| QUARTERLY MIS FORMAT ( GEN-2) 2009-10 | ||||||||||||||||||||
| MONTH | APRIL | MAY | JUNE | |||||||||||||||||
| S.N. | 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 | ||||||
| 1 | Opening Balance of Coal at the Beginning of the Month | |||||||||||||||||||
| Birsinghpur | Mt Ton | 219486.00 | 219486.00 | 172014.00 | 172014.00 | 87096.00 | 87096.00 | 185523.10 | 115151.38 | |||||||||||
| Satpura | Mt Ton | 159208.30 | 159208.3 | 193458.80 | 52970.798 | 279077.50 | 159208.3 | 172014.00 | 87096.00 | |||||||||||
| Amarkantak | Mt Ton | 103895.94 | 103895.94 | 69320.67 | 84962.10 | 39311.80 | 91783.32 | 13509.10 | 28055.38 | |||||||||||
| 2 | Quantity of Coal Received as per Weighment at powerstation end during the month. | |||||||||||||||||||
| Birsinghpur(As per Linkage) | Mt Ton | 533333 | 544424.1 | 575000 | 544424.1 | 533333 | 479408.44 | 1108333 | 1023832.54 | 533333 | 501619.95 | 1641666 | 1525452.49 | |||||||
| Satpura(As per Linkage) | Mt Ton | 550000 | 592892.40 | 575000 | 592892.40 | 550000 | 540202.30 | 1125000 | 1133094.70 | 550000 | 498451.70 | 1675000 | 1631546.40 | |||||||
| Amarkantak(As per Linkage) | Mt Ton | 166667 | 78367.92 | 120000 | 78367.92 | 166667 | 85825.55 | 286667 | 164193.47 | 166667 | 68282.77 | 453334 | 232476.24 | |||||||
| 3 | Coal Transit Loss | |||||||||||||||||||
| Birsinghpur | Mt Ton | 7122.04 | 7122.04 | 6436.09 | 13558.13 | 6817.08[1] | 20375.21 | |||||||||||||
| Satpura | Mt Ton | 2291.00 | 2291.00 | 2014.00 | 4305.00 | 2068.80 | 6373.80 | |||||||||||||
| Amarkantak | Mt Ton | 20.73 | 20.73 | 29.26 | 49.99 | 28.85 | 78.84 | |||||||||||||
| 4 | Actual Coal Consumption | 107242.95 | ||||||||||||||||||
| Birsinghpur(4x210 MW) | Mt Ton | 354681.00 | 354681.00 | 340495.00 | 695176.00 | 290317.00 | 985493.00 | |||||||||||||
| Birsinghpur(500 MW) | 222806.00 | 222806.00 | 193643.00 | 416449.00 | 191156.00 | 607605.00 | ||||||||||||||
| Satpura | Mt Ton | 548597.00 | 548597.00 | 445996.00 | 994593.00 | 292724.00 | 1287317.00 | |||||||||||||
| Amarkantak | Mt Ton | 112718.37 | 112718.37 | 115460.53 | 228178.90 | 101531.31 | 329710.21 | |||||||||||||
| 5 | Closing Balance at the end of the month | |||||||||||||||||||
| Birsinghpur | Mt Ton | 172014.00 | 172014.00 | 87096.00 | 87096.00 | 94341.00 | 94341.00 | |||||||||||||
| Satpura | Mt Ton | 193458.80 | 193458.80 | 279077.50 | 279077.50 | 474964.30 | 474964.30 | |||||||||||||
| Amarkantak | Mt Ton | 69320.67 | 69320.67 | 39311.80 | 91783.32 | 34337.05 | 34337.05 | |||||||||||||
| 6 | UHV Coal Supplied | |||||||||||||||||||
| Birsinghpur | Kcal/kg | 3562 | 3562 | 3664.00 | 3615.00 | 3635.00[2] | 3622.32 | |||||||||||||
| Satpura | Kcal/kg | 3711 | 3711 | 3792.00 | 3750.00 | 3705.00 | 3736.00 | |||||||||||||
| Amarkantak | Kcal/kg | 4316 | 4316 | 4204.00 | 4105.00 | 3795.00 | 3942.00 | |||||||||||||
| 7 | Gross Calorific Value of Coal supplied | |||||||||||||||||||
| Birsinghpur | Kcal/kg | 4380 | 4380 | 4467.00 | 4421.00 | 4433.00[3] | 4425.58 | |||||||||||||
