Name of Distribution Licensee: HPSEB
Summary of Power Purchase from Own Stations and Other Sources Form No: F4  
   
          2005-06 2006-07 2007-08
Sl No Source Plant Capacity (MW) HPSEB's Share in % HPSEB's Share in MW Energy Units (MU) Rs Crs. Paise/Unit Energy Units (MU) Rs Crs. Paise/Unit Energy Units (MU) Rs Crs. Paise/Unit
                           
HP Own Stations                          
  Above 2.5 MW                        
1 Bhaba 120 100% 120.00 574     562     572    
2 Bassi 60 100% 60.00 259     262     280    
3 Giri 60 100% 60.00 193     176     171     4.8
4 Andhra 17 100% 17.00 63     60     63     9
5 Ghanvi 23 100% 23.00 70     68     75     5.64
6 Baner 12 100% 12.00 43     42     40     5.76
7 Gaj 11 100% 11.00 51     45     47     64.92
8 Binwa 6 100% 6.00 34     27     30     90.12
9 Thirot 5 100% 5.00 3     7     5    
10 Gumma 3 100% 3.00 13     9     10    
11 Holi 3 100% 3.00 4     10     7    
12 Larji 126 100% 126.00 0     158     541    
13 Khauli 12 100% 12.00 0     0     48    
14 Bhaba Aug (Dec 07)   100%   0     0     3    
  Sub-Total 458   458 1307     1426     1892    
  Less: GoHP's 12% share in Larji, Khauli, Baner, Ghanvi, Gaj       0     38     90    
  Sub Total Own Generation       1307     1388     1802    
  Mini Micros (5 MW & below)                      
1 Nogli                        
2 Rong-Tong                        
3 Sal-II                        
4 Chaba                        
5 Rukti                        
6 Chamba                        
7 Killar                        
8 Chakki-Nalla                        
9 Grola                        
  Sub-Total       24     25     27    
  Total 11     1331     1413     1829    
  Auxiliary Consumption       5     5     6    
  Generation Availability (Net of Auxiliary Consumption)       1326     1408     1823    
                           
Name of Distribution Licensee: HPSEB
Summary of Power Purchase from Own Stations and Other Sources Form No: F4  
   
