

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BHARAT ELECTRONICS LTD GCF JABALPUR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 49218 54462 538

24-01-2023 53043 51920 21

25-01-2023 49423 42993 2103

26-01-2023 46306 36838 4376

27-01-2023 35573 20221 6553

28-01-2023 49479 44826 4736

29-01-2023 54198 52532 7

TOTAL 337240 303792 18334

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BHARAT ELECTRONICS LTD OFI

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 40418 48414 1362

24-01-2023 48918 47839 69

25-01-2023 47890 30650 9788

26-01-2023 35347 20285 5769

27-01-2023 38853 30438 3814

28-01-2023 47849 47961 517

29-01-2023 52561 53517 0

TOTAL 311836 279104 21319

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-BHARAT ELECTRONICS LTD VFJ JABALPUR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 42597 44780 85

24-01-2023 46526 42661 96

25-01-2023 42613 34412 2090

26-01-2023 40952 29581 5166

27-01-2023 30212 12989 7256

28-01-2023 43252 36746 5341

29-01-2023 47336 42981 113

TOTAL 293488 244150 20147

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-Bhadresh Trading Corporation Ltd-II Susner

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 22077 13616 34043

24-01-2023 19578 15232 16774

25-01-2023 17837 11797 24267

26-01-2023 16657 6913 40184

27-01-2023 21764 16813 19490

28-01-2023 20486 21165 -2596

29-01-2023 19426 19347 459

TOTAL 137825 104883 132621

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-CHOKASI ENERGY & INFRA P L DODAR (MTR No.Y0056963)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 40771 25271 232

24-01-2023 40358 11540 0

25-01-2023 51362 51001 2781

26-01-2023 72678 74649 3086

27-01-2023 97168 92526 556

28-01-2023 68557 90326 11613

29-01-2023 99282 57152 29680

TOTAL 470176 402465 47948

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-CHOKASI ENERGY & INFRA P L RINGDOD (MTR No..Y0056961)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 43903 26118 456

24-01-2023 45928 11212 495

25-01-2023 54085 52910 392

26-01-2023 87116 86919 3031

27-01-2023 105808 94012 1509

28-01-2023 73549 81723 4599

29-01-2023 108146 65227 25525

TOTAL 518535 418121 36007

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-TATA POWER TRADING COMPANY LTD.

NAME OF POOLING STATION :-CLEAN SOLAR POWER (DHAR) P. LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 106389 101063 35

24-01-2023 119341 105297 112

25-01-2023 106738 92187 953

26-01-2023 82757 56083 3681

27-01-2023 117913 102777 1977

28-01-2023 136565 134541 0

29-01-2023 129201 131654 0

TOTAL 798904 723602 6758

(+) Payable (-) Receivable

NAME OF QCA :-TATA POWER TRADING COMPANY LTD.

NAME OF POOLING STATION :-CLEAN WIND POWER (RATLAM) PVT LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 354349 166153 598

24-01-2023 345140 57662 0

25-01-2023 364560 150070 0

26-01-2023 796170 566802 29385

27-01-2023 1039598 855159 32385

28-01-2023 830012 752271 59341

29-01-2023 1013788 818432 28463

TOTAL 4743617 3366549 150172

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-D J ENERGY & UTTAR URJA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 465001 299460 137

24-01-2023 474708 297290 16970

25-01-2023 627452 622460 2546

26-01-2023 978420 998110 7490

27-01-2023 1218059 1162450 12368

28-01-2023 947626 1006870 30963

29-01-2023 1007720 789330 41877

TOTAL 5718986 5175970 112351

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-DELIGENTIA 1

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 81052 53792 4671

24-01-2023 89084 93179 133

25-01-2023 103902 105540 0

26-01-2023 82554 89483 2224

27-01-2023 107230 111854 0

28-01-2023 101449 93079 4062

29-01-2023 93420 95915 0

TOTAL 658691 642842 11090

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-DESIGNCO MANUFACTURER & EXPORTER-1

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 20645 19578 239

24-01-2023 20953 19652 82

25-01-2023 17748 12108 2541

26-01-2023 7792 3412 273

27-01-2023 12282 11576 597

28-01-2023 17099 17318 66

29-01-2023 23004 24170 41

TOTAL 119523 107814 3839

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-DHAR WIND POWER PROJECTS PVT LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 42134 36480 13

24-01-2023 42354 19320 41

25-01-2023 49165 49935 2536

26-01-2023 97678 101583 1899

27-01-2023 114330 125831 2666

28-01-2023 75144 76606 1468

29-01-2023 127761 93608 15893

TOTAL 548566 503363 24516

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-EASTMAN INTERNATIONAL 15 MW TARANA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 71615 56751 57853

24-01-2023 69183 57034 46780

25-01-2023 56827 43771 51218

26-01-2023 37310 14472 90226

27-01-2023 61571 30477 127361

28-01-2023 63012 75890 -49380

29-01-2023 64703 79481 -55879

TOTAL 424221 357876 268179

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-ENERCON (I) LTD.-I RATEDI HILL,BAGLI

