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Page 1: KSTPS VSTPS-I VSTPS-II VSTPS-III KGPP GGPP SIPAT-II KAPP ... Allocation/Rajgarh_MPAKVNL_010414.pdf · kstps vstps-i vstps-ii vstps-iii kgpp ggpp sipat kapp tapp 3&4 kstps 7 sipat1
Page 2: KSTPS VSTPS-I VSTPS-II VSTPS-III KGPP GGPP SIPAT-II KAPP ... Allocation/Rajgarh_MPAKVNL_010414.pdf · kstps vstps-i vstps-ii vstps-iii kgpp ggpp sipat kapp tapp 3&4 kstps 7 sipat1
Page 3: KSTPS VSTPS-I VSTPS-II VSTPS-III KGPP GGPP SIPAT-II KAPP ... Allocation/Rajgarh_MPAKVNL_010414.pdf · kstps vstps-i vstps-ii vstps-iii kgpp ggpp sipat kapp tapp 3&4 kstps 7 sipat1

KSTPS VSTPS-I VSTPS-II VSTPS-III KGPP GGPP SIPAT-II KAPP TAPP 3&4 KSTPS-7 SIPAT-I VSTPS-IV MSTPS-I TOTAL2100.00 1260.00 1000.00 1000.00 656.20 657.39 1000.00 440.00 1080.00 500.00 1980.00 1000.00 1000.00 13673.591790.00 1070.00 850.00 850.00 558.00 558.00 850.00 374.00 918.00 425.00 1683.00 850.00 850.00 11626.00

310.00 190.00 150.00 150.00 98.20 99.39 150.00 66.00 162.00 75.00 297.00 150.00 150.00 2047.59Allocation of bundling with solar Power under JNNSM

4.01 2.46 1.94 1.94 1.94 0.97 3.85 1.94 1.94 21.00Rajgarh solar PV Project to MPPMCL 5.73 3.51 2.77 2.77 2.77 1.39 5.49 2.77 2.77 30.00

300.25 184.03 145.28 145.28 98.20 99.39 145.28 66.00 162.00 72.64 287.66 145.28 145.28 1996.59Specific allocation out of Unallocated share

40.00 28.99 29.31 4.00 102.3010.00 55.99 56.46 122.45

2.52 2.520.76 0.76

0.00 0.00 0.00 0 0 0.0012.37 12.63 25.00

Madhya Pradesh 52.63 32.26 25.47 25.47 25.47 11.21 27.50 200.00Heavy Water Plant of DAE 14.00 14.00NVVN A/c BPDB 40.00 10.000 15.00 15.00 0 0 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00

157.62 138.49 104.82 104.82 0.85 0.99 99.82 36.79 134.50 72.64 287.66 145.28 145.28 1429.56FIRM ALLOCATION IN MW

360.00 230.00 239.00 266.00 187.00 237.00 273.00 125.00 274.00 96.00 540.00 239.92 239.92 3306.84400.00 385.00 273.00 200.00 140.00 117.00 143.00 93.00 180.00 62.50 283.00 256.41 156.41 2689.32210.00 0.00 0.00 105.00 0.00 0.00 158.00 0.00 48.00 150.00 313.00 62.55 62.55 1109.10610.00 410.00 319.00 258.00 204.00 200.00 258.00 137.00 393.00 108.20 510.00 270.48 370.48 4048.16210.00 35.00 12.00 10.00 0.00 0.00 10.00 15.00 11.00 4.50 20.00 11.20 11.20 349.90

0.00 5.00 3.00 5.00 2.00 2.00 4.00 2.00 5.00 1.60 8.00 3.89 3.89 45.38

0.00 5.00 4.00 6.00 25.00 2.00 4.00 2.00 7.00 2.20 9.00 5.55 5.55 77.30

1790.00 1070.00 850.00 850.00 558.00 558.00 850.00 374.00 918.00 425.00 1683.00 850.00 850.00 11626.00

