
QUARTERLY MIS FORMAT ( GEN-4) 2009-10
Sr No	MONTH		APRIL			MAY			JUNE
Sr No	Parameters	Units	Sanctioned	Actuals for the Month	Excess /Shortfall	Sanctioned	Actuals for the Month	Excess /Shortfall	Sanctioned	Actuals for the Month	Excess /Shortfall
1	Manpower - by generating station
1(A)	THERMAL
a	Birsinghpur	Nos.	2131	1159	972	2131	1158	973	2131	1158	973
b	Satpura	Nos.	3886	2694	1192	3886	2665	1221	3886	2659	1227
c	Amarkantak	Nos.	1818	953	865	1818	972	846	1818	979	839
1(B)	HYDEL
a	Gandhi Sagar	Nos.	171	124	47	171	123	48	171	123	48
b	Pench	Nos.	129	83	46	129	86	43	129	83	46
c	Bargi	Nos.	110	86	24	110	86	24	110	83	27
d	Tons	Nos.	165	136	29	165	130	35	165	132	33
e	Birsinghpur	Nos.	26	16	10	26	16	10	26	19	7
f	Rajghat	Nos.	107	68	39	107	68	39	107	59	48
g	Bansagar II , III & IV	Nos.	254	156	98	254	156	98	254	161	93
h	Madhikheda	Nos.	92	43	49	92	43	49	92	43	49	2131	1159
2	Manpower - by installed capacity											1340	1340
2(A)	SGTPS BIRSINGHPUR	Nos./ MW	1.59	0.86	0.73	1.59	0.86	0.73	1.59	0.86	0.73	1.59	0.86
2(B)	SATPURA
	Unit I	Nos./ MW	6.82	3.36	3.46	6.82	3.36	3.46	6.82	3.31	3.51
	Unit II	Nos./ MW	2.69	2.21	0.48	2.69	2.21	0.48	2.69	2.23	0.46
	Unit III	Nos./ MW	1.57	1.75	-0.18	1.57	1.75	-0.18	1.57	1.76	-0.19
2(C)	AMARKANTAK
	Unit I	Nos./ MW	5.5	3.90	1.60	5.5	3.90	1.6	5.5	3.90	1.6
	Unit II	Nos./ MW	2	1.60	0.40	2	1.60	0.4	2	1.60	0.4
2(D)	Hydel	Nos./ MW	1.25	0.79	0.46	1.25	0.78	0.47	1.25	0.78	0.47
3	Manpower - by discipline
3(A)	SATPURA
a	Electrical & Mechanical Engineer	Nos.	407	312	95	407	308	99	407	307	100
b	Civil Engineer	Nos.	20	25	-5	20	26	-6	20	25	-5
c	Ministrial	Nos.	488	317	171	488	314	174	488	273	215
d	Others	Nos.	2975	2040	935	2971	2017	954	2975	2054	921
3(B)	ATPS CHACHAI
a	Electrical & Mechanical Engineer	Nos.	107	84	23	107	99	8	107	109	-2
b	Civil Engineer	Nos.	13	10	3	13	10	3	13	10	3
c	Ministrial	Nos.	231	123	108	231	126	105	231	125	106
d	Others	Nos.	1467	736	731	1467	737	730	1467	735	732			171	85
3(C)	SGTPS BIRSINGHPUR													129	1
a	Electrical & Mechanical Engineer	Nos.	532	292	240	532	292	240	532	292	240			165	896
b	Civil Engineer	Nos.	22	25	-3	22	25	-3	22	25	-3			26	982
c	Ministrial	Nos.	440	236	204	440	235	205	440	235	205			107
d	Others	Nos.	1163	622	541	1163	622	541	1163	622	541			254
3(D)	HYDEL													92
a	Electrical & Mechanical Engineer	Nos.	85	60	25	85	70	15	85	70	15
b	Civil Engineer	Nos.	1	2	-1	1	5	-4	1	5	-4
c	Ministrial	Nos.	72	62	10	72	57	15	72	57	15
d	Others	Nos.	896	603	293	896	576	320	896	581	315


