Department of Power Government of Haryana Hew. HVPN HPGC HARYANA POWER SECTOR An Overview November 2020VIGILANCE ie, Al a ee > oOo a Te ae = 2)HARYANA POWER SECTOR BACKGROUND NOTE NOVEMBER 2020 TABLE OF CONTENTS St. No. Description Page No. Profile of Haryana Power Sector 7 Vision & Mission 2 t. HPGCL dt Objectives of HPGCL 3 1 Total Generating Capacity available with the State 36 13 Performance of HPGCL Generating Stations for the period 2020-21) 6-7 ‘as compared to the period 2016-17, 2017-18, 2018-19 & 2019-20 14 Generation Capacity Addition 7 15 ‘Achievements and Performance highlights of HPGCL, 88 16 Initiatives taken by HPGCL to improve efficiency and reduce cost of generation | 10-11 from its power plants 17 ‘Sources and linkage of coal for HPGCL Thermal Power Stations 1 18 ‘Steps being taken by the Government for ensuring sufficient Generation Capacity | 12-25 Addition 2. HVPNE 24 Ne. of existing substations in the State as on 31.10.2020 26 22 ‘Achievements in capacity addition es 26-27 23 Proposed Capacity addition 28-29 24 Works covered under various funded schemes 30 24.7 | World Bank funded Transmission Works 30-32 2.4.2 | Japan International Co-operation Agency funded Projects B 25 Trends in the Transmission Losses, Ex} 25.1 | Comparison of transmission losses with respect to other States 33 26 Transmission system availabilty 4 26.1 | Normative annual Transmission System Availabilty Factor (NATAF) 3 262 | Comparison with other States w.r.t Transmission System Availability 35 263 | Procedure for the calculation of intrastate Transmission Losses of HVPNL 35-36 2 Latest Status of Damaged Transformers in HVPNL aCOHOHCSCOC CEOS SCHSEHHTHSHESSSSHOH8HCH8888888 98-68 weibring 1 yelod pu wes | —_sz'e sa-e8 (Avan) eulo, eouenssy Woosiaremin | __9z"e £8 S33 WIM uone owed Wy | __¢ez'e ze-18 4 SQdl Jepun wed wowergeus Li] ze (duadv-x) Lee auNesBoid WuOJeY PUB JaUidojonad JeMog peies9je00y-PaINIONsISoy we aways geen queuidojenag Jomog paresBequl @ eulo, nofr wero eeAypdn teAed ueea | _Oz'e 2-02 siawinsueg dy 40} 6102 ewauas Jone eBseyoung | (@) 6h'e 04-89 8102- Siliq Ajoujsej@ Bulpued jo juswemeg 10) eweyos | (2) 6)'E 89-19 swauog woes BewBer uoes eeuN| Bbc ANAGHG 8 INABHN Aq peyounel (SaA) 29-59_| 9102 eweyos eunsojosiq Ale\UnjoA pue(SMS) 9107 eweYOS JeAleM eBseyoINS ave sowey9g jey}e | snouen spun $965 Se 10M Se Sowayos UONNISKG JJ9S JOPUN SUOHDEUUCD jJomedn) Jo eseeeu| 91 6s smjeig uonensi6eu wid | (a) ste 6s-99 WOULL J9Mod Jo Buryosuo | (2) she us euseyog jwowemes yN0g Jono | __YL'E is-9g peo} Jo ewioyos einsojesip AiewUNIOA| —_EL'e 99 Sig ArougeI3 Jo Sieauty Jo AtenoDal sop uBledweojerads | __zbe ss (uiiee} ouand) suonauuos (ggg) uonetues pue Addnsseem| Lie sores wayshg ey) ul peppe siouuoysuen uonnaunisip jo siieaa | OLe eszs NASHG ® NASHN Jo Sietuioysues uoNNaUIsIp Jo eye eBeWep u uoNONpaY, ot zs15 qunowe Buginejeq ee is-08 (sass07 08 1¥) lefoiouuod pue jeoluyoas syeBau66y Le os-ar _|_swojey cous 1oag UoMnauisiC Jemog et) UI sseiB01d Jeo]UYOR) PUE |e!OUBUL ge erey waysfs uognguisiq Ul jweurenoscus| se sroy NASHG ® NABHN Cull LH/17130 667 re oy. OUI] 9 SUONEISGNS AYEE /S19PO0} AY 11 JO “OU [eIOL ee yrep p20} pas=LU09/suoRIeUUO Jo “OU [e}0} as¥M-AIOBSIED ze zy. sojoilo Uonesedo snovien Jopun pa1enoo sIoUssIC Jo SeLEN ve S3ILILN NOWNERUSIG cc by-ov, Jeqed yovedsiq peor eres 6z 6E-8E SOAREHU LI BeSCHOSKGHCSHHSSOSHOHSHSOSSSHOSHSHSOSEOSHE ROH EOSSESO 3.26] Haryana Swaran Jyanii