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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/947 Jabalpur, dtd: -17.07.2023

As Per Distibrution List

Sub: DSM Account of Wind and Solar Pooling Stations for the week from 16.01.2023 to 22.01.2023 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 BARO

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 16-01-2023 TO 22-01-2023
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 0 1,16,624 1,16,624


MALWA SOLAR POWER GENERATION PVT. LTD. 5,20,191 5,20,191
MANIKARAN ANALYTICS LTD. 1,79,403 7,66,838 9,46,241
SEI SUNSHINE POWER Pvt Ltd 8,03,343 8,03,343
ACME SOLAR ENERGY PVT. LTD. 656 656
ALFA INFRAPROP PVT LTD 2,390 -1,38,808 -1,36,418
NGEL (MANDSAUR_SOLAR_POWER_SOLAR_220_GUJARKHEDI) 0 0
NGEL ( RAJGARH ) 0 0
WINDFARM FEEDER 59,954 59,954
FREEWINGS POWER & INFRA LTD -9,060 -9,060
RECONNECT ENERGY SOLUTIONS PVT LTD 9,77,598 9,77,598
WALWAHAN SOLR MP LTD. 1,375 1,375
REGENT CLIMATE CONNECT KNOWLEDGE SOLUTIONS PVT. LTD 0 0
ORANGE BERCHA WIND POWER PVT. LTD. 87,773 87,773
ORANGE MAMATKHEDA WIND PVT. LTD. 37,484 37,484
TATA POWER TRADING COMPANY LTD. 43,629 43,629
VEDANJAY POWER 2,423 2,423
KREATE TECHNOLOGIES LLP 2,763 11,93,687 11,96,450

TOTAL 13,95,448 34,00,683 -1,47,868 46,48,263

- 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 16-01-2023 TO 22-01-2023

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.

16-01-2023 147959 156877 0

17-01-2023 146894 153950 0

18-01-2023 147959 154725 0

19-01-2023 147924 150328 0

20-01-2023 130059 131075 184

21-01-2023 120322 129386 293

22-01-2023 117705 107716 179

TOTAL 958822 984057 656

(+) 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.

16-01-2023 108000 105578 0

17-01-2023 108000 104831 0

18-01-2023 108000 109605 0

19-01-2023 108000 102280 0

20-01-2023 108000 104630 0

21-01-2023 108000 98694 32

22-01-2023 90625 96888 28

TOTAL 738625 722506 60

(+) 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.

16-01-2023 66141 71055 0

17-01-2023 66234 68954 0

18-01-2023 65918 69701 0

19-01-2023 65497 67384 0

20-01-2023 65567 62516 0

21-01-2023 65567 61213 0

22-01-2023 61752 64599 0

TOTAL 456676 465422 0

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 110680 61248 0

17-01-2023 152480 124640 176

18-01-2023 190648 190814 2583

19-01-2023 177496 145947 2451

20-01-2023 119380 98618 1010

21-01-2023 104446 36347 0

22-01-2023 109749 47488 1114

TOTAL 964879 705102 7334

(+) 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.

16-01-2023 119662 85256 0

17-01-2023 149823 119289 4

18-01-2023 173269 166485 922

19-01-2023 179197 151467 0

20-01-2023 124929 112644 684

21-01-2023 110564 40235 0

22-01-2023 111561 32726 289

TOTAL 969005 708102 1899

(+) 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.

16-01-2023 57989 74261 414

17-01-2023 56614 71147 183

18-01-2023 59319 73873 255

19-01-2023 56715 71380 349

20-01-2023 54631 63495 0

21-01-2023 56780 62268 0

22-01-2023 53779 57316 0

TOTAL 395827 473740 1201

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 65345 70852 0

17-01-2023 65380 70359 0

18-01-2023 67372 70848 0

19-01-2023 66122 67630 0

20-01-2023 61668 60913 0

21-01-2023 66275 57641 0

22-01-2023 60065 54342 0

TOTAL 452227 452585 0

(+) 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.

16-01-2023 68086 88989 1604

17-01-2023 74490 87788 796

18-01-2023 78632 89042 0

19-01-2023 67147 85693 884

20-01-2023 63597 76605 1037

21-01-2023 62038 74603 972

22-01-2023 73195 66672 191

TOTAL 487185 569392 5484

(+) 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.

16-01-2023 42029 33860 109

17-01-2023 60488 49203 0

18-01-2023 70346 62403 65

19-01-2023 62421 57840 901

20-01-2023 40741 10818 37

21-01-2023 40458 15451 0

22-01-2023 38154 1993 0

TOTAL 354637 231568 1112

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 45775 41936 1573

17-01-2023 65464 57224 366

18-01-2023 80356 70315 1009

19-01-2023 69312 64374 4245

20-01-2023 44262 11574 22

21-01-2023 40216 11506 0

22-01-2023 39618 2151 0

TOTAL 385003 259080 7215

(+) 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.

