SOUTHERN REGIONAL POWER COMMITTEE BENGALURU

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2 SOUTHERN REGIONAL POWER COMMITTEE BENGALURU AGENDA FOR THE 30 th MEETING OF COMMERCIAL SUB - COMMITTEE OF SRPC TO BE HELD AT BENGALURU ON 4 th FEBRUARY Confirmation of the Minutes of 29 th Commercial Committee meeting Minutes of the 29 th Meeting of the Commercial Sub-Committee of SRPC held at Bengaluru on 29 th September 2015 were issued vide letter No. SRPC/SE-I/29CC/2015/ dated 07 th October The Minutes may please be confirmed. 2. Audit of SR Deviation & Reactive Energy Charges Pool Accounts 2.1 In line with Para15 of Annexure-I to the CERC (IEGC) Regulations, 2010 (Complementary Commercial Mechanism), RLDC shall table the complete statement of the Regional UI account and the Regional Reactive Energy pool account in the RPC s Commercial Committee Meeting on a quarterly basis, for audit by the latter. 2.2 SRLDC vide letter dated (ANNEXURE A) have furnished details of payment and disbursement of weekly Deviation and Reactive Energy charges for the period from 17 th August 2015 to 29 th November The Accounts may please be audited. 3. Assesment of Metering Requirement 3.1 In the 25 th Meeting of Commercial Sub-Committee held on , CTU had agreed to furnish SEM requirement projections for next one year which would be installed by CTU in line with provisions of CEA Regulations. STU and Generators were also similarly requested to furnish the SEM requirement assessment for the next one year. In the 28 th Meeting of Commercial Sub-Committee held on 20 th June 2015 CTU, STU and generators had been requested to furnish the assessment of SEM requirement for the next one year. 3.2 NTPC had furnished information regarding number of SEMs required by NTPC for next one year. The requirement of SEMS for Kudigi STPP is as given below: 220 kv side 15 Nos. 400 kv Side 18 Nos. 3.3 APTRANSCO informed that 04 Nos. of SEMs were required by them for next one year. It was observed that while the assessment of SEM requirement would facilitate the utilities in timely procurement, it is the prime responsibility of the utilites to procure the SEMs themselves.

3 CTU, STU and generators had been requested to furnish the assessment of SEM requirement for the next one year. 4. Nodal Officers on SEM Data Coordination Regulation 6.4(21) of IEGC stipulates that all concerned entities (in whose premises special energy meters are installed) shall take weekly meter readings and transmit the same to the RLDC by Tuesday noon. SLDC must ensure that meter data from all installations within their control area are transmitted to RLDC within the above schedule. Any Change of Nodal Officers should be intimated to SRLDC immediately, without fail. Manuals (SEMs, DCD etc.) furnished by SRTS-II, PGCIL is available on SRPC website: srpc.kar.nic.in (under All Uploads Commercial Miscellaneous). The following was agreeed in the 29 th CCM : SRLDC would communicate by to the nodal officers/srpc about the data collection issues on weekly basis with a copy to the concerned commercial division of the utility. SRLDC to furnish the details of issues in SEM data collection to SRPC Secretariat on weekly basis. One to One meeting with nodal officers would be carried out where the issues persist for consecutive weeks. The Nodal Officers Meeting would be convened by SRLDC shortly and the updated details of Nodal Officers for SEM Data Coordination is enclosed as ANNEXURE B. 5. Outstanding dues between Southern & Western Regional constituents 5.1 TANTRANSCO vide Lr dt informed that thy have received Rs 98,64,551/- from Maharastra State Electricity Distribution Co. Ltd (MAHAVITARAN/MSEDCL) towards, energy transaction for the period from August 1999 to December 2002 (ANNEXURE C ). 5.2 MAHAVITRAN vide Lr dt informed that the following payments were made to the SR constituents. Only TANTRANSCO informed the receipt of the above payment (ANNEXURE D ). S.NO Constituent Bill amt in (`) Pmt. Details Payment amt in (`) 1 KSEB 1,19,61,444/ ,19,61,444/- 2 Puducherry 27,39,427/ ,39,427/- 3 Tamilnadu 98,64,551/ ,64,551/- Agenda Notes for the 30 th Meeting of Commercial Sub-Committee of SRPC Page 2/4

