Mailing list for RRAS Settlement and AGC StatementsMailing list for RRAS Settlement and AGC...

Mailing list for RRAS Settlement and AGC Statements :

1. Executive Director (Finance), Gujarat Urja Vikas Nigam Ltd., Vadodara-390 007. Fax: 0265-

2344543.

2. Chief Engineer (LD), Gujarat Energy Transmission Corpn. Ltd., Vadodara- 390 021

3. Chief General Manager (Comml), MP Power Management Co.Ltd., Jabalpur-482 008. Fax:

0761-2664749.

4. Chief Engineer (LD), M P Power Transmission Company Ltd.,SLDC, Jabalpur 482 008. Fax:

0761-2661884

5. Chief Engineer (Comml), Chhattisgarh State Power Distribution Co. Ltd., Raipur – 492 013.

Fax: 0771-5066942

6. Chief Engineer (LD), Chhattisgarh State Power Transmission Co. Ltd., Bhilai-490 024.

7. Chief Engineer (PP), Maharashtra State Electricity Distribution Co. Ltd., Mumbai-400 051.

Fax: 022-26475012.

8. Chief Engineer (LD), State Load Despatch Centre, MSETCL, New Mumbai - 400 708. Fax:

022-27601769

9. Chief Electrical Engineer, Panjim, Goa-403 001. Fax: 0832-2222354

10. Executive Engineer, Electricity Department, Daman-396 210. Fax: 0260-2250889

11. Executive Engineer (Elect), Electricity Department, Silvassa-396 230. Fax:0260-

2642338/236/787

12. General Manager (Comml), NTPC Ltd., New Delhi-110 003. Fax: 011-24364606

13. Regional Executive Director (West), NTPC Ltd., Mumbai-400 093. Fax- 28259345

14. General Manager (Com. & CP), NTPC SAIL Power Co. Pvt. Ltd., New Delhi -110 066. Fax:

011-26717383/63/66

15. Executive Director, POSOCO, WRLDC, Mumbai-400 093. Fax: 022-28202630

16. Dy. General Manager (Comml), Ratnagiri Gas & Power Pvt. Ltd., Mumbai-400 093. Fax:

28269057.

17. Addl. Chief Engineer (R & C), Gujarat Energy Trans. Corpn. Ltd., Vadodara-390 007

18. Chief Engineer (Trans. O&M), MSETCL, Mumbai-400 051

19. DGM Finance, CGPL, UMPP Mundra, Kutch-370 435.

20. AGM (O&M/O&E) Ratnagiri Gas and Power Pvt Limited PO: Anjanvel, Taluka: Guhaghar

Disstt: Ratnagiri (Maharastra) - Pin 415703

21. Sasan Power limited, Dhirubahi ambani knowledge city, 1 block, 2nd floor, north wing, Thane-

belapur road, Navi Mumbai-400710. Fax: 022-30386999

22. Korba west power co. Limited, village chhotte bhandar, P.O. Babe Bhandar,Tehsil Pussore

Dist. Raigarh, chhattisgarh-49610

23. Member Secretary, Northern Regional Power Committee, New Delhi 110 016

24. Member Secretary, Southern Regional Power Committee, Bangalore 560 009

25. Member Secretary, Eastern Regional Power Committee, Kolkata-700 033

26. Member Secretary, North Eastern Regional Power Committee, Shillong 793 303

27. Chief Engineer (GM), Central Electricity Authority, New Delhi –110 066.

Sr. No. RRAS

Provider Name

Energy scheduled

to VAE under

RRAS (MWh)

Fixed Charges (Rs)

(A)

Variable Charges

(Rs)

(B)

Markup as per

CERC Order (Rs)

(C)

Total Charges

(A+B+C)

