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CENTRAL ELECTRICITY AUTHORITYG O & D WING

OPERATION PERFORMANCE MONITORING DIVISIONENERGY GENERATION, PROGRAMME, AND PLANT LOAD FACTOR

01-Apr-10DATE :

MAR-2010PERIOD :

1REPORT 1 / PAGE

1.SUMMARY - ALL INDIA AN OVERVIEW

Category

MonitoredCapacity

(MW)

Target

PROGRAM ACTUAL *

ACTUALSAME

MONTH% OF

PROGRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL *% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)

PLANT LOAD FACTOR (%)

PROGRAM ACTUAL * PROGRAM ACTUAL *

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

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010 APRIL 2009 - MAR-2010Apr 2009 toMar 2010

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

78.68 81.41 85.33 77.17 77.48 77.27THERMAL 101761.65 648479.58 59206.42 59740.71 56502.72 100.90 105.73 648479.58 640522.50 590100.77 98.77 108.54

54.05 61.68 44.20 50.30 51.13 40.77NUCLEAR 4340.00 19000.00 1882.00 1991.74 1354.98 105.83 146.99 19000.00 18653.68 14712.59 98.18 126.79

HYDRO 38143.79 115468.00 7349.00 8277.95 7117.57 112.64 116.30 115468.00 106655.88 113081.16 92.37 94.32

BHUTAN IMP 0.00 6564.00 187.00 89.02 82.09 47.60 108.44 6564.00 5341.11 5899.10 81.37 90.54

TOTAL 144245.44 68624.42789511.58 70099.42 65057.36 789511.58 771173.17 723793.62102.15 107.75 97.68 106.55

* PROVISIONAL BASED ON ACTUAL-CUM-ASSESMENT

NOTE : PLF FOR THERMAL STATIONS IS FOR COAL / LIGNITE BASED STATIONS ONLY PLF FOR GAS / LIQUID BASED STATIONS GIVEN SEPARATELY Actual generation includes generation from hydro stations less than 25 MW also.

ENERGYWISE - PERFORMANCE STATUS ALL INDIA - REGIONWISE

2. SUMMARY - REGION WISE

PERIOD: VIS-A-VIS MAR-2009MAR-2010 MAR-2010AND VIS-A-VIS MAR-2009APR- APR-

1SUB- REPORT 2 / PAGE

Category /Regions

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPROGRAM

(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

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

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010Target

Apr 2009 toMar 2010

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

NORTHERN REGIONTHERMAL 23907.76 156716.69 13981.77 14609.42 14222.37 104.49 102.72 156716.69 160683.20 152725.72 102.53 105.21 77.03 83.21 88.43 77.42 82.51 81.79

NUCLEAR 1400.00 6310.00 679.00 610.23 273.81 89.87 222.87 6310.00 4305.80 2995.84 68.24 143.73 60.04 58.59 31.19 54.67 39.89 28.98

HYDRO 13775.84 52289.00 3044.00 3127.89 2954.41 102.76 105.87 52289.00 50059.71 53049.77 95.74 94.36

TOTAL 39083.60 17704.77215315.69 18347.54 17450.59 215315.69 215048.71 208771.33103.63 105.14 99.88 103.01WESTERN REGION

THERMAL 36016.31 225131.81 20969.21 21382.16 19069.77 101.97 112.13 225131.81 226339.74 202338.90 100.54 111.86 81.45 83.97 85.09 78.64 79.20 79.45

NUCLEAR 1840.00 7750.00 693.00 895.54 653.95 129.23 136.94 7750.00 9058.96 7510.96 116.89 120.61 50.62 65.42 47.77 48.08 56.20 46.60

HYDRO 7669.80 16116.00 1108.00 1264.35 962.96 114.11 131.30 16116.00 13807.25 13184.24 85.67 104.73

TOTAL 45526.11 22770.21248997.81 23542.05 20686.68 248997.81 249205.95 223034.10103.39 113.80 100.08 111.73SOUTHERN REGION

THERMAL 21364.61 141145.26 13234.87 13631.78 12692.63 103.00 107.40 141145.26 143926.44 129770.25 101.97 110.91 84.91 90.55 95.70 81.55 84.39 83.30

NUCLEAR 1100.00 4940.00 510.00 468.73 427.22 91.91 109.72 4940.00 5271.68 4205.79 106.71 125.34 51.93 57.27 52.20 48.86 54.71 43.65

HYDRO 11482.10 32324.00 2523.00 3171.88 2480.50 125.72 127.87 32324.00 30857.10 32595.80 95.46 94.67

TOTAL 33946.71 16267.87178409.26 17272.39 15600.35 178409.26 180055.22 166571.84106.17 110.72 100.92 108.09EASTERN REGION

THERMAL 19588.05 121328.72 10645.78 10109.21 10166.48 94.96 99.44 121328.72 105511.17 100879.05 86.96 104.59 71.65 70.58 74.33 71.69 64.55 64.66

HYDRO 4013.35 10310.00 493.00 581.96 591.71 118.04 98.35 10310.00 8353.97 9656.37 81.03 86.51

TOTAL 23601.40 11138.78131638.72 10691.17 10758.19 131638.72 113865.14 110535.4295.98 99.38 86.50 103.01NORTH EASTERN REGION

THERMAL 884.92 4157.10 374.80 362.11 351.47 96.61 103.03 4157.10 4415.92 4386.86 106.23 100.66 51.16 51.86 56.64 51.45 49.97 47.62

HYDRO 1202.70 4429.00 181.00 155.62 127.99 85.98 121.59 4429.00 3601.59 4594.68 81.32 78.39

TOTAL 2087.62 555.808586.10 517.73 479.46 8586.10 8017.51 8981.5493.15 107.98 93.38 89.27BHUTAN IMP. REGION

0.00 6564.00 187.00 106.48 82.09 56.94 129.71 6564.00 5358.57 5899.10 81.64 90.84

ALL INDIA REGIONTHERMAL 101761.65 648479.58 59206.42 60094.68 56502.72 101.50 106.36 648479.58 640876.47 590100.77 98.83 108.60 78.68 81.89 85.33 77.17 77.53 77.27

NUCLEAR 4340.00 19000.00 1882.00 1974.50 1354.98 104.91 145.72 19000.00 18636.44 14712.59 98.09 126.67 54.05 61.15 44.20 50.30 51.08 40.77

HYDRO 38143.79 115468.00 7349.00 8301.70 7117.57 112.96 116.64 115468.00 106679.62 113080.86 92.39 94.34

BHUTAN IMP 0.00 6564.00 187.00 106.48 82.09 56.94 129.71 6564.00 5358.57 5899.10 81.64 90.84

TOTAL 144245.44 68624.42789511.58 70477.36 65057.36 789511.58 771551.10 723793.32102.70 108.33 97.73 106.60


SUMMARY - THERMAL, HYDRO, AND NUCLEAR (CONSOLIDATED)



Category /Sectors

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPROGRAM

(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010Target

Apr 2009 toMar 2010

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

CENTRAL SECTORTHERMAL 38117.23 261148.24 22503.59 24520.64 24128.02 108.96 101.63 261148.24 264760.70 245961.09 101.38 107.64 80.12 89.36 95.33 82.66 85.49 84.30

NUCLEAR 4340.00 19000.00 1882.00 1974.50 1354.98 104.91 145.72 19000.00 18636.44 14712.59 98.09 126.67 54.05 61.15 44.20 50.30 51.08 40.77

HYDRO 11435.70 43239.00 2443.00 2646.47 2315.99 108.33 114.27 43239.00 40887.28 43359.42 94.56 94.30

TOTAL 53892.93 323387.24 26828.59 29141.61 27798.99 323387.24 324284.42 304033.10108.62 104.83 100.28 106.66STATE SECTOR

THERMAL 48692.08 303192.47 28040.40 26663.82 26274.06 95.09 101.48 303192.47 287960.28 280477.88 94.98 102.67 77.50 75.18 77.47 73.59 70.90 71.20

HYDRO 25292.64 67123.00 4592.00 5385.24 4592.06 117.27 117.27 67123.00 60313.36 64496.91 89.85 93.51

TOTAL 73984.72 370315.47 32632.40 32049.06 30866.12 370315.47 348273.64 344974.7998.21 103.83 94.05 100.96PVT. SECTOR IPP

THERMAL 11087.34 57200.83 6184.04 6402.76 3750.98 103.54 170.70 57200.83 61579.00 37485.40 107.65 164.27 74.05 94.33 69.01 85.68

HYDRO 905.20 3558.00 171.00 132.19 100.15 77.30 131.99 3558.00 3943.67 4009.77 110.84 98.35

TOTAL 11992.54 60758.83 6355.04 6534.95 3851.13 60758.83 65522.67 41495.17102.83 169.69 107.84 157.90PVT. SECTOR UTL.

THERMAL 3865.00 26938.04 2478.40 2507.46 2349.66 101.17 106.72 26938.04 26576.49 26176.40 98.66 101.53 86.13 86.16 96.29 81.52 82.41 91.04

HYDRO 510.25 1548.00 143.00 137.80 109.37 96.36 125.99 1548.00 1535.31 1215.06 99.18 126.36

TOTAL 4375.25 28486.04 2621.40 2645.26 2459.03 28486.04 28111.80 27391.46100.91 107.57 98.69 102.6316367.79 89244.87 8976.44 9180.21 6310.16 89244.87 93634.47 68886.63TOTAL PVT 102.27 145.48 104.92 135.93

BHUTAN IMP0.00 6564.00 187.00 106.48 82.09 56.94 129.71 6564.00 5358.57 5899.10 81.64 90.84


2. SUMMARY - SECTOR WISE



Category / Sectors

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

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

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010Target

Apr 2009 toMar 2010

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

THERMAL

CENTRAL SECTOR

ARAVALI 0.00 0.00 0.00 0.00 0.00 0.00 0.00DVC 3400.00 20620.00 2142.00 1292.45 1446.83 60.34 89.33 20620.00 14690.60 15320.69 71.24 95.89 75.21 56.22 63.55 68.46 54.19 57.15K.B.U.N.L 220.00 577.00 57.00 47.88 45.64 84.00 104.91 577.00 460.58 225.59 79.82 204.17 34.82 29.25 27.88 29.94 23.90 11.71NEEPCO. 375.00 2286.00 208.00 184.32 163.68 88.62 112.61 2286.00 2406.85 2431.43 105.29 98.99NLC 2490.00 16445.00 1583.00 1473.15 1769.54 93.06 83.25 16445.00 17657.41 15765.68 107.37 112.00 77.65 79.52 95.52 72.68 80.94 72.28NSPCL 500.00 1328.24 150.59 374.23 82.90 248.51 451.42 1328.24 2418.38 95.24 182.07 2539.25 100.60 79.70NTPC 28912.23 210292.00 17581.00 20145.02 20222.99 114.58 99.61 210292.00 218836.33 206913.93 104.06 105.76 81.46 94.73 99.99 86.16 90.58 89.86RGPPL 2220.00 9600.00 782.00 1003.59 396.44 128.34 253.15 9600.00 8290.55 5208.53 86.36 159.17

38117.23 261148.24 22503.59 24520.64 24128.02 261148.24 264760.70 245961.09108.96 101.63 101.38 107.64TOTAL CENTRAL SEC. 80.12 89.36 95.33 82.66 85.49 84.30

48692.08 303192.47 28040.40 26663.82 26274.06 303192.47 287960.28 280477.8895.09 101.48 94.98 102.67TOTAL STATE SEC. 77.50 75.18 77.47 73.59 70.90 71.20

11087.34 57200.83 6184.04 6402.76 3750.98 57200.83 61579.00 37485.41103.54 170.70 107.65 164.27TOTAL IPP SEC. 74.05 94.33 69.01 85.68

3865.00 26938.04 2478.40 2507.46 2349.66 26938.04 26576.49 26176.40101.17 106.72 98.66 101.53TOTAL PVT. UTL. SEC. 86.13 86.16 96.29 81.52 82.41 91.04

101761.65 648479.58 59206.43 60094.68 56502.72 648479.58 640876.47 590100.78101.50 106.36 98.83 108.60TOTAL THERMAL 78.68 81.89 85.33 77.17 77.53 77.27

NUCLEAR

CENTRAL SECTOR

NPC 4340.00 19000.00 1882.00 1974.50 1354.98 104.91 145.72 19000.00 18636.44 14712.59 98.09 126.67 54.05 61.15 44.20 50.30 51.08 40.774340.00 19000.00 1882.00 1974.50 1354.98 19000.00 18636.44 14712.59104.91 145.72 98.09 126.67TOTAL CENTRAL SEC. 54.05 61.15 44.20 50.30 51.08 40.77

4340.00 19000.00 1882.00 1974.50 1354.98 19000.00 18636.44 14712.59104.91 145.72 98.09 126.67TOTAL NUCLEAR 54.05 61.15 44.20 50.30 51.08 40.77

HYDRO

CENTRAL SECTOR

BBMB 2866.30 10500.00 598.00 568.10 748.50 95.00 75.90 10500.00 9371.32 11109.07 89.25 84.36DVC 147.20 325.00 6.00 15.11 13.01 251.83 116.14 325.00 198.13 432.12 60.96 45.85NEEPCO. 755.00 3001.00 114.00 85.22 62.87 74.75 135.55 3001.00 2150.49 2978.74 71.66 72.19NHDC 1520.00 3488.00 290.00 281.94 121.23 97.22 232.57 3488.00 3071.23 2367.49 88.05 129.73NHPC 3647.20 16675.00 941.00 1152.50 928.72 122.48 124.10 16675.00 16960.47 16690.92 101.71 101.61SJVNL 1500.00 6400.00 234.00 295.93 232.17 126.47 127.46 6400.00 7018.86 6608.76 109.67 106.21THDC 1000.00 2850.00 260.00 247.67 209.49 95.26 118.23 2850.00 2116.78 3172.32 74.27 66.73

11435.70 43239.00 2443.00 2646.47 2315.99 43239.00 40887.28 43359.42108.33 114.27 94.56 94.30TOTAL CENTRAL SEC.

25292.64 67123.00 4592.00 5385.24 4592.06 67123.00 60313.36 64496.91117.27 117.27 89.85 93.51TOTAL STATE SEC.

905.20 3558.00 171.00 132.19 100.15 3558.00 3943.67 4009.7777.30 131.99 110.84 98.35TOTAL IPP SEC.

510.25 1548.00 143.00 137.80 109.37 1548.00 1535.31 1214.7696.36 125.99 99.18 126.39TOTAL PVT. UTL. SEC.

38143.79 115468.00 7349.00 8301.70 7117.57 115468.00 106679.62 113080.86112.96 116.64 92.39 94.34TOTAL HYDRO

BHUTAN IMP

0.00 6564.00 187.00 106.48 82.09 56.94 129.71 6564.00 5358.57 5899.00 81.64 90.84


2. SUMMARY - SECTOR WISE



Category / Sectors

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

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

MAR-2010 null MAR-2010Target

null ACTUALSAME

MONTH

null

ACTUALSAME

PERIOD

null

ACTUALSAME

MONTH

null

PROGRAM ACTUAL

16 17 18

null

ACTUALSAME

PERIOD

null

TOTAL ALL INDIA 144245.44 789511.58 68624.43 70477.36 65057.36 789511.58 771551.10 723793.23102.70 108.33 97.73 106.60


SECTOR WISE DETAILS - CENTRAL SECTOR (THERMAL)



Category /SectorStations

MonitoredCapacity

(MW) PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

THERMAL

CENTRAL SECTOR

NTPCBADARPUR TPS 705.00 5350.00 335.00 357.62 490.21 106.75 72.95 5350.00 5107.97 5503.92 95.48 92.81 63.87 68.18 93.46 86.63 82.71 88.49

DADRI (NCTPP) 1330.00 6948.00 494.00 798.37 648.80 161.61 123.05 6948.00 7828.28 7311.03 112.67 107.07 49.92 80.68 103.81 86.29 96.72 99.36

FARAKKA STPS 1600.00 11700.00 761.00 955.47 1050.90 125.55 90.92 11700.00 10239.32 10759.32 87.52 95.17 63.93 80.26 88.28 83.48 73.05 76.76

KAHALGAON TPS 2340.00 14350.00 1270.00 1298.08 1225.05 102.21 105.96 14350.00 11311.04 9413.18 78.82 120.16 72.95 74.56 89.49 73.94 65.67 67.61

KORBA STPS 2100.00 16351.00 1388.00 1517.69 1618.32 109.34 93.78 16351.00 17955.50 17699.49 109.81 101.45 88.84 97.14 103.58 88.88 97.61 96.21

RAMAGUNDEM STPS 2600.00 20250.00 1677.00 1974.01 1981.73 117.71 99.61 20250.00 21594.73 21512.77 106.64 100.38 86.69 102.05 102.45 88.91 94.81 94.45

RIHAND STPS 2000.00 15500.00 1440.00 1486.72 1554.04 103.24 95.67 15500.00 16743.43 17035.39 108.02 98.29 96.77 99.91 104.44 88.47 95.57 97.23

SIMHADRI 1000.00 7780.00 725.00 774.94 778.76 106.89 99.51 7780.00 8520.71 8533.10 109.52 99.85 97.45 104.16 104.67 88.81 97.27 97.41

SINGRAULI STPS 2000.00 15477.00 1290.00 1551.65 1498.00 120.28 103.58 15477.00 16264.44 15893.44 105.09 102.33 86.69 104.28 100.67 88.34 92.83 90.72

SIPAT STPS 1000.00 7996.00 952.00 756.47 709.42 79.46 106.63 7996.00 8175.33 4710.77 102.24 173.55 77.08 101.68 95.35 78.50 93.33 84.73

TALCHER (OLD) TPS 470.00 3400.00 324.00 350.12 345.65 108.06 101.29 3400.00 3661.76 3734.70 107.70 98.05 92.66 100.13 98.85 82.58 88.94 90.71

TALCHER STPS 3000.00 23300.00 1802.00 2214.61 2292.31 122.90 96.61 23300.00 23758.90 22556.72 101.97 105.33 80.73 99.22 102.70 88.66 90.41 85.83

TANDA TPS 440.00 3250.00 302.00 250.88 338.80 83.07 74.05 3250.00 3555.35 3445.80 109.40 103.18 92.25 76.64 103.49 84.32 92.24 89.40

UNCHAHAR TPS 1050.00 8190.00 642.00 805.87 796.44 125.52 101.18 8190.00 8952.28 8620.94 109.31 103.84 82.18 103.16 101.95 89.04 97.33 93.73

VINDHYACHAL STPS 3260.00 25250.00 2086.00 2453.03 2455.86 117.59 99.88 25250.00 27585.85 26601.36 109.25 103.70 86.01 101.14 101.25 88.42 96.60 93.15

24895.00 185092.00 15488.00 17545.53 17784.29 185092.00 191254.89 183331.93COAL BASED 113.28 98.66 103.33 104.32 81.46 94.73 99.99 86.16 90.58 89.86ANTA CCPP 419.33 2800.00 260.00 281.20 264.00 108.15 106.52 2800.00 3001.76 2515.60 107.21 119.33

AURAIYA CCPP 663.36 4200.00 372.00 385.29 411.00 103.57 93.74 4200.00 4528.39 3742.50 107.82 121.00

DADRI CCPP 829.78 5300.00 472.00 564.63 532.70 119.63 105.99 5300.00 5606.63 5287.60 105.79 106.03

FARIDABAD CCPP 431.59 2800.00 131.00 291.09 157.90 222.21 184.35 2800.00 3211.95 2380.50 114.71 134.93

GANDHAR CCPP 657.39 4000.00 357.00 397.81 422.60 111.43 94.13 4000.00 4487.83 4150.10 112.20 108.14

KAWAS CCPP 656.20 4000.00 353.00 449.63 418.50 127.37 107.44 4000.00 4327.23 3483.30 108.18 124.23

R. GANDHI CCPP (Liq.) 359.58 2100.00 148.00 229.84 232.00 155.30 99.07 2100.00 2417.65 2022.40 115.13 119.54

4017.23 25200.00 2093.00 2599.49 2438.70 25200.00 27581.44 23582.00TOTAL NATURAL GASBASED

124.20 106.59 109.45 116.96

28912.23 210292.00 17581.00 20145.02 20222.99 210292.00 218836.33 206913.93TOTAL 114.58 99.61 104.06 105.76NTPC 81.46 94.73 99.99 86.16 90.58 89.86

NLCBARSINGSAR LIGNITE 0.00 320.00 72.00 0.00 0.00 0.00 0.00 320.00 1.76 0.00 0.55 0.00 38.71 39.36


SECTOR WISE DETAILS - CENTRAL SECTOR (THERMAL)



Category /SectorStations

MonitoredCapacity

(MW) PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

NEYVELI ( EXT) TPS 420.00 2760.00 270.00 145.70 316.02 53.96 46.10 2760.00 2980.85 3126.04 108.00 95.36 86.41 46.63 101.13 75.02 81.02 84.97

NEYVELI TPS- I 600.00 3707.00 314.00 394.87 417.63 125.75 94.55 3707.00 4114.69 3577.03 111.00 115.03 70.34 88.46 93.56 70.53 78.29 68.06

NEYVELI TPS-II 1470.00 9658.00 927.00 932.58 1035.89 100.60 90.03 9658.00 10560.11 9062.61 109.34 116.52 84.76 85.27 94.72 75.00 82.01 70.38

NEYVELI TPS-II EXP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2490.00 16445.00 1583.00 1473.15 1769.54 16445.00 17657.41 15765.68TOTAL 93.06 83.25 107.37 112.00NLC 77.65 79.52 95.52 72.68 80.94 72.28

NEEPCO.AGARTALA GT 84.00 611.00 55.00 55.58 56.81 101.05 97.83 611.00 662.71 665.25 108.46 99.62

KATHALGURI CCPP 291.00 1675.00 153.00 128.74 106.87 84.14 120.46 1675.00 1744.14 1766.18 104.13 98.75

375.00 2286.00 208.00 184.32 163.68 2286.00 2406.85 2431.43TOTAL 88.62 112.61 105.29 98.99NEEPCO.