Bjali Samii 7 3.27 | Other Technological Innovations a7 ‘3.28 | Ease of Doing Business 7 a FINANCIAL POSITION OF HARYANA POWER UTILITIES a4 Profit and Loss statement 88 42 RE Subsidy 8 43 Capital expenditure 8 44 Equity Capital Ea 45 Receivables Ey 46 Loans 8 a7 Annual Revenue Requirement approved by HERC 90-33 48 Distribution tariff applicable in Haryana wae. 01.06.2020 94-700 49 ‘Tariff Comparison of Haryana with neighboring states (SOP + FSA* Taxes) 107 6. POWER SECTOR REFORMS IN HARYANA BA Important Milestone achieved 102-105 52 Abstract of ARR order 2020-21 105 6 HARYANA POWER PURCHASE CENTER 64 Overall Power Supply Position in the State of Haryana 106-107 62 ‘The anticipated availability of the power from various long term sources 708-108, 63 Anticipated availability of the power from various Tong term Sources from Dec-] 100 2020 to Jan. 2021Sept. 2020 64 Detail of banking arrangement for period from Dec. 2020 to Jan. 2021Sept 2020 | 770 65 List of projects (Reliable sources where either consent given or PPA signed) 710 66 Expected Capacity addition scenario til the end of 2020-21 110 67 ‘Schedule of Power 110-174 68 Note on renewable energy T4118 z Man Power Position of HPUs 119-120 e ‘CHIEF ELECTRICAL INSPECTORATE Bt Overview Tat 82 Functions of the Department 724 821 | Technical Functions 2-122 822 | Slate Licensing Board 122123 82.3 | General Functions 123 iiiSCSOEHOSSOSHSSHSSSOSOHSOSSHSESSSESSHSEOSEHHOHHAHEA8 nN else) wo] vu Zeb swoosig| _e4r geL Wan | bh geL yoodH| vi SOMIIRN somod Jo sseuBorg AIMIUOW in sel-eet Buin souen6in ov zen wsiueyoayy eouenaup v6 zel-1eL (73.Lav) Ayouroe |=] 40} feungu syeijeddy £6 veh eenwuuog Kosinpy eres zs oet ‘uoyounsi 9 ennoe/ao 16 juwog AryeInBey AyouyDaIa eUeAsEH 6 6zi-8zh esi see, Asenooey Ang Ayouse | __ Bh’ 82h syzjequeoueuy| L198 ezi-zh Jevod oo snouen josmes| 91's iz smieig- wiaiskg jwowsBeueN voReBA| Sie | 2zh pyeomes onus | 1's seb sase9 weplooy leoujoera joueied | _eL's get quis usweunsomeiea | Ze gz ayeoyued sosyedng joa | 8 gh sousor] iopenuog joueisa| Ore seh eusouio Jo 116180 ee sei paygedsul wr" Jo lle}oq osyA-seOA oe Seb ways UojieoyHe9 jes Jo voREeWe}dus| ze sei pojedsuy suopeeisul jo Hejeq asin A, 98 ven Bie eoNsREIS 8 veh juewnedag fq parepuey eainiag +8 ezh aunjonaig feuoneziveBio £8SC9HOROSHCOSHOSSHSSSSSOSSSESOSHSOSHCSCHR EHS ESSEEO PROFILE Haryana power sector comprises four wholly State-owned Corporations i.e. HPGCL, HVPNL, UHBVNL and DHBVNL, which after unbundling of the HSEB in 1998 are responsible for Power generation, transmission, trading and distribution in the State. The State's power sector was restructured on August 14, 1998. The Haryana State Electricity Board (HSEB) was reorganized initially into two State-owned Corporations namely Haryana Vidyut Prasaran Nigam Ltd. (HVPNL) and Haryana Power Generation Corporation Ud. (HPGCL). HPGCL was made responsible for operation and maintenance of State's own Power generating stations. HVPNL was entrusted the power transmission and distribution functions. Simultaneously, an independent regulatory body le. Haryana Electricity Regulatory Commission, was constituted to aid and advise the State Govt. on the development of the power sector, to regulate the power utilities and take appropriate measures to balance the interest of various stake-holders in the power sector, namely electricity consumers, power entities and generation companies, etc. HYPNL was further