QUARTERLY MIS  FORMAT ( GEN-1)  2009-10
Sr No Parameters Units Target for the month Actuals for the Month Cumulative target till Current Month Cumulative achieved till Current Month Target for the month Actuals for the Month Cumulative target till Current Month Cumulative achieved till Current Month Target for the month Actuals for the Month Cumulative target till Current Month Cumulative achieved till Current Month
  MONTH   APRIL MAY JUNE
1 Thermal Gross Generation                             GENERATION (MU)   HEAT RATE(KCAL/KWH) Wt HR
a Birsinghpur(4x210 MW) MU 465.00 435.91 465.00 435.91 481.00 388.29 946.00 824.20 337.00 325.29 1283.00 1149.49 APRIL MAY JUNE   APR MAY JUNE TOTAL APR MAY JUNE  
b Birsinghpur(500 MW) MU 309.00 313.15 288.00 313.15 319.00 257.52 628.00 570.67 309.00 276.82 937.00 847.49 Gen(100%) 360.00 372.00 360.00 BRS PH-1 194.03 179.14 144.28 517.45 3492.37 3628.12 3712.24 3601
c Satpura MU 669.00 590.05 669.00 590.05 594.00 482.13 1263.00 1072.18 606.00 308.67 1869.00 1380.85 Actual 313.15 257.52 276.82 BRS PH-2 241.88 209.15 181.01 632.04 3300.59 3514.93 3567.61 3448
d Amarkantak PH-II(240 MW) MU 91.00 96.49 91.00 96.49 48.00 90.43 139.00 186.92 46.00 79.99 185.00 266.91 Coal Loss 94.301 99.744 13.982 Complex 435.91 388.29 325.29 1149.49       3517
e Amarkantak PH-III(210 MW) MU 0.00 61.53 0.00 61.53 0.00 73.61 0.00 135.14 0.00 60.94 0.00 196.08 Total 407.45 357.26 290.80
2 Actual Auxiliary Consumption                           46.85 114.48 83.18
a Birsinghpur(4x210 MW) % 8.50 10.24 8.50 10.24 8.50 11.19 8.50 10.70 8.50 11.66 8.50 10.96
b Birsinghpur(500 MW) % 6.00 5.96 6.00 5.96 6.00 6.74 6.00 6.31 6.00 5.99 6.00 6.21
c Satpura % 8.27 10.23 8.27 10.23 8.27 11.05 8.27 10.60 8.27 12.82 8.27 11.10
d Amarkantak PH-II(240 MW) % 10.00 11.99 10.00 11.99 10.00 12.67 10.00 12.32 10.00 13.37 10.00 12.63   GENERATION (MU) HEAT RATE(KCAL/KWH) Wt HR
e Amarkantak PH-III(210 MW) % 8.50 13.17 8.50 13.17 8.50 12.62 8.50 12.87 8.50 13.38 8.50 13.03   JULY AUGUST SEPT TOTAL JULY AUGUST SEPT  
3 Availability Factor                           BRS PH-1 159.56 151.63 86.26 397.45 3856.64 3784.71 3675.26 3790
a Birsinghpur(4x210 MW) % 80.00 71.78 80.00 71.78 80.00 61.98 80.00 66.53 80.00 53.61 80.00 62.27 BRS PH-2 116.75 258.18 97.04 471.97 3633.70 3429.38 3388.97 3472
b Birsinghpur(500 MW) % 85.00 87.67 85.00 87.67 85.00 70.23 85.00 78.12 85.00 76.84 85.00 77.70 Complex 276.31 409.81 183.3 869.42       3617
c Satpura % 78.74 71.92 78.74 71.92 78.74 57.05 78.74 64.20 78.74 37.37 78.74 55.35
d Amarkantak PH-II(240 MW) % 55.00 56.15 55.00 56.15 55.00 51.02 55.00 53.06 55.00 46.11 55.00 50.77
e Amarkantak PH-III(210 MW) % 85.00 Not declared on COD 85.00   85.00 Not declared on COD 85.00   85.00 Not declared on COD 85.00  
4 Actual PUF Achieved(Based on Actual Generation)                          
a Birsinghpur(4x210 MW) % 76.88 72.08 76.88 72.08 76.96 62.13 76.93 67.02 55.72 53.78 69.94 62.66
b Birsinghpur(500 MW) % 85.83 86.99 80.00 86.99 85.75 69.23 85.79 77.96 85.83 76.89 85.81 77.61
c Satpura % 81.33 71.73 81.33 71.73 69.88 56.72 75.51 64.10 73.67 37.52 74.90 55.34