4 4 KPTCL 12,09,650/ ,09,650/- Total 2,57,75,072/- 2,57,75,072/- The pending payments between WR & SR Constituents as on are as follows: ANDHRAPRADESH / TELENGANA RECEIVABLE FROM (Rs) PAYABLE TO (Rs) MPPMCL 1,21,76,270 NIL KARNATAKA RECEIVABLE FROM (Rs) PAYABLE TO (Rs) MPPMCL 13,27,208 CSPDCL 73,72,176 GUVNL 9,40,320 KERALA RECEIVABLE FROM (Rs) MSEDCL 1,19,61,444* MPPMCL 1,21,47,260 CSPDCL 7,05,279 GUVNL 4,98,019 PAYABLE TO (Rs) NIL TAMIL NADU RECEIVABLE FROM (Rs) PAYABLE TO (Rs) MPPMCL 1,17,17,268 CSPDCL 92,77,878 PUDUCHERRY RECEIVABLE FROM (Rs) PAYABLE TO (Rs) MSEDCL 27,39,427* GUVNL 1,02, 721 NIL Payable by PGCIL (WRTS / SRTS) State/UT Amount (Rs.) Received Balance to receive (Rs.) Andhra Pradesh/ Telangana 47,05,447 3,69,848 4,335,599 Agenda Notes for the 30 th Meeting of Commercial Sub-Committee of SRPC Page 3/4

5 Karnataka 49,79,733 3,91,407 45,88,326 Kerala 27,58,402 2,16,811 25,41,591 Tamil Nadu 47,21,994 3, ,50,845 Puducherry 9,24,035 72,629 8,51,406 Total 1,80,89,611 14,21,844 1,66,67,767 * confirmation is pending from the concerned utility that payment has been received from MAHAVITRAN (MSEDCL). KSEB, Puducherry and KPTCL are requested to send confirmation regarding the payment received from MAHAVITRAN (MSEDCL). 6. ITEMS PROPOSED BY SRLDC SRLDC vide letter dated (refer ANNEXURE A) have proposed the following items for discussion: Reconciliation of DSM & Reactive Charges Status of outstanding charges to the pool account Non-compliance of opening of L/C for DSM charges payment Reconciliation of Open Access disbursements Delay in SEM data transfer Time drift correction Non intimation of the reasons for under recording Low CT Ration to be adopted for computation of Auxiliary consumption through ST/TT/SUT/Line etc drawl of start-up power throgh GT. Application of loss during non availability of SEM data Installation of standby SEM on LV side of GT-7 and TT-4 at Ramagundam STPS-stage III. POC data for Q1 of (from April 16 to June 16) Status of PSDF Fund Transfer 7. Agenda item as proposed by Puducherry Electricity Department (PED). The PED agenda item regarding reactive energy charges payable by APTRANSCO is enclosed as ANNEXURE E. The views/action taken by APTRANSCO may please be informed to commerical Sub committee at an early date. 8. Commercial issue between TSPCC and APPCC as submitted by TSPCC. The payment issue between TSPCC and APPCC regarding Reactive energy charges for the period from to is enclosed as ANNEXURE F. The views/action taken by APPCC may please be informed to commerical Sub committee at an early date. Agenda Notes for the 30 th Meeting of Commercial Sub-Committee of SRPC Page 4/4

6 9. Commercial Operation Declaration of ISTS Elements & ISGS (CGS) During the Financial Year ISTS & ISGS (CGS) of SR declared under commercial operation / expected during is enclosed as ANNEXURE G. 10. Any Other item with the permission of the Chair 11. Date and Venue of 31 st Meeting of CC 31 st Meeting of Commercial Committee is Scheduled to be held in the month of April / May 2016.Venue of the meeting would be communicated in due course. *** Agenda Notes for the 30 th Meeting of Commercial Sub-Committee of SRPC Page 5/4

7 CIN No. U40105DL2009GOI प वर स टम ऑपर शन क रप र शन ल मट ड (प वर ड क रप र शन ऑफ इ डय ल मट ड क एक प ण व म व व ल सह यक क पन ) POWER SYSTEM OPERATION CORPORATION LIMITED (A wholly owned subsidiary of Power Grid Corporation of India Limited) ANNEXURE A (1/28) द ण य ल ड ड प च क, 29, र स क स स र ड, ब गल र SOUTHERN REGIONAL LOAD DESPATCH CENTRE, 29, RACE COURSE CROSS ROAD, BANGALORE Ref: SRLDC/MO/CCM/ The Superintending Engineer (Comml), SRPC, Bangalore Sir, Sub: Agenda for 30 th meeting of Commercial Sub-Committee of SRPC Ref: SRPC letter No.SRPC/SE-1/29 CC/2015/ dt Please find enclosed the agenda points for discussion in the forthcoming 30 th meeting of Commercial Sub-Committee of SRPC. Thanking you, Yours faithfully, Encl: As above: (V.BALAJI) Dy. GENERAL MANAGER Page 1 of 5