reorganized on July 1, 1999 by carving out two more Corporations, namely Uttar Haryana Bili Vitran Nigam Ltd, (UHBVNL) and Dakshin Haryana Bill Vitran Nigam Ltd. (DHBVNL) with the responsibilty of distribution and retail supply of Power within their jurisdiction. While UHBVNL is responsible for Panchkula, Ambala, Yamuna Nagar, Kurukshetra, Kaithal, Karnal, Panipat, Sonepat, Rohtak and Jhaljar districts, DHBVNL caters to Jind, Hisar, Fatehabad, Bhiwani, Sirsa, Faridabad, Gurugram, Nuh (Mewat),Rewari, Narnaul, Palwal and Charkhi Dadri districts. These distribution companies are at the moment serving about 69 lacs consumers of different categories, The toial installed & contracted generation capacity available to the State is 11994.90 MUV. The highest ever daily power supply of 2372.30 Lac units and the record maximum demand of 11001 MW, was met on 3"\July, 2019.The per capita consumption of Haryana State for the FY 2019-20 is 1805.45 KWH against the National value of 1181 KWH (provisional) for FY 2018-19. The State power ut of the State. 's are making a befitting contribution to the overall developmenteeeeceeoeoeeSeseeeseeseeeegesooeoeoe send “euyidiosip PUB 0} souaseype YGnoiy JeuUeW eiqeifer e UI PUB ey) Jo AyNo|s UIEWIEW ‘way UoYs uy ul speou eumipuedxe enuanai jee 0} BUNA Guo ay} UI JUBLUASEALI| UO UUNjou a}es0Ue6 Oo] “vonnquysip pue vorss|wsues ‘uoneieue6 ul eoueuuoyed sjwouose ouyses Sse ul yseq enalyse OL so19s Jeuunsuod enoidwu 0} pue Jemod sjenbape pue eiqeljal 40} Sseunsuoo Jo puewep Buymo16 ey) JedlU 0} We}ShS UOANgUIsIp UeY|BUELIS OL ‘audiosip UB Buunsue fq JouUueW 1geI94 e Ul Jemod yusueR pue sjendene 0} Pue YYAOIB eo} Jo maIA ul WaIsks UoIssiWSUeN pue AyDedeo UoISsiSUEN BuILaY|BLENS NOISSIW 821g @y} Jo JUeUido|enep payela|a00e 0} BuRNgujUOD AqalaUy e}e}g Oy} Ul JO}Is Jemod jo Ayyqeureysns pue Jemod Ayjend g eyenbepe jo Ayiqewene Guunsuy NOISIA@eeceaeose ones eeaeotseeeoeaeeeseeeoeevoeaoeaen on enonee0ece HARYANA POWER GENERATION CORPORATION LIMITED. 4.4 OBJECTIVES Haryana Power Generation Corporation Ltd. came into existence on 14.08.98 after the restructuring of Haryana State Electricity Board into Haryana Power Generation Corporation Ltd. (HPGCL), Haryana Vidyut Prasaran Nigam Ltd. (HVPNL), Uttar Haryana Bij Vidyut Nigam Ltd. (UHBVNL) & Dakshin Haryana Billi Vidyut Nigam Ltd. (DHBVNL) under the Reform Programme. ‘The main objectives of HPGCL are as under: - 1 To generate power from its existing Generating Stations in the most efficient manner on commercial lines and to sell the same to distribution companies. 2 To set up new Power Generation Projects. 4.2 TOTAL GENERATING CAPACITY AVAILABLE WITH THE STATE: The total installed generation capacity available with the State of Haryana is 11994.90 MVV .Out of this, generation capacity of State owned power projects is 2582.4 MW. The balance is from Haryana’s share in Central Sector Generating Stations and from other long-term power contracts. The details of the installed and contracted generation capacity from various projects and Haryana’s share (in MW) is as under: - Table 1.4 Installed capacity & Haryana Share as on 07.11.2020 ‘Sr | Name/ Location of Generating | Installed | Haryana | Type of | Location of Plant No | Station Capacity | Share Unit (MW) (MW) 7 2 3 4 5 6 (A) | STATE OWNED PROJECTS 1_[ Panipat Thermal Power Plant 70 710 Thermal Haryana 2 | Rajiv 1200 7200 | Thermal Haryana GandhiTPP Hissar(RGTPP)(KHE