![Page 1: Mailing list for RRAS Settlement and AGC StatementsMailing list for RRAS Settlement and AGC Statements : 1. Executive Director (Finance), Gujarat Urja Vikas Nigam Ltd., Vadodara-390](https://reader035.vdocument.in/reader035/viewer/2022081411/60ac4a8af453b354f5458cae/html5/thumbnails/1.jpg)
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Mailing list for RRAS Settlement and AGC Statements :
1. Executive Director (Finance), Gujarat Urja Vikas Nigam Ltd., Vadodara-390 007. Fax: 0265-
2344543.
2. Chief Engineer (LD), Gujarat Energy Transmission Corpn. Ltd., Vadodara- 390 021
3. Chief General Manager (Comml), MP Power Management Co.Ltd., Jabalpur-482 008. Fax:
0761-2664749.
4. Chief Engineer (LD), M P Power Transmission Company Ltd.,SLDC, Jabalpur 482 008. Fax:
0761-2661884
5. Chief Engineer (Comml), Chhattisgarh State Power Distribution Co. Ltd., Raipur – 492 013.
Fax: 0771-5066942
6. Chief Engineer (LD), Chhattisgarh State Power Transmission Co. Ltd., Bhilai-490 024.
7. Chief Engineer (PP), Maharashtra State Electricity Distribution Co. Ltd., Mumbai-400 051.
Fax: 022-26475012.
8. Chief Engineer (LD), State Load Despatch Centre, MSETCL, New Mumbai - 400 708. Fax:
022-27601769
9. Chief Electrical Engineer, Panjim, Goa-403 001. Fax: 0832-2222354
10. Executive Engineer, Electricity Department, Daman-396 210. Fax: 0260-2250889
11. Executive Engineer (Elect), Electricity Department, Silvassa-396 230. Fax:0260-
2642338/236/787
12. General Manager (Comml), NTPC Ltd., New Delhi-110 003. Fax: 011-24364606
13. Regional Executive Director (West), NTPC Ltd., Mumbai-400 093. Fax- 28259345
14. General Manager (Com. & CP), NTPC SAIL Power Co. Pvt. Ltd., New Delhi -110 066. Fax:
011-26717383/63/66
15. Executive Director, POSOCO, WRLDC, Mumbai-400 093. Fax: 022-28202630
16. Dy. General Manager (Comml), Ratnagiri Gas & Power Pvt. Ltd., Mumbai-400 093. Fax:
28269057.
