16

ANNEXURE-I

STATUS OF ONGOING PROJECTS

The status of completed and ongoing projects are briefed as below;

I) COMPLETED PROJECTS

(1) Mettur Thermal Power Station Stage-III (1 x 600 MW)

Total cost of the project is Rs.4695.425crores. Commercial

Operation Declaration was achieved on 12.10.2013. Unit is

generating 600 MW.

(2) North Chennai Thermal Power Station Stage-II (2X600 MW)

Total cost of the project is Rs.8061.025 Crores. The Commercial

Operation of Units-1&2 has been declared on 20.03.2014 &

08.05.2014 respectively. Unit-I & II is generating 555 MW each.

(3) TNEB-NTPC JV 1500 MW (3 x 500 MW) - Vallur TPP

Total cost of the project is Rs.10080.50Crores. The share of

Tamil Nadu from the project is 1067MW. The Commercial Operation

of Units 1, 2 & 3 declared on 29.11.2012, 25.08.2013 & 26.02.2015

respectively. Unit-1,2 and 3 are totally generating around 1000MW.

(4) TNEB – NLC JV 1000 MW (2 x 500 MW) at Tuticorin

Total cost of the project is Rs.6540.93crores. The share of

Tamil Nadu from the project is 415MW. Commercial Operation of

Unit-1 declared on 18.06.2015 and Unit-II on 29.8.2015. Unit-I is

generating 441MW and Unit-2 is generating 474MW.

17

II) ONGOING PROJECTS:

(1) ETPS Expansion TPP (1 x 660 MW)

Total project cost is Rs.5421Crores with IDC. LOA for EPC

contract was issued to M/s.LANCO Infra Tech Ltd on 27.2.2014 at a

cost of Rs.3921.55Cr and the project civil works are under progress.

Topographic work and Geo technical investigation completed. Project

civil works are under progress. Boiler and ESP Structural erection are

under progress. TG raft preliminary work under progress., sea water

intake pump house and fore-bay raft work completed. Chimney shell

concreting is under progress. Footing concrete works for External Coal

Handling System at NCTPS area under progress. Construction of other

non-plant buildings under process. Initial civil works in erection of Fuel

oil pump house, ACW Pump house, Construction of compound wall

under progress. Pipe line fabrication work for cooling water pipe line

under progress. The project is scheduled for commissioning by

Dec’2017 as per the contractual condition. The contractor says that

they will be able to commission the unit by Dec’2018 due to certain

modifications in the boiler as per recent MOEF guidelines to restrict the

SPM, SOx and NOx levels which were not envisaged in the contract and

involves additional cost.

(2) Ennore SEZ Thermal Power Project (2 x 660 MW)

Total project cost including Interest during construction(IDC) is

Rs.9800crores. LOA for EPC cum debt finance contract has been issued

to M/s.BHEL on 27.09.2014 at a cost of Rs.7,688crores. Civil works

were under progress. Work was temporarily suspended due to Writ

18

Petition filed by one of the bidder. Judgment has been received on

18.10.16, from Supreme court in favour of TANGEDCO stating that the

contract placed on M/s.BHEL is in order. Work resumed on 19.10.16.

Commissioning period of the project is 42 months from zero date

for both units i.e., during March’2018. However, M/s.BHEL already

sought time extension due to litigation(for the period from 27.09.2014

to 18.10.2016). Extension of time is subject to the litigation period

covered vide Judgment dt.18.10.2016 from Supreme Court towards the

SLP(C) No.28959/2015 and 28960/2015 filed by TANGEDCO against the

subject project.

(3) North Chennai Thermal Power Station stage-III(1 x 800 MW)

Total project cost is Rs.6376crores. LOA issued on 29.1.2016 to M/s.

BHEL for Supply, Erection, and Commissioning of Boiler, Turbine,

Generator(BTG) package and allied civil works on Engineering,

Procurement and Construction(EPC) basis for a value of Rs.2759

crores. Topographic survey and Geo-technical investigation

completed. Civil Drawings and layout drawings for Turbine-Generator

received from M/s.BHEL is under process by TANGEDCO.

The test piling completed in BTG area and load test under

progress. Civil works such as construction of 100 MT weigh bridge,

Development of approach road, Clearing of vegetation/heavy jungle

/Trees are under progress. 15000Sq.m of Storage yard developed.

Development of further storage yard under progress. Sub-station

structure erection work under progress. LOI issued on 28.10.16 for

BOP package to M/s.BGRESL for a value of Rs.2600.02crores. Project

19

kick-off meeting held on 14.11.16. The project is expected to be

commissioned in the year 2019-20.

(4)Uppur Thermal Power Project (2 x 800 MW)

LOA issued for supply, erection & commissioning of BTG

package along with connected civil works on 27.02.16 to M/s.BHEL

for a value of Rs.5580 crores. Partial Land has been taken over by

M/s BHEL. Geo-technical work commenced. Necessary drawing

approval for initial activities being processed. Techno-commercial bid

for BOP opened on 19.9.16.and is under evaluation. Tender for sea

water intake and outfall system opened on 26.10.16 and is under

evaluation. Detailed route survey works for the private siding for 25.8

KM has been completed. M/s.Aar Vee Associates have submitted the

final DPR to Railway authorities for approval.

Techno-commercial bid for BOP opened on 19.9.16.and under

evaluation. Notice Inviting Tender for sea water intake and outfall

system opened on 26.10.16 and under evaluation. Land acquisition is

under progress. Enter upon permission accorded by District

Collector/Ramanathapuram on 4.1.2016 for poromboke lands. For

private patta lands of 767.80 acres, 3(2) notification issued and issue

of 3(1) is in progress.

Recently few writ petitions were filed in Madurai bench of Madras

High Court with TANGEDCO as second respondent against the land

acquisition Act. Towards the above, requisite counter for the writ

petition has been filed on 29.8.16 by standing counsel /Madurai. It is

20

also proposed to engage Additional Advocate General /Madurai for

appearing for the above case.

Meanwhile, an Appeal has been filed by the farmers in the

National Green Tribunal (NGT), Southern zone on 29.08.2016 against

, Ministry of Environment and Forests, Additional Chief Secretary to

GOTN, Energy department, TANGEDCO, Tamil Nadu Pollution control

Board and District Collector/Ramanathapuram challenging the

Environmental clearance obtained for the Uppur thermal power

project. Hearing for the above case is posted on 28.09.2016. The

counter for the above writ petition is under preparation by

TANGEDCO. The project is expected to be commissioned in the year

2019-20.

III) NEW PROJECTS:

(1) Ennore Replacement Thermal Power Project (1 x 660 MW)

Terms of Reference(TOR) for the project has been issued by

MoEF/New Delhi on 25.07.2014 and the validity of TOR extended

upto 24.07.2017. Terrestrial EIA Study, Rapid Marine EIA study and

Socio-economic study completed. Techno commercial bids for

Consultancy work for preparation of DPR opened on 21.10.16 and

now in evaluation stage. The TANGEDCO Board has accorded

approval on 26.10.16 for the decommissioning of the 4 units of ETPS

by 31.3.2017. The project is expected to be commissioned in the

year 2020-21.

21

(2) Udangudi Thermal Power Project – Stage I (2x 660 MW)

The total project cost including coal jetty is Rs.9865crores. The

Environmental Clearance for the originally envisaged capacity of

2x800 MW capacity was issued by MOEF/GOI on 14.10.2013 and

amendment to the EC for the revised capacity (2x660 MW) to be

obtained.

