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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/945 Jabalpur, dtd: -17.07.2023

As Per Distibrution List

Sub: DSM Account of Wind and Solar Pooling Stations for the week from 02.01.2023 to 08.01.2023 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.
xi. 2.55MW Freewings Power Infra Ltd. (Y0505422) at 132KV S/s Makdon.
xii. 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 BAROD 2

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 02-01-2023 TO 08-01-2023
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 1,170 2,53,327 2,54,497
MALWA SOLAR POWER GENERATION PVT. LTD. 3,30,818 3,30,818
MANIKARAN ANALYTICS LTD. 3,17,318 1,53,683 4,71,001
SEI SUNSHINE POWER Pvt Ltd 17,25,815 17,25,815
ACME SOLAR ENERGY PVT. LTD. 8,226 8,226
ALFA INFRAPROP PVT LTD 20,465 -2,31,801 -2,11,336
NGEL (MANDSAUR_SOLAR_POWER_SOLAR_220_GUJARKHEDI) 1,714 1,714
NGEL ( RAJGARH ) 407 407
WINDFARM FEEDER 1,05,928 1,05,928
FREEWINGS POWER & INFRA LTD -13,859 -13,859
RECONNECT ENERGY SOLUTIONS PVT LTD 12,74,141 12,74,141
WALWAHAN SOLR MP LTD. 1,825 1,825
REGENT CLIMATE CONNECT KNOWLEDGE SOLUTIONS PVT. LTD 563 563
ORANGE BERCHA WIND POWER PVT. LTD. 75,386 75,386
ORANGE MAMATKHEDA WIND PVT. LTD. 63,351 63,351
TATA POWER TRADING COMPANY LTD. 1,48,093 1,48,093
VEDANJAY POWER 9,050 9,050
KREATE TECHNOLOGIES LLP 23,462 -5,04,506 -4,81,044

TOTAL 20,51,099 24,63,643 -7,50,166 37,64,576

- 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 02-01-2023 TO 08-01-2023

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.

02-01-2023 124265 136366 5011

03-01-2023 122318 118846 869

04-01-2023 130523 146099 0

05-01-2023 134835 140430 0

06-01-2023 127001 145920 385

07-01-2023 137869 144503 510

08-01-2023 140125 153857 1451

TOTAL 916936 986021 8226

(+) 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.

02-01-2023 99375 100930 2

03-01-2023 103125 97636 0

04-01-2023 103125 106115 0

05-01-2023 73750 35559 9311

06-01-2023 82375 75230 0

07-01-2023 93000 89302 17

08-01-2023 99250 99626 0

TOTAL 654000 604398 9330

(+) 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.

02-01-2023 58032 62604 0

03-01-2023 58032 61852 0

04-01-2023 59334 60216 391

05-01-2023 60996 57338 172

06-01-2023 59098 58032 0

07-01-2023 56561 62391 0

08-01-2023 59130 64843 0

TOTAL 411183 427276 563

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 101547 72027 0

03-01-2023 158949 142330 795

04-01-2023 200453 174015 919

05-01-2023 238888 211569 3741

06-01-2023 179994 140185 1245

07-01-2023 100056 18337 0

08-01-2023 98046 3043 0

TOTAL 1077933 761506 6700

(+) 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.

02-01-2023 108627 63836 0

03-01-2023 140431 109381 551

04-01-2023 221335 195158 1658

05-01-2023 202256 170405 247

06-01-2023 165674 121279 780

07-01-2023 105598 29011 0

08-01-2023 105598 4993 0

TOTAL 1049519 694063 3236

(+) 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.

02-01-2023 52770 63045 2017

03-01-2023 54529 67162 773

04-01-2023 58322 71567 379

05-01-2023 51001 55497 2191

06-01-2023 51541 58025 0

07-01-2023 56531 65354 44

08-01-2023 59406 67504 0

TOTAL 384100 448154 5404

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 63060 60060 913

03-01-2023 61278 64740 0

04-01-2023 61978 68792 0

05-01-2023 60915 51772 2783

06-01-2023 59783 56995 0

07-01-2023 61904 63413 0

08-01-2023 66039 64931 0

TOTAL 434957 430703 3696

(+) 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.

02-01-2023 54352 71983 7722

03-01-2023 60153 82165 3369

04-01-2023 60468 84100 5830

05-01-2023 65688 64083 5305

06-01-2023 57210 71442 1146

07-01-2023 72898 80425 0

08-01-2023 61777 81591 4251

TOTAL 432546 535789 27623

(+) 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.

02-01-2023 49243 33827 183

03-01-2023 68390 82892 3916

04-01-2023 126949 133669 16217

05-01-2023 135307 136258 2694

06-01-2023 94234 72271 355

07-01-2023 46617 21351 0

08-01-2023 39252 6072 0

TOTAL 559992 486340 23365

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 51345 39914 136

03-01-2023 88046 87648 2653

04-01-2023 126087 140725 7704

05-01-2023 161167 173523 3988

06-01-2023 103962 81884 182

07-01-2023 53397 24213 0

08-01-2023 39243 4694 0

TOTAL 623247 552601 14663

(+) 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.