DAR) 3 | DCRTPP Yamuna Nagar 600 600 Thermal Haryana (DeenBandhuChhotu ram TPP) 4 [WYC Hydel Project, Yamuna] 624 24 Hydro Haryana Nagar | Panipat Solar Power Project, 70 70 Solar Haryana Panipat ‘Sub Total(A) 25824 | 2582.4 (B) | Partnership Projects (BBMB) 6 _| Bakhra Power Plant 747e73_|_487.42_[_ Hydro | PunjabiHimachal 7_| Dehar Power Plant 990 287.08 | Hydro | Punjab/Himachal 8_| Pong Power Plant 396 61.64 Hydro | PunjabiHimachal ‘Sub-Total (E) 2864.73 | 846.14 3eeeeveeanseeeeoeeseeoseunueooovue8eeesoesaeneend v ee Li |_ve0r SdH THOL Usspeig Ew | ORK Srey 02: li-neaied | oy aunisey¢ nuwer_|OupK eer Ove. Tun | ey Usepeld (eyoewiH | _ OBA Z Ozt Tevinas | 2 suse g nunwer | oaphH eee, 6 neeuinuc | ty reyoveain ‘IPR 6St 08% ebueD WneUG | OF amuses g nuer | CaBKA 208, sr TpAH UN | 6E Usspeig ieuoewin | OupK LOE ‘008 Trerewels | ee [HisepeigiedseuiHy | oupAH sh0e id (H)dSH Treveweus | Ze ‘sepeid eyseruiy SUPA ze58 Ors TSPAH ByeuielD | 9b TeWoUBENN upRH 2 Ozh TepAH anyeuel | Se 18 ysepeid jeysewiy | osphH yoeOr 069 _| aes yoefoug 30813- OuPAH Teles | ve sepeid feuoewi | OupAH. ers OBE slog iephH iig-eulee | ee ‘OdHN sezezt | ezv0es ‘1010 TOL WHRIS ‘CaPRH $9 ‘08 COdaaN- 43H Buewey sapere |eusewIH | OIpAH oLL | ec Ow CupAH ndweY | Ze useperd leysewi | OIpAH so¥8 OSH CINAPS) SatN | FE THeneay) (%S2 “Minds 195aH) zelleur (SdLSO!) YoHeIs 4eMog euekiey ewou | ¢69 ons | jewusy Jedng wypuen eupul| o€ wend, Supa 665) ‘ozol ‘OIpAH ee | Bz, jeweul [001 ‘Oozh Sai mnaiyeunbew |g wie se5 VZEF beh (uisg) voReIg Femog SeD neBeld | 1Z Tieduea je6ueg Se jeuueyL 001 0004 382M) (DAG) ddl. EUNEPOY | Oz Tesuea Je6ue8 sa yee. OOF oot 32M) (OAC) Sd GeO | SZ ‘SBUPIEVOpUN 1O}IS d1aNd JMO velar | iz veetr ‘DdINTEOL Tsepala RIL | —O1BTH oP BL 008 ‘GH Ul dda OUPAH WePION | VE euekiCH $29) wey cer sep peqepued | €z ysoperd 2280 $25 60r | ageze sep upea | zz. Usebeld Jeu $89, voee | se 699 Sep ehuny | 12, veUselee 385) cob | ee lr sep ey | 0% zug Teweul [799 ‘0st GewEyTFUSRBIEUEN | GL eu TewieuL | y592 Ove Weula) FuoeBIeUeN | BL Te5U8a 88 jewvouL wort ‘00St (SdiSa) 11 i -sbeg euyeses | Zh Usapeid JENN jeweul STE 005" TOd LNT AL Jeyeuoun |S) Ti oBeis TeweyL ysapeidsenn | rewueu, | 66'b uz sedng seyeyoun wypues ezoues | sb Irsbe\g eUNEYL ysepeidsenn | rewweur | zoez ozy Jedng seyeoun iypueg ezoies | rb abeig feuueyL ysopeidsenn | _reuwous by Oey Jedng seyeyoun ipues ezoies | eb [usepera sen | reweut {Vs ‘Oo _|_TiDeloigTewweULL Jedng pueuE | Zh Usapeld ven | jewel, is ‘OO; | beloid jeune vedng pueuy | Vy usepeld zen | leuweuL $9 (001 Froslorg fewweut zedng pueuy | OF Tre Febeigpalold ysepeid JENN yeuueuL oz. 0002, fewiay Jedng tneiBuig | 6 | DdiN Suoneyg Buperouep jenuss Ur exeys | (O) 3 3 y t z i (min) (min) r aieys | Ayoedeg uoneis | on queigsouone007 | joodhy | euetsen | porersus | Bunecusa jo uoneso7 jowen | 1S 0z0z 1170 Wo se a1eUs BUBKIEH g Aysedeo paliesulSCCHSKSHOSHSSSSEOSSHSSSSCOSHSHSOBOSHOOBSSEESE Installed capaci ‘& Haryana Share as on 01.41.2020 ‘Sr | Name! Location of Generating | Installed | Haryana | Type of | Location of Plant No | Station Capacity | Share Unit (MW) (Mw) 4 2 3 4 5 6 THDG 4% _| Tehri Hydel (THOC) 71000 7 Hydro. Uttranchal 46 | Koteshwar (Uttranachal) (THDG) | __400 76.84 Hydro Uttranchal Total THDC. 1400 87.84 NPS 47 | Narora_Atcmic Power Station | 440 27.88 |~ Nuclear | Uttar Pradesh (NAPS) 48 | RAPP stage-B-4 40 8 Nuclear Rajasthan 49 [RAPP 5&6 440 24.95 | Nuclear Rajasthan Total