After lodging the previous tender for EPC cum Debt Financing

contract, fresh tender was called for under EPC, fixing the due date

of opening as 02.07.2015 and was extended upto 17.07.2015. Due to

interim stay on petition filed in High court of Madras by one of the

tenderers, the due date for receipt of bids was postponed till receipt

of court orders for further processing of tender. Writ appeal was filed

by TANGEDCO on 07.07.15 for quashing of stay. The Honourable

Madras High Court has issued an interim order in the Stay petition

permitting TANGEDCO to proceed with the processing of the tender

dt.21.4.2015 upto identifying L1 bidder. However the award of the

tender shall not be done until further orders in the stay. Price bid

opened on 08.08.16. The price bid is under evaluation.

The Price Bids for tender for Establishment of Captive Coal Jetty were

opened on 06.07.2015. Price negotiation almost completed. The project

is expected to be commissioned in the year 2019-20.

(3) Udangudi Expansion Project Stage–II (2 x 660 MW)

GoTN accorded approval for establishment of the Project, vide G.O(4D),

No.1, dt.03.02.2015. Application for TOR submitted to MOEF on

22.9.2015 and the Expert Appraisal Committee meeting was conducted

22

on 30.10.15. The Committee directed to approach them again after

awarding the work of Udangudi Stage-I, so as to consider issuing TOR

for Stages-II & III. The work of conducting Marine EIA study has been

awarded vide LOA dt.1.9.2015 and work is under progress. The work of

conducting Terrestrial EIA Study awarded vide LOA dt. 06.01.2016 and

work is under progress.

• Land acquisition under progress.

• The project is expected to be commissioned in the year 2020-21.

(4) Udangudi Expansion Project Stage–III (2 x 660 MW)

GoTN accorded approval for establishment of the Project, vide

G.O.(4D), No.1, dt.03.02.2015. Application for ToR submitted to MoEF

on 22.9.2015 and the Expert Appraisal Committee meeting was

conducted on 30.10.15. The Committee directed to approach them

again after awarding the work of Udangudi Stage-I, so as to consider

issuing TOR for Stages II & III. The work of conducting Marine EIA

study has been awarded vide LOA dt.1.9.2015 and work under progress.

• The work of conducting Terrestrial EIA Study awarded vide LOA dt

06.01.2016 and work under progress.

• Land acquisition under progress.

• The project is expected to be commissioned in the year 2021-22.

(5) Cheyyur Ultra Mega Power Project (5x800 MW)

As this is an ultra mega project, this project is developed by

Government of India with private sector participation through Power

Finance Corporation. Tamil Nadu will get 1600MW power from the

project as its share. Environmental clearance has been received for the

23

project on 30.09.2013. Land acquisition is under process. On finalization

of the bidding documents, MoP has planned to upload the bidding

documents shortly. The project is expected to be commissioned in the

year 2019-20.

(6) Kundah pumped storage hydro-electric project (4x125MW)/ Nilgiris District

All the statutory clearances required for the project have been

obtained. Execution of certain initial works such as Access Tunnel, cable

cum ventilation Tunnel and Approach roads have been completed.

Tender for the package-I and II(Civil and Hydro Mechanical Works)

opened on 9.11.16 and is under evaluation. Tender for E&M works EPC

Package III is proposed to be floated by 02/2017.

Administrative approval for Phase II and Phase III was accorded by

the Board of TANGEDCO. This is to be taken up after 6 months from

floating Tenders for Package III of Phase I. This Project is programmed

to be commissioned in 2020-21.

(7) Sillahalla pumped storage Hydro–Electric Project (4x500 MW)

In-principle approval accorded by GoTN vide G.O.Ms.No:67

dt.11.9.2014 to execute the project in 2 phases.

Phase-I - Construction of Sillahalla Dam & Inter-connecting tunnel :

DPR after incorporating the corrections/modifications of TANGEDCO

furnished by consultant. Drilling additional exploratory boreholes at

Sillahalla Dam site is in progress. For Conducting Seismic Refraction

Survey the award letter has been issued to NIRM on 09.09.2016.

24

Work to be taken up after signing of MOU. For Conducting Lab Tests

on the core samples, NIT is called for with due date as 17.11.16.

Particulars from Forest Department is awaited .

Phase-II - Construction of Power House and other components :

Survey work for Phase-II’ of the project is under progress and

expected to be completed by 11/16. For the preparation of DPR for

Phase-II, Budgetary offers have been received and under scrutiny.

Tenders are expected to be floated by January’2017. The Project is

expected to be commissioned by 2021-22.

(8) Kadaladi Supercritical Thermal Power Project (5x800 MW), Ramanathapuram District

Honourable Chief Minister of Tamil Nadu has announced this

project under Rule 110 in the Assembly on 01.09.2015. TANGEDCO

has accorded approval vide (Per) FB TANGEDCO Proceedings No. 57

(Technical Branch) Dated 08.10.15. In-principle approval vide

G.O.(MS).No.3 dt 14.1.2016 has been issued. Consultant, M/s DCPL

has furnished the Feasibility report based on which the MOEF has

been approached on 06.07.16 for obtaining TOR. The project was

discussed in the Expert Appraisal Committee meeting of MOEF held

on 30.08.2016. The Committee has rejected the proposal by stating

that all the sites are falling in the buffer zone of Gulf of Mannar

Biosphere reserve and also discouraging the drawal/discharge of

water from/to Gulf of Mannar.

TANGEDCO has proposed to identify alternate sites and to get

Technical opinion for the possibility of establishing the 5x800MW

plant with air cooled condensers and also to approach IIT/Madras for

25

drawal of water for desalination and dispersion of reject safely by

doing model studies report. M/s.DCPL has been addressed in this

regard.

The District Collector/Ramanathapuram has been addressed

from CMD/TANGEDCO for identifying 2 more alternate locations other

than Kondanallanpatti site for submission to EAC/MoEF for obtaining

ToR. The Project is expected to be commissioned by 2021-22.

*****

26

ANNEXURE-II

THERMAL POWER STATIONS YEAR OF COMMISSIONING

Sl. No.

Name of the stations Year of Commissioning

Thermal Power Stations

1 Ennore Thermal Power Station(ETPS)(340MW) 1975 -1979

2 Tuticorin Thermal Power Station(TTPS)

(1050MW)

1979-1991

3 Mettur Thermal Power Station – I(MTPSI)

(840MW)

1987-1990

4 North Chennai Thermal Power Station- I (NCTPS-I) (630MW)

1994-1996

5 Mettur Thermal Power Station – II(MTPS-II)

(600MW)

2013-2014

6 North Chennai Thermal Power Station- II

(NCTPS-II) (1200MW)

2014-2015

Hydro Electric Power stations

7 Kundah Generation Circle(843.65MW) 1932-2006

8 Tirunelveli Generation Circle(372.80MW) 1944-2016

9 Kadamparai Generation Circle(595.45MW) 1987-1988

10 Erode Generation Circle(483.50MW) 1937-2015

Gas Turbine Power Stations

11 Valuthur Gas Turbine Power Station (VGTPS)(187MW)

2003-2008

12 Thirumakkottai Gas Turbine power Station

(T(K)GTPS) (107.88MW)

2000-2001

13 Kuttalam Gas Turbine Power

Station(KGTPS)(101MW)