16-01-2023 128311 49445 0

17-01-2023 137088 68099 0

18-01-2023 129480 14155 0

19-01-2023 125638 81565 0

20-01-2023 246892 284420 5495

21-01-2023 131250 127414 0

22-01-2023 211935 235984 7884

TOTAL 1110594 861082 13379

(+) 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.

16-01-2023 49781 50378 0

17-01-2023 47021 945 37245

18-01-2023 49306 49049 0

19-01-2023 48708 47760 0

20-01-2023 45259 42629 0

21-01-2023 45380 43366 0

22-01-2023 43712 38572 219

TOTAL 329167 272699 37464

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 50518 49564 0

17-01-2023 39471 25154 4708

18-01-2023 57005 59817 316

19-01-2023 51700 48478 190

20-01-2023 49876 46504 276

21-01-2023 48871 45632 64

22-01-2023 48338 47515 249

TOTAL 345779 322664 5803

(+) 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.

16-01-2023 49405 49933 0

17-01-2023 51835 53672 8

18-01-2023 55301 60974 546

19-01-2023 49942 50375 0

20-01-2023 48719 47689 16

21-01-2023 47943 46536 0

22-01-2023 48654 44748 36

TOTAL 351799 353927 606

(+) 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.

16-01-2023 44510 40383 70

17-01-2023 36581 22475 5395

18-01-2023 49261 48631 0

19-01-2023 44750 39410 314

20-01-2023 43241 37329 597

21-01-2023 42514 35284 1371

22-01-2023 42392 37675 1087

TOTAL 303249 261187 8834

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 23576 23985 -1562

17-01-2023 23576 24053 -1818

18-01-2023 24186 23139 4041

19-01-2023 25891 21439 17141

20-01-2023 25190 20308 18805

21-01-2023 25215 20473 18384

22-01-2023 24105 18143 23233

TOTAL 171739 151540 78224

(+) 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.

16-01-2023 54061 52716 317

17-01-2023 77322 71130 146

18-01-2023 90693 82027 621

19-01-2023 66632 64995 2230

20-01-2023 41593 18428 256

21-01-2023 38692 17667 740

22-01-2023 39578 9624 0

TOTAL 408571 316587 4310

(+) 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.

16-01-2023 61129 64168 977

17-01-2023 90216 85943 781

18-01-2023 95250 90582 1300

19-01-2023 69831 62171 2023

20-01-2023 42333 19428 358

21-01-2023 41823 17335 52

22-01-2023 39241 9870 0

TOTAL 439823 349497 5491

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 162982 162013 0

17-01-2023 159757 157106 0

18-01-2023 161553 158912 0

19-01-2023 155395 152675 0

20-01-2023 141745 140391 0

21-01-2023 147235 140234 0

22-01-2023 142984 138739 0

TOTAL 1071651 1050070 0

(+) 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.

16-01-2023 711071 572024 3787

17-01-2023 857961 718639 0

18-01-2023 1118276 980967 7700

19-01-2023 744093 630206 15984

20-01-2023 409289 169762 15596

21-01-2023 354600 174153 0

22-01-2023 336536 69801 0

TOTAL 4531826 3315552 43067

(+) 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.

16-01-2023 605116 535700 984

17-01-2023 804766 690350 0

18-01-2023 983631 919700 2460

19-01-2023 793734 798240 4791

20-01-2023 470150 176690 0

21-01-2023 461554 214950 0

22-01-2023 457518 141560 0

TOTAL 4576469 3477190 8235

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 112362 127234 133

17-01-2023 105382 122712 0

18-01-2023 110882 121626 0

19-01-2023 107526 117871 8

20-01-2023 103525 109312 0

21-01-2023 101565 106076 0

22-01-2023 106994 115011 0

TOTAL 748236 819842 141

(+) 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.

16-01-2023 26447 25473 0

17-01-2023 26672 26924 0

18-01-2023 27013 28513 0

19-01-2023 25766 25158 0

20-01-2023 23190 22475 59

21-01-2023 23537 22733 34

22-01-2023 21224 19644 126

TOTAL 173849 170920 219

(+) 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.

16-01-2023 76838 93743 5833

17-01-2023 97529 100589 2042

18-01-2023 107538 129967 3928

19-01-2023 68943 61502 5744

20-01-2023 51896 41156 558

21-01-2023 45048 36238 0

22-01-2023 45584 19098 0

TOTAL 493376 482293 18105

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 75929 75361 2191

17-01-2023 83361 75478 30349

18-01-2023 76671 77719 -4030

19-01-2023 75929 70559 20682

20-01-2023 79491 67920 44551

21-01-2023 77167 67910 35641

22-01-2023 74680 60448 55577

TOTAL 543228 495395 184961

(+) 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.

