:1&! 1ftR ~ ~ 6Tcfi ~, it. ~~ 22/153 ~ 10-i-DC ~ Tf 'TKfR ~ a:Rrfc;~~ cn1 ~ ~ Sf.!i" ;m ~ ~ ~ fut.J: 3Tjl1cl.
~ 114] r"~r (~) ~~~ ~, ~'t:fC{R, ~ 19 ~ 2008-~ 29, ~ 1929 ~fq'1WT 451 1<.1 £{, ~'l1 'qq1, ~ ~,~ 19 lll"f 2008 ~.~~~ "11. ~.-108-~/06-0S.
No. 205S-F. RS-4-XIII-2001.-State Government has notified Madhya Pradesh Electricity Reforms Transfer Schemes Rules. 2006 vide Notification dated 3rp June 2006 whereby the functions, properties, interest rights and obligations of the Residual Madhya Pradesh State Electricity Board relating to Bulk Purchase and Bulk Supply of Electricity along with the related agreements and arrangements have been transferred and vested in Madhya Pradesh Power Trading Company Limited (TRADECO).
2. In order to keep the retail tariff uniform in the entire State without sacrificing the incentive for loss reduction & efficiency gains by Discoms during the transient phase of power sector reforms and since the revenue requirement are different for all the thra: Discoms, the State Government reallocated the capacity available as on February 2007 vide Gazette' Notificaion No. 1929-F. RS-4-XIII-2001, dated 14th March 2007.
3. With me similar intent, vide this order. the State Government supersedes Gazette Notification No. 1929-F. RS-4 XIll-2ool. dated 14th March 2007 in order to allocate new capacities and achieve the same objective of maintaining uniform retail tariff in the entire State and hence reallocates the capacity available as on date to the three Distribution companies in the manner prescribed below:
Ii) Summary. of total installed generation capacity available to the State:- ~.
Table-l : Total Available Generation Capacity S. No. t\lPs Power Share from Firm (MW) In firm IMW) Total (MW) (I ) (2) 0) (4) (5)
1. Central sector WR 1788.00 216.13 2004.13 227 "/ '.r 228 ~~.~ 19 llT'f 2008
(1) (2) (3) (4) (5)
2. Central Sector ER 0.00 31.14 31.14
3. Indira Sagar Project 1000.00 1000.00
4. Sardar Sarovar Project 826.50 826.50
5. Omkareshwar HEP 520.00 520.00
6. Lanco Amarkantak 300.00 300.00
7. GENCO Thermal 2147.50 2147.50
8. GENCO Hydro 927.17 927.17 Total .. 7509.17 247.27 7756.44
(ii) The total available generation capacity as shown in Table I above is reallocated to the ~.s<:oms as shown below:- Table--2 : Reallocation of Generating Capacity to Discoms Discorn Generation Capacity % Allocation MW M. P. 'Madhya Kshetra Vidyut Vitaran Co. Ltd.
M. P. Paschim Kshetra Vidyut Vitaran Co. Ltd.
M. P. Poorv KShetra Vidyut Vitaran Co. Ltd.
32.74%
36.49%
30.76%
2539.82
2830.66
2385.95
(iii) The plant-wise reallocation of available generation capacities to the Discorns shall be ~ per Appendix-I.
(iv) The power generation available from captive power producers, mini/micro hydel projects 0: from non conventional energy sources not includo:1 in the aoove capacity allocation are deeme:: ;0 be assigned to the diSCOIIlS in whose geographical locati?n such power project exists.
4. The above alioc3tion is subject to following conditions:-
(a) The allocation of power is tentative and may be reviewed again as and when required.
(b) The above proportions of capacity allocation shaH be revised in case of change in allocar:on of unallocated power in inter-state Generating Stations (ISGS)by the Government of India.
. .
Table-3: New Generating St3tionS expeded during FY 2008-09
(c) 11P Power T~ding Company Ltd. (fradeco) shaH arrange short term power purchases ...-hid: shall be allocated by Tradeco to Discoms based 011 their requisition or otherwise allocation sbll be .
done among the three Discoms in the same {XO portion as indicated in Table-2 aoove.