1 CGPL 331.50 299212 626336 165750 1091298

2 GADARWARA-I 11.10 22041 28326 5548 55914

3 GANDHAR-APM 0.00 0 0 0 0

4 GANDHAR-ComGas 0.00 0 0 0 0

5 GANDHAR-NAPM 0.00 0 0 0 0

6 GANDHAR-RLNG 852.33 902697 4589770 426163 5918630

7 KAPS 0.00 0 0 0 0

8 KAWAS-APM 0.00 0 0 0 0

9 KAWAS-ComGas 0.00 0 0 0 0

10 KAWAS-NAPM 0.00 0 0 0 0

11 KAWAS-RLNG 81.05 68029 449638 40523 558189

12 KAWAS-zLIQ 0.00 0 0 0 0

13 KHARGONE-I 0.85 1547 2361 425 4333

14 KSTPS I&II 0.92 628 1351 458 2436

15 KSTPS7 0.00 0 0 0 0

16 LARA-I 11.04 19844 22324 5518 47685

17 MOUDA 11.51 21611 31024 5754 58389

18 MOUDA_II 64.62 95958 187858 32311 316127

19 NSPCL 8.99 15314 23524 4496 43335

20 RGPPL_IR 0.00 0 0 0 0

21 RGPPL_MSEB 0.00 0 0 0 0

22 RGPPL_OTHERS 182.86 234064 689392 91431 1014887

23 SASAN 0.00 0 0 0 0

24 SIPAT I 0.00 0 0 0 0

25 SIPAT II 0.00 0 0 0 0

26 SOLAPUR 67.67 116418 195890 33833 346140

27 TAPS-I 0.00 0 0 0 0

28 TAPS-II 0.00 0 0 0 0

29 VSTPS I 9.19 7861 14718 4594 27173

30 VSTPS II 0.60 420 926 300 1646

31 VSTPS III 0.81 847 1242 405 2494

32 VSTPS IV 1.69 2641 2555 844 6040

33 VSTPS V 1.39 2320 2170 694 5183

0 0.00 0 0 0 0

Total 1638.09 1811452.46 6869403.51 819043.75 9499899.72

WRPC MUMBAI

Format-AS7: RRAS Settlement Account for the week 21-12-2020 to 27-12-2020

issued on 06-01-2021

A. Payments to the RRAS Provider(s) from the DSM Pool for UP Regulation for the week 21-12-2020 to 27-12-2020

Sr. No. RRAS Provider Name Energy Scheduled

from VAE under

RRAS (MWh)

Total Variable

Charges for

generation reduced

(Rs) (A)

Variable charges to be

paid to the DSM Pool

(Rs) (B = 75% of A)

1 CGPL 7199.89 13603467.45 10202600.71

2 GADARWARA-I 2508.83 6405049.47 4803787.18

3 GANDHAR-APM 0.00 0 0

4 GANDHAR-ComGas 0.00 0 0

5 GANDHAR-NAPM 0.00 0 0

6 GANDHAR-RLNG 79.15 426236.26 319677.2

7 KAPS 0.00 0 0

8 KAWAS-APM 0.00 0 0

9 KAWAS-ComGas 0.00 0 0

10 KAWAS-NAPM 0.00 0 0

11 KAWAS-RLNG 144.31 800604.14 600453.33

12 KAWAS-zLIQ 0.00 0 0

13 KHARGONE-I 2566.57 7127371.88 5345528.95

14 KSTPS I&II 0.00 0 0

15 KSTPS7 0.00 0 0

16 LARA-I 6044.43 12227886.94 9170915.27

17 MOUDA 5962.19 16074057.5 12055543.8

18 MOUDA_II 8754.85 25450341.84 19087756.6

19 NSPCL 9023.58 23605678.74 17704259.11

20 RGPPL_IR 12057.33 37015997.33 27761997.85

21 RGPPL_MSEB 0.00 0 0

22 RGPPL_OTHERS 41.41 156115.7 117086.76

23 SASAN 0.00 0 0

24 SIPAT I 0.00 0 0

25 SIPAT II 0.00 0 0

26 SOLAPUR 6978.45 20202605.61 15151954.36

27 TAPS-I 0.00 0 0

28 TAPS-II 0.00 0 0

29 VSTPS I 2403.78 3850855.7 2888141.82

30 VSTPS II 140.75 217173.4 162880.06

31 VSTPS III 38.40 58859.54 44144.65

32 VSTPS IV 0.00 0 0

33 VSTPS V 231.13 361479.5 271109.64

0 0.00 0 0

Total 64175.03 167583781.00 125687837.29

B. Payments by the RRAS Provider(s) to the DSM Pool for DOWN Regulation for the week 21-12-2020 to 27-

12-2020

C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020 C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020