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 42325 32795 0

24-01-2023 28750 3313 70

25-01-2023 44750 29034 0

26-01-2023 59300 54928 403

27-01-2023 58775 70346 2393

28-01-2023 77750 67896 1433

29-01-2023 91975 88515 1028

TOTAL 403625 346827 5327

(+) Payable (-) Receivable

NAME OF QCA :-KREATE TECHNOLOGY LLP

NAME OF POOLING STATION :-ENERCON (I) LTD.II RATEDI HILL,BAGLI

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 57084 29659 312

24-01-2023 41925 16769 173

25-01-2023 47820 27973 0

26-01-2023 46813 35233 0

27-01-2023 46813 48069 1892

28-01-2023 82964 70617 2124

29-01-2023 98877 70331 2659

TOTAL 422296 298651 7160

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-FINSURYA SOLAR ENERGY (10MW)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 47972 44017 23

24-01-2023 44776 43356 0

25-01-2023 34139 29140 169

26-01-2023 18579 9751 402

27-01-2023 39794 24530 4715

28-01-2023 52360 52447 0

29-01-2023 52872 53725 0

TOTAL 290492 256966 5309

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-FOCAL PHOTOVOLTAIC INDIA P. LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 46819 33662 1659

24-01-2023 45391 41612 0

25-01-2023 46561 40564 1042

26-01-2023 44607 33506 1147

27-01-2023 55775 50135 570

28-01-2023 51591 47670 591

29-01-2023 54477 48511 245

TOTAL 345221 295660 5254

(+) Payable (-) Receivable

NAME OF QCA :-FREEWINGS POWER & INFRA LTD.

NAME OF POOLING STATION :-FREEWINGS POWER & INFRA LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 12267 10433 7210

24-01-2023 12267 10062 8596

25-01-2023 10187 7591 10501

26-01-2023 10187 2588 32378

27-01-2023 8668 6454 9117

28-01-2023 12273 12461 -515

29-01-2023 12273 12202 501

TOTAL 78122 61791 67788

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-FOCAL ENERGY SOLAR ONE INDIA PVT. LTD.

NAME OF POOLING STATION :- Terralight Solar Energy Patlasi Pvt. Ltd. (Focal Energy solar One India P Ltd. (SECI))

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 92846 60065 185054

24-01-2023 89479 74585 82131

25-01-2023 92214 70833 119833

26-01-2023 87083 61278 144608

27-01-2023 100439 87050 74834

28-01-2023 99019 83894 83836

29-01-2023 87696 82757 27274

TOTAL 648776 520462 717570

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-Friends Salt Works & Allied Industries, Susner

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 39539 31392 2009

24-01-2023 36156 34768 0

25-01-2023 30151 29306 2121

26-01-2023 15851 16301 367

27-01-2023 44154 41740 632

28-01-2023 44760 50755 0

29-01-2023 42846 47416 0

TOTAL 253457 251678 5129

(+) Payable (-) Receivable

NAME OF QCA :-KREATE TECHNOLOGIES LLP

NAME OF POOLING STATION :-G.I. POWER

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 12495 6022 24930

24-01-2023 13708 2881 41775

25-01-2023 2877 7393 -17385

26-01-2023 8424 7670 2907

27-01-2023 11704 8300 13108

28-01-2023 7703 10651 -11347

29-01-2023 10226 13579 -12857

TOTAL 67137 56496 41131

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-GAMESA RENEWABLE PVT LTD DEWAS

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 296070 182857 0

24-01-2023 288490 56840 0

25-01-2023 296170 327276 14122

26-01-2023 412559 350912 4057

27-01-2023 388352 252415 48

28-01-2023 396308 381247 6805

29-01-2023 925678 850081 61863

TOTAL 3003627 2401628 86895

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-GAMESHA WIND TURBINE P.LTD.

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 536933 210323 0

24-01-2023 536933 105172 0

25-01-2023 639955 482178 0

26-01-2023 713755 508977 2892

27-01-2023 629410 328396 0

28-01-2023 746531 523874 1151

29-01-2023 1275207 1200386 9097

TOTAL 5078724 3359306 13140

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-GIRIRAJ ENTERPRISES,AFJALPUR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 40179 38089 981

24-01-2023 40584 18211 0

25-01-2023 50280 55279 1905

26-01-2023 82519 81400 4918

27-01-2023 105947 87865 1651

28-01-2023 66028 92910 9773

29-01-2023 84912 68292 16596

TOTAL 470449 442046 35824

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-GIRIRAJ ENTERPRISES,KUCHROD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 46131 37951 770

24-01-2023 41322 18664 2

25-01-2023 64142 64937 1229

26-01-2023 82717 86310 2269

27-01-2023 105771 104273 2700

28-01-2023 92550 101546 7466

29-01-2023 80282 65207 1554

TOTAL 512915 478888 15990

(+) Payable (-) Receivable

NAME OF QCA :-FOCAL ENERGY SOLAR ONE INDIA PVT. LTD.