| Satpura | Kcal/kg | 3861 | 3861 | 3879.00 | 3870.00 | 3891.00 | 3876.00 | |||||||||||||
| Amarkantak | Kcal/kg | 4930 | 4930 | 4944.00 | 4722.00 | 4578.00 | 4616.00 | 500 | 840 | 1340 | ||||||||||
| 8 | Gross Calorific Value of Coal fired | apr | 4081 | 4158 | 4129 | |||||||||||||||
| Birsinghpur | Kcal/kg | 4120 | 4120 | 4060.50[4] | 4049.00 | 4069.50 | 4056.05 | may | 4073 | 4056 | 4062 | |||||||||
| Satpura | Kcal/kg | 3647 | 3647 | 3640.00 | 3644.00 | 3644.00 | 3644.00 | june | 4085 | 4056 | 4067 | |||||||||
| Amarkantak | Kcal/kg | 4734 | 4734 | 4688.00 | 4525.00 | 4250.00 | 4385.00 | |||||||||||||
| 9 | Station Heat Rate | |||||||||||||||||||
| Birsinghpur | Kcal/kWh | 2700 | 3187.62 | 2700 | 3187.62 | 2700 | 3368.49 | 2700 | 3271.36 | 2700 | 3260.10 | 2700 | 3267.97 | |||||||
| Satpura | Kcal/kWh | 2855 | 3421 | 2855 | 3421 | 2855 | 3425.00 | 2855 | 3423.00 | 2855 | 3574.00 | 2855 | 3457.00 | |||||||
| Amarkantak | Kcal/kWh | 3400 | 3753 | 3400 | 3753 | 3400 | 3711.00 | 3400 | 4110.00 | 3400 | 3446.00 | 3400 | 3748.00 | |||||||
| NOTE - Data in respect of SGTPS Birsinghpur for the month of June 2009 is on PROVISIONAL BASIS | ||||||||||||||||||||
| QUARTERLY MIS FORMAT ( GEN-2) 2009-10 | ||||||||||||||||||||
| MONTH | JULY | AUGUST | SEPTEMBER | |||||||||||||||||
| S.N. | 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 | ||||||
| 1 | Opening Balance of Coal at the Beginning of the Month | |||||||||||||||||||
| Birsinghpur | Mt Ton | 94341.00 | 94341.00 | 78033.00 | 78033.00 | 128280.00 | 128280.00 | |||||||||||||
| Satpura | Mt Ton | 474964.30 | 474964.30 | 534496.60 | 534496.60 | 489326.70 | 489326.70 | |||||||||||||
| Amarkantak | Mt Ton | 34337.05 | 34337.05 | 53036.30 | 53036.30 | 90722.73 | 90722.73 | |||||||||||||
| 2 | Quantity of Coal Received as per Weighment at powerstation end during the month. | |||||||||||||||||||
| Birsinghpur(As per Linkage) | Mt Ton | 469333 | 448409.00 | 2110999.00 | 1973861.49 | 469333 | 438304.00 | 2580332 | 2412165.49 | 469333 | 434734.31 | 3049665 | 2846899.80 | |||||||
| Satpura(As per Linkage) | Mt Ton | 484000 | 425472.10 | 2159000.00 | 2057018.50 | 484000 | 518966.80 | 2643000 | 2575985.30 | 484000 | 498726.50 | 3127000 | 3074711.80 | |||||||
| Amarkantak(As per Linkage) | Mt Ton | 146666 | 100446.55 | 600000.00 | 332922.79 | 146666 | 102788.14 | 746666 | 435710.93 | 146666 | 82491.48 | 893332 | 518202.41 | |||||||
| 3 | Coal Transit Loss | |||||||||||||||||||
| Birsinghpur | Mt Ton | 5951.7 | 26326.91 | 6099.02 | 32425.93 | 4347.34 | 36773.27 | |||||||||||||
| Satpura | Mt Ton | 1199.8 | 7573.60 | 1784.80 | 9358.40 | 1667.90 | 11026.30 | |||||||||||||
| Amarkantak | Mt Ton | 45.12 | 123.96 | 22.54 | 146.50 | 32.52 | 179.02 | |||||||||||||
| 4 | Actual Coal Consumption | |||||||||||||||||||
| Birsinghpur(4x210 MW) | Mt Ton | 258609.00 | 1244102.00 | 358499.00 | 1602601.00 | 158113.00 | 1760714.00 | |||||||||||||