02-01-2023 128249 20843 0

03-01-2023 134611 83633 0

04-01-2023 132304 64582 0

05-01-2023 133364 49777 0

06-01-2023 127148 35557 0

07-01-2023 164637 192590 5429

08-01-2023 144699 50552 0

TOTAL 965012 497534 5429

(+) 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.

02-01-2023 45525 44427 0

03-01-2023 45399 44279 0

04-01-2023 46622 44659 9

05-01-2023 41200 37693 1757

06-01-2023 44786 42745 0

07-01-2023 45964 44759 0

08-01-2023 48009 47395 0

TOTAL 317505 305957 1766

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 48846 47148 1845

03-01-2023 37865 31351 6744

04-01-2023 27625 11882 4289

05-01-2023 45079 40698 2700

06-01-2023 56134 57439 146

07-01-2023 56779 60071 216

08-01-2023 58170 62721 582

TOTAL 330498 311310 16522

(+) 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.

02-01-2023 47815 45966 3120

03-01-2023 46025 46908 73

04-01-2023 33720 17516 8362

05-01-2023 38314 30747 672

06-01-2023 47589 48330 0

07-01-2023 54832 60208 205

08-01-2023 57403 64557 940

TOTAL 325698 314232 13372

(+) 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.

02-01-2023 46487 41671 2192

03-01-2023 37653 29210 6591

04-01-2023 25322 12456 2909

05-01-2023 43575 37357 3362

06-01-2023 50136 50202 33

07-01-2023 54018 55476 0

08-01-2023 55026 57686 0

TOTAL 312217 284058 15087

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 21499 22060 -2109

03-01-2023 21985 21792 789

04-01-2023 21880 19488 9587

05-01-2023 20881 17191 16433

06-01-2023 19871 20885 -3868

07-01-2023 20571 22059 -5676

08-01-2023 18721 22807 -15686

TOTAL 145408 146282 -530

(+) 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.

02-01-2023 57180 45960 917

03-01-2023 86801 89631 5152

04-01-2023 134901 154293 5798

05-01-2023 119726 130094 10069

06-01-2023 94112 91845 1161

07-01-2023 57192 29402 191

08-01-2023 38229 4471 0

TOTAL 588141 545696 23288

(+) 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.

02-01-2023 60627 52171 813

03-01-2023 95611 103708 3841

04-01-2023 146996 161837 6637

05-01-2023 123482 137699 16820

06-01-2023 105202 99548 1081

07-01-2023 64896 37954 1477

08-01-2023 42114 4409 0

TOTAL 638928 597326 30669

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 142526 141888 0

03-01-2023 143611 135176 6620

04-01-2023 150597 151574 0

05-01-2023 135754 136718 367

06-01-2023 133520 126315 0

07-01-2023 141291 135143 0

08-01-2023 151629 146168 0

TOTAL 998928 972982 6987

(+) 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.

02-01-2023 613125 313919 12139

03-01-2023 813592 568280 25256

04-01-2023 1519999 1410124 58439

05-01-2023 1536416 1579956 35610

06-01-2023 1180673 1093201 4040

07-01-2023 685448 444224 906

08-01-2023 405755 188984 105

TOTAL 6755008 5598688 136495

(+) 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.

02-01-2023 621594 495450 0

03-01-2023 976088 1069660 21799

04-01-2023 1097941 1285610 34083

05-01-2023 1157357 1317600 20160

06-01-2023 952901 875720 13152

07-01-2023 590442 307180 0

08-01-2023 450355 112810 0

TOTAL 5846678 5464030 89194

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 98569 111559 0

03-01-2023 95635 110293 0

04-01-2023 98811 120625 0

05-01-2023 102084 127751 384

06-01-2023 104017 111443 0

07-01-2023 101111 106060 0

08-01-2023 103032 110993 0

TOTAL 703259 798724 384

(+) 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.

02-01-2023 24617 25656 532

03-01-2023 21756 20788 1970

04-01-2023 24015 26297 329

05-01-2023 8921 5079 1311

06-01-2023 21930 21162 0

07-01-2023 24104 25939 39

08-01-2023 25068 27941 8

TOTAL 150411 152862 4189

(+) 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.

02-01-2023 63124 57631 151

03-01-2023 91318 104034 240

04-01-2023 166180 216185 11042

05-01-2023 144675 169429 4050

06-01-2023 99980 112244 5086

07-01-2023 77409 62160 30

08-01-2023 51931 43275 0

TOTAL 694617 764958 20599

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 77144 80261 -11743

03-01-2023 72266 81091 -33853

04-01-2023 70261 85954 -60044

05-01-2023 77296 62683 58687

06-01-2023 81935 66143 61731

07-01-2023 72751 77185 -16948

08-01-2023 71498 84378 -49230

TOTAL 523151 537695 -51400

(+) 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.