          Previous Year 2005-06 Current Year 2006-07 Ensuing Year 2007-08
Sl No Source Plant Capacity
 (MW)
HPSEB's
Share in %
HPSEB's Share in MW Energy Units (MU) Rs Crs. Paise/Unit Energy Units (MU) Rs Crs. Paise/Unit Energy Units (MU) Rs Crs. Paise/Unit
  POWER PURCHASE DETAILS                      
1 Bhakra Beas Management Board                        
  Bhakra Nangal 1480.3                      
  Old HP share   Fixed 10.00 43.80 1.75 39.99 43.80 1.93 44 43.80 2.06 47
  New HP share   2.12 31.38 129.26 2.55 20 116.00 2.60 22 116.00 2.55 22
  Dehar 990 Fixed 15.00 78.84 2.68 34 73.80 2.08 28 78.80 2.36 30
2 NHPC                        
  Chamera - I . 540 2.9 15.66 65.57 9.18 140.07 60.00 8.00 133 60.00 8.09 135
  Chamera- II . 300 3.67 11.01 57.53 13.54 235.31 59.00 17.41 295 59.00 17.65 299
  Salal 690 0.99 6.83 33.65 2.46 73.15 35.00 2.49 71 35.00 2.52 72
  Uri 480 2.71 13.01 72.23 17.96 248.6 67.00 15.76 235.29 67.00 10.40 155
  Tanakpur 94.2 3.84 3.62 15.48 1.82 117.33 15.00 1.95 130.2 15.00 1.87 125
  Dhauli Ganga 280 3.57 10.00 13.20 5.00 379.01 44.00 8.84 200.92 44.00 13.16 299
  THDC 1000 2.80 28.00 0.00 0.00 0 38.00 13.30 350 65.00 22.75 350
3 PSEB                        
  Shanan Share 50 Fixed 8.57 45.00 1.80 40 45.00 1.80 40 45.00 1.80 40
  Shanan Share At Cost(1 MW) 60 Fixed 1.00 5.26 0.21 40 5.26 0.21 40 5.26 0.21 40
  Banking 0 0 0.00 191.22 45.62 238.62 174.00 52.90 304 174.00 52.90 304
  Bilateral Purchase 0 0 0.00       0.00 0.00 0.00 0.00 0.00 0.00
4 DTL                        
  DTL Banking 0 0 0.00 88.74 21.18 238.62 0.00 0.00 0.00 0.00 0.00 0.00
5 HPGCL                        
  HPGCL Banking 0 0 0.00 0.00 0.00 0 36.00 10.94 304 36.00 10.94 304.00
6 NTPC                        
  Rihand-I 1000 3.5 35.00 276.07 49.70 180.02 237.00 38.44 162.18 237.00 39.01 165
  Rihand-II (2nd Unit) 500 3.3 16.50 101.95 15.86 156 270.00 40.68 150.68 260.00 40.82 157
  Rihand-II (Infirm)) 500 3.3 16.50 22.51 2.00 89 0.00 0.00 0.00 0.00 0.00 0.00
  Unchahar -I 420 1.67 7.01 59.85 11.31 197.33 59.00 10.94 185.37 59.00 11.10 188
  Unchahar -II 420 2.86 12.01 113.67 21.43 188.5 90.00 17.26 191.73 90.00 17.51 195
  Unchahar-III       0.00 0.00 0 7.00 1.53 219 62.00 13.58 219
  Anta -I 419.33 3.58 15.01 102.31 20.51 200.48 91.00 17.20 189 91.00 17.46 192
  Auraiya-I 663.36 3.32 22.02 133.69 30.56 228.56 131.00 28.13 214.71 131.00 28.55 218
  Dadri(Gas) 829.78 3.01 24.98 143.10 30.72 214.68 132.00 31.58 239.21 132.00 31.26 237
  Dadri Thermal 0 0 0.00 0.00 0.00 0 0.00 0.00   0.00 0.00 0
  Singrauli 2000 0 0.00 111.11 13.47 121.27 0.00 0.00   0.00 0.00 0
  Kahal Gaon             0.00 0.00   140.16 24.11 172
7 Narora 440 3.18 13.99 69.01 14.66 212.43 54.00 10.27 190.16 54.00 10.26 190
  Rapp                   49.00 13.87 283
  Baspa-II (Purchase) 300 88 264.00 1028.25 264.02 256.77 1129.00 295.80 262 1129.00 295.80 262
9 Nathpa Jhakri (1500 MW)               0.00        
  Purchase(GoHP equity power) 1500 22 330.00 237.96 67.58 284.00 379.00 132.65 350 256.00 89.60 350
  State of Region 2.47% 1500 2.47 37.05 112.37 26.77 238.25 147.00 41.13 279.8 147.00 41.16 280
10 Khara (UPJVNL) 72 20 14.40 65.96 2.44 37.00 57.00 2.11 37 57.00 2.11 37
11 Uttaranchal (UJVNL) 474.75 24.68 117.19 422.33 15.63 37.00 379.00 14.02 37 379.00 14.02 37
12 Free Power(GoHP's entitlement)                        
  NHPC (Bairasuil, Chamera-I&II) 1020 12 122.40 551.54 139.77 253.42 175.48 53.35 304 90.00 27.36 304
  PSEB (Shanan & Thein) 660 4.26 28.10 93.08 21.60 232.02 24.63 5.68 231 22.00 5.17 235
  Nathpa Jhakri 1500 12 180.00 132.08 40.15 304.00 140.00 42.56 304 140.00 42.56 304
  Baspa-II (IPP) 300 12 36.00 140.25 33.54 239.14 31.56 6.72 213 15.00 3.53 235
  Malana (IPP) 86 15 12.90 50.45 12.14 240.72 8.92 1.85 207 3.00 0.71 235
13 Unscheduled Interchange (UI) 0 0 0.00 25.57 6.97 272.59            
14 Unallocated share 0 0 0.00   59.87   272.00 48.42 178 262.00 49.78 190
15 PGCIL & other transmission charges               60.00     70.00  
16 Total Purchase       4832.87 1026.45   4626.45 1040.50   4649.02 1038.59  
17 Short term Purchase             115 57.2125 497.5 50 29 580
18 Private Micros         21.53