d Amarkantak PH-II(240 MW) % 52.66 55.84 52.66 55.84 26.88 50.64 39.56 53.20 26.62 46.29 35.29 50.92
e Amarkantak PH-III(210 MW) % 0.00 40.69 0.00 40.69 0.00 47.11 0.00 43.96 0.00 40.30 0.00 42.75
5 Hydel Generation  MU 77.00 194.30 77.00 194.30 52.00 161.32 129.00 355.62 49.00 127.98 178.00 483.60
6 Hydel Auxiliary Consumption % 0.70 0.33 0.70 0.30 0.70 0.44 0.70 0.38 0.70 0.52 0.70 0.42
7 Total State Thermal Capacity MW   2932.5       2932.5       2932.5    
8 Total State Hydel Capacity MW   915       915       915    
9 Availability of water in hydel stations   MDDL End of Month MDDL End of Month MDDL End of Month
a Gandhi Sagar Ft. 1250.00 1254.63 1250.00 1251.55 1250.00 1249.31
b Pench Mts. 464.00 468.75 464.00 467.31 464.00 464.97
c Bargi Mts. 403.50 410.75 403.50 406.75 403.50 404.35
d Birsinghpur Mts. 471.00 475.65 471.00 475.19 471.00 474.77
e Rajghat Mts. 361.50 356.60 361.50 355.95 361.50 355.85
f BansagarTons HPS-Tons Mts. 277.00 276.60 277.00 276.10 277.00 275.80
g BansagarTons HPS-Devlond(III) Mts. 323.10 327.26 323.10 325.55 323.10 324.10
h BansagarTons HPS-Jhinna(IV) Mts. 328.65 327.40 328.65 325.8 328.65 324.20
i Madhikheda Mts. 320.05 319.90 320.05 319.65 320.05 319.50
QUARTERLY MIS  FORMAT ( GEN-1)  2009-10
Sr No Parameters Units Target for the month Actuals for the Month Cumulative target till Current Month Cumulative achieved till Current Month Target for the month Actuals for the Month Cumulative target till Current Month Cumulative achieved till Current Month Target for the month Actuals for the Month Cumulative target till Current Month Cumulative achieved till Current Month
  MONTH   JULY AUGUST SEPTEMBER
1 Thermal Gross Generation                          
a Birsinghpur(4x210 MW) MU 348.00 276.31 1631.00 1425.80 391.00 409.81 2022.00 1835.61 379.00 183.30 2401.00 2018.91 914.9
b Birsinghpur(500 MW) MU 319.00 281.30 1256.00 1128.79 213.00 17.96 1469.00 1146.75 155.00 222.98 1624.00 1369.73 1104.01
c Satpura MU 551.00 372.10 2420.00 1752.95 551.00 612.10 2971.00 2365.05 560.00 524.95 3531.00 2890.00 2018.91 372.08 612.09
d Amarkantak PH-II(240 MW) MU 48.00 32.65 233.00 299.56 48.00 28.11 281.00 327.67 76.00 50.14 357.00 377.81 42.26 59.37
e Amarkantak PH-III(210 MW) MU 117.00 Unit not declared on CoD 117.00 Unit not declared on CoD 113.00 120.32 113.00 120.32 UPTO 11.36 9.70
2 Actual Auxiliary Consumption                           SGTPS BRS. (840 MW) GENERATION AUXILIARY CONSUMPTION %
a Birsinghpur(4x210 MW) % 8.50 12.02 8.50 11.17 8.50 10.69 8.50 11.06 8.50 12.97 8.50 11.23 GEN AUX. MU AUX. (%) PH-1 PH-2 Total PH-1 PH-2 Total UPTO
b Birsinghpur(500 MW) % 6.00 5.97 6.00 6.15 6.00 26.16 6.00 6.46 6.00 6.36 6.00 6.44 JULY 276.31 33.21 12.02 677.01 748.79 1425.8 75.7 83.5 159.2 11.17
c Satpura % 8.27 9.96 8.27 10.85 8.27 9.70 8.27 10.55 8.27 9.60 8.27 10.38 AUG 409.81 43.79 10.69 828.64 1006.97 1835.61 93.3 109.8 203.1 11.06 372
d Amarkantak PH-II(240 MW) % 10.00 18.68 10.00 13.29 10.00 16.36 10.00 13.91 10.00 12.55 10.00 13.42 SEPT 183.30 23.78 12.97 914.9 1104.01 2018.91 105.4 121.4 226.8 11.23 281.296
e Amarkantak PH-III(210 MW) % 8.50 Unit not declared on CoD 8.50 Unit not declared on CoD 8.50 9.92 8.50 9.92 90.704
