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Central Electricity Authority

Western Regional Power Committee ISO: 9001-2008'% -3, ~~ m-; 3iilit (~), ~ - 400 093

F-3, MIDC Area, Andheri (East), Mumbai - 400 093~ Phone: 022- 28200194; 28200195; 28200196; -iFcrn Fax: 022 - 28370193

Website: www.wrpc.gov.in E-mail: ms-wrpc@nic.in

NO.WRPC/OPN-LGBRJ2016-171 Date: 05.04.2016

To,

(As per list)

Subject: lSSTH Annual Load Generation Balance Report of WRPC

Sir,

Please find enclosed the lSSTH Annual LGB Report for Western Region during April 2016to March 2017 for your information and necessary action.

Yours faithfully,

Encl: As above

~"IGSuperintending Engineer (0)

GOVERNMENT OF INDIACENTRAL ELECTRICITY AUTHORITY

WESTERN REGIONAL POWER COMMITTEEF 3, MIDC Area, Andheri East, MUMBAI-400 093

lSSTH ANNUAL LOAD GENERA TTON RAT lANCE RFJPORT

FOR THE WESTERN REGION

(ANNUAL LGBR FROM APRIL 2016 - MARCH 2017)

PREFACE

(A) CRITERIA ADOPTED FOR PREPARATION OF LG8R FOR

2016-17:

i. MUs figures in respect of Generators have been taken from G n ration target

fixed by CEA/MoP. However, actual generation may be I wer due to

commercial reasons, such as low schedule, RSD etc.

ii. RES & small hydro generation have been taken from State ut Ii ies BOTH IN

mw & muS

iii. Bilateral Power purchase by State utilities have been consider as furnished

by State utilities viz. Demand, power cut etc.

IV. Demand in MW & requirements in MUs figures have been tak n from State

utilities.

v. URS of station (NTPC and other ISGS stations) have not b n considered

and vary as per requirement of various utilities in real time.

vi. RGPPL allocation to Indian Railways have been considered i he respective

state as per allocations.

(8) Major deviations w.r.t. last year have been observed in M hya Pradesh

data for which SLDC MP furnished following reasons:

The reasons for discrepancy in projection for the Year 2016-17 wrt 2015-

16 is given below :-1. The Feeder Separation work of Domestic and irrigation fe er in MP was

started in the Year 2012-13 and was expected to be compl ed in the year

2015-16. Accordingly MP Discom has assumed that after f e er separation

work the demand shall increase and during rabi season it wa ,xpected in the

range of 12500 MW in 2016-17. Whereas the actual maxim rh demand met

during the year 2015-16 was 10800 MW and accordingly

projected their demand as per actual demand met during the

2. Some IPP i.e JSTPPS(Nigri), M B Power, JPL(Jhabua pow r commissioned

during the year 2015-16. Availability increased in MP.

3. Hydel target as per CEA have been considered which is les . s compared to

hydel availability submitted by MPPGCL.

(G) Major deviations w.r.t. last year have been observed in Gh ttishgarh

data for which SLOG Ghhattishgarh furnished following re s ns:

1. Chhattishgarh availability increased due to Marwa(2x TPS

commissioned.2. Some IPP viz. RKM, Balco, KWPCL etc have commissione

state share(7%) added in Chhattishgarh availability.

3. Demand is also likely to be increased because of develop

Raipur, Smart city etc.

their Home

(0) Major deviations w.r.t. last year have been observed in Gu' rat data for

which SLOG Gujarat furnished following reasons:

1. Gujarat availability increased due to expected gas availabil t at Sugen &

Dgen.2. Demand is also likely to be increased because of ind trialisation &

developments like Gift City, Smart city etc.

(E) Major deviations w.r.t. last year have been observed in Ma rashtra data

for which SLOG Maharashtra furnished following reasons:

1. Maharashtra availability increased due to commissioning of u it at Bhusawal,

Kordi & Chandrapur extension.2. RES generation is likely to be more significa t than last year.