NPS 1320 | 100.93, ‘SUB-TOTAL (C) 29746.49 | 3021.16 D_| Independent Private Power Projects & Purchases '50_[ Adani case 1 bidding (PP) Gujarat | 1980 1424 [Thermal Gujarat ‘61 | Mahatma Ganchi Super Thermal | 1320 1188 | Thermal Haryana Power Station (MGSTPS), Jhajjar (Case-2) (CLP) 82 | Sasan Power Lidof Reliance in| 3060 445.5 | Thermal | Madhya Pradesh Madhya Pradesh '53_| Mundra UMPP (Gujarat) (CGPL)_| 4000 380 Thermal Gujarat 54 | PTC/ GMR Kemalanga 1050 300 Thermal Orissa 55 | Amarkantak (IPP) through PTC | 600 285 Thermal ‘Chhattisgarh (Chhattisgarh) 56_| PTC /Karchamwangtoo. 1000 a6 Hydro | "Himachal Pradesh 57_| Solar Power through SECI 80 80 Solar |" Outside Haryana 58_| Bagiihar (PTC J&K) 450 50 Hygto [Jammu & Kashmir 59 | Jorethang HEP, Sikkim 6 96 Hydro ‘Sikkim 60_| Tashiding HEP, Sikkim 7 97 Hydro. ‘Sikkim. 61_| Sugar Mills (6 No) 82 61 | Renewable Haryana 62_| Solar Power Projects 12.8 728 Solar Haryana 163 | Starwire Biomass Power project 89) Eg Biomass Haryana: (64 | Srislyoti 25 9.5 | Renewable. Haryana: '65_| Gemoo Bio Mass Power Project 8 é Biomass Haryana: ‘66 | Mis Mor Bio Energy Pvt. Ltd. Jind | 1.2 12 Biomass, Haryana (Biogas) ‘67_| Bhoruka HEP Yamunanagar é é Hydro Haryana: (68 | AB Grains, 3.93 5 Renewable Haryana: ‘69 | Puri Oil Mills, MHEP, Karnal 28 26 Hydro Haryana: 70_| P&R Gogripur Small Hydro Kamal | 2 2 Hydro. Haryana 71_| JBM Solar 20 20 Solar Haryana 72_| Utrecht Solar Pvt Lid 1 1 Solar Haryana, 73_| Subhashinfra EngineersPvt. Lis a. 1 ‘Solar Haryana: 74 | Balarch Solar 1 1 Solar Haryana: 75_| Aggregator under Pilot Scheme 400 400 Thermal_| MP & Chhattisgarh 76 | Wind Power from 2nd phase of 71000 100 Wind ‘Gujarat 1000 MW ISTS Wind Projects 77_| Chuzachain HEP Sikkim 170 470 Hydro ‘Sikkim 78 | Wind Power from 3rd phase of 2000 725 ‘Wind ‘Gujarat 2000 MW ISTS Wind Projects from SECI Sub Total (D) 18308.13 [5545.2 Total (A*B+C+D) '53556.75 | 11994.90 5SPxeeeegeeoseeseeeeoeseoaseeeeeeceaegeoesoeoeened 90 = ei-a10z 130 02-6102 660 {02-380 o1dn) 42-0202 (umyjiwi) woRduinsuos 110 oytoeds | s os z L310 S19 x 8-102 99 5 61-8102 999 I ‘Oe-6402, oor z-dag Oren) 1z-0z0e ae “(qmpnub) wondumsud 1809 oyroads |p 8 11-3102 991 BI=LL0z owe 61-8102 98 rated 88 (2-H o1dn) 1z-0Z07. Te) voRduinsuog Aemxny | Bov6 /096E Li-9102 ev6a/ ve by BI=L10z LEV 162 v9 er-810z rede (tree O610z BL 08/19 1e, (2-390 adn) 12-0207 (%) 1d poweed /(%) ATG eM |Z 9 SS1e2 | 26 SEB zraboe ee 9rS12/ 1S L060) Ered 1990122 / 28°08) @)-8102, Ve teh 1 2S Spel raid OS GOSH) / 16 CL6Z {oz=300 dn) 12-070 (MIN) UoReIeUSS pauised / (NIA) UOHeIEUED jeNjoy v "OSH OL doyourered “ONS ebeme, 02-6102 8 61-8102 ‘8L-LL02 ‘1-91.02 GOIWAd SHL OL GANWdWOD SV 12-0202 GORMad 3H1 YOISNOILVLS ONILVYINAD 199dH 4JO SONVINOINAd C'L 0021992186 (Odd) 3S "yous doopueey '9940LL8866(OdelH) 39 ‘OqWey 3M" 1084 ‘aUII} 0 Uani6 Aue Je ajgeiiene s| Ayedeo paljeysul 84} Jo %OL ynoge Aljensn ‘suowey) AuE!O\WJ9 Pue SUMOP INYs PoULe|d pUe PeinPaYos 'UMOpyeald Jo SUOSEAI BL) JO Koo, | Sweety | cesco | sec0s ToL ETSY Oe'SPsS ober z6zeb Sddi ¢ weree | ovizoe | er96er szib snsao|¢ SOL PL ove Pl ors O was z wesiz | yzese 0 | vzasz [paumo ereishioodH |_| Goaw) (ww) _| euekeH | (aw) a1eUS % reyon, episano | euekeH ULM, 90un0s [ON 4S, wPeimeL 0702" FH'10 Uo axeys eueAieH Jo 9eNSAY2017-18 O74 2016-17 O74 6.__| Station Heat Rate (KeallKwh) 2020-21 (upto Sep.-20) 2406 2019-20 2411 2018-19 2415 2017-18 2467 2016-17 2462 7__| GCV of Coal (kcal/kg) 2020-21 (upto Sep.