02-01-2023 55675 57652 1696

03-01-2023 74475 85207 1897

04-01-2023 115275 148658 5409

05-01-2023 129275 133441 2144

06-01-2023 80700 68197 68

07-01-2023 54000 33950 224

08-01-2023 43050 23093 0

TOTAL 552450 550198 11438

(+) Payable (-) Receivable

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

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

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

02-01-2023 60255 48872 0

03-01-2023 72120 65789 93

04-01-2023 95947 100080 1374

05-01-2023 122632 118022 181

TOTAL 350954 332763 1648

NAME OF QCA :-KREATE TECHNOLOGIES LLP

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

06-01-2023 63169 61792 288

07-01-2023 57131 31189 0

08-01-2023 54173 17660 0

TOTAL 174473 110641 288

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 50865 53750 1009

03-01-2023 53470 59115 0

04-01-2023 55426 61287 153

05-01-2023 52639 45529 1794

06-01-2023 49383 48938 0

07-01-2023 53763 56747 0

08-01-2023 57416 62544 0

TOTAL 372962 387910 2956

(+) 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.

02-01-2023 57638 54904 52

03-01-2023 58571 56194 18

04-01-2023 60302 59072 70

05-01-2023 57776 54655 4513

06-01-2023 55088 50848 0

07-01-2023 57177 54118 0

08-01-2023 59132 57033 27

TOTAL 405684 386824 4680

(+) 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.

02-01-2023 14578 12639 8021

03-01-2023 12263 13307 -3937

04-01-2023 12263 14494 -8436

05-01-2023 13231 11160 8744

06-01-2023 13231 11814 5536

07-01-2023 10831 13466 -9915

08-01-2023 10834 14573 -13872

TOTAL 87231 91453 -13859

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 100299 92790 41308

03-01-2023 97972 94804 17432

04-01-2023 103784 98816 27333

05-01-2023 103433 92789 61912

06-01-2023 96461 86713 53626

07-01-2023 98999 92141 37730

08-01-2023 100131 97590 13986

TOTAL 701079 655643 253327

(+) 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.

02-01-2023 42679 48787 12

03-01-2023 41849 46439 33

04-01-2023 42636 50484 1061

05-01-2023 43178 41184 3835

06-01-2023 41532 46211 6

07-01-2023 42639 49238 0

08-01-2023 45290 50560 0

TOTAL 299803 332903 4947

(+) 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.

02-01-2023 8910 9287 -1446

03-01-2023 11728 14412 -10327

04-01-2023 10621 15229 -17746

05-01-2023 10030 18870 -33981

06-01-2023 13358 11595 6798

07-01-2023 14281 4482 37732

08-01-2023 7326 2114 20077

TOTAL 76254 75989 1107

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 294957 238270 0

03-01-2023 469826 530485 9028

04-01-2023 726140 739231 14393

05-01-2023 727060 713682 11698

06-01-2023 585726 481516 513

07-01-2023 333780 135901 0

08-01-2023 279260 33023 0

TOTAL 3416749 2872108 35632

(+) 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.

02-01-2023 613338 493858 0

03-01-2023 924725 878318 9564

04-01-2023 1243952 1062407 2859

05-01-2023 1173185 1054405 12123

06-01-2023 980730 789051 7909

07-01-2023 559348 201995 0

08-01-2023 537203 32373 0

TOTAL 6032481 4512407 32455

(+) 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.

02-01-2023 58803 43146 0

03-01-2023 82608 76909 2828

04-01-2023 124164 133878 5364

05-01-2023 114183 128673 7283

06-01-2023 93618 76963 1956

07-01-2023 68218 45787 119

08-01-2023 42506 10176 66

TOTAL 584100 515532 17616

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 68413 60153 923

03-01-2023 98810 112115 3826

04-01-2023 137168 142081 3926

05-01-2023 124690 137235 12026

06-01-2023 104343 101219 3395

07-01-2023 74756 47178 171

08-01-2023 46673 11210 12

TOTAL 654853 611191 24279

(+) 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.

02-01-2023 106667 94384 0

03-01-2023 106094 95848 0

04-01-2023 110987 99642 0

05-01-2023 110995 99286 1170

06-01-2023 106376 88661 0

07-01-2023 105147 92766 0

08-01-2023 106874 97920 0

TOTAL 753140 668507 1170

(+) 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.

02-01-2023 73731 12537 783

03-01-2023 70867 33950 0

04-01-2023 68336 21969 0

05-01-2023 67080 4883 0

06-01-2023 67080 8768 0

07-01-2023 72796 63757 628

08-01-2023 74719 19265 43

TOTAL 494609 165129 1454

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 723762 468761 0

03-01-2023 1158136 1187446 2031

04-01-2023 1428077 1238716 700

05-01-2023 1293949 1111078 5435

06-01-2023 1107315 802675 12593

07-01-2023 691259 254804 0

08-01-2023 682020 49314 0

TOTAL 7084518 5112794 20759

(+) 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.

02-01-2023 98634 72119 0

03-01-2023 132101 144245 4189

04-01-2023 173621 167279 21085

05-01-2023 188731 259184 41969

06-01-2023 184122 148675 6231

07-01-2023 97338 40210 0

08-01-2023 80100 13137 0

TOTAL 954647 844849 73474

(+) 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.