NAME OF POOLING STATION :-GLOBUS STEEL_N_ POWER PVT LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 82885 62493 780

24-01-2023 90051 75506 852

25-01-2023 88910 76709 458

26-01-2023 80174 66916 262

27-01-2023 101057 92084 485

28-01-2023 94867 83493 1533

29-01-2023 91278 86385 0

TOTAL 629222 543586 4370

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-INOX WIND INFRA BETUL

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 85414 57670 101

24-01-2023 93305 85983 540

25-01-2023 79855 56899 635

26-01-2023 67860 13123 0

27-01-2023 70590 17173 0

28-01-2023 67860 20270 0

29-01-2023 90771 58375 224

TOTAL 555655 309493 1500

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-INOX WIND INFRA. SER. LTD.,SHAJAPUR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 682200 388899 0

24-01-2023 682200 112853 0

25-01-2023 802293 568563 1028

26-01-2023 943607 726324 4682

27-01-2023 864684 520440 0

28-01-2023 859840 679484 0

29-01-2023 1878985 1978533 46208

TOTAL 6713809 4975096 51918

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-JAMGODRANI WIND FARMS PVT LTD DEWAS

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 81886 48703 208

24-01-2023 84429 22421 268

25-01-2023 100851 97591 1604

26-01-2023 118383 71837 1967

27-01-2023 115523 83847 414

28-01-2023 138134 126878 2768

29-01-2023 239736 132304 31703

TOTAL 878942 583581 38932

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-KSHEMA POWER & INFRA PVT LTD (AMBA)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 644879 371674 0

24-01-2023 661008 337630 2140

25-01-2023 800447 690764 1717

26-01-2023 1564720 1589846 5504

27-01-2023 1870530 2011238 5461

28-01-2023 1825128 1788011 3362

29-01-2023 1542244 1412957 7247

TOTAL 8908956 8202120 25431

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-KSHEMA POWER & INFRA PVT LTD (BHERUGARH)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 82594 85131 3272

24-01-2023 79210 22101 631

25-01-2023 80846 74920 670

26-01-2023 113398 124850 1701

27-01-2023 143571 140123 3225

28-01-2023 110740 184283 29676

29-01-2023 207222 331105 108148

TOTAL 817581 962513 147323

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-KSHEMA POWER & INFRA PVT LTD (GHOSALA)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 88153 89196 1880

24-01-2023 83232 25526 755

25-01-2023 88419 91329 727

26-01-2023 129937 148025 10366

27-01-2023 128715 157285 14742

28-01-2023 106048 206460 39753

29-01-2023 216470 360254 92764

TOTAL 840974 1078075 160987

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-KUKRU WIND FARMS PVT LTD (50MW)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 198524 167990 44

24-01-2023 312506 328378 12834

25-01-2023 204807 186126 9715

26-01-2023 124914 26791 0

27-01-2023 120060 8627 0

28-01-2023 121516 50465 0

29-01-2023 247743 174148 336

TOTAL 1330070 942525 22929

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-KREATE TECHNOLOGIES LLP

NAME OF POOLING STATION :-M/s FOCAL RENEWABLE ENERGY TWO INDIA PVT. LTD.

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 49606 33359 94049

24-01-2023 49602 41429 45182

25-01-2023 47101 40678 35849

26-01-2023 42575 33681 49484

27-01-2023 51463 49985 9292

28-01-2023 51687 47283 24598

29-01-2023 51687 47894 20876

TOTAL 343721 294309 279330

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-M/s WAANEEP Solar Pvt. Ltd

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 251575 246212 29511

24-01-2023 248292 241698 36279

25-01-2023 226938 188498 214815

26-01-2023 112284 53544 332508

27-01-2023 193752 130237 370754

28-01-2023 249622 235243 79095

29-01-2023 280447 272593 44727

TOTAL 1562910 1368025 1107689

(+) Payable (-) Receivable

NAME OF QCA :-MALWA SOLAR POWER GENERATION PVT. LTD.

NAME OF POOLING STATION :-MALWA SOLAR POWER GENERATION PVT LTD (IL & FS)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 180758 153819 151291

24-01-2023 200343 167564 181658

25-01-2023 174620 131941 242726

26-01-2023 137043 70599 384221

27-01-2023 185542 179234 46296

28-01-2023 207862 222691 -81546

29-01-2023 207862 208063 -1095

TOTAL 1294030 1133911 923551

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-NGEL (MANDSAUR SOLAR PV POWER PROJECT)

NAME OF POOLING STATION :-NGEL (MANDSAUR SOLAR PV POWER PROJECT (NTPC LTD.))

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 717000 629206 2201

24-01-2023 810250 760587 2262

25-01-2023 707000 675337 1185

26-01-2023 528000 281396 265

27-01-2023 1015500 949884 451

28-01-2023 992750 1019961 0

29-01-2023 1000250 991092 0

TOTAL 5770750 5307463 6364

(+) Payable (-) Receivable

NAME OF QCA :-VEDANJAY POWER PVT. LTD.