2003-2004

14 Basin Bridge Gas Turbine Power Station(BBGTPS) (120MW)

1995-1996

27

ANNEXURE-III

PLF DETAILS OF THERMAL POWER STATIONS

Particulars ETPS TTPS MTPS-I MTPS-II NCTPS-I NCTPS-II

Remarks

2012-13 Plant Availability Factor

36.21 92.26 86.05 - 93.48 - Nil

Plant Load Factor

18.67 90.04 84.26 - 91.68 - Nil

2013-14 Plant Availability Factor

73.18 89.6 92.14 84.94 Nil

Plant Load Factor

30.61 85.8 88.04 74.33 Nil

2014-15 Plant Availability Factor

45.84 91.1 91.34 75.61 87.08 69.10 Nil

Plant Load Factor

20.31 83.4 84.71 57.50 77.21 53.14 Nil

2015-16 Plant Availability Factor

35.8 86.8 86.94 87.32 87.79 77.8 Nil

Plant Load Factor

14.81 76.8 81.01 74.49 80.39 61.65 Nil

28

ANNEXURE-IV

PLF DETAILS OF HYDRO POWER STATIONS

Kundah Gen. circle

Tirunelveli Gen.circle

Kadamparai Gen.circle

Erode Gen. circle

Remarks

2012-13

Plant Availability

Factor

87.58 70.13 67.98 87.75 Nil

Plant Load

Factor 17.16 13.25 12.92 13.75

Nil

2013-14

Plant

Availability Factor

93.10 77.07 84.72 86.78

Nil

Plant Load Factor

29.66 28.92 20.46 24.07 Nil

2014-15

Plant

Availability Factor

91.63 73.07 80.00 77.37

Nil

Plant Load Factor

29.15 31.48 20.51 27.08 Nil

2015-16

Plant Availability

Factor

93.27 81.80 62.96 74.05

Nil

Plant Load

Factor 25.16 33.32 15.06 26.68

Nil

29

ANNEXURE-V

PLF DETAILS OF GAS TURBINE STATIONS

VGTPS-I

VGTPS-II

T(K)GTPS

KGTPS

BBGTPS

2012-13

Plant Availability Factor

60.17 77.63 98.10 10.64 98.95

Plant Load Factor

54.00 60.42 76.90 6.31 0.09

Remarks Forced shut down for nearly 6 months due to high vibration in GT

Unit was under shut down for 2 months due to failure of bearing in IGV problem

80% Gas supply

Unit shut down from 22.2.12 to 21.2.13 due to failure of GT compressor rotor

Peak load station

2013-14

Plant Availability Factor

94.53 77.79 92.61 97.66 94.78

Plant Load Factor

87.64 65.17 52.69 72.49 0.22

Remarks Norms achieved for PLF

Full load could not reached due to IGV problem

Gas supply was reduced to 60%

Gas supply was 70% up to July’13 and increased to 80 to 85% due to HOEC gas.

Generation was not allowed under Merit Order Despatch (MOD)

2014-15

Plant Availability Factor

93.04 59.57 92.45 94.80 95.40

Plant Load Factor

84.18 47.09 43.78 56.21 0.43

Remarks Norms achieved for PLF

Major over hauling was carried out

HGPI for 17 days &GAIL pipe line work

Generation was less due to part load operation

Generation was not allowed under MOD

30

from 1.11.14 to 21.12.14. Further, Gas supply was reduced to 85% from 20.8.14.

for 8 days &Part load operation with 60% gas supply.

with 60-65% & wheel space temperature problem in GT & vibration in GT Load Gear Box

2015-16

Plant Availability Factor

92.78 - 82.69 98 97.91

Plant Load Factor

86.42 - 42.12 63.54 1.42

Remarks Norms achieved for PLF

The unit is under shut down from 23.1.15 to 26.9.16 due to high vibration in Gas Turbine.

Less generation due to i)Part load operation with 60% gas supply ii) STG shutdown to attend vibration problem for 68 days.

Less generation due to inadequate gas supply (70-75%)& full load could not be reached due to wheel space temperature problem.

Generation was not allowed under MOD

19.12.2016Year Installed

capacity at the

beginning of the year (MW)

Expected Capacity addition

during the year (MW)

Addition (+) / Reduction (-) in capacity other than expected / projected

(MW)

Installed capacity

at the end of the year

(MW)

Availability at the

beginning of the year (MW)

Expected Availability during the

year (MW)

Addition/ Reduction in availability

(MW)

Reduction due to

ageing of Thermal

Stations as per LGBR

Availability at the end of

the year (MW)

Power purchase

(MW)

Total availability at the end of the year

(MW)

Projected demand (MW) *

Deficit/ Surplus (MW)

Renewa ble

energy (MW)

Annual energy

Availability (MU) **

Annual Energy

Requirement (MU)

*

Energy Surplus/ Deficit (MU)

Demand and Energy Projection and Availability from 2016-17 to 2021-22 (19th EPS - Projection)

ANNEXURE-VI

Page 31

1 2 3 4(1+2+3)

5 6 7 8 9(5+6+7-8)

10 11(9+10)

12 13 (11-12)

14 15 16 17 (15-16)

2015-16 13231 741 814 14786 10023 619 703 27 11318 3190 14508 14538 96588 97201

2016-17 14786 827 0 15613 11318 703 -446 27 11548 3830 15378 15566 -188 2358 104415 105697 -1282

2017-18 15613 695 0 16308 11548 591 0 80 12059 3730 15789 16577 -788 2618 106652 111969 -5317

2018-19 16308 987 0 17295 12059 839 0 0 12898 3330 16228 17679 -1451 2878 109049 118800 -9751

2019-20 17295 4360 0 21655 12898 3706 0 152 16452 3330 19782 18841 941 3158 132238 125955 6283

2020-21 21655 4440 0 26095 16452 3349 0 179 19622 3330 22952 20065 2887 3418 152664 133459 19205

2021-22 26095 7640 0 33735 19622 4794 0 27 24389 3330 27719 21348 6371 3578 183474 141299 42175

* Data submitted to CEA for 19th Electrical Power survey (EPS)

** Load factor submitted to 19th EPS

Note: Effective wind power is expected only for 4-5 months in a year. At this juncture, the power shortage due to wind shall be compensated by purchase of power through Short Term Open Access (STOA)

** Load factor submitted to 19th EPS

Page 31

Name of Utility/Licensee/ Elect. Dept: TAMIL NADU GENERATION AND DISTRIBUTION CORPORATION LIMITEDName of State/UT: TAMIL NADUCategory: SUMMARY OF FORECAST (Restricted & Unrestricted)

Actuals2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27

ENERGY CONSUMPTION -MUs1. Domestic 23489 25086 26792 28587 30502 32515 34628 36844 39165 41554 44089 466902. Commercial 8860 9569 10335 11130 11987 12898 13865 14891 15978 17128 18344 196283. Public lighting 994 1053 1114 1178 1245 1315 1388 1464 1542 1623 1706 17914. Public Water Works 1238 1312 1391 1474 1562 1656 1755 1860 1972 2090 2215 2348Public Water Works HT 1047 1078 1110 1143 1177 1212 1248 1285 1324 1364 1405 14475. Irrigation 11548 12578 13232 14119 15037 15984 16943 17926 18912 19952 21049 221866. LT Industries 7443 7919 8426 8957 9521 10119 10751 11418 12121 12863 13644 144357. HT Industries 21881 23850 25949 28207 30605 33176 35930 38876 41947 45177 48556 519558. Railway Traction 948 1014 1083 1153 1224 1297 1372 1449 1527 1605 1679 17539. Bulk Supply toa) Non-Industrial Consumers