BANGLADESH BARC_TAPS II CR_IR_MS CSEB DD DELHI DNH GEB GOA HARYANA HVDC_BHD

CGPL 0 0 0 0 0 0 0 0 0 38361 0

GANDHAR-APM 0 0 0 0 0 0 0 0 0 0 0

GANDHAR-NAPM 0 0 0 0 0 0 0 0 0 0 0

GANDHAR-RLNG 0 0 0 0 64459 0 120788 42014 26030 0 0

KAPS 0 0 0 0 0 0 0 0 0 0 0

KAWAS-APM 0 0 0 0 0 0 0 0 0 0 0

KAWAS-NAPM 0 0 0 0 0 0 0 0 0 0 0

KAWAS-RLNG 0 0 0 0 4497 0 11784 0 1797 0 0

KAWAS-ZLIQ 0 0 0 0 0 0 0 0 0 0 0

KSTPS I&II 0 0 0 0 0 0 0 0 0 0 0

KSTPS7 0 0 0 0 0 0 0 0 0 0 0

MOUDA 0 0 0 0 0 0 5 0 0 0 0

MOUDA_II 0 0 0 15678 5181 0 24417 0 7083 0 0

NSPCL 0 0 0 0 0 0 15314 0 0 0 0

RGPPL_IR 0 0 0 0 0 0 0 0 0 0 0

SASAN 0 0 0 0 0 0 0 0 0 0 0

SIPAT I 0 0 0 0 0 0 0 0 0 0 0

SIPAT II 0 0 0 0 0 0 0 0 0 0 0

SOLAPUR 0 0 0 49241 5152 0 19322 0 117 0 0

SSP 0 0 0 0 0 0 0 0 0 0 0

TAPS-I 0 0 0 0 0 0 0 0 0 0 0

TAPS-II 0 0 0 0 0 0 0 0 0 0 0

VSTPS I 0 0 0 0 0 0 0 0 0 0 0

VSTPS II 0 0 0 0 0 0 0 0 0 0 0

VSTPS III 0 0 0 0 0 0 0 0 0 0 0

VSTPS IV 0 0 0 0 0 0 0 0 0 0 0

VSTPS V 0 0 0 0 0 0 0 0 0 0 0

(blank) 0 0 0 0 0 0 0 0 0 0 0

BRBCL 0 0 0 0 0 0 0 0 0 0 0

GADARWARA-I 0 0 0 0 0 0 0 432 0 0 0

KHSTPP-II 0 0 0 0 0 0 0 0 0 0 0KHARGONE-I 0 0 0 2 0 0 52 0 170 0 0LARA-I 0 0 0 0 0 0 0 0 0 0 0

RGPPL_OTHERS 0 0 0 0 82834 0 100820 0 50410 0 0

KAWAS-COMGAS 0 0 0 0 0 0 0 0 0 0 0

RGPPL_MSEB 0 0 0 0 0 0 0 0 0 0 0

GANDHAR-COMGAS 0 0 0 0 0 0 0 0 0 0 0Grand Total 0 0 0 64922 162122 0 292503 42445 85607 38361 0

C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 21-12-2020 to 27-12-2020

CGPL

GANDHAR-APM

GANDHAR-NAPM

GANDHAR-RLNG

KAPS

KAWAS-APM

KAWAS-NAPM

KAWAS-RLNG

KAWAS-ZLIQ

KSTPS I&II

KSTPS7

MOUDA

MOUDA_II

NSPCL

RGPPL_IR

SASAN

SIPAT I

SIPAT II

SOLAPUR

SSP

TAPS-I

TAPS-II

VSTPS I

VSTPS II

VSTPS III

VSTPS IV

VSTPS V

(blank)

BRBCL

GADARWARA-I

KHSTPP-II KHARGONE-I LARA-I

RGPPL_OTHERS

KAWAS-COMGAS

RGPPL_MSEB

GANDHAR-COMGAS Grand Total


HVDC_CHAMPA HVDC_VIN JHARKHAND MPSEB MSEB NVVN_COAL_CSEB NVVN_COAL_MSEB PUNJAB

0 0 0 0 0 0 0 260851

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 240865 408422 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 20319 29625 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 28647 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