RGPPLRATNAGIRI CCPP I 740.00 3186.00 260.00 350.74 63.79 134.90 549.84 3186.00 2504.97 1064.58 78.62 235.30

RATNAGIRI CCPP II 740.00 3206.00 261.00 445.25 223.14 170.59 199.54 3206.00 3340.21 2212.78 104.19 150.95

RATNAGIRI CCPP III 740.00 3208.00 261.00 207.60 109.51 79.54 189.57 3208.00 2445.37 1931.17 76.23 126.63

2220.00 9600.00 782.00 1003.59 396.44 9600.00 8290.55 5208.53TOTAL 128.34 253.15 86.36 159.17RGPPL

NSPCLBHILAI TPS 500.00 1328.24 150.59 374.23 82.90 248.51 451.42 1328.24 2418.38 95.24 182.07 2539.25 100.60 79.70

500.00 1328.24 150.59 374.23 82.90 1328.24 2418.38 95.24TOTAL 248.51 451.42 182.07 2539.25NSPCL 100.60 79.70

K.B.U.N.LMUZAFFARPUR TPS 220.00 577.00 57.00 47.88 45.64 84.00 104.91 577.00 460.58 225.59 79.82 204.17 34.82 29.25 27.88 29.94 23.90 11.71

220.00 577.00 57.00 47.88 45.64 577.00 460.58 225.59TOTAL 84.00 104.91 79.82 204.17K.B.U.N.L 34.82 29.25 27.88 29.94 23.90 11.71

DVCBOKARO `B` TPS 630.00 4019.00 301.00 344.57 320.43 114.48 107.53 4019.00 3518.17 3451.64 87.54 101.93 64.22 73.51 68.36 72.82 63.75 62.54

CHANDRAPURA(DVC)TPS

1000.00 4183.00 522.00 162.22 233.95 31.08 69.34 4183.00 2310.88 2502.80 55.24 92.33 56.13 26.84 41.93 43.28 32.68 38.09

DURGAPUR TPS 340.00 2213.00 223.00 162.91 208.54 73.05 78.12 2213.00 2046.01 1921.66 92.45 106.47 88.16 64.40 82.44 74.30 68.69 64.52

MEJIA TPS 1340.00 10205.00 1096.00 622.75 683.91 56.82 91.06 10205.00 6815.54 7444.59 66.79 91.55 94.89 62.46 68.60 85.66 58.06 63.42

MAITHON GT (Liq.) 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3400.00 20620.00 2142.00 1292.45 1446.83 20620.00 14690.60 15320.69TOTAL 60.34 89.33 71.24 95.89DVC 75.21 56.22 63.55 68.46 54.19 57.15

38117.23 261148.24 22503.59 24520.64 24128.02TOTAL 261148.24 264760.70 245961.09108.96 101.63 101.38 107.64CENTRAL SEC. 80.12 89.36 95.33 82.66 85.49 85.49


SECTOR WISE DETAILS - STATE SECTOR (THERMAL)



Sector / Utility

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

15

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

STATE SECTORHPGCL 2070.00 14502.22 1287.65 1178.21 1347.47 91.50 87.44 14502.22 14942.98 13504.13 103.04 110.65 83.61 72.93 84.63 79.98 81.99 73.68

IPGPCL 982.90 5373.00 460.00 432.79 495.46 94.08 87.35 5373.00 5044.86 5513.89 93.89 91.49 31.63 29.92 61.24 36.92 32.62 54.68

J&KPDC 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.54 0.28 0.00 4478.57

PSEB 2620.00 18109.00 1430.00 1676.42 1666.36 117.23 100.60 18109.00 20295.69 18066.41 112.08 112.34 73.36 86.00 85.49 78.90 88.43 85.48

RRVUNL 3683.80 23855.47 2383.12 2261.40 1978.51 94.89 114.30 23855.47 22326.69 21518.37 93.59 103.76 82.44 87.04 95.69 76.38 82.84 88.86

UPRVUNL 4072.00 22963.00 2217.00 2122.75 2042.68 95.75 103.92 22963.00 22910.41 22385.92 99.77 102.34 73.27 70.07 67.51 64.45 64.26 61.69

CSPGCL 1780.00 12440.00 1144.00 1219.99 1260.91 106.64 96.75 12440.00 13292.93 13210.50 106.86 100.62 86.38 92.12 95.21 79.78 85.25 85.91

GMDCL 250.00 1368.00 130.00 124.31 151.60 95.62 82.00 1368.00 1393.88 1105.73 101.89 126.06 69.89 66.83 81.51 62.47 63.65 50.49

GSECL 4676.62 28521.00 2707.00 2709.41 2582.06 100.09 104.93 28521.00 28008.47 27850.80 98.20 100.57 79.18 76.61 83.79 73.41 72.46 76.18

GSEGL 156.10 1149.09 102.67 99.40 98.42 96.82 101.00 1149.09 1111.81 998.52 96.76 111.35

MAHAGENCO 8212.00 51153.00 4722.00 4357.63 4091.99 92.28 106.49 51153.00 46827.78 46488.60 91.54 100.73 80.87 75.01 72.93 77.71 69.71 70.60

MPPGCL 2932.50 18156.00 1641.00 1471.54 1447.99 89.67 101.63 18156.00 16010.67 16058.11 88.18 99.70 75.21 67.45 65.25 70.68 62.33 64.79

APGENCO 3882.50 27247.97 2641.38 2588.71 2507.33 98.01 103.25 27247.97 26567.85 27159.38 97.50 97.82 81.76 89.62 96.24 82.81 86.67 87.77

KPCL 2097.92 14473.60 1450.60 1356.88 1384.31 93.54 98.02 14473.60 13770.05 12198.03 95.14 112.89 86.37 89.77 91.76 78.56 76.85 71.05

KSEB 234.60 734.70 62.40 85.95 72.80 137.74 118.06 734.70 592.31 653.55 80.62 90.63

LAKSH 9.97 2.55 2.44 104.51 29.27 28.07 104.28

PPCL 32.50 257.60 22.00 16.66 22.45 75.73 74.21 257.60 227.25 258.17 88.22 88.02

TNEB 3493.20 24337.00 2192.00 1996.33 2201.81 91.07 90.67 24337.00 22209.38 23587.17 91.26 94.16 88.25 82.70 88.93 83.29 76.42 80.80

A&N ADM 40.05 8.48 6.22 136.33 79.75 70.47 113.17

BSEB 310.00 360.00 30.00 35.66 39.26 118.87 90.83 360.00 264.71 102.94 73.53 257.15 12.60 15.46 16.49 12.84 9.62 3.67

DPL 690.00 3832.00 280.00 258.58 293.20 92.35 88.19 3832.00 2866.38 3079.72 74.80 93.07 54.15 50.37 56.70 62.94 47.25 50.64

JSEB 770.00 2505.00 222.00 73.45 101.92 33.09 72.07 2505.00 1131.20 1013.52 45.16 111.61 35.52 12.82 16.31 34.04 16.15 13.77

OPGC 420.00 3265.92 299.98 303.52 288.71 101.18 105.13 3265.92 2961.13 3190.67 90.67 92.81 96.00 97.13 92.39 88.77 80.48 86.72

SIKKIM 5.00 0.00 0.01 0.00 0.09 0.14 64.29

TVNL 420.00 2230.00 220.00 121.78 254.33 55.35 47.88 2230.00 2050.28 2222.06 91.94 92.27 70.40 38.97 81.39 60.61 55.73 60.40

WBPDC 4190.00 24487.80 2228.80 1989.12 1756.45 89.25 113.25 24487.80 21103.12 18353.87 86.18 114.98 73.24 65.37 60.85 68.64 59.00 57.53

APGPCL 299.00 1347.60 113.80 115.37 126.01 101.38 91.56 1347.60 1308.74 1247.21 97.12 104.93 51.16 51.86 56.64 51.45 49.97 47.62

MIZORAM 22.92 0.00 0.00 0.00 0.00 2.51 0.00

MPDC 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.27 0.00 0.00 0.00

TRIPURA 127.50 523.50 53.00 56.93 53.36 107.42 106.69 523.50 619.79 609.14 118.39 101.75

48692.08 303192.47 28040.40 26663.82 26274.06TOTAL 303192.47 287960.28 280477.8895.09 101.48 94.98 102.67STATE SECTOR 77.50 75.18 77.47 73.59 70.90 70.90


SECTOR WISE DETAILS - PRIVATE SECTOR UTILITIES & IPPs (THERMAL)

PERIOD: VIS-A-VISMAR-2010 MAR-2010AND VIS-A-VIS MAR-2009APR- APR-MAR-2009


Sector / Utility

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14


Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 0915

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010ACTUALSAME

PERIOD

2008 - 09

PVT. SEC. UTL79.9084.31 86.63 91.27 82.82 87.12CESC 1285.00 8261.00 806.00 828.23 702.79 102.76 117.85 8261.00 7834.72 7898.87 94.84 99.19

95.89100.00 105.24 105.61 102.33 100.99RIL (DAHANU) 500.00 4200.00 372.00 391.48 392.88 105.24 99.64 4200.00 4481.90 4423.18 106.71 101.33

74.5379.59 75.36 93.63 71.37 87.63TATA PCL 1580.00 10524.72 946.96 925.39 894.84 97.72 103.41 10524.72 10166.95 9844.71 96.60 103.27

93.0897.87 98.62 105.49 95.23 98.74TOR. POW. (AECO) 500.00 3952.32 353.44 362.36 359.15 102.52 100.89 3952.32 4092.92 4009.64 103.56 102.08

96.2986.13 86.16 81.52 82.41 91.043865.00 26938.04 2478.40 2507.46 2349.66TOTAL 26938.04 26576.49 26176.40101.17 106.72 98.66 101.53 PVT. SEC. UTL

PVT. SEC. IPPABAN POWR 119.80 865.00 80.00 39.25 66.33 49.06 59.17 865.00 676.97 808.20 78.26 83.76

96.11 89.19APL 660.00 974.16 380.16 235.98 0.00 62.07 0.00 974.16 1607.29 0.00 164.99 0.00

BELLARY 25.20 120.00 15.00 14.74 14.85 98.27 99.26 120.00 145.26 125.64 121.05 115.62

BSES(C) 174.00 800.00 66.00 72.15 105.26 109.32 68.54 800.00 578.27 845.87 72.28 68.36

BSES(P) 220.00 1583.00 132.00 149.47 102.46 113.23 145.88 1583.00 1525.02 984.52 96.34 154.90

DLF ASSAM 24.50 5.49 8.42 65.20 80.27 96.57 83.12

DPSCLTD 48.00 39.47 11.56 341.44 195.37 140.50 139.05

ESSAR 515.00 2000.00 167.00 183.92 164.58 110.13 111.75 2000.00 1714.97 1679.74 85.75 102.10

GAUTAMI 464.00 1804.03 200.45 285.21 6.27 142.28 4548.80 1804.03 3078.89 29.87 170.67 10307.63

69.9363.98 94.27 83.41GIPCL 410.00 3294.50 296.35 280.83 283.47 94.76 99.07 3294.50 2891.16 2865.70 87.76 100.89

GMR ENERG 220.00 0.00 0.00 0.00 120.94 0.00 0.00 0.00 364.48 770.08 0.00 47.33

GTE CORP 655.00 5152.22 431.37 371.76 332.83 86.18 111.70 5152.22 4593.82 3973.76 89.16 115.60

GVKP&IL 455.40 3215.00 270.00 269.44 117.37 99.79 229.56 3215.00 3348.39 1330.08 104.15 251.74

63.7073.89 102.78 84.29JINDAL 860.00 3542.20 472.80 657.64 51.57 139.09 1275.24 3542.20 4918.85 1252.23 138.86 392.81

80.9483.47 91.43 93.01JPL 1000.00 7090.50 621.00 680.25 705.11 109.54 96.47 7090.50 8148.07 6368.36 114.92 127.95

JSWEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

KONA 280.00 1730.16 192.24 111.29 11.43 57.89 973.67 1730.16 867.65 11.43 50.15 7590.99

KONDAPALI 583.00 2704.00 351.00 394.97 204.03 112.53 193.58 2704.00 3138.97 2298.02 116.09 136.59

55.3774.82LANCO 600.00 1813.80 334.00 204.18 0.00 61.13 0.00 1813.80 1527.75 0.00 84.23 0.00

LAPPL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LVS POWER 36.80 0.00 0.00 10.18 0.00 0.00 0.00 0.00 205.15 0.00 0.00 0.00

MADURAI P 106.00 724.00 64.00 60.27 61.64 94.17 97.78 724.00 467.20 662.93 64.53 70.48

NDPL 0.00 197.00 54.00 0.00 0.00 0.00 0.00 197.00 0.00 0.00 0.00 0.00

PENNA 52.80 403.00 31.00 32.25 27.72 104.03 116.34 403.00 338.63 338.05 84.03 100.17

PPNPGCL 330.50 2259.00 212.00 215.93 233.32 101.85 92.55 2259.00 2258.34 2147.14 99.97 105.18

REL 48.00 330.79 27.15 27.14 33.69 99.96 80.56 330.79 320.92 324.84 97.02 98.79

RPG 21.84 7.69 8.62 89.21 70.22 97.24 72.21

RPSCL 300.00 100.85 0.00 0.00 124.35 0.00 0.00


SECTOR WISE DETAILS - PRIVATE SECTOR UTILITIES & IPPs (THERMAL)



Sector / Utility

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14


Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 0915

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010ACTUALSAME

PERIOD

2008 - 09

53.7267.70 63.40 44.03RWPL (JSW) 135.00 1582.00 340.00 63.68 0.00 18.73 0.00 1582.00 223.44 0.00 14.12 0.00

SAMALPATI 105.70 722.00 65.00 67.00 68.65 103.08 97.60 722.00 480.58 680.01 66.56 70.67

SEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SPGL 208.00 1495.00 125.00 107.47 133.38 85.98 80.57 1495.00 1553.13 1413.79 103.89 109.86

82.6089.78 98.23 81.89ST-CMSECP 250.00 1809.00 167.00 182.71 125.77 109.41 145.27 1809.00 1793.40 1778.31 99.14 100.85

SUR.CH.PL 20.00 10.10 12.29 82.18 134.20 130.03 103.21

TATA PCL (B) 81.30 346.00 44.00 45.01 47.72 102.30 94.32 346.00 387.33 439.83 111.95 88.06

63.4261.98 89.46 75.35TATA PCL (J) 360.00 2000.00 166.00 239.62 225.62 144.35 106.21 2000.00 2376.21 2185.29 118.81 108.74

TOR. POW. (SUGEN) 1147.50 4166.00 495.00 761.49 69.50 153.84 1095.67 4166.00 6630.26 126.27 159.15 5250.86

UPCL 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VASAVI 200.00 1418.00 126.00 127.71 126.39 101.36 101.04 1418.00 1144.68 1362.07 80.72 84.04

VEMAGIRI 370.00 2300.00 192.00 282.38 105.74 147.07 267.05 2300.00 3000.18 676.62 130.44 443.41

74.05 94.33 69.01 85.6811087.34 56440.36 6117.52 6337.52 3586.53TOTAL 56440.36 60909.67 35942.99103.60 176.70 107.92 169.46 PVT. SEC. IPP

PVT. SEC. IMP.69.9363.98 83.41GIPCL 0.00 320.47 29.52 22.65 96.71 76.73 23.42 320.47 277.52 1061.65 86.60 26.14

ICCL 0.00 240.00 20.00 26.88 41.13 134.40 65.35 240.00 285.08 265.61 118.78 107.33

NALCO 0.00 200.00 17.00 15.71 26.61 92.41 59.04 200.00 106.73 215.15 53.37 49.61

74.05 69.010.00 760.47 66.52 65.24 164.45TOTAL 760.47 669.33 1542.4198.08 39.67 88.02 43.40 PVT. SEC. IMP.

74.05 94.33 69.01 85.68TOTAL IPP & IMPORT 11087.34 57200.83 6184.04 6402.76 3750.98 57200.83 61579.00 37485.40103.54 170.70 107.65 164.27

91.0483.8875.4496.2990.0079.58TOTAL PVT. SECTOR 14952.34 84138.87 8662.44 8910.22 6100.64 84138.87 88155.49 63661.80102.86 146.05 104.77 138.47


SECTOR WISE DETAILS - CENTRAL SECTOR (HYDRO)



Category /Sector /Stations

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

CENTRAL SECTOR HYDROBBMB

BHAKRA H P S 1325.00 5100.00 318.00 306.98 376.61 96.53 81.51 5100.00 4497.53 5459.69 88.19 82.38

DEHAR H P S 990.00 3000.00 120.00 157.60 94.24 131.33 167.23 3000.00 2937.83 3094.19 97.93 94.95

GANGUWAL HPS 77.65 1100.00 90.00 39.85 53.85 44.28 74.00 1100.00 545.06 497.09 49.55 109.65

KOTLA HPS 77.65 0.00 0.00 38.02 37.31 0.00 101.90 0.00 440.16 568.58 0.00 77.41

PONG H P S 396.00 1300.00 70.00 25.65 186.49 36.64 13.75 1300.00 950.74 1489.52 73.13 63.83

2866.30 10500.00 598.00 568.10 748.50 10500.00 9371.32 11109.07TOTAL 95.00 75.90 89.25BBMB 84.36DVC

MAITHON HPS. 63.20 160.00 4.00 8.83 6.10 220.75 144.75 160.00 102.48 189.30 64.05 54.14

PANCHET HPS. 80.00 165.00 2.00 4.45 6.87 222.50 64.77 165.00 85.87 223.13 52.04 38.48

TILLAYA HPS. 4.00 1.83 0.04 4575.00 9.78 19.69 49.67

147.20 325.00 6.00 15.11 13.01 325.00 198.13 432.12TOTAL 251.83 116.14 60.96DVC 45.85NEEPCO.

DOYANG HPS. 75.00 227.00 5.00 3.92 3.77 78.40 103.98 227.00 183.55 238.39 80.86 77.00

KHONDONG HPS. 50.00 267.00 0.00 0.00 0.00 0.00 0.00 267.00 149.43 187.16 55.97 79.84

KOPILI HPS. 225.00 997.00 25.00 14.70 18.78 58.80 78.27 997.00 784.43 983.98 78.68 79.72

RANGANADI HPS. 405.00 1510.00 84.00 66.60 40.32 79.29 165.18 1510.00 1033.08 1569.21 68.42 65.83

755.00 3001.00 114.00 85.22 62.87 3001.00 2150.49 2978.74TOTAL 74.75 135.55 71.66NEEPCO. 72.19NHDC

INDIRA SAGAR HPS 1000.00 2420.00 200.00 193.33 79.99 96.67 241.69 2420.00 2118.33 1568.66 87.53 135.04

OMKARESHWAR HPS 520.00 1068.00 90.00 88.61 41.24 98.46 214.86 1068.00 952.90 798.83 89.22 119.29

1520.00 3488.00 290.00 281.94 121.23 3488.00 3071.23 2367.49TOTAL 97.22 232.57 88.05NHDC 129.73NHPC

BAIRA SIUL HPS 198.00 762.00 62.00 77.22 37.78 124.55 204.39 762.00 622.87 675.50 81.74 92.21

CHAMERA- I HPS 540.00 2100.00 81.00 135.13 80.55 166.83 167.76 2100.00 2064.64 2142.23 98.32 96.38

CHAMERA- II HPS 300.00 1471.00 119.00 71.33 47.17 59.94 151.22 1471.00 1368.84 1372.44 93.06 99.74

CHAMERA-III HPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DHAULI GANGA HPS 280.00 1081.00 30.00 41.70 26.62 139.00 156.65 1081.00 1133.86 1116.56 104.89 101.55

DULHASTI HPS 390.00 1870.00 75.00 123.56 95.27 164.75 129.69 1870.00 2263.96 2198.52 121.07 102.98

LOKTAK HPS. 105.00 448.00 31.00 33.25 20.17 107.26 164.85 448.00 381.39 497.59 85.13 76.65

RANGIT HPS 60.00 333.00 14.00 13.61 12.51 97.21 108.79 333.00 329.34 332.76 98.90 98.97

SALAL HPS 690.00 3000.00 113.00 177.95 135.55 157.48 131.28 3000.00 3023.60 3006.56 100.79 100.57

SEWA-II HPS 0.00 94.00 59.00 0.00 0.00 0.00 0.00 94.00 0.00 0.00 0.00 0.00

TANAKPUR HPS 94.20 418.00 6.00 20.14 15.09 335.67 133.47 418.00 471.11 429.89 112.71 109.59

TEESTA LOW DAM HPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TEESTA V HPS 510.00 2511.00 86.00 120.47 103.92 140.08 115.93 2511.00 2597.50 1886.75 103.44 137.67

URI-I HPS 480.00 2587.00 265.00 338.14 354.09 127.60 95.50 2587.00 2703.36 3032.12 104.50 89.16

3647.20 16675.00 941.00 1152.50 928.72 16675.00 16960.47 16690.92TOTAL 122.48 124.10 101.71NHPC 101.61SJVNL

NATHPA JHAKRI HPS 1500.00 6400.00 234.00 295.93 232.17 126.47 127.46 6400.00 7018.86 6608.76 109.67 106.21

1500.00 6400.00 234.00 295.93 232.17 6400.00 7018.86 6608.76TOTAL 126.47 127.46 109.67SJVNL 106.21THDC

KOTESHWAR HPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TEHRI ST-1 HPS 1000.00 2850.00 260.00 247.67 209.49 95.26 118.23 2850.00 2116.78 3172.32 74.27 66.73

1000.00 2850.00 260.00 247.67 209.49 2850.00 2116.78 3172.32TOTAL 95.26 118.23 74.27THDC 66.7311435.70 43239.00 2443.00 2646.47 2315.99TOTAL 43239.00 40887.28 43359.42108.33 114.27 94.56 94.30CENTRAL


SECTOR WISE DETAILS - STATE SECTOR (HYDRO)



Category /Sectors /

Utility

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14


Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

15

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

STATE SECTOR HYDROHPGCL 62.40 13.25 11.13 119.05 235.44 282.40 83.37

HPSEB 450.45 1612.00 70.00 99.22 67.81 141.74 146.32 1612.00 1771.89 2024.60 109.92 87.52

J&KPDC 758.49 3346.00 190.00 237.33 240.35 124.91 98.74 3346.00 3431.44 1633.79 102.55 210.03

NHPC 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PSEB 1142.35 3752.00 194.00 240.86 272.84 124.15 88.28 3752.00 3499.29 4227.74 93.26 82.77

RRVUNL 430.00 898.00 74.00 5.23 5.54 7.07 94.40 898.00 352.10 670.97 39.21 52.48

UJVNL 1281.85 4570.00 325.00 256.87 219.81 79.04 116.86 4570.00 4080.45 4572.82 89.29 89.23

UPJVNL 525.80 1380.00 102.00 67.25 69.55 65.93 96.69 1380.00 947.33 1097.11 68.65 86.35

CSPGCL 137.00 310.00 15.00 3.95 23.58 26.33 16.75 310.00 279.90 291.71 90.29 95.95

GSECL 545.00 979.00 76.00 34.48 45.54 45.37 75.71 979.00 455.47 545.11 46.52 83.56

MAHAGENCO 2586.30 3848.00 381.00 448.72 406.95 117.77 110.26 3848.00 4205.01 3989.30 109.28 105.41

MPPGCL 915.00 2500.00 90.00 101.28 144.74 112.53 69.97 2500.00 1758.97 2460.14 70.36 71.50

NVDA 10.00 0.00 0.00 0.00 0.00 0.00 0.00

SSNNL 1450.00 3483.00 129.00 256.18 111.55 198.59 229.65 3483.00 2501.36 2315.73 71.82 108.02

APGENCO 3751.35 9012.00 658.00 573.02 646.94 87.09 88.57 9012.00 5880.42 8160.41 65.25 72.06

KPCL 3620.60 11843.00 964.00 1458.29 1052.13 151.27 138.60 11843.00 12358.32 12884.42 104.35 95.92

KSEB 1835.50 6769.00 615.00 710.12 463.64 115.47 153.16 6769.00 6642.35 5848.09 98.13 113.58

TNEB 2151.70 4700.00 286.00 409.27 302.74 143.10 135.19 4700.00 5614.91 5369.48 119.47 104.57

A&N ADM 5.25 0.51 0.52 98.08 11.05 9.98 110.72

BSHPC 44.90 1.17 3.22 36.34 30.19 51.13 59.05

JSEB 130.00 152.00 5.00 4.03 2.78 80.60 144.96 152.00 115.68 237.63 76.11 48.68

OHPC 2027.50 6041.00 317.00 333.72 388.85 105.27 85.82 6041.00 3920.01 5714.33 64.89 68.60

SIKKIM 32.00 2.71 3.02 89.74 41.25 46.22 89.25

WBSEDCL 1056.50 948.00 65.00 90.63 63.88 139.43 141.88 948.00 1110.82 945.45 117.18 117.49

APGPCL 100.00 450.00 10.00 5.51 5.83 55.10 94.51 450.00 400.37 416.47 88.97 96.13

DOHPD 18.50 1.81 1.49 121.48 19.88 21.91 90.73

MEGEB 185.20 530.00 26.00 22.19 33.09 85.35 67.06 530.00 525.60 555.28 99.17 94.65

NAGALAND 24.00 3.00 3.15 95.24 74.09 74.15 99.92

TRIPURA 15.00 4.64 1.39 333.81 49.77 50.54 98.48

25292.64 67123.00 4592.00 5385.24 4592.06TOTAL 67123.00 60313.36 64496.91117.27 117.27 89.85 93.51STATE


SECTOR WISE DETAILS - PRIVATE & IPP (HYDRO) AND CENTRAL SECTOR (NUCLEAR)




MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14


Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

15

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

PVT SEC. UTLHYDRO

34.00 58.00 7.00 0.00 6.42 0.00 0.00 58.00 54.62 64.19 94.17 85.09BHANDARDHARA HPS ST12.00 5.74 0.00 0.00 25.66 0.00 0.00BHANDARDHARA HPS ST-

150.00 893.00 67.00 26.93 47.92 40.19 56.20 893.00 348.58 220.99 39.03 157.74BHIRA HPS150.00 0.00 0.00 43.20 1.49 0.00 2899.33 0.00 542.23 355.62 0.00 152.47BHIRA PSU HPS75.00 307.00 33.00 35.84 35.57 108.61 100.76 307.00 304.75 295.66 99.27 103.07BHIVPURI HPS

0.00 40.00 16.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00BUDHIL HPS3.75 0.00 0.00 0.00 0.00 0.00 0.00GUNTUR HPS

72.00 250.00 20.00 26.09 17.97 130.45 145.19 250.00 259.47 278.30 103.79 93.23KHOPOLI HPS13.50 0.00 0.00 0.00 0.00 0.00 0.00TAWA HPS

510.25 1548.00 143.00 137.80 109.37TOTAL 1548.00 1535.31 1214.7696.36 125.99 99.18 126.39PVT SEC. UTL

PVT SEC. IPPHYDRO

0.00 150.00 40.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.00ALLAIN DUHANGAN HPS300.00 1213.00 44.00 36.67 27.70 83.34 132.38 1213.00 1303.46 1291.90 107.46 100.89BASPA HPS24.00 1.28 0.38 336.84 51.09 49.26 103.71CHAYADEVI HPS

9.00 0.25 0.00 0.00 28.13 14.09 199.65HARANGI HPS21.00 0.00 0.00 0.00 34.24 38.40 89.17KUTHUNGAL HPS.