ALLOCATION OF 15% UNALLOCATED SHARE in MWGujarat 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 0.00 0.00Madhya Pradesh 17.22 % 27.14 23.85 18.05 18.05 0.15 0.17 17.19 6.34 23.16 12.51 49.54 25.02 25.02 246.17Chhattisgarh 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 0.00 0.00Maharashtra 37.07 % 58.44 51.34 38.86 38.86 0.32 0.37 37.01 13.64 49.86 26.93 106.65 53.86 53.86 530.01GOA 0.37 % 0.58 0.51 0.39 0.39 0.00 0.00 0.37 0.14 0.50 0.27 1.06 0.54 0.54 5.29DD 2.54 % 4.00 3.52 2.66 2.66 0.02 0.03 2.54 0.93 3.42 1.85 7.31 3.69 3.69 36.31DD - Specific Allocation 40.00 0.00 0.00 0.00 28.99 29.31 0.00 4.00 0.00 0.00 0.00 0.00 0.00 102.30DNH 35.80 % 56.43 49.58 37.52 37.52 0.30 0.35 35.73 13.17 48.15 26.01 102.98 52.01 52.01 511.78DNH - Specific allocation 10.00 0.00 0.00 0.00 55.99 56.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122.45Goa - Specific allocation 0.00 0.00 0.00 0.00 12.37 12.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00Madhya Pradesh 52.63 32.26 25.47 25.47 0.00 0.00 25.47 11.21 27.50 0.00 0.00 0.00 0.00 200.00

2.52 2.520.76 0.76

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00

Heavy Water Plant of DAE 14.00 14.00Jammu and Kashmir 7.00 % 11.03 9.69 7.33 7.33 0.06 0.07 6.98 2.57 9.41 5.08 20.12 10.16 10.16 100.00NVVN A/c BPDB 40.00 10.00 15.00 15.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00

300.25 184.03 145.28 145.28 98.20 99.39 145.28 66.00 162.00 72.64 287.66 145.28 145.28 1996.59Total Allocation (Firm + Specific allocation + allocation from balance unallocated share) in MWGujarat 360.00 230.00 239.00 266.00 187.00 237.00 273.00 125.00 274.00 96.00 540.00 239.92 239.92 3306.84Madhya Pradesh 479.77 441.11 316.52 243.52 140.15 117.17 185.66 110.54 230.66 75.01 332.54 281.43 181.43 3135.49Chhattisgarh 210.00 0.00 0.00 105.00 0.00 0.00 158.00 0.00 48.00 150.00 313.00 62.55 62.55 1109.10Maharashtra 668.44 461.34 357.86 296.86 204.32 200.37 295.01 150.64 442.86 135.13 616.65 324.34 424.34 4578.17GOA 210.58 35.51 12.39 10.39 12.37 12.63 10.37 15.14 11.50 4.77 21.06 11.74 11.74 380.19DD 44.00 8.52 5.66 7.66 31.01 31.34 6.54 6.93 8.42 3.45 15.31 7.58 7.58 183.99DNH 66.43 54.58 41.52 43.52 81.29 58.81 39.73 15.17 55.15 28.21 111.98 57.56 57.56 711.53

2.52 2.520.76 0.76

0.00 0.00 0.00 0.00 0.00 0.00Heavy Water Plant of DAE 14.00 14.00Maharashtra(NVVN coal power) 4.01 2.460 1.94 1.94 1.94 0.97 3.85 1.94 1.94 21.00Jammu and Kashmir 11.03 9.69 7.33 7.33 0.06 0.07 6.98 2.57 9.41 5.08 20.12 10.16 10.16 100.00NVVN A/c BPDB 40.00 10.00 15.00 15.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00Rajgarh solar PV Project to MPPMCL 5.73 3.51 2.77 2.77 0.00 0.00 2.77 0.00 0.00 1.39 5.49 2.77 2.77 30.00TOTAL 2100.00 1260.00 1000.00 1000.00 656.20 657.39 1000.00 440.00 1080.00 500.00 1980.00 1000.00 1000.00 13673.59Shares in %