16-01-2023 58525 56489 571

17-01-2023 74400 83808 1954

18-01-2023 90400 103428 5901

19-01-2023 58594 55995 1349

20-01-2023 72204 64796 5559

21-01-2023 45900 25344 0

22-01-2023 43525 20053 0

TOTAL 443548 409913 15334

(+) Payable (-) Receivable

NAME OF QCA :-KREATE TECHNOLOGY LPP

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

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

16-01-2023 58320 43111 0

17-01-2023 76006 62065 0

18-01-2023 84438 85812 1087

19-01-2023 59599 56767 212

20-01-2023 60719 47188 236

21-01-2023 46059 24083 0

22-01-2023 43617 20604 0

TOTAL 428758 339630 1535

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 57470 62055 0

17-01-2023 57442 62116 0

18-01-2023 58702 63843 0

19-01-2023 56055 58433 0

20-01-2023 52223 52667 0

21-01-2023 53124 52666 0

22-01-2023 49230 48072 0

TOTAL 384246 399852 0

(+) 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.

16-01-2023 64262 65677 62

17-01-2023 62913 62788 3

18-01-2023 63170 63241 23

19-01-2023 62224 61542 33

20-01-2023 58484 56053 0

21-01-2023 57509 54905 0

22-01-2023 60672 60544 0

TOTAL 429234 424750 121

(+) 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.

16-01-2023 13334 14467 -4206

17-01-2023 13318 14481 -4299

18-01-2023 13318 14721 -5216

19-01-2023 13751 13724 255

20-01-2023 10184 12176 -7482

21-01-2023 13318 12296 4079

22-01-2023 13318 11342 7809

TOTAL 90541 93207 -9060

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 109379 110175 -4367

17-01-2023 105771 105170 3317

18-01-2023 107185 106750 2404

19-01-2023 105632 103329 12673

20-01-2023 100409 94056 34949

21-01-2023 101812 92250 52601

22-01-2023 103850 101116 15047

TOTAL 734038 712846 116624

(+) 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.

16-01-2023 45479 56418 396

17-01-2023 45183 55567 432

18-01-2023 46117 55271 124

19-01-2023 45413 53164 27

20-01-2023 43434 46749 0

21-01-2023 44963 47650 0

22-01-2023 43579 39009 0

TOTAL 314168 353828 979

(+) 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.

16-01-2023 9215 9893 -2611

17-01-2023 11484 12069 -2250

18-01-2023 15100 18801 -14220

19-01-2023 22637 15076 29112

20-01-2023 21254 11767 36685

21-01-2023 10475 5369 19664

22-01-2023 11131 6233 18867

TOTAL 101296 79208 85247

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 385517 310258 744

17-01-2023 466618 417534 0

18-01-2023 550638 611235 11324

19-01-2023 528219 542303 2447

20-01-2023 507869 384780 0

21-01-2023 286788 143239 0

22-01-2023 313295 148362 7839

TOTAL 3038944 2557711 22354

(+) 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.

16-01-2023 669683 506339 263

17-01-2023 881636 742087 1499

18-01-2023 965239 958120 2988

19-01-2023 1122946 958103 1634

20-01-2023 621322 523380 285

21-01-2023 587948 257682 0

22-01-2023 536933 130875 0

TOTAL 5385707 4076586 6669

(+) 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.

16-01-2023 63406 67853 1300

17-01-2023 75666 76632 1261

18-01-2023 90395 90559 1041

19-01-2023 73881 72599 592

20-01-2023 52461 32329 2645

21-01-2023 50803 24171 1617

22-01-2023 40050 15811 0

TOTAL 446662 379954 8456

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 55123 69313 2421

17-01-2023 84863 82774 832

18-01-2023 96224 96508 1835

19-01-2023 78779 75800 3696

20-01-2023 45068 29919 487

21-01-2023 48502 21337 663

22-01-2023 41367 15112 0

TOTAL 449926 390763 9934

(+) 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.

16-01-2023 115369 111645 0

17-01-2023 111547 106590 0

18-01-2023 111580 107704 0

19-01-2023 110139 104778 0

20-01-2023 101338 96616 0

21-01-2023 100962 95480 0

22-01-2023 106248 103153 0

TOTAL 757183 725966 0

(+) 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.

16-01-2023 70980 16632 0

17-01-2023 72263 34835 254

18-01-2023 68640 14711 0

19-01-2023 67860 38555 0

20-01-2023 100125 90859 449

21-01-2023 68778 45610 0

22-01-2023 90837 83064 2345

TOTAL 539483 324266 3048

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 915474 614962 2575

17-01-2023 907154 708935 145

18-01-2023 1214422 1087567 4798

19-01-2023 1494103 1445299 1199

20-01-2023 769504 478176 0

21-01-2023 701786 283953 0

22-01-2023 672200 84727 0

TOTAL 6674643 4703619 8717

(+) 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.

16-01-2023 122480 94688 0

17-01-2023 120887 140695 8677

18-01-2023 191838 197253 6008

19-01-2023 155129 131586 4731

20-01-2023 155727 88371 4897

21-01-2023 77920 47172 402

22-01-2023 95345 47986 1981

TOTAL 919326 747751 26696

(+) 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.