5. The capacities as indiC3ted in Table·3 below are assigned to the Madhya Pradesh Power Trading CCl:J.pany Limited (fradeco) subject to the condition that three distributioo companies of the State shall be having firsl ..:narge on such capacities. Tradeco will allocate power as per the requirement subjeCt to the available capacity and Slrplus power if any, s~all be traded by Tradeco. Bulk Power Supply Tariff shall be decided by the Appropriate Commssion.
107 8(, 14 ~ MW
(2) New Generation Stations
(1) Kahelhaon STPs Stage-ll (Phase-!)
Sipat Themlal Project Stage-I Sipal Thenna I Project Stage-II ~~,~ 19 llA 2008 228 (1) (I) (2) Amarkantak Extension DVC Project (MTPS & errS) Birsinghpur Extension 210 400 500 Total .. 1,446 In addition to above additional capacity, if any including CentraUState Sector the same shall also be assigned to Tradeco.
Capacity allocation (of unallocated capacity) and Arrangements made for short term power purchase
6. Following general guidelines shall be applicable for monthly allocation of power among discoms: Each Discom shall submit their demand to'MP Tradeco for the next month by 15th of each month.
MP Tradeco shall allocate the unallocated capacity as shown in Table-3 among Discoms by 20th of each month. Allocation shall be as per the requirement subject to the available capacity.
For day ahead scheduling of power, the prevalent rules and regulations as laid down by Madhya Pradesh Electricity Regulatiory Commission shall be applicable.
On the basis of capacity allocation, SLDC shall intimate entitlement of each discom in ISGS, MPPGCL (MP Share), NHDC Joint Ventures, SSP etc. to MP Tradeco.
MP Tradeco, in consultation with Discorns, shall furnish the requisition of power of respective Discot!l in ISGS. MPPGCL (MP Share), NHDC Joint Ventures, SSP etc. to SLDC limited to entitlement.
MP Tradeco, shall also furnish details of Short Term Power Purchase to be allocated to Discoms based on their requisition.
Discoms while submitting their requisition to MP Tradeco shall also indicate surplus/deficit if any, which can be allocated to other Discorns by SLDC in consultation with respective Discom.
SLDC after receipt of MP drawal Schedule from WRLDC shall compile and issue drawal Schedule of each Discom to t-1P Tradeco and generation Schedule to MPPGCL (MP share) based on merit order despatch.
The surplus power shall be sold outside the state or to any other utilities by the MP Tradeco in case of non-absorption by the Discoms. .
Priority in allocation shall be given to those Discoms who submit the demand in time. If any Discom fails to submit the demand in time allocation shall be made appropriately by MP Tradeco as per overall availability.
SLDC will calculate the UI charges among Discoms/Generators based on Total .allocation and scheduling (Intra State ABT).
Discoms shall provide short-term power requirement to MP Tradeco at least four months in advance. .
In the event of non submission of monthly requirement by Discoms in time, the decision of MP Tradeco shall be final and binding on the Discoms in regard to
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h) '} > • (i)
(j)
(k) (I)
(m) I.
11.
7. Following guidelines shall be followed for the purpose of billing:-
(a) On the basis of State Energy Accounting issued by SLDC, MP Tradeco shall issue energy charges bills for the previous month to Discoms by 10th of each month on the basis of actual two-part tariff. Supplementary bills if necessary shall be issued wihin one month from the date of issue of monthly energy bill.
(b) To meet its own expenses, MJ;> Tradeco shall supply the power to D1SCOMs at the tariff as determined/approved by the MPERC plus "trading margin", also as approved by t-fPERC. Till trading margin is decided by MPERC. monthly bills shall be raised by MP Tradeco to Discoms to meet OU! their expenses on actual basis in proportion to the energy drawl by respective Discom.