02-01-2023 952214 801551 0

03-01-2023 1546836 1690138 20306

04-01-2023 2632368 2822052 4742

05-01-2023 2543891 2621256 2388

06-01-2023 1950515 1856867 15156

07-01-2023 845530 573073 0

08-01-2023 640744 192752 0

TOTAL 11112098 10557689 42592

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 119003 93181 221

03-01-2023 147502 198671 9601

04-01-2023 192618 248261 22642

05-01-2023 200652 239041 12560

06-01-2023 179417 207056 4403

07-01-2023 121843 70554 123

08-01-2023 89685 32060 360

TOTAL 1050720 1088824 49910

(+) 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.

02-01-2023 115522 94043 10

03-01-2023 146756 219329 14075

04-01-2023 189513 266130 22840

05-01-2023 211980 277972 30350

06-01-2023 181188 221903 8500

07-01-2023 112759 77780 0

08-01-2023 88881 30926 62

TOTAL 1046599 1188083 75837

(+) 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.

02-01-2023 122130 8622 0

03-01-2023 121809 57577 0

04-01-2023 122130 26349 0

05-01-2023 125161 39071 0

06-01-2023 117990 18729 0

07-01-2023 136014 124825 1069

08-01-2023 122639 12086 0

TOTAL 867873 287259 1069

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 55551 54985 3124

03-01-2023 58030 56065 10817

04-01-2023 58030 58893 -4735

05-01-2023 56114 53508 18205

06-01-2023 53933 49994 21677

07-01-2023 58351 53153 28597

08-01-2023 58351 56489 10252

TOTAL 398360 383087 87937

(+) 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.

02-01-2023 269190 273223 -22168

03-01-2023 254686 252060 30044

04-01-2023 278206 274913 18121

05-01-2023 253822 208866 248872

06-01-2023 237336 236367 5342

07-01-2023 281749 291042 -49822

08-01-2023 308271 312778 -24776

TOTAL 1883260 1849249 205613

(+) 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.

02-01-2023 229169 234881 -31404

03-01-2023 236923 233549 18569

04-01-2023 233346 243563 -53575

05-01-2023 229498 197040 199208

06-01-2023 233061 213457 107832

07-01-2023 244301 229290 82570

08-01-2023 244301 242918 7618

TOTAL 1650599 1594698 330818

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 1091250 1079608 0

03-01-2023 1091250 1091823 0

04-01-2023 1057500 1029640 0

05-01-2023 993000 931127 1714

06-01-2023 1091250 1038178 0

07-01-2023 1091250 1087457 0

08-01-2023 1091250 1134640 0

TOTAL 7506750 7392473 1714

(+) 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.

02-01-2023 27923 19183 0

03-01-2023 45804 33875 272

04-01-2023 76326 45861 4421

05-01-2023 72821 40274 2726

06-01-2023 46572 20043 1444

07-01-2023 21761 10479 179

08-01-2023 14388 4234 8

TOTAL 305595 173949 9050

(+) 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.

02-01-2023 679508 549977 0

03-01-2023 1141666 1031102 709

04-01-2023 1561650 1652701 12924

05-01-2023 1440077 1476634 24443

06-01-2023 1192902 1027976 5703

07-01-2023 709939 432735 0

08-01-2023 551770 130331 0

TOTAL 7277512 6301456 43779

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 136991 159698 0

03-01-2023 134693 163280 0

04-01-2023 137015 171713 2539

05-01-2023 137638 116840 7247

06-01-2023 132197 141270 0

07-01-2023 136230 154098 0

08-01-2023 144232 136895 235

TOTAL 958996 1043794 10021

(+) 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.

02-01-2023 214125 222698 0

03-01-2023 182250 163801 247

04-01-2023 222076 229040 0

05-01-2023 217125 217027 0

06-01-2023 218750 209962 160

07-01-2023 226375 224806 0

08-01-2023 224875 235257 0

TOTAL 1505576 1502591 407

(+) 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.

02-01-2023 254319 127487 3431

03-01-2023 361960 299825 3887

04-01-2023 690846 694895 37511

05-01-2023 671361 632373 9522

06-01-2023 470597 436725 19296

07-01-2023 217913 100004 7

08-01-2023 176522 52826 1732

TOTAL 2843518 2344135 75386

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 480476 356192 227

03-01-2023 684888 678088 4305

04-01-2023 1125398 1133120 30628

05-01-2023 1013847 1216922 27455

06-01-2023 697865 662553 736

07-01-2023 445624 243760 0

08-01-2023 352438 100760 0

TOTAL 4800536 4391395 63351

(+) 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.

02-01-2023 51464 43959 30523

03-01-2023 33962 32991 6704

04-01-2023 38272 52175 -51332

05-01-2023 33883 53258 -66678

06-01-2023 46435 51174 -15405

07-01-2023 48440 58887 -39282

08-01-2023 52951 60676 -29526

TOTAL 305407 353120 -164996

(+) 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.