8 SRLDC Agenda for 30 th meeting of Commercial Sub-Committee of SRPC 1. Audit of SR DSM & Reactive Energy accounts The details of payments and disbursements of DSM and Reactive accounts from to are enclosed in Annexure-I & II in line with clause No.15 of Annexure-I (Section 6.1 (d) of CERC (IEGC) regulations, Reconciliation of DSM and Reactive charges Regional Entity-wise details of Deviation and Reactive pool payment/receipt have been sent to the pool members on a monthly basis for the period from Aug 15 to Nov 15 for reconciliation. Status of Receipt of signed reconciliation statement is enclosed in Annexure III. All other pool members who are yet to reconcile are once again requested to verify the statements compulsorily and send a signed copy to SRLDC for our records to enable us to comply with audit observations. 3. Status of outstanding charges to the pool accounts. Outstanding payments to DSM pool account. Sl. SRPC account Beneficiary Period Amount (Rs.) No. issue date 1 Kudankulam rev wk 4-21 dt. 21/09/15 21/09/15 7,65,57,153 Outstanding payments to Deviation pool account as interest due to delayed payments. Sl. No. Constituent Interest payable (Rs.) Statement issue date. 1 TN PONDY TELANGANA Non-compliance of Opening of L/C for DSM payment Sl. Week Delayed amount Constituent Period No. No. (Rs.) 1 Lanco St-III SEL AP TRANSCO NTPL 4-21 rev Page 2 of 5

9 5 TN IL&FS Pondy TELANGANA Reconciliation of Open Access disbursements The details of disbursements of STU & SLDC Open Access for the period from Aug 2015 to Nov 2015 are enclosed in Annexure-IV. The same has already been sent to all the concerned SLDCs/STUs/CTU and others on a monthly basis for reconciliation. Reconciliation of the same was done by only KPTCL. Since no comments were received from others the disbursement to be treated as reconciled. However, members may note that it is compulsory to return the signed copies of the statements. 6. Delay in SEM data transfer: Some of the entities are not sending SEM data within time in line with IEGC Clause , Statement of delay in SEM data transmission from various sites is enclosed in Annexure-V. Constituents are once again requested for compliance. The status of SEM data receipt as on 17:00 hrs of Monday and 12:00hrs of Tuesday is available in the SRLDC website under the menu Commercial>SEM data receipt status. All stations and SLDCs may monitor this information on the web and ensure the timely transmission of SEM data to SRLDC. 7. Time drift correction Though the matter was taken up in the past Commercial Sub-Committee meetings, still many stations of CTU/STUs are not adhering. The status of receipt of time drift / correction report is enclosed at Annexure-VI. 8. Non-intimation of the reasons for Under-recording In the event of under-recording of the SEMs, SRLDC has been intimating to the Regional entities. However no feed back is being received by SRLDC. All entities are requested that CT/PT inputs to the SEM are monitored and maintained. All events of under-recording shall be immediately intimated with the reasons for under recording along with the remedial actions taken 9. Low CT Ratio to be adopted for computation of Auxiliary consumption through ST/TT/SUT/Line etc drawl of start-up power through GT It is observed that some of the stations have adopted higher CT ratios for Auxiliary consumption (through ST/TT/SUT/Line) which would be normally in the range of 5-10% of the Unit capacity. Similarly, during the period of drawl of Startup power, some of the stations have been adopting high CT ratio of such as 3000/1 or 2000/1 which are Page 3 of 5