4.50 1.58 1.32 119.70 24.36 23.39 104.15MADHAVAMANTRI HPS86.00 350.00 11.00 11.80 7.30 107.27 161.64 350.00 301.76 351.10 86.22 85.95MALANA HPS

0.00 70.00 20.00 0.00 0.00 0.00 0.00 70.00 0.00 0.00 0.00 0.00MALANA-II HPS3.50 0.17 0.00 0.00 8.81 7.16 123.04MANDAGERE HPS

12.00 2.17 1.71 126.90 33.80 25.29 133.65MANIYAR HPS0.00 0.00 0.00 0.00 11.55 0.00 0.00MANJANADHA

11.60 2.38 0.88 270.45 47.20 40.56 116.37NARAYANPUR HPS9.00 0.00 0.01 0.00 20.39 20.44 99.76NERIA HPS6.60 2.35 1.03 228.16 19.03 21.66 87.86SHAHPUR HPS

18.00 11.00 9.72 113.17 82.50 93.15 88.57SHIVAPURA HPS400.00 1775.00 56.00 62.54 50.10 111.68 124.83 1775.00 1977.35 2033.37 111.40 97.24VISHNU PRAYAG HPS905.20 3558.00 171.00 132.19 100.15TOTAL 3558.00 3943.67 4009.7777.30 131.99 110.84 98.35PVT SEC. IPP

TOTAL PVT. SEC. 1415.45 5106.00 314.00 269.99 209.52 5106.00 5478.98 5224.5385.98 128.86 107.30 104.87

CENTRALNUCLEAR

660.00 3070.00 340.00 284.77 232.42 83.76 122.52 3070.00 3225.57 2688.16 105.07 119.99 51.93 57.99 47.33 49.07 55.79 46.50KAIGA440.00 998.00 85.00 100.54 29.65 118.28 339.09 998.00 1068.07 1212.92 107.02 88.06 25.97 30.71 9.06 25.89 27.71 31.47KAKRAPARA440.00 1870.00 170.00 183.96 194.80 108.21 94.44 1870.00 2046.11 1517.63 109.42 134.82 51.93 56.20 59.51 48.52 53.09 39.37MADRAS A.P.S.440.00 1378.00 128.00 99.48 76.74 77.72 129.63 1378.00 817.55 740.42 59.33 110.42 39.10 30.39 23.44 35.75 21.21 19.21NARORA A.P.S.960.00 4932.00 551.00 510.75 197.07 92.70 259.17 4932.00 3488.25 2255.42 70.73 154.66 68.57 71.51 35.79 64.16 50.72 34.79RAJASTHAN A.P.S.


SECTOR WISE DETAILS - PRIVATE & IPP (HYDRO) AND CENTRAL SECTOR (NUCLEAR)




MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14


Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

15

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

1400.00 6752.00 608.00 795.00 624.30 130.76 127.34 6752.00 7990.89 6298.04 118.35 126.88 58.37 76.32 59.94 55.06 65.16 51.35TARAPUR4340.00 19000.00 1882.00 1974.50 1354.98 19000.00 18636.44 14712.59TOTAL NUCLEAR 104.91 145.72 98.09 126.67 54.05 61.15 44.20 50.30 51.08 40.77


FUEL WISE DETAILS - COAL/LIGNITE/MULTI FUEL



Category /Sectors /

Type of Fuel /Stations

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

FUEL WISE BREAK UPCOAL BASED

80.35 90.22 95.31 83.58 85.90 85.4428925.00 207617.24 17837.59 19260.09 19359.66TOTAL 207617.24 208824.45 198973.45107.97 99.49 100.58 104.95CENTRAL

86.13 86.16 96.29 81.52 82.41 91.043585.00 24781.73 2290.94 2298.17 2215.91TOTAL 24781.73 24363.83 24536.29100.32 103.71 98.31 99.30PVT

75.96 95.59 69.62 87.203828.00 15860.66 2010.96 2200.58 1061.60TOTAL 15860.66 19289.70 10427.14109.43 207.29 121.62 185.00PVT IPPS

77.84 75.88 78.05 74.01 71.55 71.6843099.50 276870.21 25563.51 24201.66 24003.23TOTAL 276870.21 262278.81 255175.9494.67 100.83 94.73 102.78STATE

79437.50 525129.84 47703.00 47960.50 46640.40 525129.84 514756.79 489112.82TOTAL COAL BASED 100.54 102.83 98.02 105.24 79.07 82.34 85.39 77.72 77.81 77.76FUEL WISE BREAK UPLIGNITE BASED

0.00 0.00 0.00 320.00 1.76 0.00 0.55 0.00 38.71 39.36BARSINGSAR LIGNITE 0.00 320.00 72.00 0.00

316.02 53.96 46.10 2760.00 2980.85 3126.04 108.00 95.36 86.41 46.63 101.13 75.02 81.02 84.97NEYVELI ( EXT) TPS 420.00 2760.00 270.00 145.70

417.63 125.75 94.55 3707.00 4114.69 3577.03 111.00 115.03 70.34 88.46 93.56 70.53 78.29 68.06NEYVELI TPS- I 600.00 3707.00 314.00 394.87

1035.89 100.60 90.03 9658.00 10560.11 9062.61 109.34 116.52 84.76 85.27 94.72 75.00 82.01 70.38NEYVELI TPS-II 1470.00 9658.00 927.00 932.58

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NEYVELI TPS-II EXP 0.00 0.00 0.00 0.00

0.00 18.73 0.00 1582.00 223.44 0.00 14.12 0.00 67.70 63.40 53.72 44.03JALIPA KAPURDI TPP 135.00 1582.00 340.00 63.68

125.77 109.41 145.27 1809.00 1793.40 1778.31 99.14 100.85 89.78 98.23 82.60 81.89NEYVELI TPS(Z) 250.00 1809.00 167.00 182.71

182.57 73.67 96.04 2037.00 1826.77 1747.48 89.68 104.54 63.98 94.27 69.93 83.41SURAT LIG. TPS 250.00 2037.00 238.00 175.34

151.60 95.62 82.00 1368.00 1393.88 1105.73 101.89 126.06 69.89 66.83 81.51 62.47 63.65 50.49AKRIMOTA LIG TPS 250.00 1368.00 130.00 124.31

65.50 106.69 186.50 1125.10 664.58 463.40 59.07 143.41 61.56 66.42 35.85 51.37 28.60 38.41GIRAL TPS 250.00 1125.10 114.50 122.16

88.65 85.04 156.37 1744.00 1209.46 1273.13 69.35 95.00 75.55 64.25 55.42 68.65 56.34 67.47KUTCH LIG. TPS 290.00 1744.00 163.00 138.62

3915.00 26110.10 2735.50 2279.97 2383.63 26110.10 24768.94 22133.73TOTAL LIGNITE BASED 83.35 95.65 94.86 111.91 74.20 78.72 89.16 69.45 76.16 68.80FUEL WISE BREAK UPMULTI FUEL BASED

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CHANDRAPUR(ASSAM) TPS 60.00 0.00 0.00 0.00

61.18 0.00 0.00 1319.00 456.74 1187.89 34.63 38.45 73.92 0.00 37.38 68.44 23.70 61.64DHUVARAN TPS 220.00 1319.00 121.00 0.00

280.00 1319.00 121.00 0.00 61.18 1319.00 456.74 1187.89TOTAL MULTI FUEL 0.00 0.00 34.63 38.45 58.08 0.00 29.37 53.78 18.62 48.43


FUEL WISE DETAILS - GAS AND LIQUID FUEL



Category /Type of Fuel/

Sector /Stations

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

CENTRAL SECTORDVCMAITHON GT (Liq.) 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL 0.00 0.00 0.00DVC 0.00NEEPCO.AGARTALA GT 84.00 611.00 55.00 55.58 56.81 101.05 97.83 611.00 662.71 665.25 108.46 99.62

KATHALGURI CCPP 291.00 1675.00 153.00 128.74 106.87 84.14 120.46 1675.00 1744.14 1766.18 104.13 98.75

375.00 2286.00 208.00 184.32 163.68 2286.00 2406.85 2431.43TOTAL 88.62 112.61 105.29NEEPCO. 98.99NTPCANTA CCPP 419.33 2800.00 260.00 281.20 264.00 108.15 106.52 2800.00 3001.76 2515.60 107.21 119.33

AURAIYA CCPP 663.36 4200.00 372.00 385.29 411.00 103.57 93.74 4200.00 4528.39 3742.50 107.82 121.00

DADRI CCPP 829.78 5300.00 472.00 564.63 532.70 119.63 105.99 5300.00 5606.63 5287.60 105.79 106.03

FARIDABAD CCPP 431.59 2800.00 131.00 291.09 157.90 222.21 184.35 2800.00 3211.95 2380.50 114.71 134.93

GANDHAR CCPP 657.39 4000.00 357.00 397.81 422.60 111.43 94.13 4000.00 4487.83 4150.10 112.20 108.14

KAWAS CCPP 656.20 4000.00 353.00 449.63 418.50 127.37 107.44 4000.00 4327.23 3483.30 108.18 124.23

R. GANDHI CCPP (Liq.) 359.58 2100.00 148.00 229.84 232.00 155.30 99.07 2100.00 2417.65 2022.40 115.13 119.54

4017.23 25200.00 2093.00 2599.49 2438.70 25200.00 27581.44 23582.00TOTAL 124.20 106.59 109.45NTPC 116.96RGPPLRATNAGIRI CCPP I 740.00 3186.00 260.00 350.74 63.79 134.90 549.84 3186.00 2504.97 1064.58 78.62 235.30

RATNAGIRI CCPP II 740.00 3206.00 261.00 445.25 223.14 170.59 199.54 3206.00 3340.21 2212.78 104.19 150.95

RATNAGIRI CCPP III 740.00 3208.00 261.00 207.60 109.51 79.54 189.57 3208.00 2445.37 1931.17 76.23 126.63

2220.00 9600.00 782.00 1003.59 396.44 9600.00 8290.55 5208.53TOTAL 128.34 253.15 86.36RGPPL 159.176702.23 37086.00 3083.00 3787.40 2998.82TOTAL 37086.00 38278.84 31221.96122.85 126.30 103.22 122.60CENTRAL SEC.





Category /Type of Fuel /

Sector /Stations

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OF LASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

STATE SECTOR (GAS)I.P.CCPP 270.00 1736.00 156.00 117.48 123.43 75.31 95.18 1736.00 1498.84 1280.63 86.34 117.04

PRAGATI CCGT-III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PRAGATI CCPP 330.40 2400.00 214.00 230.15 197.75 107.55 116.38 2400.00 2453.00 2401.05 102.21 102.16

PAMPORE GPS (Liq.) 175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.54 0.28 0.00 4478.57

DHOLPUR CCPP 330.00 2247.17 196.42 224.17 192.06 114.13 116.72 2247.17 2424.77 2288.92 107.90 105.94

RAMGARH CCPP 113.80 432.70 46.10 32.61 31.46 70.74 103.66 432.70 352.92 349.11 81.56 101.09

DHUVARAN CCPP 218.62 1586.00 137.00 133.35 93.47 97.34 142.67 1586.00 1358.00 1185.53 85.62 114.55

PIPAVAV CCPP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

UTRAN CCPP 518.00 1599.00 249.00 330.32 79.04 132.66 417.91 1599.00 1944.22 869.78 121.59 223.53

HAZIRA CCPP 156.10 1149.09 102.67 99.40 98.42 96.82 101.00 1149.09 1111.81 998.52 96.76 111.35

URAN CCPP 912.00 3881.00 330.00 413.50 402.42 125.30 102.75 3881.00 5109.34 4431.77 131.65 115.29

KARAIKAL CCPP 32.50 257.60 22.00 16.66 22.45 75.73 74.21 257.60 227.25 258.17 88.22 88.02

BASIN BRIDGE GT (Liq.) 120.00 243.00 21.00 2.43 28.52 11.57 8.52 243.00 81.86 179.41 33.69 45.63

KOVIKALPAL CCPP 107.00 788.00 66.00 50.55 52.24 76.59 96.76 788.00 534.06 707.75 67.77 75.46

KUTTALAM CCPP 100.00 658.00 58.00 52.33 63.33 90.22 82.63 658.00 646.26 724.11 98.22 89.25

NARIMANAM GPS 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VALUTHUR CCPP 186.20 978.00 97.00 63.69 92.71 65.66 68.70 978.00 1064.64 953.07 108.86 111.71

HALDIA GT (Liq.) 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

KASBA GT (Liq.) 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

SILIGURI GT (Liq.) 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

LAKWA GT 120.00 746.50 62.10 68.24 73.41 109.89 92.96 746.50 762.51 681.86 102.14 111.83 69.56 76.43 82.22 71.01 72.54 64.86

NAMRUP GT 73.00 438.30 37.20 39.21 35.82 105.40 109.46 438.30 430.23 369.49 98.16 116.44 68.49 72.19 65.95 68.54 67.28 57.78

NAMRUP ST 24.00 91.00 8.20 1.14 9.08 13.90 12.56 91.00 35.41 112.89 38.91 31.37 45.92 6.38 50.85 43.28 16.84 53.70

NAMRUP WHP 22.00 71.80 6.30 6.78 7.70 107.62 88.05 71.80 80.59 82.97 112.24 97.13 38.49 41.42 47.04 37.26 41.82 43.05

BARAMURA GT 37.50 187.50 25.00 14.82 14.85 59.28 99.80 187.50 177.32 160.74 94.57 110.31

ROKHIA GT 90.00 336.00 28.00 42.11 38.51 150.39 109.35 336.00 442.47 448.40 131.69 98.68

4046.12 19826.66 1861.99 1938.94 1656.67TOTAL 19826.66 20748.04 18484.45104.13 117.04 104.65 112.25STATE SEC. 70.87 64.37 62.51 59.5764.00 64.88






Sector /Stations

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

PVT SEC. UTLTROMBAY CCPP 180.00 1384.00 118.00 140.43 80.69 119.01 174.04 1384.00 1414.61 1003.70 102.21 140.94

VATWA CCPP 100.00 772.31 69.46 68.86 53.06 99.14 129.78 772.31 798.05 636.41 103.33 125.40

280.00 2156.31 187.46 209.29 133.75 2156.31 2212.66 1640.11111.65 156.48 102.61 134.91TOTA PVT SEC. UTLPVT SEC. IPP

BARODA CCPP 160.00 1257.50 58.35 105.49 100.90 180.79 104.55 1257.50 1064.39 1118.22 84.64 95.19

COCHIN CCPP (Liq.) 174.00 800.00 66.00 72.15 105.26 109.32 68.54 800.00 578.27 845.87 72.28 68.36

DLF ASSAM GT 24.50 0.00 0.00 5.49 8.42 0.00 65.20 0.00 80.27 96.57 0.00 83.12

ESSAR CCPP 515.00 2000.00 167.00 183.92 164.58 110.13 111.75 2000.00 1714.97 1679.74 85.75 102.10

GAUTAMI CCPP 464.00 1804.03 200.45 285.21 6.27 142.28 4548.80 1804.03 3078.89 29.87 170.67 10307.63

GIPCL. GT IMP 0.00 320.47 29.52 22.65 96.71 76.73 23.42 320.47 277.52 1061.65 86.60 26.14

GOA GT (Liq.) 48.00 330.79 27.15 27.14 33.69 99.96 80.56 330.79 320.92 324.84 97.02 98.79

GODAVARI CCPP 208.00 1495.00 125.00 107.47 133.38 85.98 80.57 1495.00 1553.13 1413.79 103.89 109.86

JEGURUPADU CCPP 455.40 3215.00 270.00 269.44 117.37 99.79 229.56 3215.00 3348.39 1330.08 104.15 251.74

KARUPPUR CCPP 119.80 865.00 80.00 39.25 66.33 49.06 59.17 865.00 676.97 808.20 78.26 83.76

KONASEEMA CCPP 280.00 1730.16 192.24 111.29 11.43 57.89 973.67 1730.16 867.65 11.43 50.15 7590.99

KONDAPALLI EXTN CCPP.

233.00 136.00 136.00 146.29 0.00 107.57 0.00 136.00 389.12 0.00 286.12 0.00

KONDAPALLI CCPP 350.00 2568.00 215.00 248.68 204.03 115.67 121.88 2568.00 2749.85 2298.02 107.08 119.66

P.NALLUR CCPP 330.50 2259.00 212.00 215.93 233.32 101.85 92.55 2259.00 2258.34 2147.14 99.97 105.18

PEDDAPURAM CCPP 220.00 1583.00 132.00 149.47 102.46 113.23 145.88 1583.00 1525.02 984.52 96.34 154.90

PEGUTHAN CCPP 655.00 5152.22 431.37 371.76 332.83 86.18 111.70 5152.22 4593.82 3973.76 89.16 115.60

RITHALA CCPP 0.00 197.00 54.00 0.00 0.00 0.00 0.00 197.00 0.00 0.00 0.00 0.00

SUGEN CCPP 1147.50 4166.00 495.00 761.49 69.50 153.84 1095.67 4166.00 6630.26 126.27 159.15 5250.86

TANIR BAVI CCPP (Liq.) 220.00 0.00 0.00 0.00 120.94 0.00 0.00 0.00 364.48 770.08 0.00 47.33

VALANTARVY CCPP 52.80 403.00 31.00 32.25 27.72 104.03 116.34 403.00 338.63 338.05 84.03 100.17

VEMAGIRI CCPP 370.00 2300.00 192.00 282.38 105.74 147.07 267.05 2300.00 3000.18 676.62 130.44 443.41

6027.50 32582.17 3114.08 3437.75 2040.88 32582.17 35411.07 20034.72110.39 168.44 108.68 176.75TOTA PVT SEC. IPP17055.85 91651.14 8246.53 9373.38 6944.07 91651.14 96650.61 72865.08113.66 134.98 105.45 132.64TOTA GT / CCGT


FUEL WISE DETAILS - DIESEL




Sector /Stations

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

STATE SECTOR (DG)AND. NICOBAR DG 40.05 0.00 0.00 8.48 6.22 0.00 136.33 0.00 79.75 70.47 0.00 113.17

BAIRABI DG 22.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.51 0.00 0.00

BRAMHAPURAM DG 106.60 182.50 15.50 38.26 26.91 246.84 142.18 182.50 232.85 216.51 127.59 107.55

GANGTOK DG 4.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.08 0.14 0.00 57.14

KOZHIKODE DG 128.00 552.20 46.90 47.69 45.89 101.68 103.92 552.20 359.46 437.04 65.10 82.25

LAKSHDWEEP DG 9.97 0.00 0.00 2.55 2.44 0.00 104.51 0.00 29.27 28.07 0.00 104.28

LEIMAKHONG DG 36.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.27 0.00 0.00 0.00

RANIPOOL DG 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00

YELHANKA (DG) 127.92 204.80 24.00 41.15 39.43 171.46 104.36 204.80 507.08 456.11 247.60 111.17

476.46 939.50 86.40 138.13 120.90TOTAL 939.50 1208.77 1210.85159.87 114.25 128.66 99.83STATE SEC.PVT SECTOR (DG)

B. BRIDGE D.G 200.00 1418.00 126.00 127.71 126.39 101.36 101.04 1418.00 1144.68 1362.07 80.72 84.04

BAMBOOFLAT DG 20.00 0.00 0.00 10.10 12.29 0.00 82.18 0.00 134.20 130.03 0.00 103.21

BELGAUM DG 81.30 346.00 44.00 45.01 47.72 102.30 94.32 346.00 387.33 439.83 111.95 88.06

BELLARY DG 25.20 120.00 15.00 14.74 14.85 98.27 99.26 120.00 145.26 125.64 121.05 115.62

KASARGODE DG 21.84 0.00 0.00 7.69 8.62 0.00 89.21 0.00 70.22 97.24 0.00 72.21

LVS POWER DG 36.80 0.00 0.00 10.18 0.00 0.00 0.00 0.00 205.15 0.00 0.00 0.00

SAMALPATTI DG 105.70 722.00 65.00 67.00 68.65 103.08 97.60 722.00 480.58 680.01 66.56 70.67

SAMAYANALLUR DG 106.00 724.00 64.00 60.27 61.64 94.17 97.78 724.00 467.20 662.93 64.53 70.48

596.84 3330.00 314.00 342.70 340.16TOTAL 3330.00 3034.62 3497.75109.14 100.75 91.13 86.76PVT SEC.TOTAL DIESEL 1073.30 400.404269.50 480.83 461.06 4269.50 4243.39 4708.60120.09 104.29 99.39 90.12

4522.58 20766.16 1948.39 2077.07 1777.57TOTAL 20766.16 21956.81 19695.30106.60 116.85 105.73 111.48STATE SEC.6624.34 35912.17 3428.08 3780.45 2381.04TOTAL 35912.17 38445.69 23532.47110.28 158.77 107.05 163.37PVT IPPS SEC.

280.00 2156.31 187.46 209.29 133.75TOTAL 2156.31 2212.66 1640.11111.65 156.48 102.61 134.91PVT SEC.6702.23 37086.00 3083.00 3787.40 2998.82TOTAL 37086.00 38278.84 31221.96122.85 126.30 103.22 122.60CENTRAL SEC.

18129.15 8646.9395920.64 9854.21 7291.18 95920.64 100894.00 76089.84113.96 135.15 105.18 132.60TOTAL EXCL. COAL/L


STATE WISE DETAILS -


NORTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

NORTHERN REGION

BBMBCENTRAL SECTOR

376.61 96.53 81.51 5100.00 4497.53 5459.69 88.19 82.381325.00 5100.00 318.00 306.98BHAKRA H P S

94.24 131.33 167.23 3000.00 2937.83 3094.19 97.93 94.95990.00 3000.00 120.00 157.60DEHAR H P S

53.85 44.28 74.00 1100.00 545.06 497.09 49.55 109.6577.65 1100.00 90.00 39.85GANGUWAL HPS

37.31 0.00 101.90 0.00 440.16 568.58 0.00 77.4177.65 0.00 0.00 38.02KOTLA HPS

186.49 36.64 13.75 1300.00 950.74 1489.52 73.13 63.83396.00 1300.00 70.00 25.65PONG H P S

BBMB HYDRO 2866.30 10500.00 598.00 568.10 748.50 10500.00 9371.32 11109.0795.00 75.90 89.25 84.36CENTRAL 2866.30 10500.00 598.00 568.10 748.50HYDRO 95.00 75.90 10500.00 9371.32 11109.07 89.25 84.36

2866.30 10500.00 598.00 568.10 748.50TOTAL GENERATION 95.00 75.90 10500.00 9371.32 11109.07 89.25 84.362866.30 10500.00 598.00 568.10 748.50 95.00 75.90 10500.00 9371.32 11109.07 89.25 84.36TOTAL HYDRO

DELHISTATE SECTOR

100.24 0.00 0.00 322.00 447.90 955.06 139.10 46.90 0.00 0.00 54.44 14.85 20.66 44.05247.50 322.00 0.00 0.00I.P. T.P.S.

74.04 94.62 115.02 915.00 645.12 877.15 70.50 73.55 89.61 84.79 73.72 77.37 54.55 74.17135.00 915.00 90.00 85.16RAJGHAT TPS

IPGPCL COAL 382.50 1237.00 90.00 85.16 174.28 1237.00 1093.02 1832.2194.62 48.86 88.36 59.66 31.63 29.92 61.24 36.92 32.62 54.68123.43 75.31 95.18 1736.00 1498.84 1280.63 86.34 117.04270.00 1736.00 156.00 117.48I.P.CCPP

197.75 107.55 116.38 2400.00 2453.00 2401.05 102.21 102.16330.40 2400.00 214.00 230.15PRAGATI CCPP

IPGPCL NATURAL 600.40 4136.00 370.00 347.63 321.18 4136.00 3951.84 3681.6893.95 108.24 95.55 107.34STATE 982.90 5373.00 460.00 432.79 495.46THERMAL 94.08 87.35 5373.00 5044.86 5513.89 93.89 91.49 31.63 29.92 61.24 36.92 32.62 54.68PVT SECTOR

0.00 0.00 0.00 197.00 0.00 0.00 0.00 0.000.00 197.00 54.00 0.00RITHALA CCPP

NDPL NATURAL 0.00 197.00 54.00 0.00 0.00 197.00 0.00 0.000.00 0.00 0.00 0.00PVT 0.00 197.00 54.00 0.00 0.00THERMAL 0.00 0.00 197.00 0.00 0.00 0.00 0.00CENTRAL SECTOR

490.21 106.75 72.95 5350.00 5107.97 5503.92 95.48 92.81 63.87 68.18 93.46 86.63 82.71 88.49705.00 5350.00 335.00 357.62BADARPUR TPS

NTPC COAL 705.00 5350.00 335.00 357.62 490.21 5350.00 5107.97 5503.92106.75 72.95 95.48 92.81 63.87 68.18 93.46 86.63 82.71 88.49CENTRAL 705.00 5350.00 335.00 357.62 490.21THERMAL 106.75 72.95 5350.00 5107.97 5503.92 95.48 92.81 63.87 68.18 93.46 86.63 82.71 88.49




NORTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

1687.90 10920.00 849.00 790.41 985.67TOTAL GENERATION 93.10 80.19 10920.00 10152.83 11017.81 92.97 92.151687.90 10920.00 849.00 790.41 985.67 93.10 80.19 10920.00 10152.83 11017.81 92.97 92.15TOTAL THERMAL 52.53 54.73 82.13 69.14 65.09 76.65

HARYANASTATE SECTOR

46.27 135.49 53.88 316.90 383.77 501.21 121.10 76.57 22.48 30.46 34.55 32.89 39.83 31.79110.00 316.90 18.40 24.93FARIDABAD TPS.