3. Demand is also increased due to urbanisation etc.

**************** *****

ABSTRACT OF PEAKING AVAILABILITY Vs UNRESTRICTED REQUIREMENT( EXCL AUX)

( All Iiaures in MW )S.No. STATE/REGION Apr-16 May-16 Jun-J6 Jul-16 AuO-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17

I GUJARATa) GEB MAXIMUM DEMAND (UR) 13720 14005 13957 14385 13435 14860 14860 13530 12390 12390 12865 13435b) GUJARAT AV AlLABILlTY 13948 15182 15250 14690 14435 15180 15480 14200 13392 13806 14511 14698e) SURPLUS (+) I DEFICIT ( - ) 229 1177 1293 305 1001 320 620 671 1002 1416 1646 1263

% 1.67 8.41 9.26 2.12 7.45 2.15 4.18 4.96 8.09 11.43 12.80 9.402 CHHATISGARH

a) MAXlMUM DEMAND (UNRESTRlCTED) 3950 3888 4060 3580 4080 4190 4185 4150 3846 3904 4051 41560) «" 107r 4'71 4522 4552 4542 4295 4488 4234 4330C) "Vm_vo 'v~, .~, ? 'Qr 491 332 367 392 449 584 10>

% 2.4 6.9 13.0 8.1 12.0 7.9 8.8 9.4 11.7 5.U '.J3 MADHYA PRADESH

a) MAXIMUM DEMAND (UNRESTRlCTED) 8092 8001 7904 7844 8104 8706 10199 11127 11481 10749 10035 9398b) AV AlLABlLlTY 9863 9186 9480 9315 9762 10480 12378 12439 12436 11669 11529 11340c) SURPLUS (+) I DEFICIT ( - ) 1771 1185 1576 1471 1658 1773 2179 1312 955 919 1493 1942

% 21.88 14.81 19.94 18.75 20.46 20.37 21.36 11.79 8.32 8.55 14.88 20.674 MAHARASHTRAa) MAXIMUM DEMAND (UNRESTRlCTED) 21043 20943 20243 20443 19743 21043 21943 20743 20043 19443 20543 20643b) AV AlLABlLlTY 21137 21366 20307 20728 2067) 22100 21957 21558 21224 20560 20573 20752c) SURPLUS (+) I DEFICIT (- ) 95 424 65 285 931 1057 14 816 1182 1117 31 110

% 0.45 2.02 0.32 1.40 4.72 5.02 0.Q7 3.93 5.90 5.75 0.15 0.535 GOA

a) MAXIMUM DEMAND (UNRESTRICTED) 515 520 505 495 495 500 505 510. -500 500 50S 515b) AV AlLABlLlTY 515 518 508 498 49) 503 504 510 499 508 510 518c) SURPLUS (+) I DEFICIT ( -) 0 -2 3 3 -2 3 -I 0 -I 8 5 3

% 0.01 -0.41 0.60 0,63 -0.38 0.61 -0.20 -0.01 -0.19 1.61 1.08 0.566 DD

a) MAXIMUM DEMAND (UNRESTRlCTED) 313 314 319 325 319 322 324 )20 307 316 315 319b) AVAILABILITY 322 324 327 332 327 324 332 327 317 324 327 327c) SURPLUS (+) I DEFICIT (- ) 9 10 8 7 8 2 8 7 10 8 12 8

% 2.79 3.10 2.42 2.07 2.42 0.54 2.39 2.W 3.17 2.45 3.72 2.427 DNH

a) MAXIMUM DEMAND (UNRESTRlCTED) 693 694 694 695 698 698 703 704 706 709 710 713b) AV AlLABILITY 721 718 731 731 731 737 737 737 716 733 737 737c) SURPLUS ( +) I DEFICIT ( - ) 29 24 38 36 J3 39 34 33 10 24 27 24