10 generally required for after commissioning of the Unit. As the quantum of power drawn during startup and Unit outage is very low, adopting lower CT ratio would result in better accuracy of recording. Regional Entities may check if the adopted CT ratios were the least available ones, if required take remedial action and intimate. Where it is not possible to do so, the Committee may look into the matter and advise. 10. Application of loss during non-availability of SEM data As of now, in the event of non-availability of SEM data or under-recording at one end of the line, other end data is being used after application of loss of 1% for 400kV lines and 2% for 220/230kV lines. It is proposed to discontinue the practice of applying loss in the energy accounting as it is the responsibility of the regional entity to maintain the SEMs and ensure timely receipt of SEM data at SRLDC Installation of Standby SEMs on LV side of GT-7 and TT-4 at Ramagundam STPS-stage III Injection of RSTPS-stage I& II is being computed by subtracting the injection of RSTPS stage-iii from the total of out going feeders. ie readings of GT-7 and TT-4 are subtracted from the outgoing feeders (total injection of the whole station). (a) Total injection of RSTPS = sum of all out going Lines and ICTs (b) Injection by RSTPS Stage -III = (GT-7) - (ST-4) (c) Injection of RSTPS (unit 1 to 6) = (a) (b) In the event of failure /under-recording of the SEMs on GT-7 and ST-4, there is no fall back arrangement. Therefore, it is proposed to arrange fall back arrangement by installing stand by SEMs on LV side of the GT-7 and ST-4. Upon approval by the Committee, necessary SEMs may be installed. 12. PoC Data for Q1 of (from April 16 to June 16) As per prevailing CERC orders PoC computations are being carried out by NLDC on quarterly basis. Data for Q1 ( ) may also be furnished by 15/01/2016 as per NLDC s letter dt. 01/01/2016 (enclosed in Annexure VII). As STOA approvals are issued three months in advance, it is essential that the computations are completed well in advance. All the DICs to furnish (1) The technical details of new transmission elements, generating units which are expected to commence commercial operation (2) Yearly Transmission charges (3) Node wise MW/MVAR Injection and Drawl and Page 4 of 5

11 (4) Forecast generation and demand data. All DICs are requested furnish the full data required for computations at least by two quarters in advance without waiting for reminders from NLDC/SRLDC. 13. PSDF Transfer The status of fund transfer from SR to PSDF as on is as below; (In Rs..Crores) UI/DSM A/c. Reactive A/c. e-bidding charges Congestion Amount Grand Total Upto Apr 15 to Aug 15 Sep' Oct' Nov Dec Total , This is for the information of the Committee. x----x----x Page 5 of 5

12 Wk No. & period Intrest for delayed payment as per SRPC letter - SRPC/SE- I/DSM/2014/ dt. 01/06/15 Regional Entity Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. PONDY ( ) KPTCL AP ( ) KSEB PG-HVDC ( ) TN TALCHER-II ( ) PONDY NLC TS-II STG-I ( ) GOA-SR NLC TS-II STG-II ( ) RSTPS STG-I&II SEL ( ) RSTPS STG-III ER ( ) SIMHADRI-II TELANGANA ( ) NLC TS-I EXP NTPL (INFIRM) ( ) VALLUR ( ) LANCO ST-II ( ) MEPL ( ) WR ( ) COASTAL ENERGEN ( ) TPCIL ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP TOTAL TOTAL ( ) AP TN ( ) KPTCL PONDY ( ) KSEB PG-HVDC ( ) RSTPS STG-I&II GOA-SR ( ) RSTPS STG-III TALCHER-II ( ) SIMHADRI-II NLC TS-II STG-I ( ) LANCO ST-II NLC TS-II STG-II ( ) SEL NLC TS-I EXP ( ) WR VALLUR ( ) COASTAL ENERGEN MEPL ( ) TPCIL ER ( ) NLC TPS-II (EXPN) TELANGANA ( ) IL&FS NTPL (INFIRM) ( ) LANCO ST-III TPCIL(INFIRM) ( ) NTPL ( ) KKNPP TOTAL TOTAL ( ) AP PONDY ( ) KPTCL PG-HVDC