913.11 92.62 87.99 9649.12 10206.84 9598.52 105.78 106.34 85.73 79.41 90.24 80.99 85.67 80.571360.00 9649.12 867.45 803.47PANIPAT TPS

0.00 0.00 0.00 0.00 76.45 0.00 0.00 0.000.00 0.00 0.00 54.97RAJIV GANDHI TPS

388.09 73.38 75.97 4536.20 4275.92 3404.40 94.26 125.60 90.01 66.05 86.94 86.31 81.35 69.62600.00 4536.20 401.80 294.84YAMUNA NAGAR TPS

HPGCL COAL 2070.00 14502.22 1287.65 1178.21 1347.47 14502.22 14942.98 13504.1391.50 87.44 103.04 110.65 83.61 72.93 84.63 79.98 81.99 73.68STATE 2070.00 14502.22 1287.65 1178.21 1347.47THERMAL 91.50 87.44 14502.22 14942.98 13504.13 103.04 110.65 83.61 72.93 84.63 79.98 81.99 73.68

11.13 0.00 119.05 0.00 235.44 282.40 0.00 83.3762.40 0.00 0.00 13.25WESTERN YAMUNACANAL HPS

HPGCL HYDRO 62.40 0.00 0.00 13.25 11.13 0.00 235.44 282.400.00 119.05 0.00 83.37STATE 62.40 0.00 0.00 13.25 11.13HYDRO 0.00 119.05 0.00 235.44 282.40 0.00 83.37CENTRAL SECTOR

157.90 222.21 184.35 2800.00 3211.95 2380.50 114.71 134.93431.59 2800.00 131.00 291.09FARIDABAD CCPP

NTPC NATURAL 431.59 2800.00 131.00 291.09 157.90 2800.00 3211.95 2380.50222.21 184.35 114.71 134.93CENTRAL 431.59 2800.00 131.00 291.09 157.90THERMAL 222.21 184.35 2800.00 3211.95 2380.50 114.71 134.93

2563.99 17302.22 1418.65 1482.55 1516.50TOTAL GENERATION 104.50 97.76 17302.22 18390.37 16167.03 106.29 113.75

2501.5962.40

17302.220.00

1418.650.00

1469.3013.25

1505.3711.13

103.570.00

97.60119.05

17302.220.00

18154.93235.44

15884.63282.40

104.930.00

114.2983.37

TOTAL THERMALTOTAL HYDRO

83.61 72.93 84.63 79.98 81.99 73.68

HIMACHAL PRADESHSTATE SECTOR

1.51 0.00 205.30 0.00 40.43 72.24 0.00 55.9716.95 0.00 0.00 3.10ANDHRA HPS

1.52 0.00 196.05 0.00 32.05 38.82 0.00 82.5612.00 0.00 0.00 2.98BANER HPS

10.13 129.57 179.07 220.00 189.20 227.56 86.00 83.1460.00 220.00 14.00 18.14BASSI HPS

1.42 0.00 214.79 0.00 25.54 27.28 0.00 93.626.00 0.00 0.00 3.05BINWA HPS

1.71 0.00 156.14 0.00 35.95 39.20 0.00 91.7110.50 0.00 0.00 2.67GAJ HPS

1.85 0.00 216.22 0.00 70.26 81.62 0.00 86.0822.50 0.00 0.00 4.00GHANVI HPS

6.54 29.93 68.65 225.00 110.15 244.26 48.96 45.1060.00 225.00 15.00 4.49GIRI BATA HPS

1.83 0.00 175.41 0.00 33.36 41.45 0.00 80.4812.00 0.00 0.00 3.21KHAULI HPS

19.10 147.50 169.90 587.00 601.76 639.36 102.51 94.12126.00 587.00 22.00 32.45LARJI HPS

21.63 129.89 114.10 580.00 625.14 605.52 107.78 103.24120.00 580.00 19.00 24.68SANJAY HPS




NORTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

0.57 0.00 78.95 0.00 8.05 7.29 0.00 110.434.50 0.00 0.00 0.45THIROT HPS

HPSEB HYDRO 450.45 1612.00 70.00 99.22 67.81 1612.00 1771.89 2024.60141.74 146.32 109.92 87.52STATE 450.45 1612.00 70.00 99.22 67.81HYDRO 141.74 146.32 1612.00 1771.89 2024.60 109.92 87.52PVT SECTOR

0.00 0.00 0.00 150.00 0.00 0.00 0.00 0.000.00 150.00 40.00 0.00ALLAIN DUHANGAN HPS

ADHPL HYDRO 0.00 150.00 40.00 0.00 0.00 150.00 0.00 0.000.00 0.00 0.00 0.000.00 0.00 0.00 70.00 0.00 0.00 0.00 0.000.00 70.00 20.00 0.00MALANA-II HPS

E.P.P.L. HYDRO 0.00 70.00 20.00 0.00 0.00 70.00 0.00 0.000.00 0.00 0.00 0.0027.70 83.34 132.38 1213.00 1303.46 1291.90 107.46 100.89300.00 1213.00 44.00 36.67BASPA HPS

JHPL HYDRO 300.00 1213.00 44.00 36.67 27.70 1213.00 1303.46 1291.9083.34 132.38 107.46 100.890.00 0.00 0.00 40.00 0.00 0.00 0.00 0.000.00 40.00 16.00 0.00BUDHIL HPS

LGPPL HYDRO 0.00 40.00 16.00 0.00 0.00 40.00 0.00 0.000.00 0.00 0.00 0.007.30 107.27 161.64 350.00 301.76 351.10 86.22 85.9586.00 350.00 11.00 11.80MALANA HPS

MPCL HYDRO 86.00 350.00 11.00 11.80 7.30 350.00 301.76 351.10107.27 161.64 86.22 85.95PVT 386.00 1823.00 131.00 48.47 35.00HYDRO 37.00 138.49 1823.00 1605.22 1643.00 88.05 97.70CENTRAL SECTOR

37.78 124.55 204.39 762.00 622.87 675.50 81.74 92.21198.00 762.00 62.00 77.22BAIRA SIUL HPS

80.55 166.83 167.76 2100.00 2064.64 2142.23 98.32 96.38540.00 2100.00 81.00 135.13CHAMERA- I HPS

47.17 59.94 151.22 1471.00 1368.84 1372.44 93.06 99.74300.00 1471.00 119.00 71.33CHAMERA- II HPS

NHPC HYDRO 1038.00 4333.00 262.00 283.68 165.50 4333.00 4056.35 4190.17108.27 171.41 93.62 96.81232.17 126.47 127.46 6400.00 7018.86 6608.76 109.67 106.211500.00 6400.00 234.00 295.93NATHPA JHAKRI HPS

SJVNL HYDRO 1500.00 6400.00 234.00 295.93 232.17 6400.00 7018.86 6608.76126.47 127.46 109.67 106.21CENTRAL 2538.00 10733.00 496.00 579.61 397.67HYDRO 116.86 145.75 10733.00 11075.21 10798.93 103.19 102.56


JAMMU AND KASHMIRSTATE SECTOR

0.00 0.00 0.00 0.00 12.54 0.28 0.00 4478.57175.00 0.00 0.00 0.00PAMPORE GPS (Liq.)

J&KPDC NATURAL 175.00 0.00 0.00 0.00 0.00 0.00 12.54 0.280.00 0.00 0.00 4,478.5STATE 175.00 0.00 0.00 0.00 0.00THERMAL 0.00 0.00 0.00 12.54 0.28 0.00 4,478.5

148.22 117.29 124.24 2643.00 2703.27 660.20 102.28 409.46450.00 2643.00 157.00 184.15BAGLIHAR HPS

8.00 0.00 92.88 0.00 60.22 62.24 0.00 96.7530.64 0.00 0.00 7.43CHENANI HPS




NORTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

2.51 0.00 67.33 0.00 18.18 22.23 0.00 81.7815.00 0.00 0.00 1.69GANDHARBAL HPS

0.65 0.00 116.92 0.00 8.43 8.12 0.00 103.823.75 0.00 0.00 0.76KARGIL HPS

62.39 146.36 58.65 432.00 391.24 527.47 90.56 74.17105.00 432.00 25.00 36.59LOWER JHELUM HPS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009.00 0.00 0.00 0.00MOHRA HPS

0.51 0.00 127.45 0.00 7.98 5.74 0.00 139.024.50 0.00 0.00 0.65PAHALGAM HPS

0.02 0.00 0.00 0.00 4.41 7.68 0.00 57.429.00 0.00 0.00 0.00SEWA -III HPS

0.00 0.00 0.00 0.00 4.89 5.87 0.00 83.304.00 0.00 0.00 0.28STAKNA HPS

0.00 0.00 0.00 0.00 14.88 0.00 0.00 0.0022.60 0.00 0.00 5.78UPPER SINDH-I HPS

18.05 0.00 0.00 271.00 217.94 334.24 80.42 65.20105.00 271.00 8.00 0.00UPPER SINDH-II HPS

J&KPDC HYDRO 758.49 3346.00 190.00 237.33 240.35 3346.00 3431.44 1633.79124.91 98.74 102.55 210.03STATE 758.49 3346.00 190.00 237.33 240.35HYDRO 124.91 98.74 3346.00 3431.44 1633.79 102.55 210.03CENTRAL SECTOR

95.27 164.75 129.69 1870.00 2263.96 2198.52 121.07 102.98390.00 1870.00 75.00 123.56DULHASTI HPS

135.55 157.48 131.28 3000.00 3023.60 3006.56 100.79 100.57690.00 3000.00 113.00 177.95SALAL HPS

0.00 0.00 0.00 94.00 0.00 0.00 0.00 0.000.00 94.00 59.00 0.00SEWA-II HPS

354.09 127.60 95.50 2587.00 2703.36 3032.12 104.50 89.16480.00 2587.00 265.00 338.14URI-I HPS

NHPC HYDRO 1560.00 7551.00 512.00 639.65 584.91 7551.00 7990.92 8237.20124.93 109.36 105.83 97.01CENTRAL 1560.00 7551.00 512.00 639.65 584.91HYDRO 124.93 109.36 7551.00 7990.92 8237.20 105.83 97.01


175.002318.49

0.0010897.00

0.00702.00

0.00876.98

0.00825.26

0.00124.93

0.00106.27

0.0010897.00

12.5411422.36

0.289870.99

0.00104.82

4478.57115.72


PUNJABSTATE SECTOR

313.91 111.80 103.29 3220.00 3507.29 3531.72 108.92 99.31 92.81 103.76 100.46 87.52 95.33 95.99420.00 3220.00 290.00 324.23GH TPS (LEH.MOH.)

345.89 220.95 110.51 3359.00 4008.65 2078.38 119.34 192.87 46.51 102.75 92.98 76.69 91.52 79.17500.00 3359.00 173.00 382.24GH TPS II (LEH.MOH)

218.43 76.93 72.91 2330.00 2723.36 2845.64 116.88 95.70 63.23 48.65 66.72 60.45 70.66 73.83440.00 2330.00 207.00 159.25GND TPS(BHATINDA)

788.13 106.67 102.86 9200.00 10056.39 9610.67 109.31 104.64 81.07 86.48 84.07 83.35 91.11 87.071260.00 9200.00 760.00 810.70ROPAR TPS

PSEB COAL 2620.00 18109.00 1430.00 1676.42 1666.36 18109.00 20295.69 18066.41117.23 100.60 112.08 112.34 73.36 86.00 85.49 78.90 88.43 85.48STATE 2620.00 18109.00 1430.00 1676.42 1666.36THERMAL 117.23 100.60 18109.00 20295.69 18066.41 112.08 112.34 73.36 86.00 85.49 78.90 88.43 85.48

55.10 123.57 130.07 720.00 697.35 751.53 96.85 92.79134.00 720.00 58.00 71.67ANANDPUR SAHIB HPS

147.86 43.98 13.38 1000.00 885.94 1131.87 88.59 78.27207.00 1000.00 45.00 19.79MUKERIAN HPS

36.01 125.29 226.16 1507.00 1068.76 1473.84 70.92 72.52600.00 1507.00 65.00 81.44RANJIT SAGAR HPS




NORTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

20.52 136.54 173.00 525.00 510.53 531.54 97.24 96.05110.00 525.00 26.00 35.50SHANAN HPS

13.35 0.00 243.15 0.00 336.71 338.96 0.00 99.3491.35 0.00 0.00 32.46U B D C HPS

PSEB HYDRO 1142.35 3752.00 194.00 240.86 272.84 3752.00 3499.29 4227.74124.15 88.28 93.26 82.77STATE 1142.35 3752.00 194.00 240.86 272.84HYDRO 124.15 88.28 3752.00 3499.29 4227.74 93.26 82.77


2620.001142.35

18109.003752.00

1430.00194.00

1676.42240.86

1666.36272.84

117.23124.15

100.6088.28

18109.003752.00

20295.693499.29

18066.414227.74

112.0893.26

112.3482.77


73.36 86.00 85.49 78.90 88.43 85.48

RAJASTHANSTATE SECTOR

0.00 61.35 0.00 696.00 246.81 0.00 35.46 0.00 38.98 31.87250.00 696.00 145.00 88.96CHHABRA TPP

65.50 106.69 186.50 1125.10 664.58 463.40 59.07 143.41 61.56 66.42 35.85 51.37 28.60 38.41250.00 1125.10 114.50 122.16GIRAL TPS

772.44 107.29 118.22 8938.50 9054.79 8676.21 101.30 104.36 92.25 98.98 99.35 84.51 89.65 94.781240.00 8938.50 851.10 913.14KOTA TPS

917.05 85.47 96.00 10416.00 9582.82 9740.73 92.00 98.38 92.29 78.89 98.61 81.54 82.31 88.961500.00 10416.00 1030.00 880.36SURATGARH TPS

RRVUNL COAL 3240.00 21175.60 2140.60 2004.62 1754.99 21175.60 19549.00 18880.3493.65 114.22 92.32 103.54 82.44 87.04 95.69 76.38 82.84 88.86192.06 114.13 116.72 2247.17 2424.77 2288.92 107.90 105.94330.00 2247.17 196.42 224.17DHOLPUR CCPP

31.46 70.74 103.66 432.70 352.92 349.11 81.56 101.09113.80 432.70 46.10 32.61RAMGARH CCPP

RRVUNL NATURAL 443.80 2679.87 242.52 256.78 223.52 2679.87 2777.69 2638.03105.88 114.88 103.65 105.29STATE 3683.80 23855.47 2383.12 2261.40 1978.51THERMAL 94.89 114.30 23855.47 22326.69 21518.37 93.59 103.76 82.44 87.04 95.69 76.38 82.84 88.86

0.47 0.00 10.64 0.00 2.90 5.13 0.00 56.539.00 0.00 0.00 0.05ANOOPGARH HPS

0.98 2.37 45.92 298.00 117.25 229.99 39.35 50.9899.00 298.00 19.00 0.45JAWAHAR SAGAR HPS

3.08 19.54 152.27 200.00 85.20 113.49 42.60 75.07140.00 200.00 24.00 4.69MAHI BAJAJ HPS

0.54 0.00 0.00 400.00 143.86 317.23 35.97 45.35172.00 400.00 31.00 0.00R P SAGAR HPS

0.47 0.00 8.51 0.00 2.89 5.10 0.00 56.676.00 0.00 0.00 0.04RMC MANGROL HPS

0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.004.00 0.00 0.00 0.00SURATGARH HPS

RRVUNL HYDRO 430.00 898.00 74.00 5.23 5.54 898.00 352.10 670.977.07 94.40 39.21 52.48STATE 430.00 898.00 74.00 5.23 5.54HYDRO 7.07 94.40 898.00 352.10 670.97 39.21 52.48PVT SECTOR

0.00 18.73 0.00 1582.00 223.44 0.00 14.12 0.00 67.70 63.40 53.72 44.03135.00 1582.00 340.00 63.68JALIPA KAPURDI TPP

RWPL (JSW) COAL 135.00 1582.00 340.00 63.68 0.00 1582.00 223.44 0.0018.73 0.00 14.12 0.00 67.70 63.40 53.72 44.03PVT 135.00 1582.00 340.00 63.68 0.00THERMAL 18.73 0.00 1582.00 223.44 0.00 14.12 0.00 67.70 63.40 53.72 44.03CENTRAL SECTOR

0.00 0.00 0.00 320.00 1.76 0.00 0.55 0.00 38.71 39.360.00 320.00 72.00 0.00BARSINGSAR LIGNITE




NORTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

NLC COAL 0.00 320.00 72.00 0.00 0.00 320.00 1.76 0.000.00 0.00 0.55 0.00 38.71 39.36264.00 108.15 106.52 2800.00 3001.76 2515.60 107.21 119.33419.33 2800.00 260.00 281.20ANTA CCPP

NTPC NATURAL 419.33 2800.00 260.00 281.20 264.00 2800.00 3001.76 2515.60108.15 106.52 107.21 119.33CENTRAL 419.33 3120.00 332.00 281.20 264.00THERMAL 84.70 106.52 3120.00 3003.52 2515.60 96.27 119.40 38.71 39.36

197.07 92.70 259.17 4932.00 3488.25 2255.42 70.73 154.66 68.57 71.51 35.79 64.16 50.72 34.79960.00 4932.00 551.00 510.75RAJASTHAN A.P.S.

NPC NUCLEAR 960.00 4932.00 551.00 510.75 197.07 4932.00 3488.25 2255.4292.70 259.17 70.73 154.66 68.57 71.51 35.79 64.16 50.72 34.79CENTRAL 960.00 4932.00 551.00 510.75 197.07NUCLEAR 92.70 259.17 4932.00 3488.25 2255.42 70.73 154.66 68.57 71.51 35.79 64.16 50.72 34.79


4238.13

430.00960.00

28557.474932.00

898.00

3055.12551.0074.00

2606.28510.75

5.23

2242.51197.07

5.54

85.3192.70

7.07

116.22259.1794.40

28557.474932.00

898.00

25553.653488.25

352.10

24033.972255.42

670.97

89.4870.7339.21

106.32154.6652.48

TOTAL THERMALTOTAL NUCLEARTOTAL HYDRO

77.7168.57

85.9771.51

95.6935.79

73.3064.16

82.1550.72

88.8634.79

UTTAR PRADESHSTATE SECTOR

1026.21 112.89 114.96 11014.00 11995.25 11810.24 108.91 101.57 86.17 97.28 84.62 77.14 84.01 82.711630.00 11014.00 1045.00 1179.73ANPARA TPS

89.04 87.20 83.24 928.00 804.51 806.41 86.69 99.76 50.78 45.28 53.19 47.08 41.35 38.36220.00 928.00 85.00 74.12HARDUAGANJ TPS

457.87 64.90 87.32 5900.00 5152.59 5229.84 87.33 98.52 60.79 39.17 45.18 49.45 43.00 41.981372.00 5900.00 616.00 399.80OBRA TPS

142.40 109.36 82.94 1203.00 1229.36 1346.84 102.19 91.28 69.12 75.60 91.14 65.39 66.83 73.21210.00 1203.00 108.00 118.11PANKI TPS

327.16 96.69 107.28 3918.00 3728.70 3192.59 95.17 116.79 76.23 73.71 68.71 69.88 66.51 56.95640.00 3918.00 363.00 350.99PARICHHA TPS

UPRVUNL COAL 4072.00 22963.00 2217.00 2122.75 2042.68 22963.00 22910.41 22385.9295.75 103.92 99.77 102.34 73.27 70.07 67.51 64.45 64.26 61.69STATE 4072.00 22963.00 2217.00 2122.75 2042.68THERMAL 95.75 103.92 22963.00 22910.41 22385.92 99.77 102.34 73.27 70.07 67.51 64.45 64.26 61.69

0.22 0.00 72.73 0.00 5.21 9.94 0.00 52.415.00 0.00 0.00 0.16E.Y.CANAL

10.26 65.94 115.69 350.00 249.98 341.27 71.42 73.2572.00 350.00 18.00 11.87KHARA HPS

3.89 76.50 196.66 130.00 98.25 131.83 75.58 74.5330.60 130.00 10.00 7.65MATATILLA HPS

14.76 66.11 85.09 250.00 163.36 163.46 65.34 99.9499.00 250.00 19.00 12.56OBRA HPS

38.06 56.98 82.34 650.00 402.01 425.73 61.85 94.43300.00 650.00 55.00 31.34RIHAND HPS

0.00 0.00 0.00 0.00 2.41 1.96 0.00 122.963.60 0.00 0.00 0.00SHEETLA HPS

2.36 0.00 155.51 0.00 26.11 22.92 0.00 113.9215.60 0.00 0.00 3.67U.G.CANAL HPS

UPJVNL HYDRO 525.80 1380.00 102.00 67.25 69.55 1380.00 947.33 1097.1165.93 96.69 68.65 86.35STATE 525.80 1380.00 102.00 67.25 69.55HYDRO 65.93 96.69 1380.00 947.33 1097.11 68.65 86.35PVT SECTOR

0.00 0.00 0.00 0.00 124.35 0.00 0.00 0.00300.00 0.00 0.00 100.85ROSA TPP Ph-I

RPSCL COAL 300.00 0.00 0.00 100.85 0.00 0.00 124.35 0.000.00 0.00 0.00 0.00




NORTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

PVT 300.00 0.00 0.00 100.85 0.00THERMAL 0.00 0.00 0.00 124.35 0.00 0.00 0.00CENTRAL SECTOR

648.80 161.61 123.05 6948.00 7828.28 7311.03 112.67 107.07 49.92 80.68 103.81 86.29 96.72 99.361330.00 6948.00 494.00 798.37DADRI (NCTPP)

1554.04 103.24 95.67 15500.00 16743.43 17035.39 108.02 98.29 96.77 99.91 104.44 88.47 95.57 97.232000.00 15500.00 1440.00 1486.72RIHAND STPS

1498.00 120.28 103.58 15477.00 16264.44 15893.44 105.09 102.33 86.69 104.28 100.67 88.34 92.83 90.722000.00 15477.00 1290.00 1551.65SINGRAULI STPS

338.80 83.07 74.05 3250.00 3555.35 3445.80 109.40 103.18 92.25 76.64 103.49 84.32 92.24 89.40440.00 3250.00 302.00 250.88TANDA TPS

796.44 125.52 101.18 8190.00 8952.28 8620.94 109.31 103.84 82.18 103.16 101.95 89.04 97.33 93.731050.00 8190.00 642.00 805.87UNCHAHAR TPS

NTPC COAL 6820.00 49365.00 4168.00 4893.49 4836.08 49365.00 53343.78 52306.60117.41 101.19 108.06 101.98 82.14 96.44 102.69 87.92 94.94 94.33411.00 103.57 93.74 4200.00 4528.39 3742.50 107.82 121.00663.36 4200.00 372.00 385.29AURAIYA CCPP

532.70 119.63 105.99 5300.00 5606.63 5287.60 105.79 106.03829.78 5300.00 472.00 564.63DADRI CCPP

NTPC NATURAL 1493.14 9500.00 844.00 949.92 943.70 9500.00 10135.02 9030.10112.55 100.66 106.68 112.24CENTRAL 8313.14 58865.00 5012.00 5843.41 5779.78THERMAL 116.59 101.10 58865.00 63478.80 61336.70 107.84 103.49 82.14 96.44 102.69 87.92 94.94 94.33

76.74 77.72 129.63 1378.00 817.55 740.42 59.33 110.42 39.10 30.39 23.44 35.75 21.21 19.21440.00 1378.00 128.00 99.48NARORA A.P.S.