NAME OF POOLING STATION :-MARUT SHAKTI CHANDWASA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 7559 10090 26

24-01-2023 26417 5124 1564

25-01-2023 29187 15139 936

26-01-2023 64205 29775 4065

27-01-2023 73132 31479 4676

28-01-2023 38120 25647 274

29-01-2023 53222 43773 3444

TOTAL 291842 161027 14985

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-MARUT SHAKTI NIPANIYA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 608479 390391 0

24-01-2023 601890 118696 0

25-01-2023 679874 582887 0

26-01-2023 1088736 1010132 1872

27-01-2023 1300903 1110660 1570

28-01-2023 877351 846564 25838

29-01-2023 1573962 1853197 47365

TOTAL 6731195 5912527 76645

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-NARBHERAM VISHRAM

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 124798 114887 28

24-01-2023 120328 121755 95

25-01-2023 118209 111810 871

26-01-2023 98388 64788 10193

27-01-2023 141205 112041 6805

28-01-2023 142861 144911 1458

29-01-2023 138043 144539 0

TOTAL 883832 814731 19450

(+) Payable (-) Receivable

NAME OF QCA :-NGEL (NTPC LIMITED, RAJGARH)

NAME OF POOLING STATION :-NGEL (NTPC LIMITED, RAJGARH (PROJECT UNDER JNSM))

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 166125 154501 456

24-01-2023 179000 160663 0

25-01-2023 96625 52982 390

26-01-2023 89500 32723 399

27-01-2023 142750 131034 356

28-01-2023 214750 221092 0

29-01-2023 214750 205233 0

TOTAL 1103500 958228 1601

(+) Payable (-) Receivable

NAME OF QCA :-ORANGE BERCHA WIND POWER PVT. LTD.

NAME OF POOLING STATION :-ORANGE BERCHA WIND POWER PVT LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 168960 99180 76

24-01-2023 170896 35165 0

25-01-2023 229089 156191 14363

26-01-2023 451858 399889 42530

27-01-2023 377939 345422 31618

28-01-2023 422414 416894 12120

29-01-2023 611425 528218 78220

TOTAL 2432581 1980959 178927

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-ORANGE MAMATKHEDA WIND PVT. LTD.

NAME OF POOLING STATION :-ORANGE MAMATKHEDA WIND PVT LTD (RENEWABLE ENERGY GENERATION PVT. LTD.)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 357467 204848 0

24-01-2023 348563 177656 4105

25-01-2023 408102 401898 4614

26-01-2023 762475 648177 10698

27-01-2023 845358 767484 6999

28-01-2023 623239 606384 5638

29-01-2023 553828 526846 8547

TOTAL 3899032 3333293 40601

(+) Payable (-) Receivable

NAME OF QCA :-KREATE TECHNOLOGIES LLP

NAME OF POOLING STATION :-PRIME STEEL PROCESSORS SIRONJ 3

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 45173 42570 10066

24-01-2023 38204 44232 -22659

25-01-2023 37082 21356 63677

26-01-2023 35358 6261 124260

27-01-2023 20859 24875 -13828

28-01-2023 20654 56486 -118744

29-01-2023 42362 53204 -41044

TOTAL 239692 248984 1728

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-PRISMA RENEWABLE ENERGY (DEWAS) PVT. LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 60722 42773 473

24-01-2023 60223 23222 0

25-01-2023 65817 66002 1478

26-01-2023 74518 57978 0

27-01-2023 68766 53092 0

28-01-2023 67803 59668 1045

29-01-2023 163256 82130 17931

TOTAL 561105 384865 20927

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-TATA POWER TRADING COMPANY LTD.

NAME OF POOLING STATION :-RAJKOT(GUJRAT) SOLAR ENERGY P. LTD.

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 150973 143899 8793

24-01-2023 180218 156273 2431

25-01-2023 130359 122510 2886

26-01-2023 116679 83089 8298

27-01-2023 161716 164777 2949

28-01-2023 209603 213286 0

29-01-2023 182083 198994 0

TOTAL 1131631 1082828 25357

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-RATLAM WIND FARMS PVT LTD 30MW

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 80479 40299 0

24-01-2023 82851 40323 2

25-01-2023 96273 71778 0

26-01-2023 166824 128183 563

27-01-2023 204427 180139 1184

28-01-2023 189206 187398 8843

29-01-2023 207388 145641 13667

TOTAL 1027448 793761 24259

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-RENEW CLEAN ENERGY P L 51 MW

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 222398 215200 4281

24-01-2023 259116 243350 329

25-01-2023 195290 116540 20272

26-01-2023 78213 39550 1692

27-01-2023 275303 291570 484

28-01-2023 317718 341250 798

29-01-2023 295519 283690 3544

TOTAL 1643557 1531150 31400

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-RENEW SOLAR ENERGY (TN) PVT. LTD.

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 147764 108590 11009

24-01-2023 123288 109850 0

25-01-2023 80012 58390 570

26-01-2023 138397 141000 8911

27-01-2023 242956 282190 728

28-01-2023 278865 307010 0

29-01-2023 191004 182850 11804

TOTAL 1202286 1189880 33022

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-RENEW WIND ENERGY (AP4) PVT. LTD.