230.24 235 240 245 250 255 260 265 270 275 281 287b) Private Licensees10. Others (if Any ) 1597.76 1646 1695 1746 1798 1852 1908 1965 2024 2085 2148 2212Total (Energy Consumption) 79276 85340 91367 97939 104908 112279 120048 128243 136782 145716 155116 164732

T&D losses -MU 17297 20357 20602 20861 21047 21180 21251 21819 22712 23800 25126 26572T&D losses -in % 20.13% 19.26% 18.40% 17.56% 16.71% 15.87% 15.04% 14.54% 14.24% 14.04% 13.94% 13.89%Restriction and control measures 628

Energy Requirement - MU 97201 105697 111969 118800 125955 133459 141299 150062 159494 169516 180242 191304Annual Load Factor - % 76.32 77.51 77.11 76.71 76.31 75.93 75.56 75.17 74.95 74.83 74.79 74.79Peak Load - MW 14538 15566 16577 17679 18841 20065 21348 22790 24291 25860 27511 29200

ENERGY CONSUMPTION, ENERGY REQUIREMENT AND PEAK LOAD CATEGORY WISE & YEAR WISE SUMMARY OF FORECAST

ESTIMATED

Note: Others include Government and aided Educational Instn., Government Hospitals etc., Actual place of public worship, Mutts and Religious Institutions,Temp.supply other than Domestic, Lavish illuminations etc

ANNEXURE-VII

Page 32

33

ANNEXURE-VIII

Yearwise proposed allocation of capital expenditure for the existing thermal power stations

Yearwise proposed capitalisation for the existing thermal power stations

Sl. No. Name of the Stations

Estimated Cost

(Rs.in Crores)

FY

2016-17 (Rs. in crores)

FY

2017-18 (Rs. in crores)

FY

2018-19 (Rs. in crores)

1 Ennore Thermal Power Station 0.00 0.00 0.00 0.00

2 Tuticorin Thermal Power Station 904.64 443.27 264.97 196.40

3 Mettur Thermal Power Station - I 454.48 233.83 136.90 83.75

4 North Chennai Thermal Power Station - Stage - I 1661.88 807.92 610.14 243.82

5 Mettur Thermal Power Station - II 145.33 44.80 75.03 25.50

6 North Chennai Thermal Power Station - Stage - II 98.29 13.48 15.32 69.49

Total amount....... 3264.62 1543.30 1102.36 618.96

FY 2016-17

FY 2017-18

FY 2018-19

Sl. No

Name of the Stations

Estimated Cost

(Rs.in Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Amount Capitalis

ation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

1 Ennore Thermal Power Station

0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 Tuticorin Thermal Power Station

904.64 393.22 50.05 245.02 70.00 266.40 0.00

3 Mettur Thermal Power Station-I

454.48 217.61 16.22 127.67 25.45 109.20 0.00

4 North Chennai Thermal Power Station-I

1661.88 483.24 324.68 260.82 674.00 917.82 0.00

5 Mettur Thermal Power Station - II

145.33 18.42 26.38 74.83 26.58 52.08 0.00

6 North Chennai Thermal Power Station - Stage - II

98.29 7.67 5.81 19.31 1.82 71.31 0.00

Total amount.....

3264.62 1120.16 423.14 727.65 797.85 1416.81 0.00

34

ANNEXURE-IX

Yearwise proposed allocation of capital expenditure for the existing hydro power stations

Yearwise proposed capitalisation for the existing hydro power stations

Sl. No. Name of the Stations

Estimated Cost

(Rs.in Crores)

FY

2016-17 (Rs. in crores)

FY

2017-18 (Rs. in crores)

FY

2018-19 (Rs. in crores)

1 Kundah Generation

Circle(843.65MW) 86.06 15.11 25.00 45.95

2 Tirunelveli Generation Circle(372.80MW)

174.08 174.08 0.00 0.00

3 Kadamparai Generation Circle(595.45MW)

160.50 35.88 44.00 80.62

4 Erode Generation Circle(483.50MW)

21.42 2.53 4.81 14.08

Total amount…….. 442.06 227.60 73.81 140.65

FY 2016-17

FY 2017-18

FY 2018-19

Sl. No

Name of the Stations

Estimated Cost

(Rs.in Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

1 Kundah Generation Circle (843.65MW)

86.06 11.21 3.90 7.50 21.40 67.35 0.00

2 Tirunelveli Generation Circle (372.80MW)

174.08 174.08 0.00 0.00 0.00 0.00 0.00

3 Kadamparai Generation Circle (595.45MW)

160.50 3.68 32.20 14.45 61.75 142.37 0.00

4 Erode Generation Circle (483.50MW)

21.42 0.00 2.53 7.34 0.00 14.08 0.00

Total amount….. 442.06 188.97 38.63 29.29 83.15 223.80 0.00

35

ANNEXURE-X

Yearwise proposed allocation of capital expenditure for the existing gas turbine power stations

Yearwise proposed capitalisation for the existing gas turbine power stations

Sl. No. Name of the Stations

Estimated Cost

(Rs.in Crores)

FY

2016-17 (Rs. in crores)

FY

2017-18 (Rs. in crores)

FY

2018-19 (Rs. in crores)

1 Valuthur Gas Turbine Power Station (187MW) 264.26 93.46 155.80 15.00

2 Thirumakkottai Gas Turbine Power Station (107.88MW) 168.52 32.52 119.00 17.00

3 Kuttalam Gas Turbine Power Station (101MW) 72.29 20.29 12.00 40.00

4 Basin Bridge Gas Turbine Power Station (120MW) 12.79 0.00 12.79 0.00

Total amount……….. 517.86 146.27 299.59 72.00

FY 2016-17

FY 2017-18

FY 2018-19

Sl. No

Name of the Stations

Estimated Cost

(Rs.in Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

1

Valuthur Gas Turbine Power Station (187MW)

264.26 23.16 70.30 226.10 0.00 15.00 0.00

2

Thirumakkottai Gas Turbine Power Station (107.88MW)

168.52 17.52 15.00 108.00 26.00 43.00 0.00

3

Kuttalam Gas Turbine Power Station (101MW)

72.29 20.29 0.00 12.00 0.00 40.00 0.00

4

Basin Bridge Gas Turbine Power Station (120MW)

12.79 0.00 0.00 12.79 0.00 0.00 0.00

Total amount….. 517.86 60.97 85.30 358.89 26.00 98.00 0.00

36

ANNEXURE-XI Thermal and Hydro Projects proposed Capital Expenditures

Sl. No. Name of the Stations

Estimated Cost

(Rs.in Crores)

FY

2016-17 (Rs. in crores)

FY

2017-18 (Rs. in crores)

FY

2018-19 (Rs. in crores)