12685.14

525.80440.00

81828.001378.001380.00

7229.00128.00102.00

8067.0199.4867.25

7822.4676.7469.55

111.5977.7265.93

103.13129.6396.69

81828.001378.001380.00

86513.56817.55947.33

83722.62740.42

1097.11

105.7359.3368.65

103.33110.4286.35


78.8339.10

86.5830.39

88.9323.44

78.8135.75

83.0221.21

81.4219.21

UTTARAKHANDSTATE SECTOR

23.19 63.04 127.77 790.00 587.98 837.70 74.43 70.19240.00 790.00 47.00 29.63CHIBRO (YAMUNA) HPS

51.59 115.47 118.63 800.00 739.52 776.59 92.44 95.23144.00 800.00 53.00 61.20CHILLA HPS

3.59 56.44 141.50 155.00 105.09 146.52 67.80 71.7233.75 155.00 9.00 5.08DHAKRANI HPS

5.57 57.00 133.03 225.00 160.14 224.44 71.17 71.3551.00 225.00 13.00 7.41DHALIPUR HPS

6.54 84.17 154.43 160.00 151.01 140.87 94.38 107.2041.40 160.00 12.00 10.10KHATIMA HPS

11.37 61.09 123.57 370.00 275.88 379.98 74.56 72.60120.00 370.00 23.00 14.05KHODRI HPS

5.25 63.56 108.95 155.00 112.56 150.61 72.62 74.7430.00 155.00 9.00 5.72KULHAL HPS

24.55 94.31 122.93 450.00 449.07 403.79 99.79 111.2190.00 450.00 32.00 30.18MANERI BHALI - I HPS

43.03 75.31 134.77 1200.00 1198.03 1044.95 99.84 114.65304.00 1200.00 77.00 57.99MANERI BHALI - II HPS

4.20 0.00 110.95 0.00 42.83 44.54 0.00 96.169.30 0.00 0.00 4.66MOHAMMADPUR HPS

7.81 0.00 141.23 0.00 84.06 97.35 0.00 86.3520.40 0.00 0.00 11.03PATHRI HPS




NORTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

33.12 39.64 59.84 265.00 174.28 325.48 65.77 53.55198.00 265.00 50.00 19.82RAMGANGA HPS

UJVNL HYDRO 1281.85 4570.00 325.00 256.87 219.81 4570.00 4080.45 4572.8279.04 116.86 89.29 89.23STATE 1281.85 4570.00 325.00 256.87 219.81HYDRO 79.04 116.86 4570.00 4080.45 4572.82 89.29 89.23PVT SECTOR

50.10 111.68 124.83 1775.00 1977.35 2033.37 111.40 97.24400.00 1775.00 56.00 62.54VISHNU PRAYAG HPS

JPPVL HYDRO 400.00 1775.00 56.00 62.54 50.10 1775.00 1977.35 2033.37111.68 124.83 111.40 97.24PVT 400.00 1775.00 56.00 62.54 50.10HYDRO 111.68 124.83 1775.00 1977.35 2033.37 111.40 97.24CENTRAL SECTOR

26.62 139.00 156.65 1081.00 1133.86 1116.56 104.89 101.55280.00 1081.00 30.00 41.70DHAULI GANGA HPS

15.09 335.67 133.47 418.00 471.11 429.89 112.71 109.5994.20 418.00 6.00 20.14TANAKPUR HPS

NHPC HYDRO 374.20 1499.00 36.00 61.84 41.71 1499.00 1604.97 1546.45171.78 148.26 107.07 103.78209.49 95.26 118.23 2850.00 2116.78 3172.32 74.27 66.731000.00 2850.00 260.00 247.67TEHRI ST-1 HPS

THDC HYDRO 1000.00 2850.00 260.00 247.67 209.49 2850.00 2116.78 3172.3295.26 118.23 74.27 66.73CENTRAL 1374.20 4349.00 296.00 309.51 251.20HYDRO 104.56 123.21 4349.00 3721.75 4718.77 85.58 78.87





WESTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

WESTERN REGION

CHHATTISGARHSTATE SECTOR

365.82 113.90 99.64 3540.00 3838.92 3714.11 108.44 103.36 86.02 97.98 98.34 80.82 87.65 89.49500.00 3540.00 320.00 364.49KORBA EAST V

139.76 86.20 83.88 1500.00 1402.79 1444.97 93.52 97.08 91.40 78.78 93.92 85.62 80.07 82.48200.00 1500.00 136.00 117.23KORBA-II

157.88 80.53 75.49 1650.00 1531.60 1667.47 92.82 91.85 82.89 66.75 88.42 78.48 72.85 79.31240.00 1650.00 148.00 119.18KORBA-III

597.45 114.65 103.62 5750.00 6519.62 6383.95 113.38 102.13 86.41 99.06 95.60 78.14 88.60 86.76840.00 5750.00 540.00 619.09KORBA-WEST TPS

CSPGCL COAL 1780.00 12440.00 1144.00 1219.99 1260.91 12440.00 13292.93 13210.50106.64 96.75 106.86 100.62 86.38 92.12 95.21 79.78 85.25 85.91STATE 1780.00 12440.00 1144.00 1219.99 1260.91THERMAL 106.64 96.75 12440.00 13292.93 13210.50 106.86 100.62 86.38 92.12 95.21 79.78 85.25 85.91

0.25 0.00 76.00 0.00 24.85 29.69 0.00 83.7010.00 0.00 0.00 0.19GANGREL HPS

23.33 25.07 16.12 310.00 255.05 262.02 82.27 97.34120.00 310.00 15.00 3.76HASDEOBANGO HPS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.007.00 0.00 0.00 0.00SIKASAR HPS

CSPGCL HYDRO 137.00 310.00 15.00 3.95 23.58 310.00 279.90 291.7126.33 16.75 90.29 95.95STATE 137.00 310.00 15.00 3.95 23.58HYDRO 26.33 16.75 310.00 279.90 291.71 90.29 95.95PVT SECTOR

705.11 109.54 96.47 7090.50 8148.07 6368.36 114.92 127.95 83.47 91.43 80.94 93.011000.00 7090.50 621.00 680.25OP JINDAL TPS

JPL COAL 1000.00 7090.50 621.00 680.25 705.11 7090.50 8148.07 6368.36109.54 96.47 114.92 127.95 83.47 91.43 80.94 93.010.00 61.13 0.00 1813.80 1527.75 0.00 84.23 0.00 74.82 55.37600.00 1813.80 334.00 204.18PATHADI TPP

LANCO COAL 600.00 1813.80 334.00 204.18 0.00 1813.80 1527.75 0.0061.13 0.00 84.23 0.00 74.82 55.37PVT 1600.00 8904.30 955.00 884.43 705.11THERMAL 92.61 125.43 8904.30 9675.82 6368.36 108.66 151.94 80.23 91.43 73.98 93.01CENTRAL SECTOR

82.90 248.51 451.42 1328.24 2418.38 95.24 182.07 2539.25 100.60 79.70500.00 1328.24 150.59 374.23BHILAI TPS

NSPCL COAL 500.00 1328.24 150.59 374.23 82.90 1328.24 2418.38 95.24248.51 451.42 182.07 2,539.2 100.60 79.701618.32 109.34 93.78 16351.00 17955.50 17699.49 109.81 101.45 88.84 97.14 103.58 88.88 97.61 96.212100.00 16351.00 1388.00 1517.69KORBA STPS

709.42 79.46 106.63 7996.00 8175.33 4710.77 102.24 173.55 77.08 101.68 95.35 78.50 93.33 84.731000.00 7996.00 952.00 756.47SIPAT STPS



6980.00137.00

47019.54310.00

4589.5915.00

4752.813.95

4376.6623.58

103.5626.33

108.5916.75

47019.54310.00

51517.96279.90

42084.36291.71

109.5790.29

122.4295.95


83.56 95.83 98.84 81.29 91.68 90.73

GOAPVT SECTOR




WESTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

33.69 99.96 80.56 330.79 320.92 324.84 97.02 98.7948.00 330.79 27.15 27.14GOA GT (Liq.)

REL NATURAL 48.00 330.79 27.15 27.14 33.69 330.79 320.92 324.8499.96 80.56 97.02 98.79PVT 48.00 330.79 27.15 27.14 33.69THERMAL 99.96 80.56 330.79 320.92 324.84 97.02 98.79

48.00 330.79 27.15 27.14 33.69TOTAL GENERATION 99.96 80.56 330.79 320.92 324.84 97.02 98.7948.00 330.79 27.15 27.14 33.69 99.96 80.56 330.79 320.92 324.84 97.02 98.79TOTAL THERMAL

GUJARATSTATE SECTOR

151.60 95.62 82.00 1368.00 1393.88 1105.73 101.89 126.06 69.89 66.83 81.51 62.47 63.65 50.49250.00 1368.00 130.00 124.31AKRIMOTA LIG TPS

GMDCL COAL 250.00 1368.00 130.00 124.31 151.60 1368.00 1393.88 1105.7395.62 82.00 101.89 126.06 69.89 66.83 81.51 62.47 63.65 50.4961.18 0.00 0.00 1319.00 456.74 1187.89 34.63 38.45 73.92 0.00 37.38 68.44 23.70 61.64220.00 1319.00 121.00 0.00DHUVARAN TPS

579.24 106.97 86.61 5200.00 5916.10 5976.46 113.77 98.99 72.46 77.51 89.49 68.23 77.63 78.42870.00 5200.00 469.00 501.68GANDHI NAGAR TPS

88.65 85.04 156.37 1744.00 1209.46 1273.13 69.35 95.00 75.55 64.25 55.42 68.65 56.34 67.47290.00 1744.00 163.00 138.62KUTCH LIG. TPS

145.29 95.29 82.63 1358.00 1366.58 1410.11 100.63 96.91 70.56 67.24 81.37 64.59 65.00 67.07240.00 1358.00 126.00 120.06SIKKA REP. TPS

478.82 102.44 99.70 5054.00 4828.85 4835.08 95.55 99.87 73.69 75.49 75.71 67.88 64.85 64.94850.00 5054.00 466.00 477.38UKAI TPS

1056.37 103.28 95.42 10661.00 10928.52 11112.82 102.51 98.34 89.24 92.17 96.59 82.79 84.87 86.301470.00 10661.00 976.00 1008.00WANAKBORI TPS

GSECL COAL 3940.00 25336.00 2321.00 2245.74 2409.55 25336.00 24706.25 25795.4996.76 93.20 97.51 95.78 79.18 76.61 83.79 73.41 72.46 76.1893.47 97.34 142.67 1586.00 1358.00 1185.53 85.62 114.55218.62 1586.00 137.00 133.35DHUVARAN CCPP

79.04 132.66 417.91 1599.00 1944.22 869.78 121.59 223.53518.00 1599.00 249.00 330.32UTRAN CCPP

GSECL NATURAL 736.62 3185.00 386.00 463.67 172.51 3185.00 3302.22 2055.31120.12 268.78 103.68 160.6798.42 96.82 101.00 1149.09 1111.81 998.52 96.76 111.35156.10 1149.09 102.67 99.40HAZIRA CCPP

GSEGL NATURAL 156.10 1149.09 102.67 99.40 98.42 1149.09 1111.81 998.5296.82 101.00 96.76 111.35STATE 5082.72 31038.09 2939.67 2933.12 2832.08THERMAL 99.78 103.57 31038.09 30514.16 29955.05 98.31 101.87 78.62 76.03 83.66 72.75 71.92 74.62

0.12 17.42 1741.67 265.00 114.90 78.32 43.36 146.71240.00 265.00 12.00 2.09KADANA HPS

43.01 48.02 71.45 714.00 323.37 439.78 45.29 73.53300.00 714.00 64.00 30.73UKAI HPS

2.41 0.00 68.88 0.00 17.20 27.01 0.00 63.685.00 0.00 0.00 1.66UKAI LBC HPS

GSECL HYDRO 545.00 979.00 76.00 34.48 45.54 979.00 455.47 545.1145.37 75.71 46.52 83.5636.95 72.26 97.78 460.00 520.94 335.07 113.25 155.47250.00 460.00 50.00 36.13S SAROVAR CHPH HPS

74.60 278.54 294.97 3023.00 1980.42 1980.66 65.51 99.991200.00 3023.00 79.00 220.05S SAROVAR RBPH HPS

SSNNL HYDRO 1450.00 3483.00 129.00 256.18 111.55 3483.00 2501.36 2315.73198.59 229.65 71.82 108.02STATE 1995.00 4462.00 205.00 290.66 157.09HYDRO 141.79 185.03 4462.00 2956.83 2860.84 66.27 103.36PVT SECTOR

0.00 62.07 0.00 974.16 1607.29 0.00 164.99 0.00 96.11 89.19660.00 974.16 380.16 235.98MUNDRA TPS




WESTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

APL COAL 660.00 974.16 380.16 235.98 0.00 974.16 1607.29 0.0062.07 0.00 164.99 0.00 96.11 89.19164.58 110.13 111.75 2000.00 1714.97 1679.74 85.75 102.10515.00 2000.00 167.00 183.92ESSAR CCPP

ESSAR NATURAL 515.00 2000.00 167.00 183.92 164.58 2000.00 1714.97 1679.74110.13 111.75 85.75 102.10182.57 73.67 96.04 2037.00 1826.77 1747.48 89.68 104.54 63.98 94.27 69.93 83.41250.00 2037.00 238.00 175.34SURAT LIG. TPS

GIPCL COAL 250.00 2037.00 238.00 175.34 182.57 2037.00 1826.77 1747.4873.67 96.04 89.68 104.54 63.98 94.27 69.93 83.41100.90 180.79 104.55 1257.50 1064.39 1118.22 84.64 95.19160.00 1257.50 58.35 105.49BARODA CCPP

96.71 76.73 23.42 320.47 277.52 1061.65 86.60 26.140.00 320.47 29.52 22.65GIPCL. GT IMP

GIPCL NATURAL 160.00 1577.97 87.87 128.14 197.61 1577.97 1341.91 2179.87145.83 64.84 85.04 61.56332.83 86.18 111.70 5152.22 4593.82 3973.76 89.16 115.60655.00 5152.22 431.37 371.76PEGUTHAN CCPP

GTE CORP NATURAL 655.00 5152.22 431.37 371.76 332.83 5152.22 4593.82 3973.7686.18 111.70 89.16 115.6045.24 98.05 90.94 484.22 457.41 471.55 94.46 97.00 94.00 92.16 101.34 92.13 87.03 89.7260.00 484.22 41.96 41.14TORR POWER AEC

260.85 104.27 96.75 2695.79 2837.46 2901.68 105.26 97.79 98.57 99.76 106.24 93.25 96.69 100.38340.00 2695.79 242.02 252.36TORR POWER SAB.

TOR. POW. COAL 400.00 3180.01 283.98 293.50 306.09 3180.01 3294.87 3373.23103.35 95.89 103.61 97.68 97.87 98.62 105.49 93.08 95.23 98.7453.06 99.14 129.78 772.31 798.05 636.41 103.33 125.40100.00 772.31 69.46 68.86VATWA CCPP

TOR. POW. NATURAL 100.00 772.31 69.46 68.86 53.06 772.31 798.05 636.4199.14 129.78 103.33 125.4069.50 153.84 1095.67 4166.00 6630.26 126.27 159.15 5250.861147.50 4166.00 495.00 761.49SUGEN CCPP

TOR. POW. NATURAL 1147.50 4166.00 495.00 761.49 69.50 4166.00 6630.26 126.27153.84 1,095.6 159.15 5,250.8PVT 3887.50 19859.67 2152.84 2218.99 1306.24THERMAL 103.07 169.88 19859.67 21807.94 13716.76 109.81 158.99 63.98 95.32 69.93 85.92CENTRAL SECTOR

422.60 111.43 94.13 4000.00 4487.83 4150.10 112.20 108.14657.39 4000.00 357.00 397.81GANDHAR CCPP

418.50 127.37 107.44 4000.00 4327.23 3483.30 108.18 124.23656.20 4000.00 353.00 449.63KAWAS CCPP


29.65 118.28 339.09 998.00 1068.07 1212.92 107.02 88.06 25.97 30.71 9.06 25.89 27.71 31.47440.00 998.00 85.00 100.54KAKRAPARA



10283.81

1995.00440.00

58897.76998.00

4462.00

5802.5185.00

205.00

5999.55100.54290.66

4979.4229.65

157.09

103.40118.28141.79

120.49339.09185.03

58897.76998.00

4462.00

61137.161068.072956.83

51305.211212.922860.84

103.80107.0266.27

119.1688.06

103.36


78.6625.97

79.9430.71

85.559.06

74.1825.89

75.0227.71

76.7131.47

MADHYA PRADESHSTATE SECTOR




WESTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

99.41 106.64 165.19 1866.00 1812.36 1014.07 97.13 178.72 46.00 49.05 29.69 47.34 45.98 39.67450.00 1866.00 154.00 164.22AMARKANTAK EXT TPS

714.81 98.06 109.75 8720.00 7745.75 7713.28 88.83 100.42 80.24 78.69 71.70 74.29 65.99 65.711340.00 8720.00 800.00 784.49SANJAY GANDHI TPS

621.39 76.10 84.14 7570.00 6452.56 7238.11 85.24 89.15 80.82 61.51 73.10 75.64 64.47 72.321142.50 7570.00 687.00 522.83SATPURA TPS

MPPGCL COAL 2932.50 18156.00 1641.00 1471.54 1435.61 18156.00 16010.67 15965.4689.67 102.50 88.18 100.28 75.21 67.45 65.25 70.68 62.33 64.79STATE 2932.50 18156.00 1641.00 1471.54 1435.61THERMAL 89.67 102.50 18156.00 16010.67 15965.46 88.18 100.28 75.21 67.45 65.25 70.68 62.33 64.79

88.12 764.80 43.40 960.00 756.37 1237.42 78.79 61.12315.00 960.00 5.00 38.24BANSAGAR TONS-1 HPS

9.08 0.00 0.00 113.00 52.25 85.97 46.24 60.7830.00 113.00 0.00 0.00BANSAGAR TONS-II HPS

2.63 0.00 169.96 90.00 80.14 94.90 89.04 84.4560.00 90.00 0.00 4.47BANSAGAR TONS-III

0.00 0.00 0.00 0.00 8.00 41.69 0.00 19.1920.00 0.00 0.00 0.00BANSAGAR TONS-IV

30.36 41.56 61.59 508.00 192.06 421.82 37.81 45.5390.00 508.00 45.00 18.70BARGI HPS

0.04 0.00 100.00 0.00 21.17 42.31 0.00 50.0420.00 0.00 0.00 0.04BIRSINGHPUR HPS

4.82 34.90 144.81 350.00 131.07 109.16 37.45 120.07115.00 350.00 20.00 6.98GANDHI SAGAR HPS

3.02 0.00 0.00 74.00 15.56 113.40 21.03 13.7260.00 74.00 0.00 0.00MADHIKHERA HPS

6.67 108.60 325.64 315.00 393.68 179.27 124.98 219.60160.00 315.00 20.00 21.72PENCH HPS

0.00 0.00 0.00 90.00 108.67 134.20 120.74 80.9845.00 90.00 0.00 11.13RAJGHAT HPS

MPPGCL HYDRO 915.00 2500.00 90.00 101.28 144.74 2500.00 1758.97 2460.14112.53 69.97 70.36 71.500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0010.00 0.00 0.00 0.00RANI AVANTI BAI LODHI

SAGARNVDA HYDRO 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00STATE 925.00 2500.00 90.00 101.28 144.74HYDRO 112.53 69.97 2500.00 1758.97 2460.14 70.36 71.50PVT SECTOR

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0013.50 0.00 0.00 0.00TAWA HPS

HEGL HYDRO 13.50 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00PVT 13.50 0.00 0.00 0.00 0.00HYDRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00CENTRAL SECTOR

2455.86 117.59 99.88 25250.00 27585.85 26601.36 109.25 103.70 86.01 101.14 101.25 88.42 96.60 93.153260.00 25250.00 2086.00 2453.03VINDHYACHAL STPS


79.99 96.67 241.69 2420.00 2118.33 1568.66 87.53 135.041000.00 2420.00 200.00 193.33INDIRA SAGAR HPS

41.24 98.46 214.86 1068.00 952.90 798.83 89.22 119.29520.00 1068.00 90.00 88.61OMKARESHWAR HPS

NHDC HYDRO 1520.00 3488.00 290.00 281.94 121.23 3488.00 3071.23 2367.4997.22 232.57 88.05 129.73CENTRAL 1520.00 3488.00 290.00 281.94 121.23HYDRO 97.22 232.57 3488.00 3071.23 2367.49 88.05 129.73




WESTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09


6192.502458.50

43406.005988.00

3727.00380.00

3924.57383.22

3891.47265.97

105.30100.85

100.85144.08

43406.005988.00

43596.524830.20

42566.824827.63

100.4480.66

102.42100.05


80.89 85.18 84.05 80.02 80.37 79.97

MAHARASHTRASTATE SECTOR

300.88 101.20 100.91 3110.00 3084.62 3042.23 99.18 101.39 84.89 85.91 85.14 74.74 74.13 73.11475.00 3110.00 300.00 303.61BHUSAWAL TPS

1368.47 86.16 94.76 16000.00 14622.97 15005.70 91.39 97.45 86.45 74.48 78.60 78.05 71.34 73.202340.00 16000.00 1505.00 1296.73CHANDRAPUR(MAHARASHTRA) STPS

547.61 119.56 96.07 6178.00 6006.30 6416.25 97.22 93.61 70.40 84.18 87.62 83.96 81.63 87.20840.00 6178.00 440.00 526.07KHAPARKHEDA TPS- II

421.42 75.07 116.51 6810.00 5087.45 5685.02 74.71 89.49 84.52 63.46 54.46 74.75 55.84 62.401040.00 6810.00 654.00 490.99KORADI TPS

521.05 99.80 105.35 5920.00 5485.29 5559.23 92.66 98.67 84.01 83.84 79.58 76.80 71.16 72.12880.00 5920.00 550.00 548.91NASIK TPS

151.11 94.88 190.87 2320.00 1586.64 1133.75 68.39 139.95 81.72 95.75 81.24 74.94 65.33 51.77500.00 2320.00 304.00 288.42NEW PARLI TPS

43.03 93.36 364.51 1848.00 1517.17 943.25 82.10 160.84 45.16 63.54 23.13 72.64 67.47 43.07500.00 1848.00 168.00 156.85PARAS EXP.