-20) 323 2019-20 3610 2018-19 3633 2017-16; 3644 2016-17 3666 Backing Down Statement (In LUs) for FY 2019-20 (Source: Sh. Rajesh Garg, Dy.Secy,/Generation, HPGCL, Panchkula, ob; 9365084404) Table 1.4 Station | zoisae | 20167 meas | ae | mee PTPS-1 (26865 * - - - = im PTPS-2 57561 57350 43803, 45996 59812 29553 DCRTPP 10815 43733 10645 10930 16546 19106 RGTPP. 41844 60115 51705, 56074 62909 40637, HPGCL 137085, 131199 106153 112999 139267 89296 Average Backing Down 375 359 291 340 381 a7 (LU per day) Backing down calculated from April-2015 to December-2015 as PTPS-1 Panipat (Units-1 to 4) phased out w.e.f. 09.12.2015. (Source: Sh. Rajesh Garg, Dy.Secy Generation, HPGOL, Panchkula, Mob: 0355084404) 1.4 GENERATION CAPACITY ADDITION At the time of formation of HPGCL in 1998-99, the own generation capacity was ‘863.30 MW. Now, the own generation capacity is 2582.40 MW which comprises of 710 MW Panipat Thermal Power Station at Panipat, 1200 MW Rajiv Gandhi Thermal Power Project (RGTPP), Khedar, 600 MW Deen Bandhu Chhotu Ram Thermal Power Project (OCRTPP), Yarnunanagar, 62.4 MW Hydro Electric Station, at Yamunanagar and 10 MW Panipat Solar Power Project at Panipat - An increase of more than 3 times.e2eee00000008028008000800898080880808860908 8098080 erzeoeeses aon ‘emoued es ances 4s USrPisriau sont emmioved 120d enveX suER UENed US ‘976908126 1 "imnoUEd IDaH “SuUUR;ANaX YEUINY Waid "YS (Geerg0sses ‘got ‘emyaved "IOddH i WeaL Nex eheg usanied US ‘EL9¥@0SSE6iG0NN "BMANOUEd “TOD "(OH)rRoUYOAL/ES TeddN HUY YS ‘20NN0S) “02-6102 Ad Suunp yue|d s1y} wioy, paumjoeynueW syoug Yse Ay AIP soe] ¢ eyewxoiddy "610Z'P0"P0 UO JepEyy ddLOY Ie Paijeysu! sem yuejd youg yse Aly (! seBeueUnue, dd YOO Pue Jepayy dd LOH "eINAYOuEd We e04yo eye10di0g TODdH 1 PalleIsUI Useq aAeY spaloid JoMod sejos do} jooy (1 "9102" 1'Sz uo eueALeH ‘WO 214,U0H uy Aq payesnGneul sem yeloid euL “9102'Z1'90 Jo eep Buluo|ssiuUOD jemseNIUCO OLN ysureBe aouenpe Ul sfep g¢ pauoissiuiuos sem jueld ay “heg eUeAIEH UO “2 9L0Z'L LO Uo yediued Sdid 12 MIN O} JO weld Jamod 1ej0s ys1y sy! peuoIssIUIOD sey IOOdH (4 }208 sitq Buinaiyoe spuemoy dojs Jofew e si uoHeDYI89 OS! 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During 2019-2020, PTPS Panipat has achieved the HERC norms of DPLF (%), Specific Oil Consumption (mi/kwh) and Station Heat Rate (Kcal/kg). OCRTPP Yamunanagar has achieved the HERC norms of Specific Oil Consumption (mkwh) and Station Heat Rate (Keal/kg) during 2019-2020, RGTPP Khedar has achieved the HERC norms of Specific Oil Consumption (ml/kwh) during 2019-2020, We have been able to achieve lowest Specific Oil Consumption of HPGCL during FY 2019-20 i.e., 0.61 mi/kwh, which is lowest since FY 1999-2000, More than 100% ash utiized at PTPS Panipat, DCRTPP Yamunanagar and RGTPP Khedar during FY 2019-20 During FY 2019-20, WYC Hydel has achieved the PLF of 54.74% which is highest since more than 10 years, During FY 2014-18, FY 2017-18, FY 2018-19 and FY 2019-20, HPGCL earned a profit of 104.77 crore, 231.35 crore, 209.99 crore and 247.76 crore respectively. RGTPP Khedar on dated 03.07.2020 has ran at its full capacity and generated 289.42 LUs which is 2nd highest generation in a single day by RGTPP Khedar, HPGCL has been conferred first position in the "16 National Award for excellence in Cost Management-2018" under Category Power Generation, Distribution & Transmission, organized by the Institute of Cost Accountants of India. |n view of overachieving the performance targets given in PAT-2 scheme during FY. 2018-19, approx. 