16-01-2023 996706 872652 157

17-01-2023 1445747 1295094 1115

18-01-2023 1683258 1682804 747

19-01-2023 1390216 1394109 6464

20-01-2023 667007 274193 0

21-01-2023 674839 423559 0

22-01-2023 634260 147678 0

TOTAL 7492033 6090089 8483

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 93524 132477 8070

17-01-2023 121209 168464 14600

18-01-2023 157437 218185 33796

19-01-2023 126332 248656 48399

20-01-2023 99779 72758 1640

21-01-2023 88636 67915 2700

22-01-2023 78553 23726 0

TOTAL 765470 932181 109205

(+) 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.

16-01-2023 90331 142884 11528

17-01-2023 108046 184112 28659

18-01-2023 165730 242286 47349

19-01-2023 115294 274461 79965

20-01-2023 102865 74624 3583

21-01-2023 89063 64480 1642

22-01-2023 80550 28082 0

TOTAL 751879 1010929 172726

(+) 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.

16-01-2023 123017 47914 0

17-01-2023 123221 50111 0

18-01-2023 121900 3363 0

19-01-2023 123464 85099 0

20-01-2023 263590 275345 7385

21-01-2023 136689 138331 0

22-01-2023 212202 217754 7874

TOTAL 1104083 817917 15259

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 63405 65386 -10886

17-01-2023 66643 62549 22527

18-01-2023 66643 62647 21988

19-01-2023 66643 61230 29795

20-01-2023 62529 55615 38040

21-01-2023 59365 54288 27937

22-01-2023 58721 60037 -7229

TOTAL 443949 421752 122172

(+) 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.

16-01-2023 291160 272367 103369

17-01-2023 300975 293937 38721

18-01-2023 300975 312083 -61083

19-01-2023 295485 268748 147064

20-01-2023 259419 256019 18710

21-01-2023 264816 247596 95189

22-01-2023 246211 217035 161683

TOTAL 1959041 1867785 503653

(+) 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.

16-01-2023 256731 262477 -31590

17-01-2023 270230 255524 80891

18-01-2023 270230 258627 63831

19-01-2023 270230 247835 123262

20-01-2023 237931 223303 80956

21-01-2023 241431 229003 68375

22-01-2023 241354 216943 134466

TOTAL 1788137 1693712 520191

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 1130250 1254364 0

17-01-2023 1130250 1209128 0

18-01-2023 1130250 1224830 0

19-01-2023 1130250 1180482 0

20-01-2023 1130250 1077921 0

21-01-2023 1130250 1072572 0

22-01-2023 1130250 1091696 0

TOTAL 7911750 8110993 0

(+) 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.

16-01-2023 38327 21457 237

17-01-2023 40949 24832 99

18-01-2023 46733 20766 734

19-01-2023 45419 26274 481

20-01-2023 23873 17032 12

21-01-2023 14059 7711 259

22-01-2023 18696 1638 601

TOTAL 228056 119710 2423

(+) 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.

16-01-2023 748804 590477 0

17-01-2023 910247 776832 278

18-01-2023 1052057 800763 0

19-01-2023 962577 989307 1635

20-01-2023 782429 654501 9296

21-01-2023 736407 424803 12621

22-01-2023 598812 68424 352

TOTAL 5791333 4305107 24182

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 145493 182931 876

17-01-2023 145265 178501 476

18-01-2023 147365 180602 222

19-01-2023 145349 172475 453

20-01-2023 143579 160884 0

21-01-2023 144654 52082 83522

22-01-2023 142705 97751 43965

TOTAL 1014410 1025226 129514

(+) 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.

16-01-2023 238000 238585 0

17-01-2023 238000 245427 0

18-01-2023 238000 244810 0

19-01-2023 238125 230569 0

20-01-2023 218250 199122 0

21-01-2023 205875 193863 0

22-01-2023 163750 157449 0

TOTAL 1540000 1509825 0

(+) 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.

16-01-2023 319008 181790 30713

17-01-2023 385669 309340 24833

18-01-2023 461181 411567 26550

19-01-2023 295367 264573 1960

20-01-2023 213739 91503 3717

21-01-2023 172421 91494 0

22-01-2023 168000 40651 0

TOTAL 2015385 1390918 87773

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 615458 330755 14919

17-01-2023 639549 407092 1698

18-01-2023 738534 534289 14246

19-01-2023 616029 503690 4189

20-01-2023 382476 134085 2118

21-01-2023 338362 141465 314

22-01-2023 336244 91937 0

TOTAL 3666652 2143313 37484

(+) 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.

16-01-2023 52135 59512 -28133

17-01-2023 52059 60827 -33315

18-01-2023 61062 59990 4316

19-01-2023 61492 58046 13325

20-01-2023 61670 44795 67968

21-01-2023 60002 44623 61840

22-01-2023 55481 38606 67223

TOTAL 403901 366399 153224

(+) 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.