Thermal power projects

1 Mettur Thermal Power Project - Stage-III (600MW)

4695.43 8.54 166.16 0.00

2 North Chennai Thermal Power Project - Stage-II (1200MW)

8352.32 18.51 192.89 0.00

3 Ennore SEZ STPP (1320MW) 9800.00 573.90 1140.48 380.16

4 ETPS Expansion (660MW) 5421.00 750.00 1500.00 1979.33

5 ETPS Replacement Project (660MW)

3600.00 2.00 500.00 1000.00

6 Uppur Thermal Power Project (1600MW)

12778.00 250.00 5000.00 4000.00

7 North Chennai Thermal Power Project - Stage-III (800MW)

6357.00 550.00 1500.00 1500.00

8 Udangudi Thermal Power Project - Stage-I, II & III (3960 MW)

27300.00 257.50 3400.00 5100.00

9 Kadaladi Super Critical Thermal Power Project (5x800MW)

30000.00 54.00 500.00 3000.00

Total amount……….. 108303.75 2464.45 13899.53 16959.49

Hydro power projects 1 Mettur Pumped Storage HEP

(500MW) 2200.00 1.00 2.00 3.00

2 Modified Moyar Ultimate Stage HEP Phase-I (25MW)

156.91 0.25 1.75 2.00

3 Survey and Investigation of works for new Hydro Schemes

7.00 1.00 2.00 4.00

4 Kundah Pumped HEP (4x125MW)

1831.29 208.00 500.00 400.00

5 Sillahalla HEP (4x500MW) 7000.00 2.23 5.65 155.00

6 Periyar Vaigai - IV SHEP (2x1.25MW)

66.26 1.26 0.00 0.00

7 DRIP works under World Bank Funded

272.00 104.00 160.82 0.00

8 Bhavani Kattalai Barrage -I (2x15MW)

4.15 2.10 2.05 0.00

9 Bhavani Kattalai Barrage -II (2x15MW)

4.79 2.50 2.29 0.00

10 Bhavani Kattalai Barrage-III (2x15MW)

23.03 15.03 5.05 2.95

11 Bhavani Barrage -I (2x15MW) 11.88 3.88 7.00 1.00

12 Bhavani Barrage -II (2x15MW) 17.43 5.88 11.55 0.00

13 Kolli Hill Hydro Project (2x15MW)

65.58 26.71 18.87 20.00

Total amount……….. 11660.32 373.84 719.02 587.95

37

Thermal and Hydro Projects proposed Capitalisation

FY 2016-17 FY 2017-18 FY 2018-19

Sl. No

Name of the Stations

Estimated Cost (Rs.in

Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Amount Capitalisation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Amount Capitalis

ation (Rs.in

Crores)

Closing CWIP (Rs.in

Crores)

Thermal power projects

1 MTPP-STIII (600MW)

4695.43 9.60 14.54 180.70 0.00 0.00 0.00

2 NCTPP- Stage-II (1200MW)

8352.32 24.63 38.40 231.29 0.00 0.00 0.00

3 Ennore SEZ STPP (1320MW)

9800.00 0.00 591.36 0.00 1731.84 0.00 2112.00

4 ETPS Expansion (660MW)

5421.00 0.00 1941.67 0.00 3441.67 5421.00 0.00

5 ETPS Rep. Project (660MW)

3600.00 0.00 2.00 0.00 502.00 0.00 1502.00

6 UTPP (1600MW) 12778.00 0.00 257.75 0.00 5257.75 0.00 9257.75

7 NCTPP- ST-III (800MW)

6357.00 0.00 551.32 0.00 2051.32 0.00 3551.32

8 UTPP Stage-I, II & III (3960 MW)

27300.00 0.00 301.99 0.00 3701.99 0.00 8801.99

9 KSTPP 5x800MW) 30000.00 0.00 54.00 0.00 554.00 0.00 3554.00

Total amount… 108303.75 34.23 3753.02 411.99 17240.56 5421.00 28779.06

Hydro power projects

1 MPS HEP (500MW) 2200.00 0.00 1.13 0.00 3.13 0.00 6.13

2 MMU Stage HEP Phase-I (25MW)

156.91 0.00 0.25 0.00 2.00 0.00 4.00

3 S & I works 7.00 0.00 1.00 0.00 3.00 0.00 7.00

4 KP HEP (4x125MW) 1831.29 0.00 297.27 0.00 797.27 0.00 1197.27

5 SHEP (4x500MW) 7000.00 0.00 2.47 0.00 8.12 0.00 163.12

6 PV - IV SHEP (2x1.25MW)

66.26 1.26 0.00 0.00 0.00 0.00 0.00

7 DRIP works 272.00 0.00 111.18 272.00 0.00 0.00 0.00

8 BKB -I (2x15MW) 4.15 2.10 0.00 2.05 0.00 0.00 0.00

9 BKB -II(2x15MW) 4.79 2.50 0.00 2.29 0.00 0.00 0.00

10 BKB-III(2x15MW) 23.03 15.03 0.00 5.05 0.00 2.95 0.00

11 BB -I (2x15MW) 11.88 3.88 0.00 7.00 0.00 1.00 0.00

12 BB -II(2x15MW) 17.43 5.88 0.00 11.55 0.00 0.00 0.00

13 KHHP (2x15MW) 65.58 0.50 26.21 11.48 33.60 53.60 0.00

Total amount….. 11660.32 31.15 439.51 311.41 847.12 57.55 1377.52

38

Status Report of R-APDRP & IPDS

AS ON 31.12.2016

39

ANNEXURE-XII

RESTRUCTURED ACCELERATED POWER DEVELOPMENT & REFORMS PROGRAMME (R-APDRP)

The objectives of the R-APDRP Scheme are to provide quality and reliable power

supply to the consumers and to bring down the AT&C losses below 15%. The project is taken up in two parts Part-A and Part-B.

PART-A

An amount of Rs.417 Crores towards Part-A (Information Technology) implementation in 110 towns and Rs.182.17 Crores towards Part-A (SCADA) for SCADA

/ DMS ( Supervisory Control and Data Acquisition System / Distribution Management System ) implementation in 7 towns has been sanctioned.

SCOPE:

Establishment of IT enabled system for achieving reliable & verifiable baseline data system in all towns with population greater than 30,000 as per 2001 census

(10,000 for Special Category States) Installation of SCADA/DMS for towns with population greater than 4 lakhs & annual input energy greater than 350MU is also

envisaged under Part-A. 100% loan is provided under R-APDRP for Part-A projects & shall be converted to grant on completion and verification of same by Third Party

independent Evaluating agencies (TPIEA) appointed by MoP / Nodal Agency. Scope of Work : Installation and commissioning of Data center at Chennai, Customer

Care Center at Chennai, Disaster Recovery Center at Madurai, 17 Nos software modules, 50961 Nos of Modems, 2332 Feeder Meters, 50136 DT metering, 825 Ring

Fencing Points, IT hardware for 1367 offices, 342 Data concentrator unit and Geographical information system (GIS) survey for 85.28 Lakhs consumers for an

amount of 308.08 Crores. SANCTIONED DATES:

Part-A (IT) (i) DPRS for 27 towns were sanctioned on 27.02.2009 for Rs. 70.04 Crs

(ii) DPRS for 83 towns were sanctioned on 30.06.2009 for Rs. 346.96 Crores. Part-A (SCADA):

DPRs for 7 towns sanctioned on 08.12.2010 for Rs. 182.17 Cr.

SCHEDULED COMPLETION DATES:

i. As per the sanction Part-A projects are to be completed within 3 years from the date of sanction for getting the loan converted into grant.