02-01-2023 64866 60441 0

03-01-2023 91120 97372 2047

04-01-2023 130253 123018 2414

05-01-2023 138644 133705 3881

06-01-2023 110411 87664 658

07-01-2023 67493 35630 0

08-01-2023 59448 10768 0

TOTAL 662235 548598 9000

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 215603 220122 0

03-01-2023 216686 220248 0

04-01-2023 221252 231595 46

05-01-2023 205083 194154 4565

06-01-2023 207342 194905 0

07-01-2023 213565 213326 0

08-01-2023 222585 227687 0

TOTAL 1502116 1502037 4611

(+) 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.

02-01-2023 106529 62595 0

03-01-2023 157547 139423 1704

04-01-2023 276218 279243 3978

05-01-2023 306914 304704 10539

06-01-2023 234851 198650 2209

07-01-2023 114630 57041 0

08-01-2023 83953 18523 0

TOTAL 1280642 1060179 18430

(+) 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.

02-01-2023 289904 297280 827

03-01-2023 287947 271060 7630

04-01-2023 291851 303370 2969

05-01-2023 295687 324420 1265

06-01-2023 312975 317720 1485

07-01-2023 335256 351760 3412

08-01-2023 338733 351610 36

TOTAL 2152353 2217220 17624

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 186972 188370 5890

03-01-2023 216394 216340 126

04-01-2023 196910 164790 5011

05-01-2023 192622 196460 861

06-01-2023 202778 227880 6971

07-01-2023 210746 249030 2182

08-01-2023 259069 271720 960

TOTAL 1465491 1514590 22001

(+) 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.

02-01-2023 93897 69482 167

03-01-2023 114857 116899 1296

04-01-2023 191045 183522 4023

05-01-2023 191129 158489 6319

06-01-2023 126070 101521 783

07-01-2023 67355 34269 0

08-01-2023 64244 23882 0

TOTAL 848597 688064 12588

(+) 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.

02-01-2023 105890 67562 0

03-01-2023 147466 156887 658

04-01-2023 239617 232495 3950

05-01-2023 259802 240054 2554

06-01-2023 174267 147144 131

07-01-2023 112860 59434 0

08-01-2023 102876 15548 0

TOTAL 1142778 919124 7293

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 43684 61987 6723

03-01-2023 43195 64802 8230

04-01-2023 43705 70926 12180

05-01-2023 43336 54552 4996

06-01-2023 42190 57928 2612

07-01-2023 43671 66009 6243

08-01-2023 46382 72342 8200

TOTAL 306163 448546 49184

(+) 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.

02-01-2023 120730 90653 920

03-01-2023 154287 172217 192

04-01-2023 327714 351882 8405

05-01-2023 305855 323375 1115

06-01-2023 229259 216877 0

07-01-2023 126661 82773 117

08-01-2023 77375 30346 0

TOTAL 1341881 1268123 10749

(+) 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.

02-01-2023 902508 815625 359244

03-01-2023 902517 754942 655533

04-01-2023 870751 660652 926224

05-01-2023 920816 951280 -120636

06-01-2023 905694 951217 -179352

07-01-2023 922360 858003 284393

08-01-2023 961760 1012161 -199591

TOTAL 6386406 6003880 1725815

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 243858 240150 0

03-01-2023 238573 246050 0

04-01-2023 241462 258120 0

05-01-2023 237636 234890 1549

06-01-2023 229483 219550 0

07-01-2023 235377 235410 0

08-01-2023 250164 250640 0

TOTAL 1676553 1684810 1549

(+) 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.

02-01-2023 62566 47138 104

03-01-2023 92939 88859 2357

04-01-2023 123984 122534 3432

05-01-2023 128666 133718 4943

06-01-2023 100696 77593 2435

07-01-2023 68231 33812 1672

08-01-2023 40012 10303 0

TOTAL 617094 513957 14943

(+) 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.

02-01-2023 62592 50450 48

03-01-2023 87772 93836 4610

04-01-2023 140403 150007 4228

05-01-2023 124013 126183 6222

06-01-2023 93139 74790 1713

07-01-2023 58803 35355 22

08-01-2023 43034 11683 0

TOTAL 609756 542304 16843

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 62482 57677 1215

03-01-2023 99947 107312 3382

04-01-2023 137884 148603 6415

05-01-2023 124287 137720 11475

06-01-2023 97474 90808 372

07-01-2023 58994 39013 0

08-01-2023 47685 10590 964

TOTAL 628753 591723 23823

(+) 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.

02-01-2023 48168 55358 1606

03-01-2023 34217 36749 11745

04-01-2023 49621 71123 3798

05-01-2023 62218 75397 1548

06-01-2023 60734 70339 1213

07-01-2023 59618 74759 1732

08-01-2023 61104 83017 1532

TOTAL 375680 466742 23174

(+) 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.

02-01-2023 50264 41200 41034

03-01-2023 42105 27427 66028

04-01-2023 39877 52434 -47344

05-01-2023 27212 55419 -96408

06-01-2023 53549 51913 7939

07-01-2023 54714 54309 3063

08-01-2023 54479 59993 -21076

TOTAL 322200 342695 -46764

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 76173 68554 34613

03-01-2023 50677 55224 -15571

04-01-2023 61590 77178 -59215

05-01-2023 57536 81723 -85568

06-01-2023 82728 76157 29508

07-01-2023 76941 89286 -46967

08-01-2023 80923 91294 -39390

TOTAL 486568 539416 -182590

(+) 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.