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 71883 53224 364

24-01-2023 69488 17642 43

25-01-2023 82814 60278 922

26-01-2023 101832 88524 2364

27-01-2023 101865 82966 300

28-01-2023 135422 112888 1293

29-01-2023 152358 135156 5692

TOTAL 715662 550678 10978

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-RENEW WIND ENERGY (MP TWO) DALODA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 102873 52331 0

24-01-2023 104486 46361 805

25-01-2023 151408 146627 95

26-01-2023 173382 168966 8479

27-01-2023 187521 167921 1672

28-01-2023 157720 115763 2227

29-01-2023 169164 165292 2200

TOTAL 1046554 863261 15478

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SAI SABURI (UJAAS) MAKDON

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 41744 47562 117

24-01-2023 37486 45879 512

25-01-2023 29615 33173 234

26-01-2023 19398 10940 276

27-01-2023 43628 28967 4702

28-01-2023 43396 57384 1447

29-01-2023 42986 56422 1188

TOTAL 258253 280327 8476

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SARJAN REALITIES LTD (BADNAGAR)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 78642 46107 483

24-01-2023 79301 14716 71

25-01-2023 89036 47677 114

26-01-2023 170714 138079 6419

27-01-2023 181527 171533 1823

28-01-2023 178674 156086 2172

29-01-2023 254569 206948 11887

TOTAL 1032463 781146 22969

(+) Payable (-) Receivable

NAME OF QCA :-SEI SUNSHINE POWER Pvt Ltd

NAME OF POOLING STATION :-SEI Sunshine power Pvt Ltd

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 475297 307482 696366

24-01-2023 661688 597036 257752

25-01-2023 533127 144554 1640049

26-01-2023 622298 253837 1552753

27-01-2023 1012821 1021890 -35915

28-01-2023 1049415 1080434 -122836

29-01-2023 785698 723825 337144

TOTAL 5140344 4129058 4325313

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SEIL VOLTA AND SITARA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 209127 164120 1935

24-01-2023 202330 186560 0

25-01-2023 212862 188650 972

26-01-2023 192460 162240 1410

27-01-2023 238014 215090 1460

28-01-2023 234234 220090 142

29-01-2023 229864 214130 1135

TOTAL 1518891 1350880 7054

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SHANKHESWAR WIND WORLD (DHAMNAR)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 36710 34775 436

24-01-2023 38505 21602 148

25-01-2023 46020 54792 4333

26-01-2023 79217 76275 6392

27-01-2023 96261 84063 5460

28-01-2023 60503 83248 9805

29-01-2023 89836 58522 17341

TOTAL 447052 413277 43915

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SHANKHESWER WIND WORLD(NAGRI)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 42624 35985 394

24-01-2023 40096 21607 130

25-01-2023 54800 65171 4380

26-01-2023 82778 84511 4251

27-01-2023 107879 86823 3095

28-01-2023 66904 77131 4138

29-01-2023 91669 59390 19252

TOTAL 486750 430618 35640

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SIDHHANT WIND ENERGY LTD,MANDVI (XC529818)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 43816 32150 484

24-01-2023 41378 18199 0

25-01-2023 50011 57769 1401

26-01-2023 77557 75756 254

27-01-2023 108636 91429 971

28-01-2023 70442 93089 8707

29-01-2023 86309 64506 19128

TOTAL 478149 432898 30945

(+) Payable (-) Receivable

NAME OF QCA :-KREATE TECHNOLOGIES LLP

NAME OF POOLING STATION :-SIMCON FEEDER -1

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 48687 47472 2587

24-01-2023 51312 61371 216

25-01-2023 50105 40236 1005

26-01-2023 31935 9377 3663

27-01-2023 30343 28258 2858

28-01-2023 46578 75546 10403

29-01-2023 67460 76402 118

TOTAL 326420 338662 20850

(+) Payable (-) Receivable

NAME OF QCA :-KREATE TECHNOLOGIES LLP

NAME OF POOLING STATION :-SIMCON FEEDER -2

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 43725 36046 31774

24-01-2023 36786 44927 -30862

25-01-2023 33400 30243 12326

26-01-2023 34447 6901 114589

27-01-2023 29231 20311 36406

28-01-2023 29126 53256 -86813

29-01-2023 40526 53796 -50509

TOTAL 247241 245480 26911

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-KREATE TECHNOLOGIES LLP

NAME OF POOLING STATION :-SIMCON POWER AND INFRA. SIRONJ -2

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 71752 66267 21119

24-01-2023 58117 69533 -43173

25-01-2023 57543 28065 121312

26-01-2023 51606 10491 170892

27-01-2023 30732 40324 -34459

28-01-2023 30614 87316 -189295

29-01-2023 63319 81812 -69785

TOTAL 363683 383808 -23389

(+) Payable (-) Receivable

NAME OF QCA :-KREATE TECHNOLOGIES LLP

NAME OF POOLING STATION :-SIMCON POWER AND INFRA. SIRONJ 15 MW

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 75484 69529 22932

24-01-2023 60579 19470 187897

25-01-2023 41396 30822 42591

26-01-2023 55360 10423 190009

27-01-2023 32053 41967 -35352

28-01-2023 31987 92079 -199297

29-01-2023 68569 86142 -66298

TOTAL 365428 350432 142482

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SKY POWER SOLAR INDIA PVT LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 247382 257500 0

24-01-2023 242590 235580 0

25-01-2023 212958 207960 0

26-01-2023 113299 80260 1052

27-01-2023 181145 175840 2128

28-01-2023 216171 230000 2912

29-01-2023 249587 263220 393

TOTAL 1463132 1450360 6485

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUDHEER PROJECTS PVT LTD MAXI

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 76818 64812 419

24-01-2023 85352 25190 573

25-01-2023 80392 72308 294

26-01-2023 109957 89270 114

27-01-2023 95265 66827 0

28-01-2023 101895 86922 195

29-01-2023 243149 246514 20018

TOTAL 792828 651843 21613

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUDHEER PROJECTS PVT LTD,BERCHA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 75910 53536 74