13 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. 23( ) KSEB RSTPS STG-I&II ( ) TN SIMHADRI-II ( ) GOA-SR TALCHER-II ( ) RSTPS STG-III NLC TS-II STG-I ( ) VALLUR NLC TS-II STG-II ( ) LANCO ST-II NLC TS-I EXP ( ) WR SEL ( ) MEPL ( ) COASTAL ENERGEN ER ( ) TPCIL TELANGANA ( ) NLC TPS-II (EXPN) IL&FS ( ) KKNPP LANCO ST-III ( ) NTPL ( ) TPCIL(INFIRM) TOTAL TOTAL ( ) AP PONDY ( ) KPTCL PG-HVDC ( ) KSEB RSTPS STG-I&II ( ) TN RSTPS STG-III ( ) GOA-SR SIMHADRI-II ( ) NLC TS-I EXP TALCHER-II ( ) VALLUR NLC TS-II STG-I ( ) LANCO ST-II NLC TS-II STG-II ( ) SEL MEPL ( ) ER TELANGANA ( ) WR NLC TPS-II (EXPN) ( ) COASTAL ENERGEN TPCIL(INFIRM) ( ) TPCIL ( ) NTPL (INFIRM)** ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP TOTAL TOTAL rev wk 4-21 dt. 21/09/15 AP KPTCL rev wk 4-21 dt. 21/09/15 PG HVDC KSEB rev wk 4-21 dt. 21/09/15 TELANGANA TN rev wk 4-21 dt. 21/09/15 TELANGANA PUDUCHERRY rev wk 4-21 dt. 21/09/15 RSTPS STG-I&II GOA-SR rev wk 4-21 dt. 21/09/15 LANCO ST-II RSTPS STG-III rev wk 4-21 dt. 21/09/15 COASTAL ENERGEN TALCHER-II rev wk 4-21 dt. 21/09/15 SEL NLC TPS-II (Expn.)

14 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. rev wk 4-21 dt. 21/09/15 MEPL rev wk 4-21 dt. 21/09/15 ILFS (INFIRM) rev wk 4-21 dt. 21/09/15 TPCIL rev wk 4-21 dt. 21/09/15 NTPL rev wk 4-21 dt. 21/09/15 Lanco St III (Infirm)* rev wk 4-21 dt. 21/09/15 KKNPP* TOTAL TOTAL ( ) AP PG-HVDC ( ) KPTCL RSTPS STG-III ( ) KSEB SIMHADRI-II ( ) TN TALCHER-II ( ) PONDY NLC TS-II STG-I ( ) GOA-SR NLC TS-II STG-II ( ) RSTPS STG-I&II NLC TS-I EXP ( ) LANCO ST-II VALLUR ( ) WR SEL ( ) COASTAL ENERGEN MEPL ( ) TPCIL ER ( ) NLC TPS-II (EXPN) TELANGANA ( ) LANCO ST-III IL&FS ( ) NTPL TPCIL(INFIRM) ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) TOTAL TOTAL ( )-R1 AP COASTAL ( )-R1 KPTCL NTPL (INFIRM)** ( )-R1 KSEB ( )-R1 TN ( )-R1 GOA-SR ( )-R1 LANCO ST-II ( )-R1 Lanco St III ( )-R1 SEL ( )-R1 COASTAL ENERGEN (INFIRM) TOTAL TOTAL PSDF ( ) AP PG-HVDC ( ) KPTCL TALCHER-II ( ) KSEB NLC TS-II STG-II ( ) TN NLC TS-I EXP ( ) PONDY VALLUR ( ) GOA-SR MEPL

15 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. 26( ) RSTPS STG-I&II ER ( ) RSTPS STG-III TPCIL ( ) SIMHADRI-II TELANGANA ( ) NLC TS-II STG-I IL&FS (INFIRM) ( ) LANCO ST-II ( ) SEL ( ) WR ( ) COASTAL ENERGEN ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) TOTAL TOTAL Wk 25 - WRPC rev WR ( ) AP PG-HVDC ( ) KPTCL RSTPS STG-III ( ) KSEB TALCHER-II ( ) TN NLC TS-II STG-I ( ) PONDY NLC TS-II STG-II ( ) GOA-SR NLC TS-I EXP ( ) RSTPS STG-I&II VALLUR ( ) SIMHADRI-II SEL ( ) LANCO ST-II MEPL ( ) WR ER ( ) COASTAL ENERGEN TELANGANA ( ) TPCIL IL&FS (INFIRM) ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) TOTAL TOTAL ( ) AP TN ( ) KPTCL PG-HVDC ( ) KSEB TALCHER-II ( ) PONDY NLC TS-II STG-I ( ) GOA-SR NLC TS-II STG-II ( ) RSTPS STG-I&II VALLUR ( ) RSTPS STG-III SEL ( ) SIMHADRI-II ER ( ) NLC TS-I EXP TELANGANA