33.90 57.09 58.94 386.00 231.45 350.04 59.96 66.12 85.53 48.83 82.84 80.12 48.04 72.6555.00 386.00 35.00 19.98PARAS TPS

302.10 71.69 103.47 4700.00 4096.55 3921.36 87.16 104.47 87.47 62.70 60.60 80.08 69.80 66.81670.00 4700.00 436.00 312.57PARLI TPS

MAHAGENCO COAL 7300.00 47272.00 4392.00 3944.13 3689.57 47272.00 41718.44 42056.8389.80 106.90 88.25 99.20 80.87 75.01 72.93 77.71 69.71 70.60402.42 125.30 102.75 3881.00 5109.34 4431.77 131.65 115.29912.00 3881.00 330.00 413.50URAN CCPP

MAHAGENCO NATURAL 912.00 3881.00 330.00 413.50 402.42 3881.00 5109.34 4431.77125.30 102.75 131.65 115.29STATE 8212.00 51153.00 4722.00 4357.63 4091.99THERMAL 92.28 106.49 51153.00 46827.78 46488.60 91.54 100.73 80.87 75.01 72.93 77.71 69.71 70.60

5.16 0.00 108.53 0.00 34.45 42.43 0.00 81.1916.00 0.00 0.00 5.60BHATGARH HPS

9.26 0.00 90.82 0.00 86.68 74.49 0.00 116.3615.00 0.00 0.00 8.41BHATSA HPS

4.48 220.00 147.32 75.00 93.89 68.43 125.19 137.2180.00 75.00 3.00 6.60BHIRA TAIL RACE HPS

0.63 0.00 79.37 0.00 5.22 7.34 0.00 71.122.00 0.00 0.00 0.50DHOM HPS

2.49 0.00 90.36 0.00 12.51 17.08 0.00 73.245.00 0.00 0.00 2.25DIMBHE HPS

9.05 0.00 87.18 0.00 46.15 68.74 0.00 67.1424.00 0.00 0.00 7.89DUDH GANGA HPS

1.13 0.00 0.00 0.00 4.63 15.91 0.00 29.1022.50 0.00 0.00 0.00ELDARI HPS

7.52 39.49 194.28 410.00 149.15 95.32 36.38 156.47250.00 410.00 37.00 14.61GHATGHAR HPS

1.38 0.00 176.81 0.00 10.63 7.39 0.00 143.844.00 0.00 0.00 2.44KANHER HPS

3.39 0.00 128.91 0.00 26.86 35.25 0.00 76.208.00 0.00 0.00 4.37KHADAKWASLA(PANSHET) HPS

4.96 0.00 88.10 0.00 26.87 34.86 0.00 77.088.00 0.00 0.00 4.37KHADAKWASLA(VARSAGON) HPS

52.14 167.30 32.09 90.00 95.14 158.66 105.71 59.9636.00 90.00 10.00 16.73KOYNA DPH HPS

72.82 29.69 52.18 1326.00 762.20 778.43 57.48 97.92280.00 1326.00 128.00 38.00KOYNA-I HPS




WESTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

0.00 0.00 0.00 0.00 63.21 262.33 0.00 24.10320.00 0.00 0.00 38.00KOYNA-II HPS

175.26 0.00 108.26 0.00 1671.56 1029.52 0.00 162.36320.00 0.00 0.00 189.73KOYNA-III HPS

15.04 35.88 398.40 1682.00 710.58 819.55 42.25 86.701000.00 1682.00 167.00 59.92KOYNA-IV HPS

1.58 0.00 61.39 0.00 2.85 6.74 0.00 42.286.00 0.00 0.00 0.97MANIKDOH HPS

0.00 0.00 0.00 0.00 12.90 14.21 0.00 90.7812.00 0.00 0.00 0.20PAITHON HPS

1.42 0.00 104.93 0.00 12.21 16.02 0.00 76.2210.00 0.00 0.00 1.49PAWANA HPS

0.73 0.00 130.14 0.00 9.53 7.16 0.00 133.104.80 0.00 0.00 0.95RADHANAGRI HPS

2.21 0.00 86.88 0.00 11.87 16.48 0.00 72.036.00 0.00 0.00 1.92SURYA HPS

13.79 90.00 39.16 115.00 132.65 139.85 115.35 94.8560.00 115.00 6.00 5.40TILLARI HPS

5.02 0.00 103.98 0.00 32.08 36.94 0.00 86.8412.00 0.00 0.00 5.22UJJAINI HPS

8.49 75.00 265.02 150.00 117.71 155.32 78.47 75.7960.00 150.00 30.00 22.50VAITARNA HPS

2.79 0.00 200.72 0.00 34.47 39.98 0.00 86.229.00 0.00 0.00 5.60VEER HPS

6.21 0.00 81.32 0.00 39.01 40.87 0.00 95.4516.00 0.00 0.00 5.05WARNA HPS

MAHAGENCO HYDRO 2586.30 3848.00 381.00 448.72 406.95 3848.00 4205.01 3989.30117.77 110.26 109.28 105.41STATE 2586.30 3848.00 381.00 448.72 406.95HYDRO 117.77 110.26 3848.00 4205.01 3989.30 109.28 105.41PVT SECTOR

392.88 105.24 99.64 4200.00 4481.90 4423.18 106.71 101.33 100.00 105.24 105.61 95.89 102.33 100.99500.00 4200.00 372.00 391.48DAHANU TPS

RIL (DAHANU) COAL 500.00 4200.00 372.00 391.48 392.88 4200.00 4481.90 4423.18105.24 99.64 106.71 101.33 100.00 105.24 105.61 95.89 102.33 100.99814.15 94.69 96.41 9140.72 8752.34 8841.01 95.75 99.00 79.59 75.36 93.63 74.53 71.37 87.631400.00 9140.72 828.96 784.96TROMBAY TPS

TATA PCL COAL 1400.00 9140.72 828.96 784.96 814.15 9140.72 8752.34 8841.0194.69 96.41 95.75 99.00 79.59 75.36 93.63 74.53 71.37 87.6380.69 119.01 174.04 1384.00 1414.61 1003.70 102.21 140.94180.00 1384.00 118.00 140.43TROMBAY CCPP

TATA PCL NATURAL 180.00 1384.00 118.00 140.43 80.69 1384.00 1414.61 1003.70119.01 174.04 102.21 140.94PVT 2080.00 14724.72 1318.96 1316.87 1287.72THERMAL 99.84 102.26 14724.72 14648.85 14267.89 99.48 102.67 84.96 83.22 97.26 80.15 79.51 91.68

6.42 0.00 0.00 58.00 54.62 64.19 94.17 85.0934.00 58.00 7.00 0.00BHANDARDHARA HPSST-II

0.00 0.00 0.00 0.00 25.66 0.00 0.00 0.0012.00 0.00 0.00 5.74BHANDARDHARA HPS ST-I

DLHP HYDRO 46.00 58.00 7.00 5.74 6.42 58.00 80.28 64.1982.00 89.41 138.41 125.0747.92 40.19 56.20 893.00 348.58 220.99 39.03 157.74150.00 893.00 67.00 26.93BHIRA HPS

1.49 0.00 2899.33 0.00 542.23 355.62 0.00 152.47150.00 0.00 0.00 43.20BHIRA PSU HPS

35.57 108.61 100.76 307.00 304.75 295.96 99.27 102.9775.00 307.00 33.00 35.84BHIVPURI HPS

17.97 130.45 145.19 250.00 259.47 278.30 103.79 93.2372.00 250.00 20.00 26.09KHOPOLI HPS

TATA MAH. HYDRO 447.00 1450.00 120.00 132.06 102.95 1450.00 1455.03 1150.87110.05 128.28 100.35 126.43PVT 493.00 1508.00 127.00 137.80 109.37HYDRO 108.50 125.99 1508.00 1535.31 1215.06 101.81 126.36




WESTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

CENTRAL SECTOR63.79 134.90 549.84 3186.00 2504.97 1064.58 78.62 235.30740.00 3186.00 260.00 350.74RATNAGIRI CCPP I

223.14 170.59 199.54 3206.00 3340.21 2212.78 104.19 150.95740.00 3206.00 261.00 445.25RATNAGIRI CCPP II

109.51 79.54 189.57 3208.00 2445.37 1931.17 76.23 126.63740.00 3208.00 261.00 207.60RATNAGIRI CCPP III

RGPPL NATURAL 2220.00 9600.00 782.00 1003.59 396.44 9600.00 8290.55 5208.53128.34 253.15 86.36 159.17CENTRAL 2220.00 9600.00 782.00 1003.59 396.44THERMAL 128.34 253.15 9600.00 8290.55 5208.53 86.36 159.17

624.30 130.76 127.34 6752.00 7990.89 6298.04 118.35 126.88 58.37 76.32 59.94 55.06 65.16 51.351400.00 6752.00 608.00 795.00TARAPUR



12512.00

3079.301400.00

75477.726752.005356.00

6822.96608.00508.00

6678.09795.00586.52

5776.15624.30516.32

97.88130.76115.46

115.61127.34113.60

75477.726752.005356.00

69767.187990.895740.32

65965.026298.045204.36

92.43118.35107.18

105.76126.88110.30


81.7158.37

76.8176.32

77.6859.94

78.2455.06

71.8565.16

74.7251.35




SOUTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

SOUTHERN REGION

ANDHRA PRADESHSTATE SECTOR

940.81 93.33 116.12 11192.93 10728.33 10340.18 95.85 103.75 89.40 83.43 100.36 80.22 87.93 93.681760.00 11192.93 1170.58 1092.47Dr. N.TATA RAO TPS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00KAKATIYA TPS

418.93 93.13 107.12 5223.96 4915.24 4461.41 94.09 110.17 95.25 83.78 82.81 87.70 79.79 74.90720.00 5223.96 481.88 448.77KOTHAGUDEM TPS

357.95 105.76 104.42 3798.90 4035.50 3665.01 106.23 110.11 95.00 100.47 96.22 86.73 92.13 83.68500.00 3798.90 353.40 373.76KOTHAGUDEM TPS

46.53 112.25 100.84 458.20 512.19 467.36 111.78 109.59 89.89 100.90 100.06 83.69 93.55 85.3662.50 458.20 41.80 46.92RAMAGUNDEM - B TPS

629.16 105.57 99.62 6573.98 6376.59 6741.58 97.00 94.59 95.00 100.29 100.67 89.34 86.66 92.14840.00 6573.98 593.72 626.79RAYALASEEMA TPS

APGENCO COAL 3882.50 27247.97 2641.38 2588.71 2393.38 27247.97 26567.85 25675.5498.01 108.16 97.50 103.48 81.76 89.62 96.24 82.81 86.67 87.77STATE 3882.50 27247.97 2641.38 2588.71 2393.38THERMAL 98.01 108.16 27247.97 26567.85 25675.54 97.50 103.48 81.76 89.62 96.24 82.81 86.67 87.77

10.50 0.00 110.38 0.00 41.34 127.58 0.00 32.4025.00 0.00 0.00 11.59DONKARAYI HPS

10.66 0.00 110.98 0.00 93.68 107.92 0.00 86.8136.00 0.00 0.00 11.83HAMPI HPS

135.76 94.68 81.59 1156.00 629.29 1374.54 54.44 45.78460.00 1156.00 117.00 110.77LOWER SILERU HPS

38.18 86.60 140.62 744.00 610.14 610.73 82.01 99.90114.75 744.00 62.00 53.69MACHKUND HPS

65.72 52.36 82.06 1650.00 1213.94 1116.12 73.57 108.76815.60 1650.00 103.00 53.93NAGARJUN SGR HPS

0.00 0.00 0.00 90.00 30.72 86.24 34.13 35.6260.00 90.00 1.00 0.00NAGARJUN SGR LBC

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NAGARJUN SGR TPD

0.00 0.00 0.00 165.00 115.97 170.46 70.28 68.0390.00 165.00 4.00 0.00NAGARJUN SGR RBCHPS

4.34 0.00 19.35 0.00 3.09 24.21 0.00 12.7610.00 0.00 0.00 0.84NIZAM SAGAR HPS

0.00 0.00 0.00 0.00 4.65 1.91 0.00 243.4620.00 0.00 0.00 0.00PENNA AHOBILAM HPS

4.78 11.83 14.85 90.00 2.55 63.94 2.83 3.9927.00 90.00 6.00 0.71POCHAMPAD HPS

1.03 0.00 0.00 410.00 238.94 124.42 58.28 192.04117.00 410.00 3.00 0.00PRIYADARSHNI JURALAHPS

2.65 0.00 32.83 0.00 5.43 8.38 0.00 64.8015.00 0.00 0.00 0.87SINGUR HPS

1.12 0.00 38.39 0.00 4.77 12.61 0.00 37.8315.00 0.00 0.00 0.43SMALL HYDRO

180.98 126.10 90.58 1800.00 1278.52 1811.56 71.03 70.58770.00 1800.00 130.00 163.93SRISAILAM HPS

122.08 70.61 93.13 2207.00 1279.93 1802.33 57.99 71.02900.00 2207.00 161.00 113.69SRISAILAM LB HPS

4.30 44.00 133.02 190.00 95.41 98.28 50.22 97.0836.00 190.00 13.00 5.72T B DAM HPS

64.84 77.62 69.43 510.00 232.05 619.18 45.50 37.48240.00 510.00 58.00 45.02UPPER SILERU HPS

APGENCO HYDRO 3751.35 9012.00 658.00 573.02 646.94 9012.00 5880.42 8160.4187.09 88.57 65.25 72.06STATE 3751.35 9012.00 658.00 573.02 646.94HYDRO 87.09 88.57 9012.00 5880.42 8160.41 65.25 72.06




SOUTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

PVT SECTOR102.46 113.23 145.88 1583.00 1525.02 984.52 96.34 154.90220.00 1583.00 132.00 149.47PEDDAPURAM CCPP

BSES(P) NATURAL 220.00 1583.00 132.00 149.47 102.46 1583.00 1525.02 984.52113.23 145.88 96.34 154.906.27 142.28 4548.80 1804.03 3078.89 29.87 170.67 10307.63464.00 1804.03 200.45 285.21GAUTAMI CCPP

GAUTAMI NATURAL 464.00 1804.03 200.45 285.21 6.27 1804.03 3078.89 29.87142.28 4,548.8 170.67 10,307.117.37 99.79 229.56 3215.00 3348.39 1330.08 104.15 251.74455.40 3215.00 270.00 269.44JEGURUPADU CCPP

GVKP&IL NATURAL 455.40 3215.00 270.00 269.44 117.37 3215.00 3348.39 1330.0899.79 229.56 104.15 251.7411.43 57.89 973.67 1730.16 867.65 11.43 50.15 7590.99280.00 1730.16 192.24 111.29KONASEEMA CCPP

KONA NATURAL 280.00 1730.16 192.24 111.29 11.43 1730.16 867.65 11.4357.89 973.67 50.15 7,590.90.00 107.57 0.00 136.00 389.12 0.00 286.12 0.00233.00 136.00 136.00 146.29KONDAPALLI EXTN

CCPP .204.03 115.67 121.88 2568.00 2749.85 2298.02 107.08 119.66350.00 2568.00 215.00 248.68KONDAPALLI CCPP

KONDAPALI NATURAL 583.00 2704.00 351.00 394.97 204.03 2704.00 3138.97 2298.02112.53 193.58 116.09 136.590.00 0.00 0.00 0.00 205.15 0.00 0.00 0.0036.80 0.00 0.00 10.18LVS POWER DG

LVS POWER D.G 36.80 0.00 0.00 10.18 0.00 0.00 205.15 0.000.00 0.00 0.00 0.00133.38 85.98 80.57 1495.00 1553.13 1413.79 103.89 109.86208.00 1495.00 125.00 107.47GODAVARI CCPP

SPGL NATURAL 208.00 1495.00 125.00 107.47 133.38 1495.00 1553.13 1413.7985.98 80.57 103.89 109.86105.74 147.07 267.05 2300.00 3000.18 676.62 130.44 443.41370.00 2300.00 192.00 282.38VEMAGIRI CCPP

VEMAGIRI NATURAL 370.00 2300.00 192.00 282.38 105.74 2300.00 3000.18 676.62147.07 267.05 130.44 443.41PVT 2617.20 14831.19 1462.69 1610.41 680.68THERMAL 110.10 236.59 14831.19 16717.38 6744.33 112.72 247.87

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003.75 0.00 0.00 0.00GUNTUR HPS

GUNTUR HYDRO 3.75 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00PVT 3.75 0.00 0.00 0.00 0.00HYDRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00CENTRAL SECTOR

1981.73 117.71 99.61 20250.00 21594.73 21512.77 106.64 100.38 86.69 102.05 102.45 88.91 94.81 94.452600.00 20250.00 1677.00 1974.01RAMAGUNDEM STPS

778.76 106.89 99.51 7780.00 8520.71 8533.10 109.52 99.85 97.45 104.16 104.67 88.81 97.27 97.411000.00 7780.00 725.00 774.94SIMHADRI



10099.703755.10

70109.169012.00

6506.07658.00

6948.07573.02

5834.55646.94

106.7987.09

119.0888.57

70109.169012.00

73400.675880.42

62465.748160.41

104.6965.25

117.5172.06


85.35 95.88 99.78 85.78 91.18 91.68

KARNATAKASTATE SECTOR




SOUTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

331.69 113.41 101.75 3280.80 2860.83 1224.03 87.20 233.72 80.00 90.73 89.16 74.90 65.32 33.54500.00 3280.80 297.60 337.50BELLARY TPS

1013.19 86.65 96.55 10988.00 10402.14 10517.89 94.67 98.90 88.23 89.44 92.64 79.72 80.78 81.681470.00 10988.00 1129.00 978.23RAICHUR TPS

KPCL COAL 1970.00 14268.80 1426.60 1315.73 1344.88 14268.80 13262.97 11741.9292.23 97.83 92.95 112.95 86.37 89.77 91.76 78.56 76.85 71.0539.43 171.46 104.36 204.80 507.08 456.11 247.60 111.17127.92 204.80 24.00 41.15YELHANKA (DG)

KPCL D.G 127.92 204.80 24.00 41.15 39.43 204.80 507.08 456.11171.46 104.36 247.60 111.17STATE 2097.92 14473.60 1450.60 1356.88 1384.31THERMAL 93.54 98.02 14473.60 13770.05 12198.03 95.14 112.89 86.37 89.77 91.76 78.56 76.85 71.05

4.53 138.21 427.15 631.00 536.86 435.54 85.08 123.26290.00 631.00 14.00 19.35ALMATTI DPH HPS

5.43 164.00 151.01 66.00 54.46 72.22 82.52 75.4139.20 66.00 5.00 8.20BHADRA HPS

44.51 130.42 131.86 525.00 558.96 536.04 106.47 104.28240.00 525.00 45.00 58.69GERUSUPPA HPS

0.49 215.50 1759.18 102.00 89.86 96.30 88.10 93.3132.00 102.00 4.00 8.62GHAT PRABHA HPS

25.69 323.70 126.00 240.00 344.86 301.38 143.69 114.43139.20 240.00 10.00 32.37JOG HPS

21.34 132.09 142.36 347.00 354.64 367.29 102.20 96.56150.00 347.00 23.00 30.38KADRA HPS

273.11 168.12 136.66 2576.00 2480.25 3186.09 96.28 77.85855.00 2576.00 222.00 373.23KALINADI HPS

48.65 137.77 133.09 410.00 392.26 503.31 95.67 77.94100.00 410.00 47.00 64.75KALINADI SUPA HPS

26.87 150.88 146.00 325.00 321.20 353.60 98.83 90.84120.00 325.00 26.00 39.23KODASALI HPS

21.27 131.54 148.43 254.00 284.37 230.63 111.96 123.3055.00 254.00 24.00 31.57LIGANAMAKKI HPS

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009.00 0.00 0.00 0.00MALLARPUR HPS

2.52 0.00 88.10 0.00 26.29 14.52 0.00 181.069.00 0.00 0.00 2.22MANI DPH HPS

0.00 319.00 0.00 77.00 93.92 87.52 121.97 107.3128.00 77.00 1.00 3.19MUNIRABAD HPS

474.98 141.01 127.06 4972.00 5238.11 5216.09 105.35 100.421035.00 4972.00 428.00 603.52SHARAVATHY HPS

3.03 0.00 189.11 0.00 83.54 41.00 0.00 203.7617.20 0.00 0.00 5.73SHIMSAPURA HPS

19.89 116.45 117.09 258.00 298.28 324.56 115.61 91.9042.00 258.00 20.00 23.29SIVASAMUNDRUM HPS

79.82 162.05 192.87 1060.00 1200.46 1118.33 113.25 107.34460.00 1060.00 95.00 153.95VARAHI HPS

KPCL HYDRO 3620.60 11843.00 964.00 1458.29 1052.13 11843.00 12358.32 12884.42151.27 138.60 104.35 95.92STATE 3620.60 11843.00 964.00 1458.29 1052.13HYDRO 151.27 138.60 11843.00 12358.32 12884.42 104.35 95.92PVT SECTOR

14.85 98.27 99.26 120.00 145.26 125.64 121.05 115.6225.20 120.00 15.00 14.74BELLARY DG

BELLARY D.G 25.20 120.00 15.00 14.74 14.85 120.00 145.26 125.6498.27 99.26 121.05 115.62120.94 0.00 0.00 0.00 364.48 770.08 0.00 47.33220.00 0.00 0.00 0.00TANIR BAVI CCPP (Liq.)

GMR ENERG NATURAL 220.00 0.00 0.00 0.00 120.94 0.00 364.48 770.080.00 0.00 0.00 47.3351.57 139.09 1275.24 3542.20 4918.85 1252.23 138.86 392.81 73.89 102.78 63.70 84.29860.00 3542.20 472.80 657.64TORANGALLU TPS

JINDAL COAL 860.00 3542.20 472.80 657.64 51.57 3542.20 4918.85 1252.23139.09 1,275.2 138.86 392.81 73.89 102.78 63.70 84.29




SOUTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

47.72 102.30 94.32 346.00 387.33 439.83 111.95 88.0681.30 346.00 44.00 45.01BELGAUM DG

TATA PCL (B) D.G 81.30 346.00 44.00 45.01 47.72 346.00 387.33 439.83102.30 94.32 111.95 88.06PVT 1186.50 4008.20 531.80 717.39 235.08THERMAL 134.90 305.17 4008.20 5815.92 2587.78 145.10 224.75 73.89 102.78 63.70 84.29

0.38 0.00 336.84 0.00 51.09 49.26 0.00 103.7124.00 0.00 0.00 1.28CHAYADEVI HPS

1.32 0.00 119.70 0.00 24.36 23.39 0.00 104.154.50 0.00 0.00 1.58MADHAVAMANTRI HPS

0.00 0.00 0.00 0.00 8.81 7.16 0.00 123.043.50 0.00 0.00 0.17MANDAGERE HPS

0.00 0.00 0.00 0.00 11.55 0.00 0.00 0.000.00 0.00 0.00 0.00MANJANADHA

0.01 0.00 0.00 0.00 20.39 20.44 0.00 99.769.00 0.00 0.00 0.00NERIA HPS

1.03 0.00 228.16 0.00 19.03 21.66 0.00 87.866.60 0.00 0.00 2.35SHAHPUR HPS

9.72 0.00 113.17 0.00 82.50 93.15 0.00 88.5718.00 0.00 0.00 11.00SHIVAPURA HPS

BPCL HYDRO 65.60 0.00 0.00 16.38 12.46 0.00 217.73 215.060.00 131.46 0.00 101.240.00 0.00 0.00 0.00 28.13 14.09 0.00 199.659.00 0.00 0.00 0.25HARANGI HPS

EDCL HYDRO 9.00 0.00 0.00 0.25 0.00 0.00 28.13 14.090.00 0.00 0.00 199.650.88 0.00 270.45 0.00 47.20 40.56 0.00 116.3711.60 0.00 0.00 2.38NARAYANPUR HPS

MUPC HYDRO 11.60 0.00 0.00 2.38 0.88 0.00 47.20 40.560.00 270.45 0.00 116.37PVT 86.20 0.00 0.00 19.01 13.34HYDRO 0.00 142.50 0.00 293.06 269.71 0.00 108.66CENTRAL SECTOR

232.42 83.76 122.52 3070.00 3225.57 2688.16 105.07 119.99 51.93 57.99 47.33 49.07 55.79 46.50660.00 3070.00 340.00 284.77KAIGA



3284.42

3706.80660.00

18481.803070.00

11843.00

1982.40340.00964.00

2074.27284.77

1477.30

1619.39232.42

1065.47

104.6383.76

153.25

128.09122.52138.65

18481.803070.00

11843.00

19585.973225.57

12651.38

14785.812688.16

13154.13

105.97105.07106.83

132.46119.9996.18


82.8951.93

93.7257.99

91.7647.33

75.0849.07

78.7255.79

71.0546.50

KERALASTATE SECTOR

26.91 246.84 142.18 182.50 232.85 216.51 127.59 107.55106.60 182.50 15.50 38.26BRAMHAPURAM DG

45.89 101.68 103.92 552.20 359.46 437.04 65.10 82.25128.00 552.20 46.90 47.69KOZHIKODE DG

KSEB D.G 234.60 734.70 62.40 85.95 72.80 734.70 592.31 653.55137.74 118.06 80.62 90.63STATE 234.60 734.70 62.40 85.95 72.80THERMAL 137.74 118.06 734.70 592.31 653.55 80.62 90.63

0.00 0.00 0.00 0.00 8.27 10.05 0.00 82.293.75 0.00 0.00 0.00CHEMBUKADAVU HPS

15.35 121.35 268.79 380.00 333.97 293.78 87.89 113.6875.00 380.00 34.00 41.26IDAMALAYAR HPS.




SOUTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

151.11 97.55 204.63 2400.00 2035.73 2097.55 84.82 97.05780.00 2400.00 317.00 309.22IDUKKI HPS.

17.96 133.00 125.89 222.00 224.90 175.70 101.31 128.0050.00 222.00 17.00 22.61KAKKAD HPS.

6.97 0.00 117.07 0.00 60.32 46.26 0.00 130.3915.00 0.00 0.00 8.16KALLADA HPS.

48.54 115.18 94.91 634.00 639.12 600.31 100.81 106.46125.00 634.00 40.00 46.07KUTTIYADI HPS.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00KUTTIYADI ADDL. EXTN.

15.20 102.63 108.03 560.00 525.34 483.34 93.81 108.69180.00 560.00 16.00 16.42LOWER PERIYAR HPS.

0.82 0.00 87.80 0.00 2.07 4.05 0.00 51.112.00 0.00 0.00 0.72MADHUPATTY HPS.

2.18 0.00 169.72 0.00 29.72 33.48 0.00 88.7710.50 0.00 0.00 3.70MALANKARA HPS.

15.74 0.00 93.58 0.00 337.17 319.27 0.00 105.6145.00 0.00 0.00 14.73NARIAMANGLAM HPS

0.00 0.00 0.00 290.00 0.00 0.00 0.00 0.0025.00 290.00 18.00 0.00NARIMANGLAM EXT

18.70 119.69 102.41 225.00 240.17 197.96 106.74 121.3237.50 225.00 16.00 19.15PALLIVASAL HPS.

0.00 154.75 0.00 125.00 132.80 0.00 106.24 0.0030.00 125.00 8.00 12.38PANNIAR HPS.

0.27 0.00 111.11 0.00 5.87 7.21 0.00 81.413.00 0.00 0.00 0.30PEPPARA HPS.

5.82 30.44 47.08 228.00 155.98 127.46 68.41 122.3832.00 228.00 9.00 2.74PORINGALKUTTU HPS.

8.89 0.00 103.49 0.00 108.82 109.64 0.00 99.2516.00 0.00 0.00 9.20PORINGALKUTTU LBCHPS.

119.51 159.52 140.16 1307.00 1403.19 962.67 107.36 145.76300.00 1307.00 105.00 167.50SABARIGIRI HPS.

9.97 99.60 99.90 165.00 157.78 153.66 95.62 102.6848.00 165.00 10.00 9.96SENGULAM HPS.

26.61 104.00 97.71 233.00 229.56 213.91 98.52 107.3254.00 233.00 25.00 26.00SHOLAYAR HPS.

0.00 0.00 0.00 0.00 11.57 11.79 0.00 98.133.75 0.00 0.00 0.00URMI HPS.