24-01-2023 74739 21572 13

25-01-2023 75710 65030 20

26-01-2023 110050 87870 2554

27-01-2023 92106 65359 0

28-01-2023 93314 100436 4397

29-01-2023 237453 271336 24859

TOTAL 759282 665139 31917

(+) Payable (-) Receivable

NAME OF QCA :-ALFA INFRAPROP PVT LTD

NAME OF POOLING STATION :-SUN PHARMACEUTICAL INDUSTRIES LTD INTER

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 40820 40348 1913

24-01-2023 37590 39229 -6164

25-01-2023 34258 28477 22609

26-01-2023 33799 9834 98177

27-01-2023 25062 20544 17466

28-01-2023 11270 47529 -120339

29-01-2023 18730 51210 -111774

TOTAL 201529 237171 -98112

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-ALFA INFRAPROP PVT LTD

NAME OF POOLING STATION :-SUN_PHARMACEUTICAL_INDUSTRIES LTD_INTRA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 84106 80901 1763

24-01-2023 81068 78092 132

25-01-2023 57143 56729 670

26-01-2023 26821 19321 484

27-01-2023 41886 40014 675

28-01-2023 94464 96315 3360

29-01-2023 104114 103483 1958

TOTAL 489602 474855 9042

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON DEV. P.LTD.-I

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 32928 21819 0

24-01-2023 33666 6754 0

25-01-2023 31778 26172 812

26-01-2023 38401 33281 760

27-01-2023 45967 49747 5997

28-01-2023 38822 70781 11894

29-01-2023 70879 62061 877

TOTAL 292441 270615 20340

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON GUJRAT WIND PARK LTD (BADNAGAR)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 158895 100700 1313

24-01-2023 150934 29319 0

25-01-2023 164935 93385 723

26-01-2023 333809 307653 7102

27-01-2023 364520 371927 2798

28-01-2023 395978 394150 3577

29-01-2023 472343 429847 20413

TOTAL 2041414 1726981 35926

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON GUJRAT WIND PARK LTD KHACHROD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 116141 75956 652

24-01-2023 111283 25869 228

25-01-2023 142244 110046 411

26-01-2023 242014 207630 3766

27-01-2023 230596 203763 1416

28-01-2023 269576 244745 1630

29-01-2023 378377 345336 19592

TOTAL 1490231 1213345 27695

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON GUJRAT WIND PARK PVT LTD BAROD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 101724 78435 5595

24-01-2023 91011 14405 8

25-01-2023 141525 129766 5952

26-01-2023 168945 182253 19118

27-01-2023 193091 185838 2224

28-01-2023 205025 190432 2968

29-01-2023 364330 383700 10643

TOTAL 1265651 1164829 46508

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON I RATLAM

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 39023 16435 0

24-01-2023 38013 11651 0

25-01-2023 40828 29718 0

26-01-2023 63809 59374 230

27-01-2023 75647 64187 147

28-01-2023 72596 70090 3428

29-01-2023 70226 53643 2537

TOTAL 400142 305098 6342

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON I SAILANA 14.4MW

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 45653 35739 3519

24-01-2023 39833 14587 0

25-01-2023 61578 65528 4492

26-01-2023 165130 183284 7217

27-01-2023 216193 222573 788

28-01-2023 145415 161558 2992

29-01-2023 162419 143291 23628

TOTAL 836221 826560 42636

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON II SAILANA 15MW

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 46557 31338 701

24-01-2023 39910 10243 0

25-01-2023 56484 55686 169

26-01-2023 143882 155315 2841

27-01-2023 184720 180191 71

28-01-2023 140650 146109 1532

29-01-2023 143474 125649 7675

TOTAL 755677 704531 12989

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON III SAILANA 14.1MW

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 42555 22112 626

24-01-2023 38601 14895 65

25-01-2023 60081 56780 2995

26-01-2023 147511 153170 4322

27-01-2023 198174 185529 998

28-01-2023 137734 133169 2008

29-01-2023 119308 87196 11148

TOTAL 743964 652851 22162

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON IV RATLAM

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 47366 12381 0

24-01-2023 48326 6340 98

25-01-2023 48781 23399 0

26-01-2023 63547 50507 239

27-01-2023 71009 58109 584

28-01-2023 74505 55742 69

29-01-2023 54364 29124 192

TOTAL 407898 235602 1182

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON SANDALA I RATLAM

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 41301 27294 405

24-01-2023 38400 5398 0

25-01-2023 50302 43780 189

26-01-2023 110184 107759 1578

27-01-2023 106799 109577 2692

28-01-2023 113190 120434 4901

29-01-2023 139647 131301 16223

TOTAL 599823 545543 25988

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON SANDALA II RATLAM

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 43198 25576 0

24-01-2023 38820 5259 0

25-01-2023 47957 45748 303

26-01-2023 80719 100699 9630

27-01-2023 94808 102108 9934

28-01-2023 110584 116896 6490

29-01-2023 138570 124958 11144

TOTAL 554656 521244 37501

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON V RATLAM

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 42526 12956 0

24-01-2023 43789 9480 7

25-01-2023 45380 29209 31

26-01-2023 60143 56373 772

27-01-2023 65773 62945 652

28-01-2023 72302 57777 218

29-01-2023 51246 34106 603

TOTAL 381159 262846 2283

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON-I (SUSNER I )