17. Addl. Chief Engineer (R & C), Gujarat Energy Trans. Corpn. Ltd., Vadodara-390 007
18. Chief Engineer (Trans. O&M), MSETCL, Mumbai-400 051
19. DGM Finance, CGPL, UMPP Mundra, Kutch-370 435.
20. AGM (O&M/O&E) Ratnagiri Gas and Power Pvt Limited PO: Anjanvel, Taluka: Guhaghar
Disstt: Ratnagiri (Maharastra) - Pin 415703
21. Sasan Power limited, Dhirubahi ambani knowledge city, 1 block, 2nd floor, north wing, Thane-
belapur road, Navi Mumbai-400710. Fax: 022-30386999
22. Korba west power co. Limited, village chhotte bhandar, P.O. Babe Bhandar,Tehsil Pussore
Dist. Raigarh, chhattisgarh-49610
23. Member Secretary, Northern Regional Power Committee, New Delhi 110 016
24. Member Secretary, Southern Regional Power Committee, Bangalore 560 009
25. Member Secretary, Eastern Regional Power Committee, Kolkata-700 033
26. Member Secretary, North Eastern Regional Power Committee, Shillong 793 303
27. Chief Engineer (GM), Central Electricity Authority, New Delhi –110 066.
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Sr. No. RRAS
Provider Name
Energy scheduled
to VAE under
RRAS (MWh)
Fixed Charges (Rs)
(A)
Variable Charges
(Rs)
(B)
Markup as per
CERC Order (Rs)
(C)
Total Charges
(A+B+C)
1 CGPL 331.50 299212 626336 165750 1091298
2 GADARWARA-I 11.10 22041 28326 5548 55914
3 GANDHAR-APM 0.00 0 0 0 0
4 GANDHAR-ComGas 0.00 0 0 0 0
5 GANDHAR-NAPM 0.00 0 0 0 0
6 GANDHAR-RLNG 852.33 902697 4589770 426163 5918630
7 KAPS 0.00 0 0 0 0
8 KAWAS-APM 0.00 0 0 0 0
9 KAWAS-ComGas 0.00 0 0 0 0
10 KAWAS-NAPM 0.00 0 0 0 0
11 KAWAS-RLNG 81.05 68029 449638 40523 558189
12 KAWAS-zLIQ 0.00 0 0 0 0
13 KHARGONE-I 0.85 1547 2361 425 4333
14 KSTPS I&II 0.92 628 1351 458 2436
15 KSTPS7 0.00 0 0 0 0
16 LARA-I 11.04 19844 22324 5518 47685
17 MOUDA 11.51 21611 31024 5754 58389
18 MOUDA_II 64.62 95958 187858 32311 316127
19 NSPCL 8.99 15314 23524 4496 43335
20 RGPPL_IR 0.00 0 0 0 0
21 RGPPL_MSEB 0.00 0 0 0 0
22 RGPPL_OTHERS 182.86 234064 689392 91431 1014887
23 SASAN 0.00 0 0 0 0
24 SIPAT I 0.00 0 0 0 0
25 SIPAT II 0.00 0 0 0 0
26 SOLAPUR 67.67 116418 195890 33833 346140
27 TAPS-I 0.00 0 0 0 0
28 TAPS-II 0.00 0 0 0 0
29 VSTPS I 9.19 7861 14718 4594 27173
30 VSTPS II 0.60 420 926 300 1646
31 VSTPS III 0.81 847 1242 405 2494
32 VSTPS IV 1.69 2641 2555 844 6040
33 VSTPS V 1.39 2320 2170 694 5183
0 0.00 0 0 0 0
Total 1638.09 1811452.46 6869403.51 819043.75 9499899.72
WRPC MUMBAI
Format-AS7: RRAS Settlement Account for the week 21-12-2020 to 27-12-2020
issued on 06-01-2021
A. Payments to the RRAS Provider(s) from the DSM Pool for UP Regulation for the week 21-12-2020 to 27-12-2020
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Sr. No. RRAS Provider Name Energy Scheduled
from VAE under
RRAS (MWh)
Total Variable
Charges for
generation reduced
(Rs) (A)
Variable charges to be
paid to the DSM Pool
(Rs) (B = 75% of A)
1 CGPL 7199.89 13603467.45 10202600.71
2 GADARWARA-I 2508.83 6405049.47 4803787.18
3 GANDHAR-APM 0.00 0 0
4 GANDHAR-ComGas 0.00 0 0
5 GANDHAR-NAPM 0.00 0 0
6 GANDHAR-RLNG 79.15 426236.26 319677.2
7 KAPS 0.00 0 0
8 KAWAS-APM 0.00 0 0
9 KAWAS-ComGas 0.00 0 0
10 KAWAS-NAPM 0.00 0 0
11 KAWAS-RLNG 144.31 800604.14 600453.33
12 KAWAS-zLIQ 0.00 0 0
13 KHARGONE-I 2566.57 7127371.88 5345528.95
14 KSTPS I&II 0.00 0 0
15 KSTPS7 0.00 0 0
16 LARA-I 6044.43 12227886.94 9170915.27
17 MOUDA 5962.19 16074057.5 12055543.8
18 MOUDA_II 8754.85 25450341.84 19087756.6