KSEB HYDRO 1835.50 6769.00 615.00 710.12 463.64 6769.00 6642.35 5848.09115.47 153.16 98.13 113.58STATE 1835.50 6769.00 615.00 710.12 463.64HYDRO 115.47 153.16 6769.00 6642.35 5848.09 98.13 113.58PVT SECTOR

105.26 109.32 68.54 800.00 578.27 845.87 72.28 68.36174.00 800.00 66.00 72.15COCHIN CCPP (Liq.)

BSES(C) NATURAL 174.00 800.00 66.00 72.15 105.26 800.00 578.27 845.87109.32 68.54 72.28 68.368.62 0.00 89.21 0.00 70.22 97.24 0.00 72.2121.84 0.00 0.00 7.69KASARGODE DG

RPG D.G 21.84 0.00 0.00 7.69 8.62 0.00 70.22 97.240.00 89.21 0.00 72.21PVT 195.84 800.00 66.00 79.84 113.88THERMAL 120.97 70.11 800.00 648.49 943.11 81.06 68.76

1.71 0.00 126.90 0.00 33.80 25.29 0.00 133.6512.00 0.00 0.00 2.17MANIYAR HPS

CUL HYDRO 12.00 0.00 0.00 2.17 1.71 0.00 33.80 25.290.00 126.90 0.00 133.650.00 0.00 0.00 0.00 34.24 38.40 0.00 89.1721.00 0.00 0.00 0.00KUTHUNGAL HPS.

IEL HYDRO 21.00 0.00 0.00 0.00 0.00 0.00 34.24 38.400.00 0.00 0.00 89.17PVT 33.00 0.00 0.00 2.17 1.71HYDRO 0.00 126.90 0.00 68.04 63.69 0.00 106.83




SOUTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

CENTRAL SECTOR232.00 155.30 99.07 2100.00 2417.65 2022.40 115.13 119.54359.58 2100.00 148.00 229.84R. GANDHI CCPP (Liq.)



790.021868.50

3634.706769.00

276.40615.00

395.63712.29

418.68465.35

143.14115.82

94.49153.07

3634.706769.00

3658.456710.39

3619.065911.78

100.6599.13

101.09113.51


LAKSHADWEEPSTATE SECTOR

2.44 0.00 104.51 0.00 29.27 28.07 0.00 104.289.97 0.00 0.00 2.55LAKSHDWEEP DG

LAKSH D.G 9.97 0.00 0.00 2.55 2.44 0.00 29.27 28.070.00 104.51 0.00 104.28STATE 9.97 0.00 0.00 2.55 2.44THERMAL 0.00 104.51 0.00 29.27 28.07 0.00 104.28


PUDUCHERRYSTATE SECTOR

22.45 75.73 74.21 257.60 227.25 258.17 88.22 88.0232.50 257.60 22.00 16.66KARAIKAL CCPP

PPCL NATURAL 32.50 257.60 22.00 16.66 22.45 257.60 227.25 258.1775.73 74.21 88.22 88.02STATE 32.50 257.60 22.00 16.66 22.45THERMAL 75.73 74.21 257.60 227.25 258.17 88.22 88.02


TAMIL NADUSTATE SECTOR

151.15 95.33 107.22 2200.00 1500.17 1938.36 68.19 77.39 50.78 48.41 45.15 55.81 38.06 49.17450.00 2200.00 170.00 162.06ENNORE TPS

607.92 97.05 95.78 6500.00 6390.58 6458.98 98.32 98.94 96.01 93.17 97.27 88.33 86.85 87.78840.00 6500.00 600.00 582.29METTUR TPS

470.62 87.04 77.68 4690.00 4825.20 4775.16 102.88 101.05 89.61 78.00 100.41 84.98 87.43 86.53630.00 4690.00 420.00 365.58NORTH CHENNAI TPS

735.32 94.39 97.56 8280.00 7166.61 7850.33 86.55 91.29 97.29 91.83 94.13 90.02 77.91 85.351050.00 8280.00 760.00 717.40TUTICORIN TPS

TNEB COAL 2970.00 21670.00 1950.00 1827.33 1965.01 21670.00 19882.56 21022.8393.71 92.99 91.75 94.58 88.25 82.70 88.93 83.29 76.42 80.8028.52 11.57 8.52 243.00 81.86 179.41 33.69 45.63120.00 243.00 21.00 2.43BASIN BRIDGE GT (Liq.)

52.24 76.59 96.76 788.00 534.06 707.75 67.77 75.46107.00 788.00 66.00 50.55KOVIKALPAL CCPP

63.33 90.22 82.63 658.00 646.26 724.11 98.22 89.25100.00 658.00 58.00 52.33KUTTALAM CCPP

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0010.00 0.00 0.00 0.00NARIMANAM GPS




SOUTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

92.71 65.66 68.70 978.00 1064.64 953.07 108.86 111.71186.20 978.00 97.00 63.69VALUTHUR CCPP

TNEB NATURAL 523.20 2667.00 242.00 169.00 236.80 2667.00 2326.82 2564.3469.83 71.37 87.24 90.74STATE 3493.20 24337.00 2192.00 1996.33 2201.81THERMAL 91.07 90.67 24337.00 22209.38 23587.17 91.26 94.16 88.25 82.70 88.93 83.29 76.42 80.80

14.09 33.82 26.40 147.00 173.94 163.59 118.33 106.3360.00 147.00 11.00 3.72ALIYAR HPS.

0.00 0.00 0.00 90.00 74.96 99.07 83.29 75.6630.00 90.00 0.00 2.35BHAWANI KATTAL

24.78 57.71 48.91 251.00 499.44 294.49 198.98 169.59400.00 251.00 21.00 12.12KADAMPARI HPS.

37.87 163.10 86.14 255.00 280.28 281.56 109.91 99.55100.00 255.00 20.00 32.62KODAYAR HPS.

116.19 151.35 177.15 1600.00 1703.51 1684.45 106.47 101.13555.00 1600.00 136.00 205.83KUNDAH HPS.

2.71 0.00 90.04 0.00 60.68 78.15 0.00 77.658.00 0.00 0.00 2.44LOWER BHAVANI HPS.

5.35 151.40 141.50 371.00 298.24 398.31 80.39 74.88120.00 371.00 5.00 7.57LOWER METTUR HPS.

0.40 3.71 65.00 470.00 82.52 90.45 17.56 91.2340.00 470.00 7.00 0.26METTUR DAM HPS.

6.09 0.00 184.56 0.00 389.35 453.26 0.00 85.90200.00 0.00 0.00 11.24METTUR TUNNEL HPS.

12.58 207.50 164.94 120.00 212.48 132.32 177.07 160.5836.00 120.00 10.00 20.75MOYAR HPS

4.54 80.57 124.23 105.00 130.04 137.71 123.85 94.4328.00 105.00 7.00 5.64PAPANASAM HPS.

5.58 216.50 155.20 40.00 65.33 41.20 163.33 158.5730.00 40.00 4.00 8.66PARSON`S VALLEY HPS.

0.09 10.50 1866.67 441.00 396.16 453.43 89.83 87.37140.00 441.00 16.00 1.68PERIYAR HPS.

4.18 40.70 97.37 125.00 74.03 68.09 59.22 108.7259.20 125.00 10.00 4.07PYKARA HPS.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002.00 0.00 0.00 0.00PYKARA DAM HPS.

33.81 381.07 169.06 180.00 560.23 391.77 311.24 143.00150.00 180.00 15.00 57.16PYKARA ULTMATE HPS.

16.94 163.40 96.46 120.00 121.17 128.72 100.98 94.1330.00 120.00 10.00 16.34SARKARPATHY HPS.

2.71 0.00 79.70 0.00 6.54 12.91 0.00 50.667.50 0.00 0.00 2.16SATHNUR DAM HPS.

1.34 0.00 152.99 0.00 26.13 34.61 0.00 75.5020.00 0.00 0.00 2.05SERVALAR HPS.

5.66 58.27 113.25 284.00 350.30 301.13 123.35 116.3395.00 284.00 11.00 6.41SHOLAYAR HPS.

7.83 206.67 79.18 101.00 99.05 100.33 98.07 98.7235.00 101.00 3.00 6.20SURULIYAR HPS.

0.00 0.00 0.00 0.00 10.53 23.93 0.00 44.006.00 0.00 0.00 0.00VAIGAI HPS.

TNEB HYDRO 2151.70 4700.00 286.00 409.27 302.74 4700.00 5614.91 5369.48143.10 135.19 119.47 104.57STATE 2151.70 4700.00 286.00 409.27 302.74HYDRO 143.10 135.19 4700.00 5614.91 5369.48 119.47 104.57PVT SECTOR

66.33 49.06 59.17 865.00 676.97 808.20 78.26 83.76119.80 865.00 80.00 39.25KARUPPUR CCPP

ABAN POWR NATURAL 119.80 865.00 80.00 39.25 66.33 865.00 676.97 808.2049.06 59.17 78.26 83.7661.64 94.17 97.78 724.00 467.20 662.93 64.53 70.48106.00 724.00 64.00 60.27SAMAYANALLUR DG

MADURAI P D.G 106.00 724.00 64.00 60.27 61.64 724.00 467.20 662.9394.17 97.78 64.53 70.48




SOUTHERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

27.72 104.03 116.34 403.00 338.63 338.05 84.03 100.1752.80 403.00 31.00 32.25VALANTARVY CCPP

PENNA NATURAL 52.80 403.00 31.00 32.25 27.72 403.00 338.63 338.05104.03 116.34 84.03 100.17233.32 101.85 92.55 2259.00 2258.34 2147.14 99.97 105.18330.50 2259.00 212.00 215.93P.NALLUR CCPP

PPNPGCL NATURAL 330.50 2259.00 212.00 215.93 233.32 2259.00 2258.34 2147.14101.85 92.55 99.97 105.1868.65 103.08 97.60 722.00 480.58 680.01 66.56 70.67105.70 722.00 65.00 67.00SAMALPATTI DG

SAMALPATI D.G 105.70 722.00 65.00 67.00 68.65 722.00 480.58 680.01103.08 97.60 66.56 70.67125.77 109.41 145.27 1809.00 1793.40 1778.31 99.14 100.85 89.78 98.23 82.60 81.89250.00 1809.00 167.00 182.71NEYVELI TPS(Z)

ST-CMSECP COAL 250.00 1809.00 167.00 182.71 125.77 1809.00 1793.40 1778.31109.41 145.27 99.14 100.85 89.78 98.23 82.60 81.89126.39 101.36 101.04 1418.00 1144.68 1362.07 80.72 84.04200.00 1418.00 126.00 127.71B. BRIDGE D.G

VASAVI D.G 200.00 1418.00 126.00 127.71 126.39 1418.00 1144.68 1362.07101.36 101.04 80.72 84.04PVT 1164.80 8200.00 745.00 725.12 709.82THERMAL 97.33 102.16 8200.00 7159.80 7776.71 87.31 92.07 89.78 98.23 82.60 81.89CENTRAL SECTOR

316.02 53.96 46.10 2760.00 2980.85 3126.04 108.00 95.36 86.41 46.63 101.13 75.02 81.02 84.97420.00 2760.00 270.00 145.70NEYVELI ( EXT) TPS

417.63 125.75 94.55 3707.00 4114.69 3577.03 111.00 115.03 70.34 88.46 93.56 70.53 78.29 68.06600.00 3707.00 314.00 394.87NEYVELI TPS- I

1035.89 100.60 90.03 9658.00 10560.11 9062.61 109.34 116.52 84.76 85.27 94.72 75.00 82.01 70.381470.00 9658.00 927.00 932.58NEYVELI TPS-II

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NEYVELI TPS-II EXP

NLC COAL 2490.00 16125.00 1511.00 1473.15 1769.54 16125.00 17655.65 15765.6897.50 83.25 109.49 111.99 81.56 79.52 95.52 73.93 80.94 72.28CENTRAL 2490.00 16125.00 1511.00 1473.15 1769.54THERMAL 97.50 83.25 16125.00 17655.65 15765.68 109.49 111.99 81.56 79.52 95.52 73.93 80.94 72.28

194.80 108.21 94.44 1870.00 2046.11 1517.63 109.42 134.82 51.93 56.20 59.51 48.52 53.09 39.37440.00 1870.00 170.00 183.96MADRAS A.P.S.



7148.00

2151.70440.00

48662.001870.004700.00

4448.00170.00286.00

4194.60183.96409.27

4681.17194.80302.74

94.30108.21143.10

89.6194.44

135.19

48662.001870.004700.00

47024.832046.115614.91

47129.561517.635369.48

96.64109.42119.47

99.78134.82104.57


85.4051.93

81.9956.20

91.9359.51

79.1848.52

78.6353.09

76.9239.37




EASTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

EASTERN REGION

ANDAMAN NICOBARSTATE SECTOR

6.22 0.00 136.33 0.00 79.75 70.47 0.00 113.1740.05 0.00 0.00 8.48AND. NICOBAR DG

A&N ADM D.G 40.05 0.00 0.00 8.48 6.22 0.00 79.75 70.470.00 136.33 0.00 113.17STATE 40.05 0.00 0.00 8.48 6.22THERMAL 0.00 136.33 0.00 79.75 70.47 0.00 113.17

0.52 0.00 98.08 0.00 11.05 9.98 0.00 110.725.25 0.00 0.00 0.51KALPONG HPS.

A&N ADM HYDRO 5.25 0.00 0.00 0.51 0.52 0.00 11.05 9.980.00 98.08 0.00 110.72STATE 5.25 0.00 0.00 0.51 0.52HYDRO 0.00 98.08 0.00 11.05 9.98 0.00 110.72PVT SECTOR

12.29 0.00 82.18 0.00 134.20 130.03 0.00 103.2120.00 0.00 0.00 10.10BAMBOOFLAT DG

SUR.CH.PL D.G 20.00 0.00 0.00 10.10 12.29 0.00 134.20 130.030.00 82.18 0.00 103.21PVT 20.00 0.00 0.00 10.10 12.29THERMAL 0.00 82.18 0.00 134.20 130.03 0.00 103.21


60.055.25

0.000.00

0.000.00

18.580.51

18.510.52

0.000.00

100.3898.08

0.000.00

213.9511.05

200.509.98

0.000.00

106.71110.72


BIHARSTATE SECTOR

39.26 118.87 90.83 360.00 264.71 102.94 73.53 257.15 12.60 15.46 16.49 12.84 9.62 3.67310.00 360.00 30.00 35.66BARAUNI TPS

BSEB COAL 310.00 360.00 30.00 35.66 39.26 360.00 264.71 102.94118.87 90.83 73.53 257.15 12.60 15.46 16.49 12.84 9.62 3.67STATE 310.00 360.00 30.00 35.66 39.26THERMAL 118.87 90.83 360.00 264.71 102.94 73.53 257.15 12.60 15.46 16.49 12.84 9.62 3.67

1.88 0.00 0.00 0.00 10.58 20.91 0.00 50.6015.00 0.00 0.00 0.00E.G. CANAL HPS.

0.00 0.00 0.00 0.00 0.00 3.50 0.00 0.0020.00 0.00 0.00 0.00KOSI HPS.

0.30 0.00 106.67 0.00 6.66 9.75 0.00 68.313.30 0.00 0.00 0.32SONE EAST CANAL HPS.

1.04 0.00 81.73 0.00 12.95 16.97 0.00 76.316.60 0.00 0.00 0.85SONE WEST CANAL

BSHPC HYDRO 44.90 0.00 0.00 1.17 3.22 0.00 30.19 51.130.00 36.34 0.00 59.05STATE 44.90 0.00 0.00 1.17 3.22HYDRO 0.00 36.34 0.00 30.19 51.13 0.00 59.05CENTRAL SECTOR

45.64 84.00 104.91 577.00 460.58 225.59 79.82 204.17 34.82 29.25 27.88 29.94 23.90 11.71220.00 577.00 57.00 47.88MUZAFFARPUR TPS

K.B.U.N.L COAL 220.00 577.00 57.00 47.88 45.64 577.00 460.58 225.5984.00 104.91 79.82 204.17 34.82 29.25 27.88 29.94 23.90 11.711225.05 102.21 105.96 14350.00 11311.04 9413.18 78.82 120.16 72.95 74.56 89.49 73.94 65.67 67.612340.00 14350.00 1270.00 1298.08KAHALGAON TPS

NTPC COAL 2340.00 14350.00 1270.00 1298.08 1225.05 14350.00 11311.04 9413.18102.21 105.96 78.82 120.16 72.95 74.56 89.49 73.94 65.67 67.61




EASTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

CENTRAL 2560.00 14927.00 1327.00 1345.96 1270.69THERMAL 101.43 105.92 14927.00 11771.62 9638.77 78.86 122.13 69.67 70.67 82.91 69.97 61.38 60.81


2870.0044.90

15287.000.00

1357.000.00

1381.621.17

1309.953.22

101.810.00

105.4736.34

15287.000.00

12036.3330.19

9741.7151.13

78.740.00

123.5559.05


63.33 64.70 73.98 63.33 54.76 52.23

DVCCENTRAL SECTOR

320.43 114.48 107.53 4019.00 3518.17 3451.64 87.54 101.93 64.22 73.51 68.36 72.82 63.75 62.54630.00 4019.00 301.00 344.57BOKARO `B` TPS

233.95 31.08 69.34 4183.00 2310.88 2502.80 55.24 92.33 56.13 26.84 41.93 43.28 32.68 38.091000.00 4183.00 522.00 162.22CHANDRAPURA(DVC)

208.54 73.05 78.12 2213.00 2046.01 1921.66 92.45 106.47 88.16 64.40 82.44 74.30 68.69 64.52340.00 2213.00 223.00 162.91DURGAPUR TPS

683.91 56.82 91.06 10205.00 6815.54 7444.59 66.79 91.55 94.89 62.46 68.60 85.66 58.06 63.421340.00 10205.00 1096.00 622.75MEJIA TPS

DVC COAL 3310.00 20620.00 2142.00 1292.45 1446.83 20620.00 14690.60 15320.6960.34 89.33 71.24 95.89 75.21 56.22 63.55 68.46 54.19 57.150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0090.00 0.00 0.00 0.00MAITHON GT (Liq.)

DVC NATURAL 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CENTRAL 3400.00 20620.00 2142.00 1292.45 1446.83THERMAL 60.34 89.33 20620.00 14690.60 15320.69 71.24 95.89 75.21 56.22 63.55 68.46 54.19 57.15

6.10 220.75 144.75 160.00 102.48 189.30 64.05 54.1463.20 160.00 4.00 8.83MAITHON HPS.

6.87 222.50 64.77 165.00 85.87 223.13 52.04 38.4880.00 165.00 2.00 4.45PANCHET HPS.

0.04 0.00 4575.00 0.00 9.78 19.69 0.00 49.674.00 0.00 0.00 1.83TILLAYA HPS.

DVC HYDRO 147.20 325.00 6.00 15.11 13.01 325.00 198.13 432.12251.83 116.14 60.96 45.85CENTRAL 147.20 325.00 6.00 15.11 13.01HYDRO 251.83 116.14 325.00 198.13 432.12 60.96 45.85


3400.00147.20

20620.00325.00

2142.006.00

1292.4515.11

1446.8313.01

60.34251.83

89.33116.14

20620.00325.00

14690.60198.13

15320.69432.12

71.2460.96

95.8945.85


75.21 56.22 63.55 68.46 54.19 57.15

JHARKHANDSTATE SECTOR

101.92 33.09 72.07 2505.00 1131.20 1013.52 45.16 111.61 35.52 12.82 16.31 34.04 16.15 13.77770.00 2505.00 222.00 73.45PATRATU TPS

JSEB COAL 770.00 2505.00 222.00 73.45 101.92 2505.00 1131.20 1013.5233.09 72.07 45.16 111.61 35.52 12.82 16.31 34.04 16.15 13.77254.33 55.35 47.88 2230.00 2050.28 2222.06 91.94 92.27 70.40 38.97 81.39 60.61 55.73 60.40420.00 2230.00 220.00 121.78TENUGHAT TPS

TVNL COAL 420.00 2230.00 220.00 121.78 254.33 2230.00 2050.28 2222.0655.35 47.88 91.94 92.27 70.40 38.97 81.39 60.61 55.73 60.40STATE 1190.00 4735.00 442.00 195.23 356.25THERMAL 44.17 54.80 4735.00 3181.48 3235.58 67.19 98.33 47.15 22.05 38.00 42.90 29.79 29.31

2.78 80.60 144.96 152.00 115.68 237.63 76.11 48.68130.00 152.00 5.00 4.03SUBERNREKHA HPS.

JSEB HYDRO 130.00 152.00 5.00 4.03 2.78 152.00 115.68 237.6380.60 144.96 76.11 48.68STATE 130.00 152.00 5.00 4.03 2.78HYDRO 80.60 144.96 152.00 115.68 237.63 76.11 48.68




EASTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

PVT SECTOR225.62 144.35 106.21 2000.00 2376.21 2185.29 118.81 108.74 61.98 89.46 63.42 75.35360.00 2000.00 166.00 239.62JOJOBERA TPS

TATA PCL (J) COAL 360.00 2000.00 166.00 239.62 225.62 2000.00 2376.21 2185.29144.35 106.21 118.81 108.74 61.98 89.46 63.42 75.35PVT 360.00 2000.00 166.00 239.62 225.62THERMAL 144.35 106.21 2000.00 2376.21 2185.29 118.81 108.74 61.98 89.46 63.42 75.35


1550.00130.00

6735.00152.00

608.005.00

434.854.03

581.872.78

71.5280.60

74.73144.96

6735.00152.00

5557.69115.68

5420.87237.63

82.5276.11

102.5248.68


54.95 42.63 46.36 50.85 43.29 39.74

ORISSASTATE SECTOR

288.71 101.18 105.13 3265.92 2961.13 3190.67 90.67 92.81 96.00 97.13 92.39 88.77 80.48 86.72420.00 3265.92 299.98 303.52IB VALLEY TPS

OPGC COAL 420.00 3265.92 299.98 303.52 288.71 3265.92 2961.13 3190.67101.18 105.13 90.67 92.81 96.00 97.13 92.39 88.77 80.48 86.72STATE 420.00 3265.92 299.98 303.52 288.71THERMAL 101.18 105.13 3265.92 2961.13 3190.67 90.67 92.81 96.00 97.13 92.39 88.77 80.48 86.72

60.66 63.99 98.10 1183.00 784.82 966.48 66.34 81.20510.00 1183.00 93.00 59.51BALIMELA HPS.

31.42 114.86 157.19 950.00 702.89 977.15 73.99 71.93347.50 950.00 43.00 49.39HIRAKUD HPS

27.90 139.93 145.45 826.00 551.64 884.89 66.78 62.34250.00 826.00 29.00 40.58RENGALI HPS.

222.17 137.83 73.21 2350.00 1472.74 2300.94 62.67 64.01600.00 2350.00 118.00 162.64UPPER INDRAVATI HPS.

46.70 63.53 46.25 732.00 407.92 584.87 55.73 69.75320.00 732.00 34.00 21.60UPPER KOLAB HPS.

OHPC HYDRO 2027.50 6041.00 317.00 333.72 388.85 6041.00 3920.01 5714.33105.27 85.82 64.89 68.60STATE 2027.50 6041.00 317.00 333.72 388.85HYDRO 105.27 85.82 6041.00 3920.01 5714.33 64.89 68.60PVT SECTOR

41.13 134.40 65.35 240.00 285.08 265.61 118.78 107.330.00 240.00 20.00 26.88ICCL IMP

ICCL COAL 0.00 240.00 20.00 26.88 41.13 240.00 285.08 265.61134.40 65.35 118.78 107.3326.61 92.41 59.04 200.00 106.73 215.15 53.37 49.610.00 200.00 17.00 15.71NALCO IMP

NALCO COAL 0.00 200.00 17.00 15.71 26.61 200.00 106.73 215.1592.41 59.04 53.37 49.61PVT 0.00 440.00 37.00 42.59 67.74THERMAL 115.11 62.87 440.00 391.81 480.76 89.05 81.50CENTRAL SECTOR

345.65 108.06 101.29 3400.00 3661.76 3734.70 107.70 98.05 92.66 100.13 98.85 82.58 88.94 90.71470.00 3400.00 324.00 350.12TALCHER (OLD) TPS

2292.31 122.90 96.61 23300.00 23758.90 22556.72 101.97 105.33 80.73 99.22 102.70 88.66 90.41 85.833000.00 23300.00 1802.00 2214.61TALCHER STPS





EASTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09


3890.002027.50

30405.926041.00

2462.98317.00

2910.84333.72

2994.41388.85

118.18105.27

97.2185.82

30405.926041.00

30773.603920.01

29962.855714.33

101.2164.89

102.7168.60


83.82 99.10 101.12 87.94 89.16 86.52

SIKKIMSTATE SECTOR

0.01 0.00 0.00 0.00 0.08 0.14 0.00 57.144.00 0.00 0.00 0.00GANGTOK DG

0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.001.00 0.00 0.00 0.00RANIPOOL DG

SIKKIM D.G 5.00 0.00 0.00 0.00 0.01 0.00 0.09 0.140.00 0.00 0.00 64.29STATE 5.00 0.00 0.00 0.00 0.01THERMAL 0.00 0.00 0.00 0.09 0.14 0.00 64.29

2.27 0.00 43.17 0.00 22.65 34.57 0.00 65.5212.00 0.00 0.00 0.98L.LAGYAP HPS.