02-01-2023 80933 72367 40139

03-01-2023 53795 57859 -13051

04-01-2023 66348 83085 -62428

05-01-2023 60465 87745 -94607

06-01-2023 88033 80530 33218

07-01-2023 80373 95391 -57244

08-01-2023 85585 97434 -45227

TOTAL 515532 574411 -199200

(+) 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.

02-01-2023 274081 266700 0

03-01-2023 268274 252310 0

04-01-2023 224651 185120 3796

05-01-2023 120478 69380 1957

06-01-2023 192244 178300 2324

07-01-2023 228892 258850 77

08-01-2023 287804 305670 60

TOTAL 1596424 1516330 8214

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 90989 70364 0

03-01-2023 128493 121078 505

04-01-2023 149862 140684 1617

05-01-2023 167650 148120 2343

06-01-2023 132769 105861 616

07-01-2023 80681 40038 65

08-01-2023 69677 11055 0

TOTAL 820121 637200 5146

(+) 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.

02-01-2023 98412 111916 2271

03-01-2023 164979 171071 6327

04-01-2023 190757 193753 8163

05-01-2023 192100 183746 3026

06-01-2023 157374 124252 1871

07-01-2023 98358 57503 479

08-01-2023 77876 11685 0

TOTAL 979856 853926 22137

(+) 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.

02-01-2023 40021 49332 -35846

03-01-2023 35259 49343 -53537

04-01-2023 42189 52402 -39217

05-01-2023 42226 36624 23062

06-01-2023 44084 42231 7539

07-01-2023 31670 49556 -65084

08-01-2023 36455 54802 -68718

TOTAL 271904 334290 -231801

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 98952 104203 1938

03-01-2023 97228 105328 5253

04-01-2023 108964 109277 520

05-01-2023 81518 75518 2896

06-01-2023 84811 83643 159

07-01-2023 95770 99889 0

08-01-2023 110055 112277 369

TOTAL 677298 690135 11135

(+) 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.

02-01-2023 35542 42389 1447

03-01-2023 44609 67907 7385

04-01-2023 50592 92075 21827

05-01-2023 67345 129892 41310

06-01-2023 63987 77907 2384

07-01-2023 40590 21688 938

08-01-2023 33359 8795 0

TOTAL 336024 440653 75291

(+) 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.

02-01-2023 213395 185761 0

03-01-2023 285752 347181 887

04-01-2023 635354 697844 7972

05-01-2023 629653 705127 2934

06-01-2023 491896 488429 855

07-01-2023 250260 172159 23

08-01-2023 151182 67841 0

TOTAL 2657492 2664342 12671

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 156911 113985 1095

03-01-2023 209021 248594 4732

04-01-2023 439979 432354 16876

05-01-2023 411345 412965 6691

06-01-2023 334895 311408 2483

07-01-2023 140638 76628 0

08-01-2023 105204 26424 0

TOTAL 1797993 1622358 31877

(+) 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.

02-01-2023 101791 68305 0

03-01-2023 159293 174776 1473

04-01-2023 285963 295623 2131

05-01-2023 307134 292798 5238

06-01-2023 244778 211721 2744

07-01-2023 109096 55740 44

08-01-2023 90013 13096 0

TOTAL 1298068 1112059 11630

(+) 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.

02-01-2023 50563 33331 0

03-01-2023 70867 72435 819

04-01-2023 112814 125366 229

05-01-2023 117232 102640 5666

06-01-2023 83579 68065 497

07-01-2023 44857 19969 0

08-01-2023 39510 3445 0

TOTAL 519422 425251 7211

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 101097 83863 2221

03-01-2023 152933 159855 2432

04-01-2023 214200 231420 4999

05-01-2023 208335 228450 11345

06-01-2023 153039 171800 1777

07-01-2023 83272 57961 305

08-01-2023 59397 28701 826

TOTAL 972273 962050 23905

(+) 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.

02-01-2023 91856 73865 448

03-01-2023 134164 135031 389

04-01-2023 217189 224596 32

05-01-2023 221725 201641 24579

06-01-2023 170982 165394 545

07-01-2023 83135 57457 207

08-01-2023 57886 24797 70

TOTAL 976937 882781 26270

(+) 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.

02-01-2023 79746 54700 1280

03-01-2023 108654 97150 11802

04-01-2023 194702 136679 64754

05-01-2023 199460 179930 28122

06-01-2023 131445 40996 69958

07-01-2023 71811 38321 1106

08-01-2023 49551 12927 664

TOTAL 835369 560703 177686

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON IV RATLAM

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

02-01-2023 49320 23896 0

03-01-2023 71529 64508 1137

04-01-2023 95081 101541 1497

05-01-2023 105628 88766 3964

06-01-2023 69511 50007 0

07-01-2023 47442 12909 0

08-01-2023 47442 1801 0

TOTAL 485953 343428 6598

(+) 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.