6973 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 11407 0 0 0 0

0 0 0 0 0 0 0 00 0 0 1086 0 0 0 00 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 06973 0 0 302323 438047 0 0 260851


CGPL

GANDHAR-APM

GANDHAR-NAPM

GANDHAR-RLNG

KAPS

KAWAS-APM

KAWAS-NAPM

KAWAS-RLNG

KAWAS-ZLIQ

KSTPS I&II

KSTPS7

MOUDA

MOUDA_II

NSPCL

RGPPL_IR

SASAN

SIPAT I

SIPAT II

SOLAPUR

SSP

TAPS-I

TAPS-II

VSTPS I

VSTPS II

VSTPS III

VSTPS IV

VSTPS V

(blank)

BRBCL

GADARWARA-I


RGPPL_OTHERS

KAWAS-COMGAS

RGPPL_MSEB



RAJ_SOLAR_MPSEB SAIL_BSP_CSEB SWR_IR_KPTCL UPPCL WCR_IR_MP WR_IR_GEB (blank) HWP_DAE HVDC_RGRH

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 34 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 2 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 628 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 1862 0 0 0 0 0

461 0 0 892 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

7 0 0 3120 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 888 0 0 0 0 0

0 0 0 420 0 0 0 0 0

0 0 0 847 0 0 0 0 0

0 0 0 2641 0 0 0 0 0

0 0 0 2320 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

106 0 0 10097 0 0 0 0 0

0 0 0 0 0 0 0 0 06 0 0 231 0 0 0 0 00 0 0 17787 0 0 0 0 2057

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0579 0 0 41769 0 0 0 0 2057


CGPL

GANDHAR-APM

GANDHAR-NAPM

GANDHAR-RLNG

KAPS

KAWAS-APM

KAWAS-NAPM

KAWAS-RLNG

KAWAS-ZLIQ

KSTPS I&II

KSTPS7

MOUDA

MOUDA_II

NSPCL

RGPPL_IR

SASAN

SIPAT I

SIPAT II

SOLAPUR

SSP

TAPS-I

TAPS-II

VSTPS I

VSTPS II

VSTPS III

VSTPS IV

VSTPS V

(blank)

BRBCL

GADARWARA-I


RGPPL_OTHERS

KAWAS-COMGAS

RGPPL_MSEB



JK&LADAKH KPTCL RAILWAYS RAJASTHAN SER_IR TSTRANSCO UTTARAKHAND Grand Total

0 0 0 0 0 0 0 299212

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

85 0 0 0 0 0 0 902698

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 68029

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 628

0 0 0 0 0 0 0 0

0 19744 0 0 0 0 0 21611

0 13597 0 0 0 3 0 95958

0 0 0 0 0 0 0 15314

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 39410 0 0 0 49 0 116418

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 7861

0 0 0 0 0 0 0 420

0 0 0 0 0 0 0 847

0 0 0 0 0 0 0 2641

0 0 0 0 0 0 0 2320

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 22041

0 0 0 0 0 0 0 00 0 0 0 0 0 0 15470 0 0 0 0 0 0 19844

0 0 0 0 0 0 0 234064

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 091 72752 0 0 0 52 0 1811453

Sr. No. AGCProvider Name

Total AGC UP and Down regulation

(MWh) (based on 5-Min schedule)

Markup at the rate of 50p/unit for both

positive and negative AGC from the DSM

Pool (Mwh) (Rs)(A*1000*0.5)

Total Net AGC (MWh) (based

on 15-Min schedule)

AGC Energy Charges (Rs)

(C*Variable Cost)

Total Charges [(Payable) to Pool/ Receivable from

Pool] (Rs)(B+D)

Payable to Pool/Receivable

from Pool

(A) (B) (C) (D)

1Mouda STPP

Stage -II NTPC Ltd0.0000 0 0.0000 0 0 Receivable

Note: Above calculations are based on the direction of Hon'ble CERC in order dated 06.12.2017 in petition No:79/RC/2017

WRPC MUMBAID. Payments to the AGC ServiceProvider from the DSM Pool for the week 21-12-2020 to 27-12-2020

Mailing list for RRAS Settlement and AGC StatementsMailing list for RRAS Settlement and AGC...

Documents

Transcript of Mailing list for RRAS Settlement and AGC StatementsMailing list for RRAS Settlement and AGC...