% 4.15 3.46 5.45 5.16 4.74 5.54 4.83 4.68 1.49 3.42 3.84 3.438 ESILa) MAXL\1UM DEMAI\'D (UNRESTRICTED) 699 689 730 626 635 670 775 757 758 788 783 784b) AV AlLABILITY 699 689 730 626 635 670 775 757 758 788 783 784c) SURPLUS (+) I DEFICIT (- ) 0 0 0 0 0 0 0 0 0 0 0 0

% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 WESTERN REGIONa) MAXIMUM DEMAND (UNRESTRICTED)

i) Aggregate 49024 49053 48411 48393 47508 50989 53494 51840 50030 48798 49806 49962ii) Simultaneous 47139 47166 46549 46531 45681 49028 51436 49846 48106 46921 47891 48040

b) AV AlLABlLlTY 51252 52140 51921 50790 51628 54515 56715 55070 53638 52875 53204 53486c) SURPLUS ( + ) I DEFICIT ( - )

i) Aggregate 2227 3087 3510 2397 4119 3526 3221 3230 3608 4077 3398 3524ii) Simultaneous 4113 497) 5372 4259 5947 5487 5279 5224 5532 5954 5313 5446

% simulateneous 8.73 10.54 11.54 9.15 13.02 11.19 10.26 10.48 11.50 12.69 1110 11.34

POWER AVAILABLE IN WESTERN REGION FOR OTHER REGION

I MUNDRA ADANI SHARE 2420 1920 1380 1729 1359 1440 1920 2110 2112 1974 990 12402 OP Jindal TPP 1080 1116 1330 1374 1374 1330 1374 1330 1374 1374 1241 13743 CGPLMUNDRA UMPP 1302 1290 1247 1189 1115 1358 1401 1162 1129 1143 1113 13464 KSK MAHANADI 800 717 689 825 825 911 936 800 825 825 883 6865 SASAN UMPP 2344 2423 2345 2018 2018 1888 2081 2340 2421 2422 2188 24226 RLY 87 87 87 87 87 87 87 87 87 87 87 877 ACBIL 228 236 228 236 236 228 236 228 236 236 214 2368 OTHER IPPS 3903 3906 3558 3756 3893 3896 4953 4092 4171 4372 4121 4099

TOTAL 12[64 11694 IOS63 11214 10908 11137 12988 12149 12355 12433 10838 11489

MO 'THWISE ABSTRACT OF E 'ERGY AVAILABILITY Vs U 'RESTRICTED REQUIREME TIN WR (Excl aux)

( All fiaures in MUs)

I

a)b)e)

Apr-16 May-16 Jun-16 1ul-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-L? TotalGUJARATGEB REQUIREMENTGEB AVAILABILITYSURPLUS ( + ) I DEFICIT ( - )

%

-----------------------4~_flr~uHA'~,~·~~H~.--------------i_--_:~t_--_=~.----~~----~j_--~==+----=~~--~~----~~---~==+_--~~j----_==i----~~--~~-----------------------00<0 00 0' 0, ??Qn ??7n ?4,;n ??4n ??Rn 2380 2090 2384 27176

SNo. STATE/REGION

88528910

590.66

93649605241

2.57

87589289

5326.07

90499581

5315.87

84158889475

5.64

89469106

1601.78

95719642

710.74

79968626629

7.87

82088692484

5.90

82468598352

4.27

84668797330

3.90

89749490

5165.75

104845109225

43804.18

a)c)

AVAILABILITYSURPLUS (+ ) I DEFICIT ( - )

%MADHYA PRADESHREQUIREMENTAVAILABILITYSURPLUS ( + ) I DEFICIT ( - )

%MAHARASHTRAREQUIREMENTAVAILABILITYSURPLUS (+ ) I DEFICIT ( - )

%GOAREQUIREMENTAVAILABILITYSURPLUS (+ ) IDEFICIT ( - )