KSTPS VSTPS-I VSTPS-II VSTPS-III KGPP GGPP SIPAT KAPP TAPP 3&4 KSTPS 7 SIPAT1 VSTPS-IV MSTPSGujarat 17.1429 18.2540 23.9000 26.6000 28.4974 36.0517 27.3000 28.4091 25.3704 19.2000 27.2727 23.9920 23.9920Madhya Pradesh 22.8464 35.0084 31.6516 24.3516 21.3573 17.8236 18.5655 25.1231 21.3578 15.0018 16.7947 28.1428 18.1428Chhattisgarh 10.0000 0.0000 0.0000 10.5000 0.0000 0.0000 15.8000 0.0000 4.4444 30.0000 15.8080 6.2550 6.2550Maharashtra 31.8304 36.6146 35.7861 29.6861 31.1361 30.4792 29.5007 34.2367 41.0059 27.0264 31.1440 32.4344 42.4344GOA 10.0278 2.8185 1.2388 1.0388 1.8856 1.9217 1.0369 3.4400 1.0646 0.9538 1.0639 1.1737 1.1737DD 2.0954 0.6760 0.5662 0.7662 4.7259 4.7666 0.6536 1.5760 0.7794 0.6890 0.7731 0.7580 0.7580DNH 3.1632 4.3316 4.1525 4.3525 12.3886 8.9467 3.9735 3.4483 5.1064 5.6411 5.6557 5.7562 5.7562

0.2000 0.0000 0.00000.0603 0.0000 0.0000

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000Heavy Water Plant of DAE 3.1818 0.0000 0.0000Maharashtra(NVVN coal power) 0.1911 0.1952 0.1942 0.1942 0.0000 0.0000 0.1942 0.0000 0.0000 0.1942 0.1942 0.1942 0.1942Jammu and Kashmir 0.5250 0.7688 0.7332 0.7332 0.0091 0.0105 0.6982 0.5850 0.8711 1.0163 1.0163 1.0163 1.0163NVVN A/c BPDB 1.9048 0.7937 1.5000 1.5000 0.0000 0.0000 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000Rajgarh solar PV Project to MPPMCL 0.2730 0.2789 0.2774 0.2774 0.0000 0.0000 0.2774 0.0000 0.0000 0.2774 0.2774 0.2774 0.2774TOTAL 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000

SHEET NO 1

Note :(i) Allocation from unallocated quota of coal based stations of NTPC for unbundling solar power under JLNNSM (Phase-I) in WR changed as per MOP Letter No.13/06/OM dated 12.02.2013 & NVVN/SO & Comml/JNNSM/Phase-1 dated 25.02.2013

Allocation to MPAKVNL, Indore

Allocation to Powergrid (HVDC-BHD)Allocation to Powergrid (HVDC-VIN)Allocation to MPAKVNL, Indore

Constituents

Allocation to MPAKVNL, Indore

Total

Allocation to Powergrid (HVDC-BHD)Allocation to Powergrid (HVDC-VIN)

Allocation to Powergrid (HVDC-BHD)Allocation to Powergrid (HVDC-VIN)

Maharashtra

Allocation to MPAKVNL, Indore (Sp. Allo.)