19 NSPCL 9023.58 23605678.74 17704259.11
20 RGPPL_IR 12057.33 37015997.33 27761997.85
21 RGPPL_MSEB 0.00 0 0
22 RGPPL_OTHERS 41.41 156115.7 117086.76
23 SASAN 0.00 0 0
24 SIPAT I 0.00 0 0
25 SIPAT II 0.00 0 0
26 SOLAPUR 6978.45 20202605.61 15151954.36
27 TAPS-I 0.00 0 0
28 TAPS-II 0.00 0 0
29 VSTPS I 2403.78 3850855.7 2888141.82
30 VSTPS II 140.75 217173.4 162880.06
31 VSTPS III 38.40 58859.54 44144.65
32 VSTPS IV 0.00 0 0
33 VSTPS V 231.13 361479.5 271109.64
0 0.00 0 0
Total 64175.03 167583781.00 125687837.29
B. Payments by the RRAS Provider(s) to the DSM Pool for DOWN Regulation for the week 21-12-2020 to 27-
12-2020
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C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020 C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020
BANGLADESH BARC_TAPS II CR_IR_MS CSEB DD DELHI DNH GEB GOA HARYANA HVDC_BHD
CGPL 0 0 0 0 0 0 0 0 0 38361 0
GANDHAR-APM 0 0 0 0 0 0 0 0 0 0 0
GANDHAR-NAPM 0 0 0 0 0 0 0 0 0 0 0
GANDHAR-RLNG 0 0 0 0 64459 0 120788 42014 26030 0 0
KAPS 0 0 0 0 0 0 0 0 0 0 0
KAWAS-APM 0 0 0 0 0 0 0 0 0 0 0
KAWAS-NAPM 0 0 0 0 0 0 0 0 0 0 0
KAWAS-RLNG 0 0 0 0 4497 0 11784 0 1797 0 0
KAWAS-ZLIQ 0 0 0 0 0 0 0 0 0 0 0
KSTPS I&II 0 0 0 0 0 0 0 0 0 0 0
KSTPS7 0 0 0 0 0 0 0 0 0 0 0
MOUDA 0 0 0 0 0 0 5 0 0 0 0
MOUDA_II 0 0 0 15678 5181 0 24417 0 7083 0 0
NSPCL 0 0 0 0 0 0 15314 0 0 0 0
RGPPL_IR 0 0 0 0 0 0 0 0 0 0 0
SASAN 0 0 0 0 0 0 0 0 0 0 0
SIPAT I 0 0 0 0 0 0 0 0 0 0 0
SIPAT II 0 0 0 0 0 0 0 0 0 0 0
SOLAPUR 0 0 0 49241 5152 0 19322 0 117 0 0
SSP 0 0 0 0 0 0 0 0 0 0 0
TAPS-I 0 0 0 0 0 0 0 0 0 0 0
TAPS-II 0 0 0 0 0 0 0 0 0 0 0
VSTPS I 0 0 0 0 0 0 0 0 0 0 0
VSTPS II 0 0 0 0 0 0 0 0 0 0 0
VSTPS III 0 0 0 0 0 0 0 0 0 0 0
VSTPS IV 0 0 0 0 0 0 0 0 0 0 0
VSTPS V 0 0 0 0 0 0 0 0 0 0 0
(blank) 0 0 0 0 0 0 0 0 0 0 0
BRBCL 0 0 0 0 0 0 0 0 0 0 0
GADARWARA-I 0 0 0 0 0 0 0 432 0 0 0
KHSTPP-II 0 0 0 0 0 0 0 0 0 0 0KHARGONE-I 0 0 0 2 0 0 52 0 170 0 0LARA-I 0 0 0 0 0 0 0 0 0 0 0
RGPPL_OTHERS 0 0 0 0 82834 0 100820 0 50410 0 0
KAWAS-COMGAS 0 0 0 0 0 0 0 0 0 0 0
RGPPL_MSEB 0 0 0 0 0 0 0 0 0 0 0
GANDHAR-COMGAS 0 0 0 0 0 0 0 0 0 0 0Grand Total 0 0 0 64922 162122 0 292503 42445 85607 38361 0
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C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020
CGPL
GANDHAR-APM
GANDHAR-NAPM
GANDHAR-RLNG
KAPS
KAWAS-APM
KAWAS-NAPM
KAWAS-RLNG
KAWAS-ZLIQ
KSTPS I&II
KSTPS7
MOUDA
MOUDA_II
NSPCL
RGPPL_IR
SASAN
SIPAT I
SIPAT II
SOLAPUR
SSP
TAPS-I
TAPS-II
VSTPS I
VSTPS II
VSTPS III
VSTPS IV
VSTPS V
(blank)
BRBCL
GADARWARA-I
KHSTPP-II KHARGONE-I LARA-I
RGPPL_OTHERS
KAWAS-COMGAS
RGPPL_MSEB
GANDHAR-COMGAS Grand Total
C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020 C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020
HVDC_CHAMPA HVDC_VIN JHARKHAND MPSEB MSEB NVVN_COAL_CSEB NVVN_COAL_MSEB PUNJAB
0 0 0 0 0 0 0 260851
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 240865 408422 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 20319 29625 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 28647 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
6973 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 11407 0 0 0 0
0 0 0 0 0 0 0 00 0 0 1086 0 0 0 00 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 06973 0 0 302323 438047 0 0 260851
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C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020