0.38 0.00 155.26 0.00 7.28 5.45 0.00 133.584.00 0.00 0.00 0.59MOYANCHU HPS.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00RONGLI

0.37 0.00 308.11 0.00 11.32 6.20 0.00 182.588.00 0.00 0.00 1.14SMALL HYDRO

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008.00 0.00 0.00 0.00U.RONGCHU HPS.

SIKKIM HYDRO 32.00 0.00 0.00 2.71 3.02 0.00 41.25 46.220.00 89.74 0.00 89.25STATE 32.00 0.00 0.00 2.71 3.02HYDRO 0.00 89.74 0.00 41.25 46.22 0.00 89.25CENTRAL SECTOR

12.51 97.21 108.79 333.00 329.34 332.76 98.90 98.9760.00 333.00 14.00 13.61RANGIT HPS

103.92 140.08 115.93 2511.00 2597.50 1886.75 103.44 137.67510.00 2511.00 86.00 120.47TEESTA V HPS



5.00602.00

0.002844.00

0.00100.00

0.00136.79

0.01119.45

0.00136.79

0.00114.52

0.002844.00

0.092968.09

0.142265.73

0.00104.36

64.29131.00


WEST BENGALSTATE SECTOR

293.20 92.35 88.19 3832.00 2866.38 3079.72 74.80 93.07 54.15 50.37 56.70 62.94 47.25 50.64690.00 3832.00 280.00 258.58D.P.L. TPS

DPL COAL 690.00 3832.00 280.00 258.58 293.20 3832.00 2866.38 3079.7292.35 88.19 74.80 93.07 54.15 50.37 56.70 62.94 47.25 50.64529.74 105.91 131.15 6765.00 7080.29 5379.42 104.66 131.62 83.97 88.94 84.76 74.78 78.35 75.871050.00 6765.00 656.00 694.77BAKRESWAR TPS

217.41 95.18 91.94 2450.00 2006.35 2506.65 81.89 80.04 62.72 59.70 64.94 62.15 50.90 63.59450.00 2450.00 210.00 199.88BANDEL TPS

676.65 102.23 103.49 7726.00 7351.65 6872.17 95.15 106.98 73.07 74.70 72.18 70.00 66.61 62.261260.00 7726.00 685.00 700.27KOLAGHAT TPS

206.89 78.13 137.01 4171.80 3313.48 1996.93 79.43 165.93 81.27 63.50 46.35 79.37 63.04 54.84600.00 4171.80 362.80 283.46SAGARDIGHI TPS




EASTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

125.76 35.16 88.06 3375.00 1351.35 1598.70 40.04 84.53 58.00 20.39 23.16 52.78 21.13 24.97730.00 3375.00 315.00 110.74SANTALDIH TPS

WBPDC COAL 4090.00 24487.80 2228.80 1989.12 1756.45 24487.80 21103.12 18353.8789.25 113.25 86.18 114.98 73.24 65.37 60.85 68.64 59.00 57.530.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0040.00 0.00 0.00 0.00HALDIA GT (Liq.)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0040.00 0.00 0.00 0.00KASBA GT (Liq.)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020.00 0.00 0.00 0.00SILIGURI GT (Liq.)

WBPDC NATURAL 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00STATE 4880.00 28319.80 2508.80 2247.70 2049.65THERMAL 89.59 109.66 28319.80 23969.50 21433.59 84.64 111.83 70.47 63.20 60.22 67.81 57.28 56.44

0.00 0.00 0.00 88.00 0.00 0.00 0.00 0.0027.00 88.00 7.00 0.00JALDHAKA HPS ST-I

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008.00 0.00 0.00 0.00JALDHAKA HPS ST-II

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004.00 0.00 0.00 0.00MASSANJORE HPS.

57.52 164.08 142.63 660.00 867.83 669.69 131.49 129.59900.00 660.00 50.00 82.04PURULIA PSS HPS.

6.36 78.63 98.90 200.00 209.64 203.65 104.82 102.9450.00 200.00 8.00 6.29RAMMAM HPS.

0.00 0.00 0.00 0.00 33.35 72.11 0.00 46.2567.50 0.00 0.00 2.30TEESTA CANAL FALLSHPS.

WBSEDCL HYDRO 1056.50 948.00 65.00 90.63 63.88 948.00 1110.82 945.45139.43 141.88 117.18 117.49STATE 1056.50 948.00 65.00 90.63 63.88HYDRO 139.43 141.88 948.00 1110.82 945.45 117.18 117.49PVT SECTOR

384.92 99.84 136.44 4960.00 4453.95 4403.05 89.80 101.16 94.27 94.12 103.47 87.76 93.78 100.53750.00 4960.00 526.00 525.18BUDGE BUDGE TPS

42.97 107.97 75.38 371.00 390.37 445.15 105.22 87.69 25.20 27.21 36.10 26.47 27.85 31.76160.00 371.00 30.00 32.39NEW COSSIPORE TPS

100.51 117.07 99.01 1053.00 1101.60 1118.97 104.62 98.45 84.63 99.07 100.07 89.04 93.15 94.62135.00 1053.00 85.00 99.51SOUTHERN REPL. TPS

174.39 103.73 98.14 1877.00 1888.80 1931.70 100.63 97.78 92.41 95.85 97.66 89.28 89.84 91.88240.00 1877.00 165.00 171.15TITAGARH TPS

CESC COAL 1285.00 8261.00 806.00 828.23 702.79 8261.00 7834.72 7898.87102.76 117.85 94.84 99.19 84.31 86.63 91.27 79.90 82.82 87.129.77 0.00 384.44 0.00 170.38 109.08 0.00 156.2030.00 0.00 0.00 37.56CHINAKURI TPS

1.79 0.00 106.70 0.00 24.99 31.42 0.00 79.5418.00 0.00 0.00 1.91DISHERGARH TPS

DPSCLTD COAL 48.00 0.00 0.00 39.47 11.56 0.00 195.37 140.500.00 341.44 0.00 139.05PVT 1333.00 8261.00 806.00 867.70 714.35THERMAL 107.66 121.47 8261.00 8030.09 8039.37 97.20 99.88CENTRAL SECTOR

1050.90 125.55 90.92 11700.00 10239.32 10759.32 87.52 95.17 63.93 80.26 88.28 83.48 73.05 76.761600.00 11700.00 761.00 955.47FARAKKA STPS





EASTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09


7813.001056.50

48280.80948.00

4075.8065.00

4070.8790.63

3814.9063.88

99.88139.43

106.71141.88

48280.80948.00

42238.911110.82

40232.28945.45

87.49117.18

104.99117.49


75.40 69.28 71.00 74.90 63.58 65.51




NORTH EASTERN REGION


CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09


ARUNACHAL PRADESHSTATE SECTOR

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004.00 0.00 0.00 0.00KAMBANG HPS.

0.54 0.00 107.41 0.00 9.72 14.78 0.00 65.766.00 0.00 0.00 0.58NURANG HPS.

0.51 0.00 156.86 0.00 6.25 1.74 0.00 359.204.00 0.00 0.00 0.80SIPPI HPS.

0.44 0.00 97.73 0.00 3.91 5.39 0.00 72.544.50 0.00 0.00 0.43TAGO HPS.

DOHPD HYDRO 18.50 0.00 0.00 1.81 1.49 0.00 19.88 21.910.00 121.48 0.00 90.73STATE 18.50 0.00 0.00 1.81 1.49HYDRO 0.00 121.48 0.00 19.88 21.91 0.00 90.73CENTRAL SECTOR

40.32 79.29 165.18 1510.00 1033.08 1569.21 68.42 65.83405.00 1510.00 84.00 66.60RANGANADI HPS.

NEEPCO. HYDRO 405.00 1510.00 84.00 66.60 40.32 1510.00 1033.08 1569.2179.29 165.18 68.42 65.83CENTRAL 405.00 1510.00 84.00 66.60 40.32HYDRO 79.29 165.18 1510.00 1033.08 1569.21 68.42 65.83


ASSAMSTATE SECTOR

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0060.00 0.00 0.00 0.00CHANDRAPUR(ASSAM)TPS

APGPCL COAL 60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0073.41 109.89 92.96 746.50 762.51 681.86 102.14 111.83 69.56 76.43 82.22 71.01 72.54 64.86120.00 746.50 62.10 68.24LAKWA GT

35.82 105.40 109.46 438.30 430.23 369.49 98.16 116.44 68.49 72.19 65.95 68.54 67.28 57.7873.00 438.30 37.20 39.21NAMRUP GT

9.08 13.90 12.56 91.00 35.41 112.89 38.91 31.37 45.92 6.38 50.85 43.28 16.84 53.7024.00 91.00 8.20 1.14NAMRUP ST

7.70 107.62 88.05 71.80 80.59 82.97 112.24 97.13 38.49 41.42 47.04 37.26 41.82 43.0522.00 71.80 6.30 6.78NAMRUP WHP

APGPCL NATURAL 239.00 1347.60 113.80 115.37 126.01 1347.60 1308.74 1247.21101.38 91.56 97.12 104.93 64.00 64.88 70.87 64.37 62.51 59.57STATE 299.00 1347.60 113.80 115.37 126.01THERMAL 101.38 91.56 1347.60 1308.74 1247.21 97.12 104.93 51.16 51.86 56.64 51.45 49.97 47.62

5.83 55.10 94.51 450.00 400.37 416.47 88.97 96.13100.00 450.00 10.00 5.51KARBI LANGPI HPS.

APGPCL HYDRO 100.00 450.00 10.00 5.51 5.83 450.00 400.37 416.4755.10 94.51 88.97 96.13STATE 100.00 450.00 10.00 5.51 5.83HYDRO 55.10 94.51 450.00 400.37 416.47 88.97 96.13PVT SECTOR

8.42 0.00 65.20 0.00 80.27 96.57 0.00 83.1224.50 0.00 0.00 5.49DLF ASSAM GT

DLF ASSAM NATURAL 24.50 0.00 0.00 5.49 8.42 0.00 80.27 96.570.00 65.20 0.00 83.12PVT 24.50 0.00 0.00 5.49 8.42THERMAL 0.00 65.20 0.00 80.27 96.57 0.00 83.12






CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

CENTRAL SECTOR106.87 84.14 120.46 1675.00 1744.14 1766.18 104.13 98.75291.00 1675.00 153.00 128.74KATHALGURI CCPP

NEEPCO. NATURAL 291.00 1675.00 153.00 128.74 106.87 1675.00 1744.14 1766.1884.14 120.46 104.13 98.75CENTRAL 291.00 1675.00 153.00 128.74 106.87THERMAL 84.14 120.46 1675.00 1744.14 1766.18 104.13 98.75

18.78 58.80 78.27 997.00 784.43 983.98 78.68 79.72225.00 997.00 25.00 14.70KOPILI HPS.



614.50325.00

3022.601447.00

266.8035.00

249.6020.21

241.3024.61

93.5557.74

103.4482.12

3022.601447.00

3133.151184.80

3109.961400.45

103.6681.88

100.7584.60


51.16 51.86 56.64 51.45 49.97 47.62

MANIPURSTATE SECTOR

0.00 0.00 0.00 0.00 0.27 0.00 0.00 0.0036.00 0.00 0.00 0.00LEIMAKHONG DG

MPDC D.G 36.00 0.00 0.00 0.00 0.00 0.00 0.27 0.000.00 0.00 0.00 0.00STATE 36.00 0.00 0.00 0.00 0.00THERMAL 0.00 0.00 0.00 0.27 0.00 0.00 0.00CENTRAL SECTOR

20.17 107.26 164.85 448.00 381.39 497.59 85.13 76.65105.00 448.00 31.00 33.25LOKTAK HPS.



36.00105.00

0.00448.00

0.0031.00

0.0033.25

0.0020.17

0.00107.26

0.00164.85

0.00448.00

0.27381.39

0.00497.59

0.0085.13

0.0076.65


MEGHALAYASTATE SECTOR

8.91 114.75 103.03 160.00 144.90 159.78 90.56 90.6960.00 160.00 8.00 9.18KYRDEMKULAI HPS.

0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.000.00 25.00 3.00 0.00MYNTDU(LESHKA) St-1HPS

11.09 184.71 116.59 127.00 304.08 266.08 239.43 114.2836.00 127.00 7.00 12.93UMIAM HPS ST-I

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018.00 0.00 0.00 0.00UMIAM HPS ST-III

9.07 0.00 0.00 218.00 32.35 85.09 14.84 38.0260.00 218.00 8.00 0.00UMIAM HPS ST-IV

4.02 0.00 1.99 0.00 44.27 44.33 0.00 99.8611.20 0.00 0.00 0.08UMTRU HPS.

MEGEB HYDRO 185.20 530.00 26.00 22.19 33.09 530.00 525.60 555.2885.35 67.06 99.17 94.65STATE 185.20 530.00 26.00 22.19 33.09HYDRO 85.35 67.06 530.00 525.60 555.28 99.17 94.65






CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

CENTRAL SECTOR0.00 0.00 0.00 267.00 149.43 187.16 55.97 79.8450.00 267.00 0.00 0.00KHONDONG HPS.



MIZORAMSTATE SECTOR

0.00 0.00 0.00 0.00 0.00 2.51 0.00 0.0022.92 0.00 0.00 0.00BAIRABI DG

MIZORAM D.G 22.92 0.00 0.00 0.00 0.00 0.00 0.00 2.510.00 0.00 0.00 0.00STATE 22.92 0.00 0.00 0.00 0.00THERMAL 0.00 0.00 0.00 0.00 2.51 0.00 0.00


NAGALANDSTATE SECTOR

3.15 0.00 95.24 0.00 74.09 74.15 0.00 99.9224.00 0.00 0.00 3.00LIKIM RO HPS.

NAGALAND HYDRO 24.00 0.00 0.00 3.00 3.15 0.00 74.09 74.150.00 95.24 0.00 99.92STATE 24.00 0.00 0.00 3.00 3.15HYDRO 0.00 95.24 0.00 74.09 74.15 0.00 99.92CENTRAL SECTOR

3.77 78.40 103.98 227.00 183.55 238.39 80.86 77.0075.00 227.00 5.00 3.92DOYANG HPS.



TRIPURASTATE SECTOR

14.85 59.28 99.80 187.50 177.32 160.74 94.57 110.3137.50 187.50 25.00 14.82BARAMURA GT

38.51 150.39 109.35 336.00 442.47 448.40 131.69 98.6890.00 336.00 28.00 42.11ROKHIA GT

TRIPURA NATURAL 127.50 523.50 53.00 56.93 53.36 523.50 619.79 609.14107.42 106.69 118.39 101.75STATE 127.50 523.50 53.00 56.93 53.36THERMAL 107.42 106.69 523.50 619.79 609.14 118.39 101.75

1.39 0.00 333.81 0.00 49.77 50.54 0.00 98.4815.00 0.00 0.00 4.64GUMTI HPS.

TRIPURA HYDRO 15.00 0.00 0.00 4.64 1.39 0.00 49.77 50.540.00 333.81 0.00 98.48






CATEGORY /REGIONS /

STATE /STATIONS

MonitoredCapacity

(MW)PROGRAM ACTUAL

% OFPRO-GRAM(4/3)

% OFLASTYEAR(4/5)

GENERATION (GWH)

PROGRAM ACTUAL% OF

PROGRAM(9/8)

% OFLASTYEAR(9/10)


PROGRAM ACTUAL

1 2 3 4 5 6 7 8 9 10 11 12 13 14

MAR-2010 APRIL 2009 - MAR-2010 MAR-2010

15

Apr 2009 toMar 2010

Target

ACTUALSAME

MONTH

2008 - 09

ACTUALSAME

PERIOD

2008 - 09

ACTUALSAME

MONTH

2008 - 09

PROGRAM ACTUAL

16 17 18

APRIL 2009 - MAR-2010

ACTUALSAME

PERIOD

2008 - 09

STATE 15.00 0.00 0.00 4.64 1.39HYDRO 0.00 333.81 0.00 49.77 50.54 0.00 98.48CENTRAL SECTOR

56.81 101.05 97.83 611.00 662.71 665.25 108.46 99.6284.00 611.00 55.00 55.58AGARTALA GT

NEEPCO. NATURAL 84.00 611.00 55.00 55.58 56.81 611.00 662.71 665.25101.05 97.83 108.46 99.62CENTRAL 84.00 611.00 55.00 55.58 56.81THERMAL 101.05 97.83 611.00 662.71 665.25 108.46 99.62


211.5015.00

1134.500.00

108.000.00

112.514.64

110.171.39

104.180.00

102.12333.81

1134.500.00

1282.5049.77

1274.3950.54

113.050.00

100.6498.48


I. SUMMARY - ALL INDIA

CENTRAL ELECTRICITY AUTHORITY

GO & D WINGOPERATION PERFORMANCE MONITIRING DIVISION

ENERGY GENERATION, PROGRAMME, AND PLANT LOAD FACTORFOR GAS / LIQUID BASED STATIONS

MAR-2010PERIOD :

DATE : 23-Apr-2010


REGIONMonitoredCapacity

(MW)TARGET GENERATION

GENERATION (MU) AND PLF (%)

TARGET GENERATION

MAR-2010 APRIL 2009 - MAR-2010

PLF PLF

3563.26 1901.52 2126.62 22112.87 23090.8080.22 74.25NORTHERN

8143.81 3706.52 4509.34 41198.38 43443.5274.42 63.95WESTERN

4392.78 2263.69 2375.31 24182.79 25700.6472.68 71.08SOUTHERN

190.00 0.00 0.00 0.00 0.000.00 0.00EASTERN

766.00 374.80 362.11 4157.10 4415.6563.54 65.81NORTH EASTERN

73.87 67.32ALL INDIA 17055.85 8246.53 9373.38 91651.14 96650.61

II. SECTOR WISE DETAILS (CENTRAL) 1SUB- REPORT 18 / PAGE

STATIONMonitoredCapacity



TARGET GENERATION

MAR-2010 APRIL 2009 - MAR-2010

PLF PLF

MAITHON GT (Liq.) 90.00 0.00 0.00 0.00 0.000.00 0.00

AGARTALA GT 84.00 55.00 55.58 611.00 662.7188.93 90.06

KATHALGURI CCPP 291.00 153.00 128.74 1675.00 1744.1459.46 68.42

ANTA CCPP 419.33 260.00 281.20 2800.00 3001.7690.13 82.24

AURAIYA CCPP 663.36 372.00 385.29 4200.00 4528.3978.07 78.49

DADRI CCPP 829.78 472.00 564.63 5300.00 5606.6391.46 77.63

FARIDABAD CCPP 431.59 131.00 291.09 2800.00 3211.9590.65 85.00

GANDHAR CCPP 657.39 357.00 397.81 4000.00 4487.8381.34 78.40

KAWAS CCPP 656.20 353.00 449.63 4000.00 4327.2392.10 75.87

R. GANDHI CCPP (Liq.) 359.58 148.00 229.84 2100.00 2417.6585.91 77.79

RATNAGIRI CCPP I 740.00 260.00 350.74 3186.00 2504.9763.71 38.64

RATNAGIRI CCPP II 740.00 261.00 445.25 3206.00 3340.2180.87 51.53

RATNAGIRI CCPP III 740.00 261.00 207.60 3208.00 2445.3737.71 37.72

6702.23 3083.00 3787.40TOTAL 37086.00 38278.84CENTRAL 75.95 65.46

III. SECTOR WISE DETAILS (STATE) 1SUB- REPORT 19 / PAGE




TARGET GENERATION

MAR-2010 APRIL 2009 - MAR-2010

PLF PLF

LAKWA GT 120.00 62.10 68.24 746.50 762.5176.43 72.54

NAMRUP GT 73.00 37.20 39.21 438.30 430.2372.19 67.28

NAMRUP ST 24.00 8.20 1.14 91.00 35.416.38 16.84

NAMRUP WHP 22.00 6.30 6.78 71.80 80.5941.42 41.82

DHUVARAN CCPP 218.62 137.00 133.35 1586.00 1358.0081.98 70.91

PIPAVAV CCPP 0.00 0.00 0.00 0.00 0.000.00 0.00

UTRAN CCPP 518.00 249.00 330.32 1599.00 1944.2285.71 67.16

HAZIRA CCPP 156.10 102.67 99.40 1149.09 1111.8185.59 81.31

I.P.CCPP 270.00 156.00 117.48 1736.00 1498.8458.48 63.37

PRAGATI CCGT-III 0.00 0.00 0.00 0.00 0.000.00 0.00

PRAGATI CCPP 330.40 214.00 230.15 2400.00 2453.0093.63 84.75

PAMPORE GPS (Liq.) 175.00 0.00 0.00 0.00 12.540.00 0.82

URAN CCPP 912.00 330.00 413.50 3881.00 5109.3460.94 63.95

KARAIKAL CCPP 32.50 22.00 16.66 257.60 227.2568.90 79.82

DHOLPUR CCPP 330.00 196.42 224.17 2247.17 2424.7791.30 83.88

RAMGARH CCPP 113.80 46.10 32.61 432.70 352.9238.52 35.40

BASIN BRIDGE GT (Liq.) 120.00 21.00 2.43 243.00 81.862.72 7.79

KOVIKALPAL CCPP 107.00 66.00 50.55 788.00 534.0663.50 56.98

KUTTALAM CCPP 100.00 58.00 52.33 658.00 646.2670.34 73.77

NARIMANAM GPS 10.00 0.00 0.00 0.00 0.000.00 0.00

VALUTHUR CCPP 186.20 97.00 63.69 978.00 1064.6445.97 65.27

BARAMURA GT 37.50 25.00 14.82 187.50 177.3253.12 53.98

ROKHIA GT 90.00 28.00 42.11 336.00 442.4762.89 56.12

HALDIA GT (Liq.) 40.00 0.00 0.00 0.00 0.000.00 0.00

KASBA GT (Liq.) 40.00 0.00 0.00 0.00 0.000.00 0.00

SILIGURI GT (Liq.) 20.00 0.00 0.00 0.00 0.000.00 0.00

4046.12 1861.99 1938.94TOTAL 19826.66 20748.04STATE 64.41 61.38

IV. SECTOR WISE DETAILS (PRIVATE) 1SUB- REPORT 20 / PAGE




TARGET GENERATION

MAR-2010 APRIL 2009 - MAR-2010

PLF PLF

KARUPPUR CCPP 119.80 80.00 39.25 865.00 676.9744.04 64.51

COCHIN CCPP (Liq.) 174.00 66.00 72.15 800.00 578.2727.87 37.94

PEDDAPURAM CCPP 220.00 132.00 149.47 1583.00 1525.0291.32 79.13

DLF ASSAM GT 24.50 0.00 5.49 0.00 80.2730.12 37.40

ESSAR CCPP 515.00 167.00 183.92 2000.00 1714.9748.00 38.01

GAUTAMI CCPP 464.00 200.45 285.21 1804.03 3078.8982.62 82.53

BARODA CCPP 160.00 58.35 105.49 1257.50 1064.3988.62 75.94

GIPCL. GT IMP 0.00 29.52 22.65 320.47 277.520.00 0.00

TANIR BAVI CCPP (Liq.) 220.00 0.00 0.00 0.00 364.480.00 18.91

PEGUTHAN CCPP 655.00 431.37 371.76 5152.22 4593.8276.29 80.06

JEGURUPADU CCPP 455.40 270.00 269.44 3215.00 3348.3979.52 83.93

KONASEEMA CCPP 280.00 192.24 111.29 1730.16 867.6553.42 42.47

KONDAPALLI EXTN CCPP . 233.00 136.00 146.29 136.00 389.1284.39 77.32

KONDAPALLI CCPP 350.00 215.00 248.68 2568.00 2749.8547.75 89.69

RITHALA CCPP 0.00 54.00 0.00 197.00 0.000.00 0.00

VALANTARVY CCPP 52.80 31.00 32.25 403.00 338.6382.10 73.21

P.NALLUR CCPP 330.50 212.00 215.93 2259.00 2258.3487.81 78.00

GOA GT (Liq.) 48.00 27.15 27.14 330.79 320.9276.00 76.32

GODAVARI CCPP 208.00 125.00 107.47 1495.00 1553.1369.45 85.24

TROMBAY CCPP 180.00 118.00 140.43 1384.00 1414.61104.86 89.71

VATWA CCPP 100.00 69.46 68.86 772.31 798.0592.55 91.10

SUGEN CCPP 1147.50 495.00 761.49 4166.00 6630.2689.19 79.19

VEMAGIRI CCPP 370.00 192.00 282.38 2300.00 3000.18102.58 92.56

6307.50 3301.54 3647.04TOTAL 34738.48 37623.73PVT 76.66 72.51

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