2191 2345 2341 2235 2423 2422 2572 2395 2464 2600 2258 2477 2872239 135 101 55 133 152 112 155 184 220 168 93 1546

1.80 6.09 4.50 2.51 5.79 6.71 4.55 6.92 8.05 9.26 8.04 3.91 5.69

57206427

70712.36

1306113416

3552.72

371370

-I-0.24

194195

I0.57

458470

122.57

3131032482

11713.74

56006368768

13.72

1389613993

970.70

375375

o0.13

196199

31.30

461469

91.88

503503

oo

3261333865

12523.84

3b)a)c)

4b)a)c)

b)a)c)

%6b)a)c)

00REQUIREMENTAVAILABILITYSURPLUS (+ ) IDEFICIT ( - )

%DNHREQUIREMENTAVAlLABILITYSURPLUS ( + ) IDEFICIT ( - )

%ESILREQUIREMENTAVAILABILITYSURPLUS ( + ) IDEFICIT ( - )

%WESTERN REGIONREQUIREMENTAVAILABILITYSURPLUS ( + ) IDEFICIT ( - )

%

POWER AVAILABLE IN WESTERN REGION FOR OTHER REGION

7b)a)c)

8b)a)c)

9b)a)c)

51105820

71113.91

1206712969

9027.48

364365

I0.39

195199

41.90

462471

91.93

513513

oo

2972031979

22597.60

52085978770

14.79

1306014004

9447.23

356355

-I-0.37

205215

104.86

466468

20.45

526526

oo

309893330023117.46

53206115

79514.95

1260312939

3362.67

356355

-I-0.37

205211

63.10

0.71

466466

oo

3012831875

17475.80

56216515894

15.91

12331133551024-8.31

360362

20.58

204208

41.73

467471

468475

61.32

70187689

6719.56

1367514160

4853.55

364363

-I-0.17

205213

84.05

470480

92.00

482482

oo

3433935695

13563.95

72297710481

6.66

1306813951

884-6.76

367367

o-006

192197

52.72

471478

71.54

577577

oo

321083427021626.73

73907925

5357.24

1298414314133!

10.25

360359

-I-0.17

194195

I0.43

472480

81.69

545545

oo

324513499325427.83

70267841815

11.60

12372142091838

14.85

360360

o0.01

195197

21.06

473480

71.55

564564

oo

31637348723235

10.22

62806995

71511.38

1201213412

140111.66

364365

I0.30

192197

52.72

473493

204.19

586586

oo

304033304326408.68

66807671991

14.84

13045147801736

13.31

371370

-I-0.24

526526

oo

3270636072

336610.29

74199830528853

11_93

154169165502--11333

7.35

43674366

-I-0.02

195197

21.14

23722423

512.15

472472

oo

306823292422427.31

47450228

5.99

56155737

1212.16

583583

oo

63436343

oo

379087405370

262836.93

I I

I MUNORA ADANI SHAnE 1477 1425 1304 1287 1294 1371 1628 1473 1509 1485 1281 1526 170612 OP Jindal TPP 778 804 957 989 989 957 989 957 989 989 893 989 112823 CGPL MUNDnA UMPP 938 929 898 856 803 978 1008 837 813 823 802 969 106524 KSK MAHANADI 576 516 496 594 594 656 674 576 594 594 636 494 70005 SASAN UMPP 1688 1744 1688 1453 1453 1359 1498 1685 1743 1744 1576 1744 193756 RLY 63 63 63 63 63 63 63 63 63 63 63 63 7547 ACBIL 164 170 164 170 170 164 170 164 170 170 154 170 20008 OTHER IPPS 2810 2812 2562 2704 2803 2805 3566 2946 3003 3148 2967 2951 35077

TOTAL 8492 8463 8132 8116 8169 8353 9596 8701 8884 90]6 8372 8906 103201