02-01-2023 51940 33992 61

03-01-2023 72805 81536 204

04-01-2023 163683 186097 2444

05-01-2023 172121 186892 2115

06-01-2023 124296 119334 338

07-01-2023 60734 29965 692

08-01-2023 41028 14021 0

TOTAL 686607 651837 5854

(+) 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.

02-01-2023 52644 41934 0

03-01-2023 66183 84050 4274

04-01-2023 141511 177642 8028

05-01-2023 179035 204690 9627

06-01-2023 130634 129352 2681

07-01-2023 59897 32084 25

08-01-2023 40687 12366 0

TOTAL 670591 682118 24635

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-SUZLON V RATLAM

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

02-01-2023 45140 24348 0

03-01-2023 68376 63874 1878

04-01-2023 92558 97683 800

05-01-2023 99668 87817 3648

06-01-2023 65379 56205 59

07-01-2023 42646 13352 0

08-01-2023 42646 2344 0

TOTAL 456413 345623 6385

(+) 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.

02-01-2023 40086 6010 0

03-01-2023 49076 43432 2212

04-01-2023 72653 79903 6009

05-01-2023 72416 69625 3614

06-01-2023 46025 19853 253

07-01-2023 39840 1429 0

08-01-2023 31524 301 0

TOTAL 351620 220553 12088

(+) 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.

02-01-2023 40386 7729 0

03-01-2023 48343 31897 75

04-01-2023 60790 52091 1500

05-01-2023 69765 58985 3101

06-01-2023 50649 23730 348

07-01-2023 39425 1572 0

08-01-2023 38718 370 0

TOTAL 348076 176374 5024

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 30964 2777 158

03-01-2023 45984 39165 0

04-01-2023 76732 76203 4004

05-01-2023 88669 74125 1417

06-01-2023 54980 24790 2165

07-01-2023 39677 1359 25

08-01-2023 40062 0 0

TOTAL 377068 218419 7769

(+) 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.

02-01-2023 34859 2333 1138

03-01-2023 46961 39011 0

04-01-2023 71171 62861 888

05-01-2023 78822 59678 1697

06-01-2023 52685 20382 751

07-01-2023 39602 908 0

08-01-2023 38724 0 0

TOTAL 362824 185173 4474

(+) 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.

02-01-2023 40506 3925 0

03-01-2023 49055 35163 531

04-01-2023 73661 75521 2602

05-01-2023 77176 68625 3208

06-01-2023 51804 25159 885

07-01-2023 31245 1352 45

08-01-2023 40068 29 0

TOTAL 363515 209774 7271

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 72366 62426 0

03-01-2023 99376 104266 793

04-01-2023 176947 225375 10407

05-01-2023 148752 195384 14110

06-01-2023 115265 126905 6933

07-01-2023 81599 67515 1149

08-01-2023 58545 44544 0

TOTAL 752850 826415 33392

(+) 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.

02-01-2023 98910 95560 0

03-01-2023 97970 95728 0

04-01-2023 92433 102275 2317

05-01-2023 91187 86062 1812

06-01-2023 93821 85347 0

07-01-2023 98498 92675 0

08-01-2023 105989 99139 0

TOTAL 678808 656786 4129

(+) 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.

02-01-2023 63451 49853 142

03-01-2023 62477 50374 55

04-01-2023 63494 50209 602

05-01-2023 63797 44008 1059

06-01-2023 61391 43770 631

07-01-2023 63301 47713 528

08-01-2023 66950 51344 759

TOTAL 444861 337271 3776

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

NAME OF QCA :-MANIKARAN ANALYTICS LTD.

NAME OF POOLING STATION :-UJAAS-1 BAROD

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

02-01-2023 47703 50539 0

03-01-2023 47223 50741 0

04-01-2023 47107 53286 0

05-01-2023 4555 2532 0

06-01-2023 46206 40005 0

07-01-2023 47223 42990 0

08-01-2023 49351 46045 0

TOTAL 289368 286138 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.

02-01-2023 42354 57848 4042

03-01-2023 60376 51247 2708

04-01-2023 50193 58222 1770

05-01-2023 54622 47259 1230

06-01-2023 58624 53424 0

07-01-2023 60173 58432 2728

08-01-2023 64217 66748 0

TOTAL 390559 393180 12478

(+) 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.

02-01-2023 64026 62498 0

03-01-2023 48321 58910 1249

04-01-2023 57801 63212 455

05-01-2023 50462 50916 13

06-01-2023 63094 54824 0

07-01-2023 64908 66608 0

08-01-2023 68839 71020 0

TOTAL 417451 427988 1717

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 40620 49273 3726

03-01-2023 36383 34362 3794

04-01-2023 41940 50246 3719

05-01-2023 46020 46494 3518

06-01-2023 48811 45774 4849

07-01-2023 49299 49661 2811

08-01-2023 52065 51681 3391

TOTAL 315138 327491 25808

(+) 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.

02-01-2023 67124 67856 0

03-01-2023 65670 69055 0

04-01-2023 67253 72619 0

05-01-2023 67627 68371 1047

06-01-2023 64731 63148 0

07-01-2023 66581 66854 0

08-01-2023 69041 70388 0

TOTAL 468027 478291 1047

(+) 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.