3 Availability Factor                              
a Birsinghpur(4x210 MW) % 80.00 43.99 80.00 57.62 80.00 64.48 80.00 59.01 80.00 29.98 80.00 54.25
b Birsinghpur(500 MW) % 85.00 75.52 85.00 77.14 85.00 4.69 85.00 62.46 85.00 63.01 85.00 62.55
c Satpura % 78.74 43.32 78.74 52.30 78.74 70.88 78.74 56.06 78.74 63.15 78.74 57.22
d Amarkantak PH-II(240 MW) % 55.00 18.40 55.00 42.54 55.00 14.17 55.00 36.79 55.00 27.13 55.00 35.21
e Amarkantak PH-III(210 MW) % 85.00 Unit not declared on CoD 85.00 Unit not declared on CoD 85.00 79.21 85.00 79.21
4 Actual PLF Achieved(Based on Actual Generation)                           apr 720 2007-08
a Birsinghpur(4x210 MW) % 55.68 44.21 66.31 57.97 62.56 65.57 65.55 59.51 62.67 30.31 65.08 54.72 may 744 MP(THERMAL) 12432.6
b Birsinghpur(500 MW) % 85.75 75.62 85.79 77.10 57.26 4.83 80.01 62.46 43.06 61.94 451.11 62.37 june 720 MP(HYDEL) 2863.3
c Satpura % 64.82 43.78 72.34 52.40 64.82 72.01 70.82 56.37 68.08 63.82 70.37 57.59 july 744 2928 TOTAL 15295.9
d Amarkantak PH-II(240 MW) % 26.88 18.28 33.16 42.63 26.88 15.74 31.89 37.18 43.98 29.02 33.87 35.84 aug 744 3672 TOTAL EXPENDITURE(Cr. Rs) 2361.95
e Amarkantak PH-III(210 MW) %                         sept 720 4392
5 Hydel Generation  MU 103.00 179.33 281.00 662.93 292.00 161.93 573.00 824.86 401.00 170.52 974.00 995.38 COST OF GENERATION(Rs/Unit) 1.54
6 Hydel Auxiliary Consumption % 0.70 0.40   0.41 0.7 0.49   0.43 0.70 0.42   0.43
7 Total State Thermal Capacity MW   2932.5       2932.5       2932.5    
8 Total State Hydel Capacity MW   915       915       915    
9 Availability of water in hydel stations   MDDL End of Month MDDL End of Month MDDL End of Month
a Gandhi Sagar Ft. 1250.00 1268.18 1250.00 1268.07 1250.00 1273.16
b Pench Mts. 464.00 483.98 464.00 483.55 464.00 486.83
c Bargi Mts. 403.50 410.60 403.50 412.55 403.50 416.45
d Birsinghpur Mts. 471.00 476.05 471.00 476.66 471.00 476.76
e Rajghat Mts. 361.50 361.75 361.50 364.35 361.50 370.10
f BansagarTons HPS-Tons Mts. 277.00 277.60 277.00 277.80 277.00 278.00
g BansagarTons HPS-Devlond Mts. 323.10 326.2 323.10 326.54 323.10 330.71
h BansagarTons HPS-Jhinna Mts. 328.65 326.20 328.65 326.60 328.65 330.80
i Madhikheda Mts. 320.05 325.4 320.05 324.9 320.05 326.1
QUARTERLY MIS  FORMAT ( GEN-1)  2009-10
Sr No Parameters Units Target for the month Actuals for the Month Cumulative target till Current Month(April to October) Cumulative achieved till Current Month(April to October) Target for the month Actuals for the Month Cumulative target till Current Month(April to November) Cumulative achieved till Current Month(April to November) Target for the month Actuals for the Month Cumulative target till Current Month(April to December) Cumulative achieved till Current Month(April to December)
  MONTH   OCTOBER NOVEMBER DECEMBER
1 Thermal Gross Generation                          
a Birsinghpur(4x210 MW) MU 481.00 242.94 2882.00 2261.85 465.00 396.26 3347.00 2658.11 481.00 441.87 3828.00 3099.98
b Birsinghpur(500 MW) MU 319.00 328.89 1943.00 1698.62 309.00 326.90 2252.00 2025.53 319.00 350.52 288.00 2376.05