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 40518 10480 0

24-01-2023 39834 5028 43

25-01-2023 41966 24535 577

26-01-2023 52142 33799 1501

27-01-2023 47710 30695 40

28-01-2023 42769 29130 156

29-01-2023 73619 79511 8647

TOTAL 338558 213178 10964

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON-II (SUSNER II)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 41178 18459 408

24-01-2023 41432 5497 191

25-01-2023 42144 25464 225

26-01-2023 48019 28743 107

27-01-2023 51740 31254 0

28-01-2023 43273 30833 100

29-01-2023 92655 93646 15793

TOTAL 360441 233896 16824

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON-III (AGAR I)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 41806 15058 0

24-01-2023 40290 6978 715

25-01-2023 48409 36476 661

26-01-2023 52702 43823 2563

27-01-2023 53233 36413 11

28-01-2023 45074 31851 0

29-01-2023 84683 91335 8314

TOTAL 366197 261934 12264

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON-IV (AGAR II)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 39624 13087 0

24-01-2023 40518 5811 593

25-01-2023 42536 32209 383

26-01-2023 50344 35534 4078

27-01-2023 48296 30076 110

28-01-2023 43331 29183 9

29-01-2023 58343 70065 4570

TOTAL 322992 215965 9743

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-SUZLON-V (SUSNER III)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 38537 14810 0

24-01-2023 40068 5219 235

25-01-2023 46441 27857 691

26-01-2023 47743 42539 1730

27-01-2023 50591 33226 0

28-01-2023 47067 29783 1

29-01-2023 67335 73194 5331

TOTAL 337782 226628 7988

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-TIRUPATI DHAR RENEWABLE POWER PVT LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 47307 38164 568

24-01-2023 45611 23261 448

25-01-2023 53254 56289 3212

26-01-2023 114984 103602 526

27-01-2023 128026 131936 2426

28-01-2023 89399 81443 459

29-01-2023 121557 107764 8346

TOTAL 600138 542459 15985

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-TODAY CLEAN ENERGY PVT LTD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 74556 61404 1307

24-01-2023 95522 65017 3685

25-01-2023 74203 50119 2886

26-01-2023 46398 33206 2565

27-01-2023 83307 71316 2166

28-01-2023 87504 89902 0

29-01-2023 86116 83619 0

TOTAL 547606 454583 12609

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-UJAAS-1 AGAR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 58135 33866 3001

24-01-2023 52084 31488 3085

25-01-2023 52328 28599 8251

26-01-2023 31601 14911 2439

27-01-2023 65303 33109 9558

28-01-2023 65691 48765 1113

29-01-2023 62717 42440 3453

TOTAL 387859 233178 30900

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-1 BAROD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 17338 12860 442

24-01-2023 43670 36254 0

25-01-2023 30733 27764 958

26-01-2023 29133 17023 1478

27-01-2023 41660 37042 340

28-01-2023 40804 48062 1

29-01-2023 38458 45066 6

TOTAL 241796 224071 3225

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-1 BERCHHA

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 57026 51362 47

24-01-2023 53835 53159 0

25-01-2023 44159 35576 2710

26-01-2023 30221 10738 997

27-01-2023 41699 19001 2845

28-01-2023 41608 61573 2690

29-01-2023 55268 65639 235

TOTAL 323816 297048 9524

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-1 ICHHAWAR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 62444 56936 0

24-01-2023 63036 56778 0

25-01-2023 47790 40860 47

26-01-2023 37154 18404 905

27-01-2023 39829 35192 181

28-01-2023 37990 53118 2096

29-01-2023 62037 64520 0

TOTAL 350280 325808 3229

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-1 RAJGARH (BIORA)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 44427 33214 3204

24-01-2023 41801 34237 556

25-01-2023 28332 10000 2226

26-01-2023 21201 6115 191

27-01-2023 34240 27263 1709

28-01-2023 39402 50805 1877

29-01-2023 41434 45548 1418

TOTAL 250837 207182 11181

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-UJAAS-1 SITAMAU

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 61518 43111 1152

24-01-2023 59013 52498 44

25-01-2023 60067 52348 349

26-01-2023 57122 44982 1021

27-01-2023 72376 62763 299

28-01-2023 70362 58604 808

29-01-2023 62222 59628 0

TOTAL 442680 373934 3673

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-UJAAS-1 SUSNER

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 48027 33378 1251

24-01-2023 43955 33264 253

25-01-2023 36662 25185 890

26-01-2023 19287 14275 54

27-01-2023 53648 38101 2031

28-01-2023 54392 50725 0

29-01-2023 52016 47977 0

TOTAL 307987 242905 4479

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-UJAAS-2 AGAR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 48486 28822 1220