40

ii. In the order dt. 8th July 2013, extension has been given for 2 years i.e upto

30.06.2014. iii. Subsequently, the due date for completion of the project has been extended

upto 30.06.2015. iv. In the 6th meeting of the Monitoring Committee for implementation of IPDS held

on 10th December 2015, extension has been given for 1 year i.e upto 30.06.2016.

v. In the 8th meeting of the IPDS Monitoring Committee for implementation of IPDS held on 26th July 2016, extension has been given upto 31.03.2017.

LOA details for the RAPDRP :

• A LoA was awarded to IT Consultancy i.e. M/s. Feedback Infrastructure Services Pvt Ltd. in consortium with M/s.Mastek Ltd. for an amount of Rs. 93.75 Lakhs for

4 years. The contract has been extended for 2 years upto 23.06.15 @ Rs.3 Lakhs per month as the retainer fees. The contract has been extended for another one

year upto 23.06.16. Further the contract has been extended for 1 year upto 23.06.17 @ Rs.2.70 Lakhs per month as the retainer fees.

• A LoA was awarded to IT Implementation Agency i.e. M/s. ITI Ltd. in consortium

with M/s.Navayuga Infotech Pvt. Ltd for an amount of Rs. 307.28 Cr. On 14.10.2010

• A LoA was awarded to SCADA/DMS Implementation Agency i.e.

M/s. ICSA/Hyderabad in consortium with M/s.Dong Fang Electronics Pvt. Ltd, China for an amount of Rs.139.79 Cr.

Present status of R-APDRP Part-A works: I. “Go-Live” Status:

• Out of 110 towns, 102 towns have been made “Go-Live”. The Balance 8 towns are proposed to be made ‘Go Live’ in phases.

Part-A (SCADA)

• An amount of Rs.182.17 Crores has been sanctioned for Part-A SCADA / DMS (Supervisory Control and Data Acquisition System / Distribution Management

System) in 7 towns. • SCADA/DMS Control Centre equipments have been commissioned in all the 7 towns

viz. Chennai, Madurai, Salem, Trippur, Tirunelveli, Trichy & Coimbatore.

• SCADA / DMS including field equipments viz., Sub-station RTU (Remote Terminal

Unit) and FRTU (Feeder Remote Terminal Unit) in RMU’s (Ring Main Units) has been completed in Trichy & Tirunelveli.

• Installation & commissioning of SCADA equipments and DMS will be completed in the balance towns.

41

RAPDRP – Part –B ( Total 88 towns ) Progress & Program :

Sl. No. Description of Work

Completed towns (No.)

Works Pending towns

(No.) & Progress (in %)

1 Establishment of new Sub-stations and Sub-station augmentation works (84 towns)

81 towns (100%) 3 towns (80%)

2 Distribution Strengthening Works on turnkey contracts (in 84 towns)

55 towns (100%)

18 towns (80%), 4 towns (75%), 3 towns (45%), 4 towns (to be taken up)

3 Automatic Power Factor Correction (APFC) panels on turnkey contract (in 72 towns)

52 towns (100%) 20 towns (88%)

4 Replacement of Consumer Meters with tamper proof electronic meters departmentally (84 towns)

60 towns (100%) 24 towns (94%)

5 Ring Main Units (RMUs) on turnkey contract (in 8 towns)

7 towns (100%) 1 town (98%)

6 Installation of Automated Sectionalisers on turnkey contract (7 towns)

7 towns (100%) All towns completed

i) Part-B scheme works completed - 59 towns

(Nellikuppam, Srivilliputhur, Melvisharam, Tirupathur, Rameswaram, Bodinayakanur, Sivagangai, Periyakulam, Dharapuram, Theni, Kambam, Arni, Vaniyambadi, Arakkonam,

Panruti, Chidambaram, Cuddalore, Devakottai, Palani, Ambur, Gudiyatham, Kallakurichi, Gudalur(Theni), Aruppukottai, Kanchipuram, Tiruvallur, Mettupalayam, Coonoor,

Puliyangudi, Sattur, Virudhunagar, Kollencode, Ramanathapuram, Aranthangi, Tenkasi, Vickramasingapuram, Melur, Thirumangalam, Namakkal, Rasipuram, Attur, Kadayanallur,

Hosur, Valparai, Gudalore, Chinnamanur, Dharmapuri, Krishnagiri, Ambasamudram, Sankarankoil, Karur, Kumbakonam, Perambalur, Nagapattinam, Paramakudi, Tiruchirapalli,

Tirupur, Madurai and Coimbatore towns)

ii) Programme for completion - 29 towns

Dec ’16 3 towns Jul ’17 2 towns

Jan ’17 5 towns Sep ’17 5 towns

Feb ’17 5 towns

Dec ‘17 4 towns

Mar ’17 5 towns

Total 88 towns

42

R-APDRP Part-B Funding pattern

Total No. of schemes - 88 towns

Scheme Sanction Cost (88 Towns ) - Rs. 2841.21 Cr.

a. GoI loan portion (88 towns)

Total funding amount - Rs. 710.30 Cr. Documentation completed - 88 towns

Funds received (72 towns) - Rs. 382.51 Cr. Utilisation Certificate submitted - Rs. 327.97 Cr.

Funds due to be received (25 towns) - Rs. 43.66 Cr.

b. Counterpart funding from M/s PFC (24 towns) Total funding amount - Rs. 1328.64 Cr.

Documentation completed - 14 towns Funds received (14 towns) - Rs. 315.39 Cr.

Utilisation Certificate submitted - Rs. 280.34 Cr. Documentation pending - 10 towns

c. Counterpart funding from M/s REC (64 towns)

Total funding amount - Rs. 802.28 Cr. Documentation completed - 64 towns

Utilisation Certificate submitted - Rs. 242.63 Cr.

Funds received (49 towns) - Rs. 242.63 Cr.

d. Amount to be refunded/adjusted to MoP/PFC for

GoI loan released for 15 cancelled towns - Rs. 109.42 Crores

(R-APDRP) Part-B Schemes: R-APDRP Part-B Schemes include regular distribution strengthening works aimed

at actual & demonstrable performance in terms of reduction of Aggregate Technical & Commercial (AT&C) losses in the Project Area to less than 15% on a sustained basis for

5 years commencing one year after the completion of Part-A works besides reduction of AT&C losses for entire utility @1.5% per year.

Successful completion within the schedule time for Part-B schemes subject to above condition will entitle TANGEDCO for conversion of 50% of the loan amount into

grant.

Eligibility for Part-B Schemes – Part-A towns with baseline AT&C losses of above 15%, which is to be verified by a Third Party Independent Evaluation Agency – Energy

Audit (TPIEA-EA), to be appointed by MoP/PFC. Also, Supervisory Control and Data Acquisition System / Distribution

Management System (SCADA/DMS) is implemented in 7 towns and SCADA enabling

43

components like Ring Main Units and Sectionalisers required for this implementation are

proposed in Part-B schemes. Since there was delay in appointing of TPIEA-EA by MoP/GoI, baseline AT&C

losses of R-APDRP towns could not be established. Hence, Detailed Project Reports (DPRs) for 87 towns were submitted and got sanctioned, based on computed AT&C

losses of the respective towns. However, based on the verification of baseline AT&C losses by TPIEA-EA later,

MoP/GoI cancelled the sanction for 24 towns. Further, 12 more towns became eligible after verification by TPIEA-EA and DPRs for those towns were sanctioned by MoP/GoI.