DD

DNH

TOTAL

GOA

Balance un-allocated share

GujaratMadhya PradeshChhattisgarh

Allocation to Powergrid (HVDC-VIN)Allocation to MPAKVNL, Indore

Maharashtra (NVVN coal power)

Allocation to Goa

Allocation to DDAllocation to DNHAllocation to Powergrid (HVDC-BHD)

Balance un-allocated share

Installed Capacity ( MW )Firm allocationUn-allocated share

FOR PEAK HOURS (FROM 1800 TO 2200 HOURS)

WESTERN REGIONAL POWER COMMITTEECALCULATIONS FOR ALLOCATION OF SHARES WITH EFFECT from 00:00 Hrs of 01.04.2014

ragarhmpkavnl_310314 REA_Share_Alloctaion_rajgarhmpakvnl310314

Page 4: KSTPS VSTPS-I VSTPS-II VSTPS-III KGPP GGPP SIPAT-II KAPP ... Allocation/Rajgarh_MPAKVNL_010414.pdf · kstps vstps-i vstps-ii vstps-iii kgpp ggpp sipat kapp tapp 3&4 kstps 7 sipat1

KSTPS VSTPS-I VSTPS-II VSTPS-III KGPP GGPP SIPAT-II KAPP TAPP 3&4 KSTPS-7 SIPAT-I VSTPS-IV MSTPS-I TOTAL2100.00 1260.00 1000.00 1000.00 656.20 657.39 1000.00 440.00 1080.00 500.00 1980.00 1000.00 1000.00 13673.591790.00 1070.00 850.00 850.00 558.00 558.00 850.00 374.00 918.00 425.00 1683.00 850.00 850.00 11626.00

310.00 190.00 150.00 150.00 98.20 99.39 150.00 66.00 162.00 75.00 297.00 150.00 150.00 2047.59Allocation of bundling with solar Power under JNNSM

4.01 2.46 1.94 1.94 1.94 0.97 3.85 1.94 1.94 21Rajgarh solar PV Project to MPPMCL 5.73 3.51 2.77 2.77 2.77 1.39 5.49 2.77 2.77 30

300.25 184.03 145.28 145.28 98.20 99.39 145.28 66.00 162.00 72.64 287.66 145.28 145.28 1996.59Specific allocation out of Unallocated share

40.00 28.99 29.31 4.00 102.3010.00 55.99 56.46 122.45

2.52 2.520.76 0.76

0.00 0.00 0.00 0 0 0.0012.37 12.63 25.00

Madhya Pradesh 52.63 32.26 25.47 25.47 25.47 11.21 27.50 200.00Heavy Water Plant of DAE 14.00 14.00NVVN A/c BPDB 40.00 10.000 15.00 15.00 0 0 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00

157.62 138.49 104.82 104.82 0.85 0.99 99.82 36.79 134.50 72.64 287.66 145.28 145.28 1429.56FIRM ALLOCATION IN MW

360.00 230.00 239.00 266.00 187.00 237.00 273.00 125.00 274.00 96.00 540.00 239.92 239.92 3306.84400.00 385.00 273.00 200.00 140.00 117.00 143.00 93.00 180.00 62.50 283.00 256.41 156.41 2689.32210.00 0.00 0.00 105.00 0.00 0.00 158.00 0.00 48.00 150.00 313.00 62.55 62.55 1109.10610.00 410.00 319.00 258.00 204.00 200.00 258.00 137.00 393.00 108.20 510.00 270.48 370.48 4048.16210.00 35.00 12.00 10.00 0.00 0.00 10.00 15.00 11.00 4.50 20.00 11.20 11.20 349.90

0.00 5.00 3.00 5.00 2.00 2.00 4.00 2.00 5.00 1.60 8.00 3.89 3.89 45.38

0.00 5.00 4.00 6.00 25.00 2.00 4.00 2.00 7.00 2.20 9.00 5.55 5.55 77.30

1790.00 1070.00 850.00 850.00 558.00 558.00 850.00 374.00 918.00 425.00 1683.00 850.00 850.00 11626.00