c Satpura (1142.5 MW) MU 671.00 646.40 4202.00 3536.40 670.00 636.50 4872.00 4172.90 691.00 653.10 5563.00 4826.00
d Amarkantak PH-II(240 MW) MU 61.00 50.19 418.00 428.00 59.00 44.26 477.00 472.26 61.00 37.68 538.00 509.94
e Amarkantak PH-III(210 MW) MU 117.00 132.00 230.00 252.32 113.00 121.46 343.00 373.78 117.00 111.47 460.00 485.25
2 Actual Auxiliary Consumption                          
a Birsinghpur(4x210 MW) % 8.50 11.55 8.50 11.93 8.50 10.34 8.50 11.11 8.50 9.91 8.50 10.94
b Birsinghpur(500 MW) % 6.00 5.11 6.00 6.19 6.00 5.48 6.00 6.07 6.00 6.40 6.00 6.12
c Satpura (1142.5 MW) % 8.27 9.55 8.27 10.23 8.27 9.47 8.27 10.11 8.27 9.72 8.27 10.06
d Amarkantak PH-II(240 MW) % 10.00 12.76 10.00 13.34 10.00 13.34 10.00 13.34 10.00 14.14 10.00 13.40
e Amarkantak PH-III(210 MW) % 8.50 10.15 8.50 10.04 8.50 10.47 8.50 10.18 8.50 10.96 8.50 10.36
3 Availability Factor                          
a Birsinghpur(4x210 MW) % 80.00 38.16 80.00 51.92 80.00 65.24 80.00 53.56 80.00 68.95 80.00 55.29
b Birsinghpur(500 MW) % 85.00 90.15 85.00 66.55 85.00 93.33 85.00 69.84 85.00 94.59 85.00 72.63
c Satpura (1142.5 MW) % 78.74 75.26 78.74 59.84 78.74 77.97 78.74 62.07 78.74 76.18 78.74 63.66
d Amarkantak PH-II(240 MW) % 55.00 26.53 55.00 33.95 55.00 24.20 55.00 32.75 55.00 19.73 55.00 31.29
e Amarkantak PH-III(210 MW) % 85.00 83.56 85.00 81.42 85.00 83.73 85.00 82.18 85.00 72.10 85.00 79.62
4 Actual PLF Achieved(Based on Actual Generation)                          
a Birsinghpur(4x210 MW) % 76.96 38.87 66.80 52.43 76.88 65.52 68.04 54.04 76.96 70.70 69.05 55.92 APR 720 720 720
b Birsinghpur(500 MW) % 85.75 88.41 75.66 66.15 85.83 90.81 76.91 69.18 85.75 94.23 8.73 72.00 MAY 744 744 744
c Satpura (1142.5 MW) % 78.94 76.05 71.61 60.27 81.45 77.38 72.82 62.37 81.29 76.83 73.77 64.00 JUNE 720 720 720
d Amarkantak PH-II(240 MW) % 34.16 28.11 33.91 34.72 34.14 25.62 33.94 33.60 34.16 21.10 33.96 32.19 JULY 744 744 744
e Amarkantak PH-III(210 MW) % 74.88 84.48 74.81[1] 82.07 74.74 80.33 74.79 81.50 74.88 71.35 74.81 78.92 AUG 744 744 744
5 Hydel Generation  MU 442.00 192.16 1416.00 1187.54 412.00 98.88 1828.00 1286.42 299.00 116.05 2127.00 1402.47 SEPT 720 720 720
6 Hydel Auxiliary Consumption % 0.70 0.66   0.41 0.7 0.50   0.46 0.70 0.45   0.46 OCT 744 744 744
7 Total State Thermal Capacity MW 2932.5 2932.5 2932.5 NOV 720 720
8 Total State Hydel Capacity MW 915 915 915 DEC 744
9 Availability of water in hydel stations   MDDL End of Month MDDL End of Month MDDL End of Month 5136 5856 6600
a Gandhi Sagar Ft. 1250.00 1272.22 1250.00 1270.09 1250.00 1264.65
b Pench Mts. 464.00 484.40 464.00 483.00 464.00 482.55
c Bargi Mts. 403.50 416.40 403.50 416.45 403.50 416.00
d Birsinghpur Mts. 471.00 476.68 471.00 476.83 471.00 476.80
e Rajghat Mts. 361.50 370.00 361.50 370.05 361.50 367.80
f BansagarTons HPS-Tons Mts. 277.00 279.00 277.00 278.90 277.00 278.00
g BansagarTons HPS-Devlond Mts. 323.10 330.06 323.10 329.95 323.10 329.61
h BansagarTons HPS-Jhinna Mts. 328.65 329.90 328.65 330.00 328.65 329.80
i Madhikheda Mts. 320.05 325.65 320.05 323.05 320.05 321.8

[1]
 :S.K.VISHWAKARMA
Generation has been

taken wef 01.09.2009