QUARTERLY MIS FORMAT ( GEN-4) 2009-10
Sr No	MONTH		JULY			AUGUST			SEPTEMBER
Sr No	Parameters	Units	Sanctioned	Actuals for the Month	Excess /Shortfall	Sanctioned	Actuals for the Month	Excess /Shortfall	Sanctioned	Actuals for the Month	Excess /Shortfall
1	Manpower - by generating station
	THERMAL
a	Birsinghpur	Nos.	2131	1153	978	2131	1146	985	2131	1140	991
b	Satpura	Nos.	3886	2656	1230	3886	2648	1238	3886	2633	1253
c	Amarkantak	Nos.	1818	970	848	1818	966	852	1818	962	856
	HYDEL
d	Gandhi Sagar	Nos.	171	124	47	171	123	48	171	123	48
e	Pench	Nos.	129	83	46	129	83	46	129	80	49
f	Bargi	Nos.	110	88	22	110	88	22	110	88	22
g	Tons	Nos.	165	127	38	165	127	38	165	127	38
h	Birsinghpur	Nos.	26	21	5	26	21	5	26	19	7
I	Rajghat	Nos.	107	69	38	107	69	38	107	69	38
j	Bansagar II , III & IV	Nos.	254	158	96	254	158	96	254	161	93
k	Madhikheda	Nos.	92	41	51	92	40	52	92	40	52
2	Manpower - by installed capacity
a	SGTPS BIRSINGHPUR	Nos./ MW	1.59	0.86	0.73	1.59	0.87	0.72	1.59	0.85	0.74
b	SATPURA
	PH-1	Nos./ MW	6.82	3.31	3.51	6.82	3.36	3.46	6.82	3.31	3.51
	PH-2	Nos./ MW	2.69	2.23	0.46	2.69	2.23	0.46	2.69	2.23	0.46
	PH-3	Nos./ MW	1.57	1.76	-0.19	1.57	1.76	-0.19	1.57	1.76	-0.19
c	AMARKANTAK
	PH-2	Nos./ MW		2.24			2.24			2.24
	PH-3	Nos./ MW		2.02			2.02			2.02
d	Hydel	Nos./ MW	1.15	0.78	0.37	1.15	0.77	0.38	1.15	0.77	0.38
3	Manpower - by discipline
3(A)	SATPURA
a	Electrical & Mechanical Engineer	Nos.	407	309	98	407	308	99	407	308	99
b	Civil Engineer	Nos.	20	26	-6	20	26	-6	20	26	-6
c	Ministrial	Nos.	488	273	215	488	271	217	488	311	177
d	Others	Nos.	2971	2048	923	2971	2043	928	2971	1988	983
3(B)	ATPS CHACHAI
a	Electrical & Mechanical Engineer	Nos.	107	110	-3	107	108	-1	107	110	-3
b	Civil Engineer	Nos.	13	10	3	13	10	3	13	10	3
c	Ministrial	Nos.	231	125	106	231	124	107	231	122	109
d	Others	Nos.	1467	725	742	1467	724	743	1467	720	747
3(C)	SGTPS BIRSINGHPUR
a	Electrical & Mechanical Engineer	Nos.	532	291	241	532	291	241	532	291	241
b	Civil Engineer	Nos.	22	25	-3	22	25	-3	22	25	-3
c	Ministrial	Nos.	440	235	205	440	235	205	440	235	205
d	Others	Nos.	1163	619	544	1163	612	551	1163	606	557
3(D)	HYDEL
a	Electrical & Mechanical Engineer	Nos.	85	72	13	85	71	14	85	72	13
b	Civil Engineer	Nos.	1	5	-4	1	5	-4	1	6	-5
c	Ministrial	Nos.	72	56	16	72	56	16	72	57	15
d	Others	Nos.	896	578	318	896	577	319	896	572	324
	NOTE:- In ATPS Chachai,PH-1 has been stopped on dated 31.03.2009. Therefore sanctioned staff for PH-2 & PH-3 shall be submitted lateron.