8. Right to amend the reallocation of generating capacity:- The State Government by issue of separate orders from time to time mJy amend re.J.llocation of generating capaci[y among the Discoms and make such provisions as may appear to be necessary for removing the difficulties arising satisfying the consumer demand acr05S the 5[Jte in a judicious manner.
By order ;lOd in the name of [he Governor \'1' r-..bdhya Pradesh.
R. I3 ..-\GRAWAL. Addl. Secy.
228 (2) Appendix·, Allocation of Installed Generation Capac I y Among MP Discoms ALLOCATION ALLOCATION $1 Name Of Total Firm Share in Total (MP (in %j (inMW) No Pcwer S:ailon Capacity AJlocatior, Unallocated Share) Central Western Eastern Centf"il Wes1em Eastern [),scorr. Discom (}scorn Disc-.rr: Olscom Oiscom A. SHARE ALLOCATION FROM CEm"RAL SECTOR STATION (WR):- I KSTPS ; 2'00.00 400.00 4888 44888 36.00% 40.00<:~ 2400% U' 60 179.55 10773
2. VSTPS-I 126000 3850C 35.12 42C.12 36.00% 38.00'" C5 00:-;' , ~. 24 15965 109.23 -3-'-vSTPS-li - 1000.00 27300 28.22 30122 23.00''; 3900% 38.00% e28 117 48 114.45 4 VSTPS· III 1000.00 200.00 23.40 22340 20.00% 32000,; <a.o~ "-'.68 71.49 107.2:;
5 KAWASGPP 656.20 140.00 18.50 15850 20.00% 32.00,,, <8.0~",1 :. 70 SO 72: 76.0:
6 GANDHAR GPP 657.39 117.~ 18.70 135.70 20.00% 32.00'><1 48.00'1,1 ; .• 14 <3421 65.1< 7 KAKRAPAR A"S 440.00 9300 12.s.: 105.54 20.00% 3200<;,1 <ilOO",1 ;- 11 3377 ! 50.&;;
8·TARAPUR AFS 1_"; ~ 4j , 1080.00 180.00 30.78 21~78 20.00% 32.00'7; ! <a.o:'<,1 .t.:.16 ~7 45; 101.1' !TOTAL 8193.59 1788.00 216.13 2004.13 27.39% 36.10%1 36.51';;1 54!. 90 723.53, 731.70 B. SHARE ALLOCA TION FROM CESTRAL SECTOR STATION (ER):- 1 FARAKKA STPS I 160000 14.56 14.56 20.00% 32.00% 43.00% 291 (.66: 6.9= 2 KAHALGAON STPS 1 840.00 7.48 7.48 20.00% 32.00% 48.00% '.50 2.351 3.5= 3 TALCHER ST"S 1 1000.00 9.10 9.10 21.00% 33.00% 46.00%1 :.91 3.001 toy;
TOTAL I 3440.00 0.00 31.14 31.14 20.29% 32.29% 47.42';;1 ;.32 10.0£: 14.71 C. SHARE ALLOCA TlON FROM IS? (JOINT VENTURE OF NHPC & GoMP):- ; .