16-01-2023 63892 65303 0

17-01-2023 69079 87051 124

18-01-2023 72358 120895 8678

19-01-2023 65709 107282 5633

20-01-2023 82346 60477 26

21-01-2023 61943 30877 0

22-01-2023 67839 42041 4084

TOTAL 483166 513926 18545

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 238220 252419 0

17-01-2023 234267 244453 0

18-01-2023 236243 249378 0

19-01-2023 236327 238698 0

20-01-2023 218808 213392 0

21-01-2023 223815 219591 0

22-01-2023 213960 205676 562

TOTAL 1601640 1623607 562

(+) 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.

16-01-2023 95674 76835 0

17-01-2023 138499 108275 0

18-01-2023 177394 160373 1588

19-01-2023 132909 111707 943

20-01-2023 86673 28473 0

21-01-2023 79266 38276 0

22-01-2023 80248 17154 0

TOTAL 790663 541093 2531

(+) 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.

16-01-2023 350789 349120 0

17-01-2023 344448 346440 0

18-01-2023 340030 343960 0

19-01-2023 346659 338920 0

20-01-2023 280693 255830 920

21-01-2023 298457 276000 0

22-01-2023 235420 190850 6358

TOTAL 2196496 2101120 7278

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 268196 262680 264

17-01-2023 254525 277020 0

18-01-2023 254626 268340 0

19-01-2023 254088 254270 0

20-01-2023 229017 207360 0

21-01-2023 216201 211460 0

22-01-2023 181540 153850 1665

TOTAL 1658193 1634980 1929

(+) 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.

16-01-2023 98230 87878 938

17-01-2023 123778 109071 1322

18-01-2023 143006 132127 3131

19-01-2023 129498 121206 366

20-01-2023 69579 28533 646

21-01-2023 68332 35635 0

22-01-2023 71573 25832 367

TOTAL 703996 540282 6770

(+) 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.

16-01-2023 117347 89226 396

17-01-2023 124457 72690 179

18-01-2023 138046 108721 0

19-01-2023 155702 134254 42

20-01-2023 106227 48701 0

21-01-2023 102873 36603 0

22-01-2023 102873 33543 0

TOTAL 847525 523738 617

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 46174 72562 8856

17-01-2023 46193 72485 8924

18-01-2023 47104 73739 8890

19-01-2023 46644 68030 5028

20-01-2023 43750 61322 3482

21-01-2023 46752 60747 1652

22-01-2023 43584 50890 27

TOTAL 320201 459775 36859

(+) 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.

16-01-2023 138501 122352 438

17-01-2023 167933 142162 2522

18-01-2023 195781 185221 4105

19-01-2023 160862 128297 1956

20-01-2023 69729 33171 67

21-01-2023 77637 45487 0

22-01-2023 77859 17544 0

TOTAL 888302 674234 9088

(+) 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.

16-01-2023 1001864 1042769 -161985

17-01-2023 1002900 1040519 -148973

18-01-2023 997663 1016268 -73674

19-01-2023 978310 976699 6380

20-01-2023 878527 752986 501481

21-01-2023 965490 858537 425006

22-01-2023 671963 608108 255108

TOTAL 6496717 6295886 803343

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 256990 287390 1291

17-01-2023 252844 274450 908

18-01-2023 255453 279350 886

19-01-2023 252651 273490 1141

20-01-2023 243714 247450 0

21-01-2023 240433 242880 0

22-01-2023 258965 265930 191

TOTAL 1761050 1870940 4417

(+) 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.

16-01-2023 43666 49358 2780

17-01-2023 57298 57215 524

18-01-2023 81754 73031 1718

19-01-2023 65305 64141 1470

20-01-2023 47467 20298 2078

21-01-2023 39503 18807 212

22-01-2023 36531 18416 0

TOTAL 371524 301266 8782

(+) 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.

16-01-2023 44578 52793 1157

17-01-2023 60237 61712 184

18-01-2023 86245 70567 315

19-01-2023 63310 64690 385

20-01-2023 47449 21529 689

21-01-2023 44645 19361 0

22-01-2023 41700 18864 0

TOTAL 388164 309516 2730

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 68766 63366 747

17-01-2023 86514 75387 627

18-01-2023 92281 85192 889

19-01-2023 80188 70724 914

20-01-2023 47546 23839 873

21-01-2023 47790 19594 788

22-01-2023 41721 16303 0

TOTAL 464806 354405 4838

(+) 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.

16-01-2023 67746 80116 6

17-01-2023 67746 80720 45

18-01-2023 67746 82630 111

19-01-2023 67746 78461 45

20-01-2023 58687 61584 659

21-01-2023 67746 61310 8

22-01-2023 52085 51726 354

TOTAL 449502 496547 1228

(+) 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.

16-01-2023 53745 58522 -18349

17-01-2023 53624 59880 -24039

18-01-2023 60355 61044 -2612

19-01-2023 61838 57939 15017

20-01-2023 64158 45564 74094

21-01-2023 60020 44494 60875

22-01-2023 55864 38878 67253

TOTAL 409604 366321 172239

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 85780 91762 -22930

17-01-2023 83452 94019 -40387

18-01-2023 96794 93027 14505

19-01-2023 98485 90495 30763

20-01-2023 96819 69123 110636

21-01-2023 94831 69988 99319

22-01-2023 89192 56218 133179

TOTAL 645353 564632 325085

(+) 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.