| Birsinghpur(500 MW) | Mt Ton | 197342.00 | 804947.00 | 11838.00 | 816785.00 | 154140.00 | 970925.00 | |||||||||||||
| Satpura | Mt Ton | 355205.00 | 1642522.00 | 555713.00 | 2198235.00 | 483994.00 | 2682229.00 | |||||||||||||
| Amarkantak PH-II(240 MW) | Mt Ton | 81209.72 | 410919.93 | 64887.17 | 475807.10 | 38609.00 | 514416.10 | |||||||||||||
| Amarkantak PH-III(210 MW) | 73122.00 | 73122.00 | ||||||||||||||||||
| 5 | Closing Balance at the end of the month ) | |||||||||||||||||||
| Birsinghpur | Mt Ton | 78033.00 | 78033.00 | 128280.00 | 128280.00 | 239769.00 | 239769.00 | |||||||||||||
| Satpura | Mt Ton | 534496.60 | 534496.60 | 489326.70 | 489326.70 | 480134.80 | 480134.80 | |||||||||||||
| Amarkantak | Mt Ton | 53036.30 | 53036.30 | 90722.73 | 90722.73 | 61586.34 | 61586.34 | |||||||||||||
| 6 | UHV Coal Supplied | 152853 | ||||||||||||||||||
| Birsinghpur | Kcal/kg | 3207 | 3395.33 | 3290.00 | 3374.27 | 3312.00 | 3363.89 | 105756 | ||||||||||||
| Satpura | Kcal/kg | 3764 | 3742.00 | 3774.00 | 3748.00 | 3786.00 | 3754.00 | 258609 | ||||||||||||
| Amarkantak | Kcal/kg | 4244 | 4140.00 | 4440.00 | 4200.00 | 4445.00 | 4241.00 | |||||||||||||
| 7 | Gross Calorific Value of Coal supplied | |||||||||||||||||||
| Birsinghpur | Kcal/kg | 4142 | 4425.58 | 4119.50 | 4425.58 | 4156.00 | 4425.58 | |||||||||||||
| Satpura | Kcal/kg | 3791 | 3859 | 3880.00 | 3863.00 | 3925.00 | 3879.00 | |||||||||||||
| Amarkantak | Kcal/kg | 4739 | 4798 | 4798.00 | 4798.00 | 4823.00 | 4802.00 | |||||||||||||
| 8 | Gross Calorific Value of Coal fired | |||||||||||||||||||
| Birsinghpur | Kcal/kg | 4043 | 4056.22 | 4013.50 | 4056.22 | 4068.00 | 4056.22 | |||||||||||||
| Satpura | Kcal/kg | 3642 | 3643 | 3625.00 | 3614.00 | 3678.00 | 3625.00 | |||||||||||||
| Amarkantak | Kcal/kg | 4189 | 4465 | 4435.00 | 4459.00 | 4538.00 | 4472.00 | |||||||||||||
| 9 | Station Heat Rate | |||||||||||||||||||
| Birsinghpur | Kcal/kWh | 3319 | 3279 | 3533.45 | 3315.52 | 3158.11 | 3296.65 | |||||||||||||
| Satpura | Kcal/kWh | 3614 | 3490 | 3336.00 | 3450.00 | 3626.00 | 3446.00 | |||||||||||||
| Amarkantak | Kcal/kWh | 3448 | 3569 | 3448.00 | 3569.00 | 3003.00 | 3331.00 | |||||||||||||
| QUARTERLY MIS FORMAT ( GEN-2) 2009-10 | ||||||||||||||||||||
| MONTH | OCTOBER | NOVEMBER | DECEMBER | |||||||||||||||||
| S.N. | 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) | ||||||
| 1 | Opening Balance of Coal at the Beginning of the Month | |||||||||||||||||||
| Birsinghpur | Mt Ton | 239769.00 | 239769.00 | 263360.00 | 263360.00 | 205393.00 | 205393.00 | |||||||||||||
| Satpura | Mt Ton | 480134.80 | 480134.80 | 402960.60 | 402960.60 | 328649.50 | 328649.50 | |||||||||||||
| Amarkantak | Mt Ton | 61586.34 | 61586.34 | 32637.66 | 32637.66 | 25638.16 | 25638.16 | |||||||||||||
| 2 | Quantity of Coal Received as per Weighment at powerstation end during the month. | |||||||||||||||||||
| Birsinghpur(As per Linkage) | Mt Ton | 533000 | 462933.09 | 3582665.00 | 3309832.89 | 533000 | 506019.55 | 4115665 | 3815852.44 | 533000 | 589265.49 | 4648665 | 4405117.93 | |||||||