ALLOCATION OF 15% UNALLOCATED SHARE in MWGujarat 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 0.00 0.00Madhya Pradesh 19.54 % 30.80 27.06 20.48 20.48 0.17 0.19 19.50 7.19 26.28 14.19 56.21 28.39 28.39 279.34Chhattisgarh 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 0.00 0.00Maharashtra 36.97 % 58.28 51.21 38.76 38.76 0.31 0.37 36.91 13.60 49.73 26.86 106.36 53.72 53.72 528.58GOA 1.47 % 2.32 2.04 1.54 1.54 0.01 0.01 1.47 0.54 1.98 1.07 4.23 2.14 2.14 21.01DD 6.98 % 11.00 9.67 7.32 7.32 0.06 0.07 6.97 2.57 9.39 5.07 20.08 10.14 10.14 99.78DD - Specific Allocation 40.00 0.00 0.00 0.00 28.99 29.31 0.00 4.00 0.00 0.00 102.30DNH 28.04 % 44.20 38.83 29.39 29.39 0.24 0.28 27.99 10.32 37.71 20.37 80.66 40.74 40.74 400.85DNH - Specific allocation 10.00 0.00 0.00 0.00 55.99 56.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122.45Goa - Specific allocation 0.00 0.00 0.00 0.00 12.37 12.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00Madhya Pradesh 52.63 32.26 25.47 25.47 0.00 0.00 25.47 11.21 27.50 0.00 0.00 0.00 0.00 200.00

2.52 2.520.76 0.76

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

Heavy Water Plant of DAE 14.00 14.00Jammu and Kashmir 7.00 % 11.03 9.69 7.33 7.33 0.06 0.07 6.98 2.57 9.41 5.08 20.12 10.16 10.16 100.00NVVN A/c BPDB 40.00 10.00 15.00 15.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00

300.25 184.03 145.28 145.28 98.20 99.39 145.28 66.00 162.00 72.64 287.66 145.28 145.28 1996.59Total Allocation (Firm + Specific allocation + allocation from balance unallocated share) in MWGujarat 360.00 230.00 239.00 266.00 187.00 237.00 273.00 125.00 274.00 96.00 540.00 239.92 239.92 3306.84Madhya Pradesh 483.43 444.32 318.95 245.95 140.17 117.19 187.97 111.40 233.78 76.69 339.21 284.80 184.80 3168.66Chhattisgarh 210.00 0.00 0.00 105.00 0.00 0.00 158.00 0.00 48.00 150.00 313.00 62.55 62.55 1109.10Maharashtra 668.28 461.21 357.76 296.76 204.31 200.37 294.91 150.60 442.73 135.06 616.36 324.20 424.20 4576.74GOA 212.32 37.04 13.54 11.54 12.38 12.64 11.47 15.54 12.98 5.57 24.23 13.34 13.34 395.91DD 51.00 14.67 10.32 12.32 31.05 31.38 10.97 8.57 14.39 6.67 28.08 14.03 14.03 247.46DNH 54.20 43.83 33.39 35.39 81.23 58.74 31.99 12.32 44.71 22.57 89.66 46.29 46.29 600.60

2.52 2.520.76 0.76

0.00 0.00 0.00 0.00 0.00 0.00Heavy Water Plant of DAE 14.00 14.00Maharashtra(NVVN coal power) 4.01 2.46 1.94 1.94 1.94 0.97 3.85 1.94 1.94 21.00Jammu and Kashmir 11.03 9.69 7.33 7.33 0.06 0.07 6.98 2.57 9.41 5.08 20.12 10.16 10.16 100.00NVVN A/c BPDB 40.00 10.00 15.00 15.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00Rajgarh solar PV Project to MPPMCL 5.73 3.51 2.77 2.77 0.00 0.00 2.77 0.00 0.00 1.39 5.49 2.77 2.77 30.00TOTAL 2100.00 1260.00 1000.00 1000.00 656.20 657.39 1000.00 440.00 1080.00 500.00 1980.00 1000.00 1000.00 13673.59Shares in %