54,500 No. Energy Saving Certificates is expected to be allotted to PTPS Panipat and DCRTPP Yamunanagar. (Source: Sh. Rajesh Garg, Dy Seoy /Generation, HPGCL, Panchkula, Mob: $355064404 Sh. Bahadur Singh Gosain, Sr. AO, HPGCL. Panchkula, Mob: 316478134 ‘Sh. Amit Bhalla, XeniCivi, HPGCL, Panchkula, Mob: 8222024074)SQeCeoeeneeegseeeeeeeenoeseed godess enesed or uoyeiedo yuejd Jemod Jo spjay snowed UI swadxe yo Bustudusoo Tuo) Wes] malnoy uoHETETO Ue ‘suoneyg Jamod [ewe OdIN 32 PeMolio} Bujeq seonDeId WO OLN UO Pesea QdaH Jo suoHEIg JoMod 849 Ul Pade} Bulag 'WaIshs jeoLIoeTa O} Buneled swiaiqoid ayy 0} uoyn;os puy 0} BL0z AeWW Buunp payninsuod ued Se delOU ‘ddL¥od 'Sdld Woy ss@0yjo yo Busyidwoo TT es] sbpepnouy TestHDeTS ‘ALeIWIS ‘suoHeg JeM0d OOH WOH} yse PUod use fap ayy Jo uoneziun eziwxewi 0} ‘9102 Jequi9deq Buunp paynyysuco uaed SEY EOWNO PEEH PUP dd LOW ‘dd LUOG ‘Sd. Woy si2d\yo yo BujsucUIOS (aw mes] oapemouy asy ‘asim quejd yy Jed 4809 ysedeayo 617428 30} 'suoreys semod jeWelN TOOdH Te Selvedusod je09 snouen Aq payiddns Bujeq Jeo Jo asn Jo AytaXay No 400} 0} “9LOZ eur BuuNp PeynysuoD Yeed Sey eoWKO PESH PUE dd. 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The ORT is required to visit each power plant every month and analyze the performance parameters, cost, heat rate, efficiency and safety at a micro level. The target of ORT is to bring the operating parameters, as close to the design parameters, as possible. An Apex Committee comprising of Managing Director, Directors, all Chief Engineers and Financial Advisors has also been constituted. The apex committee meets regularly to monitor the activities of the above groups and the performance of the power stations. As a result of good O&M practices and close monitoring procedures, the efficiency of HPGCL Power Plants has improved, over a period of time. (Source: Sh, Rejesh Garg, Dy Seoy/Generation, HPGCL, Panchkula, Mob: 9356084404) 1.7 SOURCES AND LINKAGE OF COAL FOR HPGCL THERMAL POWER STATIONS, > Onthe basis of average specific coal consumption of each plant during FY 2020-21, daily consumption of coal for PTPS, Panipat, DCRTFP, Yamunanagar and RGTPP, Hisar is around 10,000 MT, 8500 MT & 17,500 MT respectively with all units running at 85% PLF. > The Coal linkages for PTPS Panipat, DCRTPP Yamunanagar and RGTPP Hisar from various coal companies is as under: Table 1.5 ‘Sr.No. | Coal Company [Annual Contracted Quantity (in Lakh MT) PTPS, Panipat a CCL 20.60 Lakh Tons 2. BCCL, 11.60 Lakh Tons 3 WL. 2.30 Lakh Tons. Total 34.50 Lakh Tons. DCRTPP, Yamunanagar Aza CCL. 28.00 Lakh Tons Total 28,00 Lakh Tons RGTPP, Hisar if MCL 75.00 Lakh Tons. 2 NCL 15.00 Lakh Tons. a ECL (04.00 Lakh Tons. 4 CCL 43.02 Lakh Tons Total I 47.02 Lakh Tons. (Source: Sh. Pawan Bains, Xen/fuel, HPGCL, Panchkula, Mob: 7814514457) 10020080000980 0800988088 8889888898889 0880 a BUNWe A ‘dd LHOG O4AP Us “(MIN ZL) JeBeN euNnWe), "I@PAH OAM 32 WUEld Je|0S, Payunow punod6 WW Lg Jo dn Bunjes Jo} 610Z'90'Z1 PEIEP LIN-® PE}EOY IOOdH (I 9102"LL'SZ Uo BueAIEH ‘JeISIUIW J8IUD 21q.UoH eu) Aq payeinBneu! sem owes 4 pue 9102'L1'PZ UO pauoIssiWCD Airy sem yedvied ‘Seid 18 Weld Jemod sejos AW O “Mipedeo MN EEL JOIND (I 1OOdH J0 seys SNOUEA I MIN EEL Inoge S| syaloid Jemod Je|0s 404 jeqUaiod payewinse Ou) ‘IWY3O SN Aq yno pelweo Aevuns eu) Jed sy ‘peqepuies pue (Jesi}) Jepeyy WeBeN eunwieA ‘yediueg ye suone}s Jemod sy ye aiqellene pue| ouy Uo sjue|d Jenod sej0s yo dh Bumies 404 yUeWINSUCD Se ISO S/N PeBeBus sey eueAeH Jo Ayan uoYeLUSB oy) “IQDdH TODdH Aq Aajoedea MW EEL 40 Si9efO1g JoMod BIOS “2IeIS OU UI SILE|d JeMOg JejOS Jo LOREIEISU! 