| Satpura(As per Linkage) | Mt Ton | 550000 | 513447.90 | 3677000.00 | 3588159.70 | 550000 | 532947.50 | 4227000 | 4121107.20 | 550000 | 567395.90 | 4777000 | 4688503.10 | |||||||
| Amarkantak(As per Linkage) | Mt Ton | 167000 | 89585.92 | 1060332.00 | 607788.33 | 167000 | 102588.94 | 1227332 | 710377.27 | 167000 | 109641.62 | 1394332 | 820018.89 | |||||||
| 3 | Coal Transit Loss | |||||||||||||||||||
| Birsinghpur | Mt Ton | 6447.06 | 43220.33 | 4048.16 | 47268.49 | 4714.12 | 51982.61 | |||||||||||||
| Satpura | Mt Ton | 1915.2 | 12941.50 | 1894.20 | 14835.70 | 2083.20 | 16918.90 | |||||||||||||
| Amarkantak | Mt Ton | 20.23 | 199.25 | 24.12 | 223.37 | 22.20 | 245.57 | |||||||||||||
| 4 | Actual Coal Consumption | |||||||||||||||||||
| Birsinghpur(4x210 MW) | Mt Ton | 193884.00 | 1954598.00 | 330166.00 | 2284764.00 | 375095.00 | 2659859.00 | |||||||||||||
| Birsinghpur(500 MW) | Mt Ton | 221960.00 | 1192885.00 | 217705.00 | 1410590.00 | 246305.00 | 1656895.00 | |||||||||||||
| Satpura | Mt Ton | 582121.00 | 3264350.00 | 596890.00 | 3861240.00 | 610419.00 | 4471659.00 | |||||||||||||
| Amarkantak PH-II(240 MW) | Mt Ton | 38128.00 | 552544.10 | 33819.00 | 586363.10 | 29123.00 | 615486.10 | |||||||||||||
| Amarkantak PH-III(210 MW) | Mt Ton | 79635.00 | 152757.00 | 74882.00 | 227639.00 | 72168.00 | 299807.00 | |||||||||||||
| 5 | Closing Balance at the end of the month ) | |||||||||||||||||||
| Birsinghpur | Mt Ton | 263360.00 | 263360.00 | 205393.00 | 205393.00 | 161022.00 | 161022.00 | |||||||||||||
| Satpura | Mt Ton | 402960.60 | 402960.60 | 328649.50 | 328649.50 | 275102.40 | 275102.40 | |||||||||||||
| Amarkantak | Mt Ton | 32637.66 | 32637.66 | 25638.16 | 25638.16 | 31839.96 | 31839.96 | |||||||||||||
| 6 | UHV Coal Supplied | |||||||||||||||||||
| Birsinghpur | Kcal/kg | NA | NA | NA | NA | NA | NA | |||||||||||||
| Satpura | Kcal/kg | 3789 | 3759.00 | 3737.00 | 3756.00 | 3583.00 | 3735.00 | |||||||||||||
| Amarkantak | Kcal/kg | 4642 | 4298.00 | 4523.00 | 4326.00 | 4478.00 | 4343.00 | |||||||||||||
| 7 | Gross Calorific Value of Coal supplied | |||||||||||||||||||
| Birsinghpur | Kcal/kg | 4176 | 4390 | 4002 | 4341 | 4156 | 4321 | |||||||||||||
| Satpura | Kcal/kg | 3904 | 3877 | 3987 | 3892 | 3840 | 3885 | |||||||||||||
| Amarkantak | Kcal/kg | 5010 | 4846 | 5314 | 4905 | 4936 | 4908 | |||||||||||||
| 8 | Gross Calorific Value of Coal fired | |||||||||||||||||||
| Birsinghpur | Kcal/kg | 4084 | 4060 | 3833 | 4032 | 4068 | 4036 | |||||||||||||
| Satpura | Kcal/kg | 3635 | 3627 | 3691 | 3637 | 3579 | 3628 | |||||||||||||
| Amarkantak | Kcal/kg | 4285 | 4298 | 4093 | 4273 | 4049 | 4248 | |||||||||||||
| 9 | Station Heat Rate | |||||||||||||||||||
| Birsinghpur | Kcal/kWh | 2990 | 3252 | 2838 | 3188 | 2788 | 3130 | |||||||||||||
| Satpura | Kcal/kWh | 3304 | 3420 | 3461 | 3426 | 3368 | 3418 | |||||||||||||
| Amarkantak | Kcal/kWh | 2805 | 3184 | 2712 | 3092 | 2797 | 3047 | |||||||||||||