M.P. Power Generating Co. Ltd
True Up Petition For FY 07										Schedule- 3i
Summary of Generation & Generation Cost
As Per Tariff Order
S. No.	Particulars		Capacity Details			For 12 Months
			Installed	MPPGCL Share		Net Gen	Fixed Cost			Variable Cost		Total Cost
			MW	%	MW	MU	L Rs	L Rs/MW	p/u	L Rs	p/u	L Rs	p/u
1	Thermal Generation	ATPS Chachai PH 1	50.0	100%	50.0
2		ATPS Chachai PH 2	240.0	100%	240.0
3		ATPS Chachai Complex	290.0	100%	290.0	1150	4738	16.34	41	13451	117	18189	158
4		STPS Sarni PH 1	312.5	60%	187.5
5		STPS Sarni PH 2	410.0	100%	410.0
6		STPS Sarni PH 3	420.0	100%	420.0
7		STPS Sarni Complex	1142.5	89%	1017.5	7076	20154	17.64	28	95526	135	115680	163
8		SGTPs Birsinghpur PH 1	420.0	100%	420.0
9		SGTPs Birsinghpur PH 2	420.0	100%	420.0
10		SGTPs Birsinghpur Complex	840.0	100%	840.0	5021	30294	36.06	60	51716	103	82010	163
11		Total	2272.5	94%	2147.5	13247	55186	24.28	42	160693	121	215879	163
S. No.	Particulars		Capacity Details			For 12 Months
			Installed	MPPGCL Share		Net Gen	Fixed Cost			Variable Cost		Total Cost
			MW	%	MW	MU	L Rs	L Rs/MW	p/u	L Rs	p/u	L Rs	p/u
1	Hydro Stations	Gandhi Sagar	115.0	50%	57.5	343	1037	9.02	30			1037	30
2		Pench	160.0	67%	106.7	313	1116	6.98	36			1116	36
3		Bir'pur Hydl	20.0	100%	20.0	45	387	19.35	87			387	87
4		Ban Sagar	405.0	100%	405.0	1094	9370	23.14	86			9370	86
5		Bargi	90.0	100%	90.0	503	945	10.50	19			945	19
6		Rajghat	45.0	50%	22.5	89	850	18.89	95			850	95
7		Jawahar Sagar	99.0	50%	49.5
8		RP Sagar	172.0	50%	86.0
9		Total	1106.0	76%	837.2	2386	13705	12.39	57			13705	57
Total			3378.5	88%	2984.7	15633	68891		44	160693	103	229584	147