MoP/GoI issued fresh guidelines for SCADA towns with baseline AT&C losses of

less than 15%, as eligible under Part-B schemes for provision of only SCADA enabling components. Accordingly, DPRs for SCADA enablers only were got sanctioned in 5 Nos.

towns, viz., Coimbatore, Madurai, Tiruchirapalli, Salem & Tirupur. However, Board of TANGEDCO accorded approval for execution of schemes

covered in towns cancelled (Distribution Strengthening Works only). Monitoring Committee of IPDS (R-APDRP subsumed) in the 8th meeting on

26.7.16 has decided to revoke cancellation of Part-B schemes in 9 out of 24 towns cancelled based on revalidated Baseline data, for Rs. 363.61 Cr. sanctioned value. Also,

Part-B scheme for SCADA enablers only in Salem for Rs. 28.12 Cr. has been cancelled by Monitoring Committee to avoid duplication, since Part-B schemes in full has been

reinstated for Salem for Rs. 296.29 Cr. Summarising, 88 Nos. Part-B schemes are being implemented in TANGEDCO for

a total sanction value of Rs. 2841.21 Crores. Cancellation of Part-B schemes in remaining 15 out of 24 towns has been upheld

by Monitoring Committee and GoI upfront amount (15% of sanctioned cost) received towards these towns of Rs. 109.42 Cr. along with accrued interest shall be refunded or

adjusted from future releases from GoI / Counterpart funding of PFC. *****

44

ANNEXURE-XIII

Integrated Power Development Scheme Coverage:

522 Statutory Towns (as per Census 2011) in 31 districts spread across 37 Electricity Distribution Circles.

Objectives:

(i) 24x7 Power supply for all

(ii) AT&C Losses reduction (iii) Electrification of all urban households

Scope of work:

(i) Strengthening of sub-transmission and distribution network, (ii) Metering of feeders, boundary points, DTs and all consumers,

(iii) Completion of missing links under the establishment of National Optical Fibre Network (NOFN) and

(iv) Provision of Solar panels on Government building and Net Metering.

Funding:

(i) Grant by MoP/GoI - 60% (ii) Lending from FIIs - 30%

(iii) Utility own funds - 10%

District Electricity Committee (DEC) consultation: DECs have been constituted

and operationlised in all the 31 Districts covering 37 EDCs. Consultation with DECs of 31 Districts is completed as on 31.12.2015 and the MoMs have been furnished to the nodal

agency.

Distribution Reforms Committee (DRC): TN State DRC, in its meeting held on

24.08.2015, approved and recommended (i) all the 37 DPRs for Rs.1561.31 crores as above and (ii) execution of IPDS works in partial turnkey and Departmental execution

modes. Approval of DRC is communicated to the nodal agency on 24.08.2015.

In-principle DPR Sanction: 37 Nos. Detailed Project Reports (DPRs) for distribution

strengthening works including metering and rooftop solar panels, covering 522 towns

across 37 Nos. EDCs for a total value Rs.1561.31 crores were submitted to M/s PFC during July’15. IPDS Monitoring Committee has accorded in-principle approval for all the

above 37 Nos. DPRs on the dates indicated below:

Sl.

No.

No. of

DPRs

No. of

towns

Total DPR

amount

Date of in-principle

approval by

Date of

Communication

Scheduled

date of

45

Monitoring

Committee

of Sanction by

PFC, New Delhi

completion

1 20 262 Rs.814.57 cr. 06-08-2015 07.03.2016 06.09.2018

2 17 260 Rs.746.74 cr. 02-09-2015 07.03.2016 06.09.2018

Total 522 Rs.1561.31 cr.

Formal Sanction letter: Formal sanction letter by PFC, Dt. 07.03.2016, has been communicated and the acceptance for the approved project cost and GoI grant

component has been sent to PFC, New Delhi. Scheme Completion: 30 months from the date of issue of formal sanction letter in

case of Departmental Execution. Accordingly, the schemes have to be completed by 06.09.2018 (37 EDCs).

Tripartite Agreement (TPA): The Tripartite Agreement executed between PFC as the Nodal Agency on behalf of Ministry of Power, the State Government and TANGEDCO in

respect of implementation of IPDS, on 19.07.16. Appointment of Project Management Agency (PMA): As per guidelines, a PMA is

to be appointed to assist TANGEDCO in project management. The Grant component of about Rs.7.80 crores (0.5% of Rs.1561.31 crores) is also sanctioned by the MoP/GoI.

Price bid was opened on 15.12.2016 and negotiation is under process. Expeditious action is being taken to issue LoI for appointment of PMA.

Execution: Approval has been accorded for TANGEDCO to execute IPDS works Turnkey + Departmental basis through e-tendering for awarding all works including

procurement of equipments/materials.

TANGEDCO will follow the technical specifications finalized by the Committee-A in respect of the key high value materials viz., Power Transformers with OLTC, Distribution

Transformers, Meters, UG Cables, HT AB cables and ACSR / AAC Conductors.

Grant Details:

Sl. No. Description % of

Project cost Amount

(i) Grant by MoP/GoI 60% Rs. 936 Cr

(ii) 50% out of 30% Funding from Financial Institution will be paid as additional grant for successful

achievement of milestones stipulated such as timely completion, AT&C Loss Reduction and receiving the

subsidy from State Govt.

15% Rs. 234 Cr.

Total 75% Rs. 1170 Cr.

The list of DPRs with dates of formal sanction and completion , Executive summary and summary of project cost are detailed in ANEXURES-A TO C.

*****

46

ANNEXURE-A TANGEDCO - List of DPRs with Dates of formal sanction and completion

S. No. Name of Project Area

No of Towns In Project Area

Proposed Cost

(Rs. In crores)

Date of formal

sanction

Sch. Date of completion

1 Chengalpattu EDC 10 86.02 07.03.2016 06.09.2018 2 Kanchipuram EDC 5 32.03 07.03.2016 06.09.2018 3 Cuddalore EDC 15 34.61 07.03.2016 06.09.2018 4 Dharmapuri EDC 10 33.41 07.03.2016 06.09.2018 5 Tirupathur EDC 6 18.4 07.03.2016 06.09.2018 6 Vellore EDC 13 30.68 07.03.2016 06.09.2018 7 Tirunelveli EDC 34 102.9 07.03.2016 06.09.2018 8 Tirupur EDC 8 48.5 07.03.2016 06.09.2018 9 Pudukkottai EDC 8 19.34 07.03.2016 06.09.2018 10 Madurai EDC 8 25.14 07.03.2016 06.09.2018 11 Namakkal EDC 15 37.63 07.03.2016 06.09.2018 12 Villupuram EDC 6 26.72 07.03.2016 06.09.2018 13 Tiruvannamalai EDC 12 45.42 07.03.2016 06.09.2018 14 Virudunagar EDC 12 36.82 07.03.2016 06.09.2018 15 Salem EDC 18 59.32 07.03.2016 06.09.2018 16 Thanjavur EDC 22 61.71 07.03.2016 06.09.2018 17 Mettur EDC 19 42.23 07.03.2016 06.09.2018 18 Krishnagiri EDC 7 16.13 07.03.2016 06.09.2018 19 Gobi EDC 19 31.87 07.03.2016 06.09.2018 20 Udumalpet EDC 15 25.69 07.03.2016 06.09.2018 21 Theni EDC 22 42.37 07.03.2016 06.09.2018 22 Trichy Metro EDC 16 43.38 07.03.2016 06.09.2018 23 Tuticorin EDC 17 30.17 07.03.2016 06.09.2018 24 Thiruvarur EDC 8 21.05 07.03.2016 06.09.2018 25 Perambalur EDC 7 21.63 07.03.2016 06.09.2018 26 Sivaganga EDC 7 14.52 07.03.2016 06.09.2018 27 Nilgiris EDC 11 27.28 07.03.2016 06.09.2018 28 Nagapattinam EDC 8 25.15 07.03.2016 06.09.2018 29 Coimbatore South EDC 8 40.04 07.03.2016 06.09.2018 30 Ramnad EDC 7 15.47 07.03.2016 06.09.2018 31 Kallakurichi EDC 9 23.78 07.03.2016 06.09.2018 32 Coimbatore North EDC 9 34.44 07.03.2016 06.09.2018 33 Dindigul EDC 24 55.7 07.03.2016 06.09.2018 34 Chennai North EDC 4 23.52 07.03.2016 06.09.2018 35 Erode EDC 33 155.7 07.03.2016 06.09.2018 36 Karur EDC 12 32.88 07.03.2016 06.09.2018 37 Kanyakumari EDC 58 139.66 07.03.2016 06.09.2018