16-01-2023 87758 96204 -32510

17-01-2023 87847 98711 -41618

18-01-2023 100710 97722 11508

19-01-2023 102929 94808 31269

20-01-2023 102514 72325 121707

21-01-2023 99740 73426 105104

22-01-2023 93020 58949 140260

TOTAL 674518 592145 335720

(+) 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.

16-01-2023 253708 251270 0

17-01-2023 285720 271720 0

18-01-2023 283134 284520 0

19-01-2023 259455 254640 0

20-01-2023 245038 234810 0

21-01-2023 249140 250560 0

22-01-2023 254129 240970 0

TOTAL 1830324 1788490 0

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 93071 92738 530

17-01-2023 123012 105457 33

18-01-2023 157967 159257 1872

19-01-2023 151690 155784 4346

20-01-2023 127107 74094 2060

21-01-2023 86020 41816 0

22-01-2023 84954 28913 0

TOTAL 823821 658059 8841

(+) 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.

16-01-2023 108367 103806 5

17-01-2023 128182 122074 502

18-01-2023 173251 184571 9097

19-01-2023 173176 197568 7853

20-01-2023 131223 96157 2488

21-01-2023 91488 63217 1153

22-01-2023 75170 21622 0

TOTAL 880857 789015 21098

(+) 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.

16-01-2023 44170 55492 -43361

17-01-2023 50541 55473 -18987

18-01-2023 47243 58411 -42975

19-01-2023 46981 52330 -20584

20-01-2023 49563 47865 6616

21-01-2023 44834 47717 -10968

22-01-2023 41159 43402 -8549

TOTAL 324491 360690 -138808

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 111592 111853 34

17-01-2023 111880 112156 0

18-01-2023 118773 118250 487

19-01-2023 112654 105842 4

20-01-2023 97918 96864 17

21-01-2023 92908 96479 1294

22-01-2023 88772 86780 494

TOTAL 734497 728224 2330

(+) 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.

16-01-2023 34353 51586 3170

17-01-2023 39273 71147 7305

18-01-2023 43038 102068 33133

19-01-2023 39312 53966 4125

20-01-2023 37770 36521 441

21-01-2023 33432 16779 178

22-01-2023 33277 15929 49

TOTAL 260455 347996 48401

(+) 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.

16-01-2023 256271 247656 672

17-01-2023 328486 294791 2740

18-01-2023 374717 357342 6020

19-01-2023 303057 299758 7450

20-01-2023 129552 68223 0

21-01-2023 152037 92810 0

22-01-2023 157798 41060 0

TOTAL 1701918 1401640 16882

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 167254 145566 2369

17-01-2023 238826 211994 1795

18-01-2023 310909 296310 10107

19-01-2023 265959 250988 7000

20-01-2023 125874 61025 229

21-01-2023 113032 61012 0

22-01-2023 111957 30381 0

TOTAL 1333811 1057276 21500

(+) 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.

16-01-2023 114395 82966 1851

17-01-2023 174451 152423 9491

18-01-2023 133604 162132 22295

19-01-2023 191790 210842 4904

20-01-2023 125426 72948 2871

21-01-2023 102945 64011 3609

22-01-2023 89991 8222 0

TOTAL 932602 753544 45021

(+) 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.

16-01-2023 47486 41877 100

17-01-2023 64207 57973 0

18-01-2023 77913 69749 384

19-01-2023 65433 61733 780

20-01-2023 41746 10005 104

21-01-2023 38220 13967 0

22-01-2023 38202 4240 0

TOTAL 373207 259544 1368

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 94506 97682 1692

17-01-2023 128066 127407 1089

18-01-2023 139313 154999 2590

19-01-2023 136461 148625 2181

20-01-2023 63559 15626 5532

21-01-2023 50684 41579 611

22-01-2023 36924 5687 0

TOTAL 649513 591605 13695

(+) 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.

16-01-2023 85119 80035 102

17-01-2023 120313 102907 213

18-01-2023 142276 137316 371

19-01-2023 119078 125309 59

20-01-2023 54585 17452 908

21-01-2023 51712 33780 14

22-01-2023 39624 3373 0

TOTAL 612707 500172 1667

(+) 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.

16-01-2023 75169 68976 850

17-01-2023 113728 57123 31719

18-01-2023 115533 58066 32990

19-01-2023 103650 94347 621

20-01-2023 48410 6830 2251

21-01-2023 47084 24935 190

22-01-2023 37090 5595 0

TOTAL 540664 315872 68621

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON IV RATLAM

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

16-01-2023 55777 39906 342

17-01-2023 67882 52640 61

18-01-2023 73884 55856 152

19-01-2023 57987 40122 687

20-01-2023 47883 5109 192

21-01-2023 47366 2927 0

22-01-2023 47366 6530 0

TOTAL 398145 203090 1434

(+) 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.