CGPL
GANDHAR-APM
GANDHAR-NAPM
GANDHAR-RLNG
KAPS
KAWAS-APM
KAWAS-NAPM
KAWAS-RLNG
KAWAS-ZLIQ
KSTPS I&II
KSTPS7
MOUDA
MOUDA_II
NSPCL
RGPPL_IR
SASAN
SIPAT I
SIPAT II
SOLAPUR
SSP
TAPS-I
TAPS-II
VSTPS I
VSTPS II
VSTPS III
VSTPS IV
VSTPS V
(blank)
BRBCL
GADARWARA-I
KHSTPP-II KHARGONE-I LARA-I
RGPPL_OTHERS
KAWAS-COMGAS
RGPPL_MSEB
GANDHAR-COMGAS Grand Total
C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020 C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020
RAJ_SOLAR_MPSEB SAIL_BSP_CSEB SWR_IR_KPTCL UPPCL WCR_IR_MP WR_IR_GEB (blank) HWP_DAE HVDC_RGRH
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 34 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 628 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 1862 0 0 0 0 0
461 0 0 892 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
7 0 0 3120 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 888 0 0 0 0 0
0 0 0 420 0 0 0 0 0
0 0 0 847 0 0 0 0 0
0 0 0 2641 0 0 0 0 0
0 0 0 2320 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
106 0 0 10097 0 0 0 0 0
0 0 0 0 0 0 0 0 06 0 0 231 0 0 0 0 00 0 0 17787 0 0 0 0 2057
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0579 0 0 41769 0 0 0 0 2057
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C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020
CGPL
GANDHAR-APM
GANDHAR-NAPM
GANDHAR-RLNG
KAPS
KAWAS-APM
KAWAS-NAPM
KAWAS-RLNG
KAWAS-ZLIQ
KSTPS I&II
KSTPS7
MOUDA
MOUDA_II
NSPCL
RGPPL_IR
SASAN
SIPAT I
SIPAT II
SOLAPUR
SSP
TAPS-I
TAPS-II
VSTPS I
VSTPS II
VSTPS III
VSTPS IV
VSTPS V
(blank)
BRBCL
GADARWARA-I
KHSTPP-II KHARGONE-I LARA-I
RGPPL_OTHERS
KAWAS-COMGAS
RGPPL_MSEB
GANDHAR-COMGAS Grand Total
C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020 C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020
JK&LADAKH KPTCL RAILWAYS RAJASTHAN SER_IR TSTRANSCO UTTARAKHAND Grand Total
0 0 0 0 0 0 0 299212
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
85 0 0 0 0 0 0 902698
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 68029
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 628
0 0 0 0 0 0 0 0
0 19744 0 0 0 0 0 21611
0 13597 0 0 0 3 0 95958
0 0 0 0 0 0 0 15314
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 39410 0 0 0 49 0 116418
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 7861
0 0 0 0 0 0 0 420
0 0 0 0 0 0 0 847
0 0 0 0 0 0 0 2641
0 0 0 0 0 0 0 2320
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 22041
0 0 0 0 0 0 0 00 0 0 0 0 0 0 15470 0 0 0 0 0 0 19844
0 0 0 0 0 0 0 234064
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 091 72752 0 0 0 52 0 1811453
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Sr. No. AGCProvider Name
Total AGC UP and Down regulation
(MWh) (based on 5-Min schedule)
Markup at the rate of 50p/unit for both
positive and negative AGC from the DSM
Pool (Mwh) (Rs)(A*1000*0.5)
Total Net AGC (MWh) (based
on 15-Min schedule)
AGC Energy Charges (Rs)
(C*Variable Cost)
Total Charges [(Payable) to Pool/ Receivable from
Pool] (Rs)(B+D)
Payable to Pool/Receivable
from Pool
(A) (B) (C) (D)
1Mouda STPP
Stage -II NTPC Ltd0.0000 0 0.0000 0 0 Receivable
Note: Above calculations are based on the direction of Hon'ble CERC in order dated 06.12.2017 in petition No:79/RC/2017
WRPC MUMBAID. Payments to the AGC ServiceProvider from the DSM Pool for the week 21-12-2020 to 27-12-2020