M.P. Power Generating Co. Ltd
True Up Petition For FY 07										Schedule- 3ii
Summary of Generation & Generation Cost
Actual for FY 07 for 100% Installed Capacity
S. No.	Particulars		Capacity Details			Actual
			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	125				1975	158
2		ATPS Chachai PH 2	240.0	100%	240.0	999				11131	111
3		ATPS Chachai Complex	290.0	100%	290.0	1124	7286	25.13	65	13283	118	20569	183
4		STPS Sarni PH 1	312.5	60%	187.5	1680				31424	187
5		STPS Sarni PH 2	410.0	100%	410.0	2385				35258	148
6		STPS Sarni PH 3	420.0	100%	420.0	2636				38175	145
7		STPS Sarni Complex	1142.5	89%	1017.5	6701	26886	23.53	40	105862	158	132748	198
8		SGTPS Birsinghpur PH 1	420.0	100%	420.0	2288				25702	112
9		SGTPS Birsinghpur PH 2	420.0	100%	420.0	2689				27451	102
10		SGTPs Birsinghpur Complex	840.0	100%	840.0	4977	32546	38.75	65	54274	109	86820	174
11		Total	2272.5	94%	2147.5	12802	66718	29.36	52	173419	135	240138	188
S. No.	Particulars		Capacity Details			Actual
			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	431	1267	11.02	29			1267	29
2		Pench	160.0	67%	106.7	485	1375	8.60	28			1375	28
3		Birsinghpur Hydel	20.0	100%	20.0	41	458	22.91	113			458	113
4		Ban Sagar	405.0	100%	405.0	1380	12748	31.48	92			12748	92
5		Bargi	90.0	100%	90.0	512	1905	21.16	37			1905	37
6		Rajghat	45.0	50%	22.5	134	1009	22.43	76			1009	76
7		Jawahar Sagar	99.0	50%	49.5
8		RP Sagar	172.0	50%	86.0
9		Total	1106.0	76%	837.2	2982	18762	16.96	63			18762	63
Total			3378.5	88%	2984.7	15784	85481	25.30	54	173419	110	263250	167