| 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 Ow | |||||||||||||||
| 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 | |||||||||||||