KSTPS VSTPS-I VSTPS-II VSTPS-III KGPP GGPP SIPAT KAPP TAPP 3&4 KSTPS 7 SIPAT1 VSTPS-IV MSTPS-IVGujarat 17.1429 18.2540 23.9000 26.6000 28.4974 36.0517 27.3000 28.4090 25.3704 19.2000 27.2727 23.9920 23.9920Madhya Pradesh 23.0205 35.2634 31.8948 24.5948 21.3602 17.8271 18.7972 25.3172 21.6467 15.3389 17.1318 28.4798 18.4798Chhattisgarh 10.0000 0.0000 0.0000 10.5000 0.0000 0.0000 15.8000 0.0000 4.4444 29.9999 15.8081 6.2550 6.2550Maharashtra 31.8229 36.6036 35.7756 29.6756 31.1360 30.4790 29.4907 34.2283 40.9935 27.0118 31.1294 32.4198 42.4198GOA 10.1103 2.9393 1.3541 1.1541 1.8870 1.9234 1.1467 3.5320 1.2016 1.1136 1.2237 1.3336 1.3336DD 2.4287 1.1640 1.0316 1.2316 4.7317 4.7733 1.0967 1.9473 1.3322 1.3341 1.4181 1.4031 1.4031DNH 2.5808 3.4788 3.3391 3.5391 12.3786 8.9350 3.1989 2.7994 4.1401 4.5138 4.5283 4.6288 4.6288

0.20000.0603

0.0000 0.0000 0.0000 0.0000 0.0000Heavy Water Plant of DAE 0.0000 3.1818Maharashtra(NVVN coal power) 0.1911 0.1952 0.1942 0.1942 0.0000 0.0000 0.1942 0.0000 0.0000 0.1942 0.1942 0.1942 0.1942Jammu and Kashmir 0.5250 0.7688 0.7332 0.7332 0.0091 0.0105 0.6982 0.5850 0.8711 1.0163 1.0163 1.0163 1.0163NVVN A/c BPDB 1.9048 0.7937 1.5000 1.5000 0.0000 0.0000 2.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000Rajgarh solar PV Project to MPPMCL 0.2730 0.2789 0.2774 0.2774 0.0000 0.0000 0.2774 0.0000 0.0000 0.2774 0.2774 0.2774 0.2774TOTAL 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000 100.0000

SHEET NO 2

Note :(i) Allocation from unallocated quota of coal based stations of NTPC for unbundling solar power under JLNNSM (Phase-I) in WR changed as per MOP Letter No.13/06/OM dated 12.02.2013 & NVVN/SO & Comml/JNNSM/Phase-1 dated 25.02.2013

Allocation to MPAKVNL, Indore

Allocation to Powergrid (HVDC-BHD)Allocation to Powergrid (HVDC-VIN)Allocation to MPAKVNL, Indore

Constituents

Allocation to MPAKVNL, Indore

Total

Allocation to Powergrid (HVDC-BHD)Allocation to Powergrid (HVDC-VIN)

Allocation to Powergrid (HVDC-BHD)Allocation to Powergrid (HVDC-VIN)

Maharashtra

Allocation to MPAKVNL, Indore (Sp. Allo.)

DD

DNH

TOTAL

GOA

Balance un-allocated share

GujaratMadhya PradeshChhattisgarh

Allocation to Powergrid (HVDC-VIN)Allocation to MPAKVNL, Indore

Maharashtra (NVVN coal power)

Allocation to Goa

Allocation to DDAllocation to DNHAllocation to Powergrid (HVDC-BHD)

Balance un-allocated share

Installed Capacity ( MW )Firm allocationUn-allocated share

FOR OFF-PEAK HOURS (FROM 0000 TO 1800 HOURS & FROM 2200 TO 2400 HOURS)

WESTERN REGIONAL POWER COMMITTEECALCULATIONS FOR ALLOCATION OF SHARES WITH EFFECT from 00:00 Hrs of 01.04.2014

ragarhmpkavnl_310314 REA_Share_Alloctaion_rajgarhmpakvnl310314

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