118<125 MW INQIRA SAGAR I 1000.00 1000.00 26.00% 36.00% 38.00'1.1 2ii1.00 360.00: 380.(» D. SHARE ALLOCATION FROM SSP :- I :
, ICANAL HEAD PO·...E;l STATIC"; 250.00 I 14250 48.50% 31.00'';' 20.50%1 '"".11 ~4 18 29.2;
2/RIVER BED POI"f::i' HOUSE 120000 , 684.00 48.50% 3,.00% 20.50%1 3;1.74 212.Q.<J, 140.22 1 TOT.t.L 1450.00 826.50 48.50"1. 31.00'1. 20.50'1.1 401.85 . 2S6.22i 169.4J E. SHARE ALLOCATION FROM ONKARESHWAR HEP :- I IOmkareshwar CO"'oEs I 520.00 1 520.00 22.00% 30.00% 48.00".41 H-'.40 156.00: 249.60 F. SHARE ALLOCATION FROM L4NCO AMARKANTAK-TPS:- iLanco Amarl<anla< 300.00 300.00 26.00% 25.00% 49·00'1.1 ="3.00 75.oo! 147.(J G. SHARE ALLOCA TlON FROM MPPGCL (MP SHARE BASIS):· I i THERMAL TOTAL MPSHARE I 1 AMARKANTAK COIPLEX 29000 290.00 31.00% 47.00% 22.00%1 !9.90 136.30: 63.!0 2 SATPURA PH-I (Ir.:er ·Stale) 31-2.50 187.50 3·1.00"10 48.00% 21.00%1 =0.13 go. C):! 39.x 3 SATPURA COMPLEX (PH.1i & :11) 830.00 830.00 31.00'10 48.00% 2100%1 c..7.30 398.de,1 17~.:-o 4 SANJAY GANDHI COMPLEX 840.00 840.00 41.00% 37.00% 22.00'1.1 :--W.40 310.8':': l&G.W Sub-Total (MPPGCL. ThermaD 2272.50 2147.50 34.91'/. 43.56% 21.53'.4! 7 t9.73 935.5[; 462.;':
MPPGCL -Inter State (Hyde!) 1 I i , GANDHI SAGAR 115.00 57.50 34.00% 38.00% 28,00%1 '9.55 21.E:i 16.7D 2 RANAPRATAP & ':;'WAHARS,<,GAR 271.00 I 135.50 32.49% 37.94% 29.56;:,1 .... 03 S, _" ~; 1 40.:£ 3 RAJGHAT 45.00 I 22.50 31.00% 39.00% 3000'1.1 6.98 8.7:! 6.75 4 PENCH 160.00 I 106.67 40.00% 38.00',; 22.00%1 <Z.67 <0.~:1 23<7 Sub-Total (MPPG:;L~nterSt.afe I I I Hvdell
591.00 322.17 35.14% 38.04% 26.Bl"'j ',13.22 122.5:1 8€.J8 .MPPGCL Hydel Projects lor l.IP i I ·1 BARGI 90.00 90.00 47.00% 32.00'" 21.0<,-"'1 <2.30 26.~JI 16 =c 2 BARGI (LBS) 10.00 10.00 47-.00% 32.00% 21.00%1 4.70 3.2:1 2 '0 3 BIRSINGHPUR 20.00 20.00 47.00% 31.00% 22.00%1 9.40 62:1 ~_l.O 4 BAN SAGAR-I {TO~'S.I 315.00 315.00 48.00% 32.00% 20.=1 -S1.20 ,00.5:1 63 :D 5 BANSAGAR·1l :SI:"=':'KA) 30.00 \ 30.00 48.00% 32.m::-% 20.00%\ 1440 9&:1 600 ._- 2000'>.1 .9.20\ 12':£. 6. tBANSAG.-\R·IU cDEOLO"D, 60.00 6000 48.00% 32.00~" 28.80 ----; BAN$AGAR-IV;c':;'"-:NAi-- 20.00· 20.001 22.00% 30.00'1, <6 DO'>. 4.40 6C'J\ S~ I 8 MARHIKHEDA"" :Ie. 60.00 60.001 22.00% 30.00% 4e 00;; 13.20 18.0, 26 :G I Sob-Total (MPPGCL·State Hy<lel) 605.00 605.00\ 44.36'/., 31.70',(, 23.93" :58..40 i 91.f~J 14~JCI TOTAL MPPGCL HYDEL(lnciuding
1196.00 927.17\ 41.16% 33.91% 24.93% ",31.62 "14 ,-I 231.18 Inter state projects I ~.-' I TOTAL MPPGCL (Thermal' Hydel j
1249.87 693<5 incll!dinginter 5:a~e} 34<>8.50 3074.7\ 36.80% 40.65% , 22.55'f. "}1.35, Gross Cap~city (Central ., i I i Secto.... ISP·SSP·OMKARESdWAR-L 18372.1 7756.41 32.74% 36.49'1 30.76~ 2~J9.82 2530.'E:,,;'j 2385,5' anco·MPPGCL: !