QUARTERLY MIS FORMAT ( GEN-4) 2009-10
Sr No	MONTH		OCTOBER			NOVEMBER			DECEMBER
Sr No	Parameters	Units	Sanctioned	Actuals for the Month	Excess /Shortfall	Sanctioned	Actuals for the Month	Excess /Shortfall	Sanctioned	Actuals for the Month	Excess /Shortfall
1	Manpower - by generating station
	THERMAL
a	Birsinghpur	Nos.	2131	1140	991	2131	1130	1001	2131	1121	1010
b	Satpura	Nos.	3886	2626	1260	3886	2626	1260	3886	2618	1268
c	Amarkantak	Nos.	1818	960	858	1818	955	863	1818	948	870
	HYDEL
d	Gandhi Sagar	Nos.	171	123	48	171	123	48	171	123	48
e	Pench	Nos.	129	80	49	129	80	49	129	80	49
f	Bargi	Nos.	110	88	22	110	89	21	110	89	21
g	Tons	Nos.	165	122	43	165	122	43	165	124	41
h	Birsinghpur	Nos.	26	18	8	26	18	8	26	18	8
I	Rajghat	Nos.	107	67	40	107	67	40	107	67	40
j	Bansagar II , III & IV	Nos.	254	157	97	254	168	86	254	166	88
k	Madhikheda	Nos.	92	39	53	92	39	53	92	39	53
2	Manpower - by installed capacity
a	SGTPS BIRSINGHPUR	Nos./ MW	1.59	0.85	0.74	1.59	0.84	0.75	1.59	0.83	0.76
b	SATPURA
	PH-1	Nos./ MW	6.82	3.31	3.51	6.82	3.31	3.51	6.82	3.31	3.51
	PH-2	Nos./ MW	2.69	2.23	0.46	2.69	2.23	0.46	2.69	2.23	0.46
	PH-3	Nos./ MW	1.57	1.76	-0.19	1.57	1.76	-0.19	1.57	1.76	-0.19
c	AMARKANTAK
	PH-2	Nos./ MW		2.23			2.22			2.20
	PH-3	Nos./ MW		2.03			2.01			2.00
d	Hydel	Nos./ MW	1.15	0.76	0.39	1.15	0.77	0.38	1.15	0.77	0.38
3	Manpower - by discipline
3(A)	SATPURA
a	Electrical & Mechanical Engineer	Nos.	407	308	99	407	308	99	407	310	97
b	Civil Engineer	Nos.	20	27	-7	20	27	-7	20	27	-7
c	Ministrial	Nos.	488	311	177	488	311	177	488	311	177
d	Others	Nos.	2971	1980	991	2971	1980	991	2971	1970	1001
3(B)	ATPS CHACHAI
a	Electrical & Mechanical Engineer	Nos.	107	110	-3	107	108	-1	107	110	-3
b	Civil Engineer	Nos.	13	10	3	13	10	3	13	10	3
c	Ministrial	Nos.	231	123	108	231	124	107	231	122	109
d	Others	Nos.	1467	717	750	1467	714	753	1467	720	747
3(C)	SGTPS BIRSINGHPUR
a	Electrical & Mechanical Engineer	Nos.	532	291	241	532	290	242	532	290	242
b	Civil Engineer	Nos.	22	25	-3	22	25	-3	22	25	-3
c	Ministrial	Nos.	440	235	205	440	233	207	440	233	207
d	Others	Nos.	1163	606	557	1163	598	565	1163	589	574
3(D)	HYDEL
a	Electrical & Mechanical Engineer	Nos.	85	70	-15	85	72	-13	85	74	-11
b	Civil Engineer	Nos.	1	4	3	1	4	3	1	4	3
c	Ministrial	Nos.	72	57	-15	72	57	-15	72	59	-13
d	Others	Nos.	896	563	-333	896	573	-323	896	569	-327