16-01-2023 59108 56318 127

17-01-2023 92606 82813 269

18-01-2023 100661 100044 3108

19-01-2023 82167 85851 1110

20-01-2023 69800 19555 7053

21-01-2023 40780 25757 0

22-01-2023 38628 6462 0

TOTAL 483750 376800 11667

(+) 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.

16-01-2023 55427 58350 1318

17-01-2023 79807 75139 115

18-01-2023 86187 91107 5963

19-01-2023 79883 88515 2943

20-01-2023 61327 18505 3129

21-01-2023 44108 22515 0

22-01-2023 38637 4335 0

TOTAL 445376 358466 13468

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON V RATLAM

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

16-01-2023 51427 39913 663

17-01-2023 65634 55884 248

18-01-2023 73438 58748 677

19-01-2023 53430 40323 722

20-01-2023 43116 6363 145

21-01-2023 42526 5926 0

22-01-2023 42526 7281 0

TOTAL 372097 214438 2455

(+) 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.

16-01-2023 45266 28832 510

17-01-2023 53219 32952 259

18-01-2023 47090 23915 38

19-01-2023 45609 43152 231

20-01-2023 46017 12019 200

21-01-2023 39861 4772 0

22-01-2023 38934 546 0

TOTAL 315996 146188 1238

(+) 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.

16-01-2023 45979 25481 237

17-01-2023 55262 28966 564

18-01-2023 49064 21090 4

19-01-2023 49108 45574 513

20-01-2023 48933 14789 896

21-01-2023 40131 6507 0

22-01-2023 40284 899 0

TOTAL 328761 143306 2214

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 43656 22601 553

17-01-2023 54820 37601 2768

18-01-2023 52210 34034 1490

19-01-2023 61320 54216 2238

20-01-2023 48525 10434 1835

21-01-2023 39834 5548 0

22-01-2023 39840 2511 0

TOTAL 340205 166945 8884

(+) 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.

16-01-2023 42445 19190 10

17-01-2023 51319 33707 864

18-01-2023 50444 31096 966

19-01-2023 49365 45586 1506

20-01-2023 41530 9244 156

21-01-2023 39168 4302 0

22-01-2023 40062 1189 0

TOTAL 314333 144314 3502

(+) 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.

16-01-2023 48982 27378 152

17-01-2023 59223 38029 1330

18-01-2023 49941 23924 94

19-01-2023 50038 43592 317

20-01-2023 45144 10819 513

21-01-2023 39996 5621 0

22-01-2023 39840 982 0

TOTAL 333164 150345 2406

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 90028 101654 1571

17-01-2023 112321 111945 1377

18-01-2023 128467 144591 3740

19-01-2023 81522 66977 6877

20-01-2023 65185 42021 468

21-01-2023 47328 40062 0

22-01-2023 53210 23172 1

TOTAL 578061 530422 14034

(+) 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.

16-01-2023 105185 108163 0

17-01-2023 105095 104730 0

18-01-2023 106919 106496 0

19-01-2023 106177 101576 0

20-01-2023 99202 91677 0

21-01-2023 100251 93590 0

22-01-2023 101482 86847 0

TOTAL 724311 693079 0

(+) 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.

16-01-2023 67416 49153 1698

17-01-2023 67250 52188 600

18-01-2023 68317 53085 698

19-01-2023 67636 50342 1127

20-01-2023 65460 46721 1282

21-01-2023 67369 47562 1556

22-01-2023 64948 39869 3524

TOTAL 468396 338920 10485

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-1 BAROD

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

16-01-2023 49676 55500 0

17-01-2023 49524 53769 0

18-01-2023 50261 54701 0

19-01-2023 49859 51740 0

20-01-2023 46291 46979 0

21-01-2023 48703 48201 0

22-01-2023 47738 41341 0

TOTAL 342052 352231 0

(+) 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.

16-01-2023 62297 68932 0

17-01-2023 62452 69695 0

18-01-2023 63486 73869 0

19-01-2023 63314 67825 0

20-01-2023 54787 63222 325

21-01-2023 60665 61943 0

22-01-2023 60400 52765 0

TOTAL 427401 458251 325

(+) 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.

16-01-2023 65290 54924 5875

17-01-2023 65831 66320 0

18-01-2023 67169 70418 0

19-01-2023 67173 60496 0

20-01-2023 63117 58964 0

21-01-2023 62851 54600 69

22-01-2023 54264 48508 0

TOTAL 445695 414230 5944

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 51073 53027 3389

17-01-2023 50969 54504 3220

18-01-2023 51687 54234 3182

19-01-2023 49386 51584 2386

20-01-2023 45438 44310 2509

21-01-2023 50129 43006 2092

22-01-2023 42158 32605 1320

TOTAL 340840 333270 18098

(+) 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.

16-01-2023 71345 79402 0

17-01-2023 71174 75779 0

18-01-2023 72171 75300 0

19-01-2023 70711 74663 0

20-01-2023 70130 68361 0

21-01-2023 69908 65891 0

22-01-2023 70039 72491 0

TOTAL 495478 511887 0

(+) 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.