24-01-2023 43470 25524 1797

25-01-2023 43647 32566 2707

26-01-2023 26366 17837 708

27-01-2023 54513 36854 2843

28-01-2023 54765 55675 0

29-01-2023 52329 49481 603

TOTAL 323576 246759 9878

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-2 BAROD

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 12033 8813 157

24-01-2023 28450 24473 0

25-01-2023 23880 18739 42

26-01-2023 23450 11405 279

27-01-2023 28580 24750 0

28-01-2023 27143 31931 0

29-01-2023 26390 29603 0

TOTAL 169926 149714 478

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-2 ICHHAWAR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 53934 53834 0

24-01-2023 54448 54128 0

25-01-2023 41292 38742 0

26-01-2023 30807 17980 292

27-01-2023 35192 33752 0

28-01-2023 35192 52760 2438

29-01-2023 53536 60136 6

TOTAL 304401 311332 2736

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-2 RAJGARH (BIORA)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 21755 17690 136

24-01-2023 20811 17870 0

25-01-2023 16774 6370 2997

26-01-2023 13909 4190 1091

27-01-2023 14159 16280 790

28-01-2023 29019 26280 0

29-01-2023 21058 24290 61

TOTAL 137485 112970 5075

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-UJAAS-2 SITAMAU

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 62300 46918 754

24-01-2023 59739 58183 8

25-01-2023 60801 58095 338

26-01-2023 57779 50928 264

27-01-2023 73231 69992 481

28-01-2023 71190 64581 749

29-01-2023 62990 64966 25

TOTAL 448030 413663 2619

(+) Payable (-) Receivable

NAME OF QCA :-RECONNECT ENERGY SOLUTIONS PVT LTD

NAME OF POOLING STATION :-Vivaan Solar 1

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 48142 53029 238

24-01-2023 42928 53295 580

25-01-2023 32186 40900 888

26-01-2023 21247 13523 169

27-01-2023 35879 28482 1052

28-01-2023 49267 70914 6299

29-01-2023 55671 74273 3410

TOTAL 285320 334416 12636

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-WALWAHAN SOLR MP LTD.

NAME OF POOLING STATION :-WELSPUN (105MW) RATANGARH (NEEMUCH)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 410049 270301 13884

24-01-2023 501101 439087 14070

25-01-2023 503393 519791 0

26-01-2023 458785 455699 10415

27-01-2023 502721 547107 0

28-01-2023 458021 470229 14412

29-01-2023 487483 451749 117

TOTAL 3321553 3153963 52898

(+) Payable (-) Receivable

NAME OF QCA :-WALWAHAN SOLR MP LTD.

NAME OF POOLING STATION :-WELSPUN (25MW) RATANGARH (NEEMUCH)

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 93678 56081 8714

24-01-2023 132615 101863 2686

25-01-2023 136270 125007 173

26-01-2023 118971 112680 3537

27-01-2023 136130 137227 0

28-01-2023 117847 117366 5288

29-01-2023 122247 116333 207

TOTAL 857758 766557 20605

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-WIND WORLD (INDIA) LTD., RATADIA HILL AT BAGDI III

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 195748 101109 0

24-01-2023 195748 57165 0

25-01-2023 209198 136070 0

26-01-2023 236368 142585 897

27-01-2023 222469 153395 0

28-01-2023 244027 177258 29

29-01-2023 281771 281063 269

TOTAL 1585329 1048645 1195

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-WIND WORLD-I SUSNER

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 42465 18722 0

24-01-2023 42465 8616 0

25-01-2023 43075 34647 119

26-01-2023 53331 41863 371

27-01-2023 48486 38406 0

28-01-2023 48615 31699 90

29-01-2023 64808 62836 1030

TOTAL 343245 236789 1610

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-WIND WORLD-II AGAR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 54490 20401 0

24-01-2023 54490 8112 0

25-01-2023 54497 28927 0

26-01-2023 59684 39439 0

27-01-2023 54511 32509 0

28-01-2023 56204 36630 0

29-01-2023 73246 73404 130

TOTAL 407122 239422 130

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-WIND WORLD-III AGAR

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 51702 21722 0

24-01-2023 51702 8161 0

25-01-2023 46538 27252 0

26-01-2023 58874 40327 60

27-01-2023 56624 33109 0

28-01-2023 55231 36388 15

29-01-2023 73524 74031 415

TOTAL 394195 240990 490

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 23-01-2023 TO 29-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-WIND WORLD-IV SUSNER

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 47329 20862 0

24-01-2023 51704 7283 0

25-01-2023 39316 24113 0

26-01-2023 60864 42785 3

27-01-2023 56624 36699 0

28-01-2023 57626 33640 0

29-01-2023 82073 87443 1827

TOTAL 395536 252825 1830

(+) Payable (-) Receivable

NAME OF QCA :-WINDFARM FEEDER

NAME OF POOLING STATION :-WINDFARM FEEDER at 132KV Jaora Ss

DATE SCHEDULE in KWH ACTUAL in KWH DEVIATION CHARGES in Rs.

23-01-2023 0 3865 4346

24-01-2023 0 3612 4065

25-01-2023 0 6494 7297

26-01-2023 0 12183 13699

27-01-2023 0 16736 18823

28-01-2023 0 19138 21523

29-01-2023 0 13675 15379

TOTAL 0 75703 85132

(+) Payable (-) Receivable

Junior Engineer(LD) Assistant Engineer(LD)


MPPTCL,Jabalpur MPPTCL,Jabalpur

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