M.P. Power Generating Co. Ltd										M.P. Power Generating Co. Ltd
True Up Petition For FY 07										True Up Petition For FY 07
Normative O&M Charges										Normative O&M Charges
Ref.	Particulars									Ref.	Particulars	HYDEL GENERATING STATIONS
		As per tariff order			As per Actuals							As per Tariff Order						Actual
		ATPS Total	STPS Sarni	SGTPS Bir'pur total	ATPS Total	STPS Sarni	SGTPS Bir'pur total					Bansagar	Pench	Birsinghpur	Bargi	Gandhi Sagar	Rajghat	Bansagar	Pench	Birsinghpur	Bargi	Gandhi Sagar	Rajghat
i.	Installed capacity at the beginning of the year	290	1142.5	840	290	1142.5	840			i.	Installed capacity at the beginning of the year	405	160	20	90	115	45	405	160	20	90	115	45
ii.	Installed capacity at the end of the year	290	1142.5	840	290	1142.5	840			ii.	Installed capacity at the end of the year	405	160	20	90	115	45	405	160	20	90	115	45
I.	Average Installed capacity - (average of I and ii above)	290	1142.5	840	290	1142.5	840			I.	Average Installed capacity - (average of I and ii above)	405	160	20	90	115	45	405	160	20	90	115	45
II.	O&M Expenses Rs. Lakhs per "MW of thermal capacity as per Regulation	11.57	11.57	11.57	11.57	11.57	11.57			II.	O&M Expenses Rs. Lakhs per "MW of thermal capacity as per Regulation	4.42	4.42	4.42	4.42	4.42	4.42	4.42	4.42	4.42	4.42	4.42	4.42
A.	Sub-Total O&M expenses (I*II/1000) (Rs. Lakhs)	3355.3	13218.725	9718.8	3355.3	13218.725	9718.8			A.	Sub-Total O&M expenses (I*II/1000) (Rs. Lakhs)	1790.1	707.2	88.4	397.8	508.3	198.9	1790.1	707.2	88.4	397.8	508.3	198.9
B.	Total of Other expenses not covered under norms (MPERC License fees taxes to Govt. or local authorities etc.)	176.50	784.13	608.00	454.70	1939.14	1429.39			B.	Total of Other expenses not covered under norms (MPERC License fees taxes to Govt. or local authorities etc.)	252.05	6.60	1.20	115.90	472.15	124.35	2398.45	151.64	27.31	802.62	415.11	136.41
C	Total O&M expenses in Rs. Lakhs (A+B)	3531.80	14002.85	10326.80	3810.00	15157.86	11148.19			C	Total O&M expenses in Rs. Lakhs (A+B)	2042.15	713.80	89.60	513.70	980.45	323.25	4188.55	858.84	115.71	1200.42	923.41	335.31
D	Total O&M expenses in Rs. Crs.	35.32	140.03	103.27	38.10	151.58	111.48			D	Total O&M expenses in Rs. Crs.	20.42	7.14	0.90	5.14	9.80	3.23	41.89	8.59	1.16	12.00	9.23	3.35