02-01-2023 51762 54027 0

03-01-2023 50783 51158 0

04-01-2023 51698 55254 0

05-01-2023 52388 46027 1436

06-01-2023 50437 50513 0

07-01-2023 51766 53724 0

08-01-2023 54893 57616 0

TOTAL 363727 368319 1436

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 52964 58979 0

03-01-2023 52103 59442 0

04-01-2023 53004 61519 0

05-01-2023 53209 55211 0

06-01-2023 51243 51367 0

07-01-2023 52835 56100 0

08-01-2023 55860 60412 0

TOTAL 371218 403030 0

(+) 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.

02-01-2023 32735 34120 0

03-01-2023 32425 34455 0

04-01-2023 32323 35796 0

05-01-2023 29819 22997 444

06-01-2023 31700 30904 0

07-01-2023 32390 33177 0

08-01-2023 33556 35650 0

TOTAL 224948 227099 444

(+) 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.

02-01-2023 55307 58246 0

03-01-2023 47335 54912 191

04-01-2023 49926 58164 730

05-01-2023 43585 47464 0

06-01-2023 54509 51060 0

07-01-2023 56076 61964 0

08-01-2023 59459 65896 0

TOTAL 366197 397706 921

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 30005 33130 6

03-01-2023 26504 24630 1249

04-01-2023 30112 34160 135

05-01-2023 31924 33040 0

06-01-2023 29804 32030 215

07-01-2023 30010 33930 29

08-01-2023 30590 35830 65

TOTAL 208949 226750 1699

(+) 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.

02-01-2023 67941 74196 0

03-01-2023 66476 75612 0

04-01-2023 68052 70578 0

05-01-2023 70660 74522 1377

06-01-2023 65532 69121 0

07-01-2023 67386 72798 0

08-01-2023 69866 76738 0

TOTAL 475913 513565 1377

(+) 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.

02-01-2023 55025 75001 6102

03-01-2023 52725 75779 8820

04-01-2023 57111 80320 9895

05-01-2023 48320 58576 8655

06-01-2023 49700 61805 1094

07-01-2023 54595 72125 3897

08-01-2023 55355 78849 7964

TOTAL 372831 502455 46427

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 545690 555801 0

03-01-2023 545684 543397 0

04-01-2023 537804 591465 180

05-01-2023 568429 627497 0

06-01-2023 568429 562558 0

07-01-2023 552468 534376 0

08-01-2023 568424 561895 0

TOTAL 3886928 3976989 180

(+) 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.

02-01-2023 134969 135560 207

03-01-2023 139340 132929 0

04-01-2023 138944 146673 721

05-01-2023 152852 148229 504

06-01-2023 152852 138094 211

07-01-2023 148134 131429 2

08-01-2023 151271 137634 0

TOTAL 1018362 970548 1645

(+) 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.

02-01-2023 214566 152188 54

03-01-2023 278410 255121 1550

04-01-2023 367646 367503 2259

05-01-2023 356771 313086 289

06-01-2023 246914 180492 0

07-01-2023 205529 77330 0

08-01-2023 195740 48143 0

TOTAL 1865576 1393863 4152

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 42352 10689 0

03-01-2023 43130 33514 2

04-01-2023 68124 67789 1452

05-01-2023 66171 51902 1135

06-01-2023 42233 26618 146

07-01-2023 38320 10608 0

08-01-2023 31318 3550 0

TOTAL 331648 204670 2735

(+) 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.

02-01-2023 43671 12312 0

03-01-2023 55895 31831 0

04-01-2023 63059 54585 184

05-01-2023 66331 49372 410

06-01-2023 59899 29248 0

07-01-2023 54470 12101 0

08-01-2023 54470 6666 0

TOTAL 397795 196115 594

(+) 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.

02-01-2023 51688 13963 0

03-01-2023 56791 37256 0

04-01-2023 70497 61647 816

05-01-2023 67393 52095 653

06-01-2023 58317 27167 23

07-01-2023 51704 10582 0

08-01-2023 51704 5749 0

TOTAL 408094 208459 1492

(+) Payable (-) Receivable


STATE LOAD DESPATCH CENTRE - JABALPUR
MADHYA PRADESH POWER TRANSMISSION COMPANY LIMITED
DATE WISE DEVIATION REPORT FOR THE PERIOD FROM 02-01-2023 TO 08-01-2023

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.

02-01-2023 51674 16661 0

03-01-2023 58527 42141 0

04-01-2023 75697 68282 1649

05-01-2023 80553 57142 272

06-01-2023 58322 27446 19

07-01-2023 51689 10537 0

08-01-2023 51689 5934 0

TOTAL 428151 228143 1940

(+) 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.

02-01-2023 0 5365 6030

03-01-2023 0 10932 12302

04-01-2023 0 23857 26840

05-01-2023 0 28552 32114

06-01-2023 0 18988 21354

07-01-2023 0 4948 5562

08-01-2023 0 1537 1726

TOTAL 0 94179 105928

(+) Payable (-) Receivable

Junior Engineer(LD) Assistant Engineer(LD)


MPPTCL,Jabalpur MPPTCL,Jabalpur

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