Total 522 1561.31

47

ANNEXURE-B

IPDS: Executive Summary - 37 DPRs

Brief Profile of State/Utility

Name of State TAMILNADU Name of Utility TANGEDCO

Project Area Profile Name of the Project Area Circle/ Zone/ Utility) TANGEDCO Nos. of towns covered 522 Population covered 9316786 Energy Input (MU) 9890.14 Nos. of Consumers 3463932

Cost Item Qty Unit Cost Rs Lac Existing Proposed

i) 100% Metering (Rs.345.15 cr.)

Consumer Meters 3214898 2245296 No. 23794.93

DT/Feeder/Boundary, Pre-paid/AMI, EM to Static Meters - 75339

No. 10720.98

ii) 24x7 power supply (Rs.690.79 cr.)

New S/S 292 55 No. 12035.59

New HT Lines 9496.27 4301.13 Ckt Km 30648.45

New LT Lines 36088.14 2149.17 Ckt Km 10479.78

Under Ground Cables HT & LT 347.56 767.25

Ckt Km 15916.06

iii) Reduction of AT&C losses (Rs.470.43 cr.)

Augmentation of existing S/S - 36 No. 3709.06

Augmentation of existing HT Lines - 26.46

Ckt Km 433.16

Augmentation of existing LT Lines - 2701.80

Ckt Km 8934.66

Distribution Transformer (New + Augmentation) 25907 15225 No. 33966.41

iv) Others (Rs.54.92 cr.) Rooftop Solar panels - 1972 KWp 1380.47

Miscellaneous (Balance) Lump Sum 4111.73

Total Proposed Cost 156131.27

48

ANNEXURE-C

Integrated Power Development Scheme (IPDS) SUMMARY of Project Cost for 37 EDCs (Volume-IIa sheet of DPRs)

SN Particular Unit Qty Project

Cost Rs. In Lac

A 33/11 KV S/S : New Nos 55 12035.59 B 33/11 KV S/S : Additional Transformer Nos. 18 2276.47

C 33/11 KV S/S : Transformer capacity enhancement Nos. 18 1432.59

D Renovation & Modernisation of 33/11 kV SS Nos. 1 29.89 E New 33 KV new feeders/Bifurcation of feeders: Kms 461.28 3689.95 F 33 KV feeders Reconductoring/Augmentation Kms 0.50 26.09 G 33 kV Line Bay Extension at EHV station Nos 6 181.21 H 22/11 kV Line : New Feeder/ Feeder Bifurcation Kms 3839.85 27329.16 I 11 kV Line : Augmentation/Reconductoring Kms 25.96 407.07 J Arial Bunched Cable Kms 249.48 2295.97 K UG Cable Kms 518.27 13620.09 L 11 KV Bay Extension Kms 59 891.43 M Installation of Distribution Transformer Nos. 392 1209.79 N Capacity enhancement of LT sub-station Nos. 0.00 0.00 O LT Line : New Feeder/ Feeder Bifurcation Kms 2149.17 10479.78 P LT Line : Augmentation/ Reconductoring Kms 2701.80 8934.66 Q Capacitor Bank Nos. 78 1987.65 R HVDS Nos. 14833 32756.63 S Metering Nos. 2315114 34515.90 T Provisioning of solar panel Nos. 1972 1380.40 U RMU, Sectionaliser, Auto reclosures, FPI etc. Lot 0.00 0.00

V Others (Provision for new street light switch point, DPs, Railway Crossing etc.,) Lot 650.88

GRAND TOTAL 156131.27

49

ANNEXURE-XIV

DEENDAYAL UPADHYAYA GRAM JYOTI YOJANA

• Government of India has launched Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) for the rural areas with the following components:

a. Separation of agriculture and non-agriculture feeders. b. Strengthening and augmentation of sub-transmission & distribution (ST&D).

Rural electrification • The approval has been accorded for components a & b above having scheme

cost of Rs,43033 crore including a budgetary support of Rs.33453 crore from GoI

during the entire implementation period for all the states. Total cost of the scheme

Sl.No. Component Quantity Proposed Cost in Rs.Crores

1 Replacement of Electro Mechanical Meters

1 Phase : 289635 3 Phase : 28079

119.66

2 Feeder Segregation 29nos. 11KV feeders in Villupuram Region

125.94

3 Access to Rural Households 9063 Domestic House Holds (IA & I B)

56.74

4 System Strengthening New 33/11KV

Substations - 108 Nos.

617.18

Enhancement/Additional

Power Transformers - 123 Nos.

Total Scheme cost 919.52

Provision for PMA at 0.5%

of S.No.6

4.6

Total Cost 924.12

District Electricity Committee and State Level Standing Committee

v DDUGJY scheme for Tamil Nadu is being implemented in 27nos. Districts covering 29nos. EDC.

v District Electricity Committee (DEC) had been formed for all the 27 Districts . Mop/GoI had requested to ensure wider participation of the Members of

parliament for projects under DDUGJY to chair functions relating to launch and

inauguration of projects under these schemes. v GoTN has been addressed to constitute the State Level Standing Committee

(SLSC) for the DDUGJY scheme headed by the Chief Secretary to GoTN.

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Appointment of Project Management Agency (PMA):

v Appointment of Project Management Agency (PMA): Techno Commercial bid opened on 22.9.16.

v Tripartite agreement had been executed. v GOI has released Rs.55.17 Crores on 4.8.15 towards first instalment

Progress of various components covered under DDUGJY v 108 nos. new 33/11KV SS had been proposed under DDUGJY , administrative

approval has been accorded for 39 nos., and work handed over to GCC for execution. CEs/Distn. and SEs/EDC had been requested to acquire land and

submit proposal for sanction for the 69 nos. proposed under DDUGJY.

v 123 nos. of enhancement of Pr.Tr. proposed under DDUGJY, out of which 4nos. SS proposal found with inadequate Pr.Tr. Capacity hence not taken into account.

Out of 119 nos. Sanction had been accorded for 86 nos. and work handed over to GCC for execution. CEs/Distn. and SEs/EDC had been requested to submit

proposal for sanction for the 33 nos. proposed under DDUGJY. v Replacement of EM meters , Rural electrification and feeder segregation works

are under progress. v A consolidated administrative approval has been accorded by the Board for the

components covered under DDUGJY. ******