40) ssed0ud oY) peyenIUl Ose sey eUEALEH ‘AiBurpsoooy “(WSHINP) UOISSINI JeOS JEUOREN MuYeN [eT JeYEMeP ey JepUN sjooloig Jemod JEIOg Pa}SUUOD PUD AN 000'00'L dn BuMes 40} pauue|d sey eIpUl Jo “JAo ‘Soe[OI ToMOd Jes JO JSUIToTENSq (9 (esree091e6 cow ‘erououed "oOdH *BuUUeLANaK EUR Weld ‘YS ‘00IN0S) “ploy Uo ¢} yoefoud euy ‘senemoy 'S10Z'Z1'60 sem Ino Paseud U9dG ney JediUed ‘Sdid “y 01 SUN 'YBnOYL “PEUEIgo Os|e e1eM ‘O18 Ivy Woy, eoUEVER!O IYBIOY ORNS ‘seBe>Ul 209 Jo 49jSUeA ‘QOR4IOW WO YOL Jo eouENss| ‘AIgel!eNe Je}eM By!) 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As no bid was received by due date (17.07.2019), therefore, same was extended thrice upto 05.09.2019. ‘Subsequently, e-NIT dated 12.09.2019 with relaxed POR, EMD and allocation of work (project wise) was issued with due date of ‘submission of bids as 14.10.2019. Again no bid was received, corrigendum was proposed, however, same could not be issued due to enforcement of model code of conduct. Fresh e-NIT dated 29.10.2019 was issued with due date of submission of bids as 25.11.2019. The due date was extended seven times upto'09.08.2020. However, 1no bidder participated inspite of relaxation in PQR, project wise EMD and allowing bidders to quote project wise. The date of ‘submission of bid was not extended, therefore, e-NIT itself stands cancelled. Accordingly, the e-NIT 21/CE/PLGWYCISPP-27 1/Vol-V dated 08.09.2020 on Domestic Competitive bidding was issued with due date of submission of bid as 08.10.2020. Due date was extended upto 09.11.2020 and then upto 07.12.2020, as no bid was received. HPGCL issued e-NIT No. 12/CE/PLG/FTPSSPP-303 dated 29.10.2019 for design, engineering, procurement & supply, construction, commissioning and comprehensive operation & maintenance for five (5) years extendable for another five (5) years of 20 MW ground mounted Solar Photovoltaic Grid-connected Power plant at Old Ash Dyke (FTPS) Faridabad, Haryana with due date of submission of Bids as 26.11.2019. On request of prospective bidders due date for submission of bid was extended up to 11.02.2020 (extended 5 times). The Part-| was opened on 13.02.2020 and Part-II was opened on 05.03.2020, The WTDs HPGCL has recommended the case to State level HPPC for deliberations & negotiation. Another, Eol for setting up of canal top solar PV power plant of 16 MW at four sites available at WYC Hydel Power Station, Bhudkalan, Yamuna Nagar was floated on 07.01.2019. Against this Eol, four firms submitted documents & expressed interest. The minimum levelized tariff was discovered as Rs. 4.50 per kWh (Project Cost Rs. 72 Crores @ Rs. 4.5 Crore/MW) as quoted by M/s Waaree Energies Limited, Mumbai. Presently, the project is on hold due to high cost. Effort for setting up of floating type PV Soler plant at Raw Water reservoir of RGTPP, Hisar was also made. The minimum levelized tariff discovered through Eol is Rs 3.95 per kWh. Presently, the project is on hold due to high cost. 13,@©026¢08000000000002080800008980800800680089009800080 tL 'e uly uodn ype 0} pljeA asem pue| yeKeyoueg peynuep! 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