16-01-2023 55148 61072 0

17-01-2023 54821 58693 0

18-01-2023 55894 58478 0

19-01-2023 55093 56328 0

20-01-2023 52743 51182 0

21-01-2023 54585 49813 0

22-01-2023 52887 41624 354

TOTAL 381171 377190 354

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 56266 58384 0

17-01-2023 56100 60313 0

18-01-2023 57016 61744 0

19-01-2023 56421 57476 0

20-01-2023 54634 54547 0

21-01-2023 56211 52531 1369

22-01-2023 24843 19365 225

TOTAL 361491 364360 1594

(+) 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.

16-01-2023 32967 37538 0

17-01-2023 33988 36612 0

18-01-2023 34497 37017 0

19-01-2023 34208 35033 0

20-01-2023 31756 32264 0

21-01-2023 33302 33074 0

22-01-2023 32743 29431 0

TOTAL 233461 240969 0

(+) 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.

16-01-2023 56401 53528 2379

17-01-2023 56868 62402 0

18-01-2023 58033 65936 0

19-01-2023 58034 55588 0

20-01-2023 54524 54610 0

21-01-2023 54911 50776 2

22-01-2023 54812 45514 0

TOTAL 393583 388354 2381

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 31727 25740 109

17-01-2023 22233 26320 0

18-01-2023 22274 26800 1

19-01-2023 22455 24780 0

20-01-2023 22450 22250 0

21-01-2023 22463 21630 0

22-01-2023 21378 17670 126

TOTAL 164980 165190 236

(+) 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.

16-01-2023 72185 84828 65

17-01-2023 72024 82590 0

18-01-2023 72999 83701 0

19-01-2023 71569 81105 0

20-01-2023 70976 73081 0

21-01-2023 70692 73163 0

22-01-2023 70877 78263 0

TOTAL 501322 556731 65

(+) 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.

16-01-2023 50042 70422 6499

17-01-2023 56830 70532 1550

18-01-2023 60116 72625 926

19-01-2023 57632 65934 255

20-01-2023 52541 63469 857

21-01-2023 55037 63458 19

22-01-2023 52610 56485 0

TOTAL 384808 462925 10106

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 613199 638507 0

17-01-2023 626140 610448 0

18-01-2023 613587 610845 0

19-01-2023 623297 593069 0

20-01-2023 576627 554761 0

21-01-2023 572842 538100 0

22-01-2023 584011 588862 0

TOTAL 4209703 4134592 0

(+) 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.

16-01-2023 149347 156145 475

17-01-2023 155317 150416 176

18-01-2023 154318 150410 0

19-01-2023 154730 147432 76

20-01-2023 154730 131987 23

21-01-2023 154552 127390 625

22-01-2023 149998 138394 0

TOTAL 1072992 1002174 1375

(+) 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.

16-01-2023 223452 161894 0

17-01-2023 279578 212371 2532

18-01-2023 318089 266007 2247

19-01-2023 214424 136441 0

20-01-2023 219606 200436 880

21-01-2023 195748 79932 0

22-01-2023 195748 74215 0

TOTAL 1646645 1131296 5659

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 45712 24936 38

17-01-2023 53825 33589 339

18-01-2023 49212 29483 2

19-01-2023 47457 42044 0

20-01-2023 44582 14402 47

21-01-2023 42465 10532 0

22-01-2023 42465 7710 0

TOTAL 325718 162696 426

(+) 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.

16-01-2023 55901 23147 0

17-01-2023 57568 33867 0

18-01-2023 57884 33292 0

19-01-2023 60261 51363 0

20-01-2023 56442 16210 0

21-01-2023 54490 11625 0

22-01-2023 54490 7857 0

TOTAL 397036 177361 0

(+) 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.

16-01-2023 54098 23665 0

17-01-2023 60059 33214 2

18-01-2023 55694 32654 0

19-01-2023 58381 45751 0

20-01-2023 53826 16924 0

21-01-2023 51702 11307 0

22-01-2023 51702 6885 0

TOTAL 385462 170400 2

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 16-01-2023 TO 22-01-2023

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.

16-01-2023 43998 28850 0

17-01-2023 62449 37142 37

18-01-2023 56687 32849 0

19-01-2023 57983 39609 0

20-01-2023 43926 16942 0

21-01-2023 39848 8942 0

22-01-2023 41504 5641 0

TOTAL 346395 169975 37

(+) 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.

16-01-2023 0 7253 8156

17-01-2023 0 11077 12456

18-01-2023 0 16633 18708

19-01-2023 0 10680 12012

20-01-2023 0 2474 2780

21-01-2023 0 3714 4177

22-01-2023 0 1484 1665

TOTAL 0 53315 59954

(+) Payable (-) Receivable

Junior Engineer(LD) Assistant Engineer(LD)


MPPTCL,Jabalpur MPPTCL,Jabalpur

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