16 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. 28( ) LANCO ST-II ( ) MEPL ( ) WR ( ) COASTAL ENERGEN ( ) TPCIL ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) TOTAL TOTAL PSDF ( ) AP PG-HVDC ( ) KPTCL TALCHER-II ( ) KSEB NLC TS-II STG-I ( ) TN NLC TS-II STG-II ( ) PONDY NLC TS-I EXP ( ) GOA-SR VALLUR ( ) RSTPS STG-I&II ER ( ) RSTPS STG-III TELANGANA ( ) SIMHADRI-II ( ) LANCO ST-II ( ) SEL ( ) MEPL ( ) WR ( ) COASTAL ENERGEN ( ) TPCIL ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) TOTAL TOTAL ( ) AP PG-HVDC ( ) KPTCL TALCHER-II ( ) KSEB NLC TS-I EXP ( ) TN VALLUR ( ) PONDY SEL ( ) GOA-SR ER ( ) RSTPS STG-I&II WR

17 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. 30( ) RSTPS STG-III ( ) SIMHADRI-II ( ) NLC TS-II STG-I ( ) NLC TS-II STG-II ( ) LANCO ST-II ( ) MEPL ( ) COASTAL ENERGEN ( ) TPCIL ( ) TELANGANA ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) TOTAL TOTAL ( ) AP PG-HVDC ( ) KPTCL TALCHER-II ( ) KSEB NLC TS-I EXP ( ) TN ER ( ) PONDY WR ( ) GOA-SR ( ) RSTPS STG-I&II ( ) RSTPS STG-III ( ) SIMHADRI-II ( ) NLC TS-II STG-I ( ) NLC TS-II STG-II ( ) VALLUR ( ) LANCO ST-II ( ) SEL ( ) MEPL ( ) COASTAL ENERGEN ( ) TPCIL ( ) TELANGANA ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) TOTAL TOTAL ( ) AP PG-HVDC

18 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. 32( ) KPTCL TALCHER-II ( ) KSEB NLC TS-II STG-I ( ) TN NLC TS-II STG-II ( ) PONDY SEL ( ) GOA-SR ER ( ) RSTPS STG-I&II ( ) RSTPS STG-III ( ) SIMHADRI-II ( ) NLC TS-I EXP ( ) VALLUR ( ) LANCO ST-II ( ) MEPL ( ) WR ( ) COASTAL ENERGEN ( ) TPCIL ( ) TELANGANA ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) Intrest for delayed payment as per SRPC letter - SRPC/SE- I/DSM/2015/ dt. 06/11/15 TOTAL TOTAL TELANGANA MEPL NTPL GOA-SR TN PONDY TPCIL IL&FS ( ) AP PG-HVDC ( ) KPTCL TALCHER-II ( ) KSEB ER ( ) TN ( ) PONDY ( ) GOA-SR ( ) RSTPS STG-I&II ( ) RSTPS STG-III ( ) SIMHADRI-II ( ) NLC TS-II STG-I

19 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. 33( ) NLC TS-II STG-II ( ) NLC TS-I EXP ( ) VALLUR ( ) SEL ( ) MEPL ( ) WR ( ) COASTAL ENERGEN ( ) TPCIL ( ) TELANGANA ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) ( ) LKPL ST-III (INFIRM) TOTAL TOTAL Intrest for delayed payment as per SRPC letter - SRPC/SE- I/DSM/2015/ dt. 07/12/15 TELANGANA TPCIL IL&FS ( ) AP PONDY ( ) KPTCL PG-HVDC ( ) KSEB TALCHER-II ( ) TN VALLUR ( ) GOA-SR ER ( ) RSTPS STG-I&II ( ) RSTPS STG-III ( ) SIMHADRI-II ( ) NLC TS-II STG-I ( ) NLC TS-II STG-II ( ) NLC TS-I EXP ( ) SEL ( ) MEPL ( ) WR ( ) COASTAL ENERGEN ( ) TPCIL ( ) TELANGANA ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL

20 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. 34( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) ( ) LKPL ST-III (INFIRM) ( ) NTPC, KUDGI (INFIRM) TOTAL TOTAL PSDF ( ) AP PONDY ( ) KPTCL PG-HVDC ( ) KSEB TALCHER-II ( ) TN NLC TS-II STG-I ( ) GOA-SR NLC TS-II STG-II ( ) RSTPS STG-I&II MEPL ( ) RSTPS STG-III ER ( ) SIMHADRI-II WR ( ) NLC TS-I EXP ( ) VALLUR ( ) SEL ( ) COASTAL ENERGEN ( ) TPCIL ( ) TELANGANA ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) ( ) LKPL ST-III (INFIRM) ( ) NTPC, KUDGI (INFIRM) TOTAL TOTAL ( ) AP TN ( ) KPTCL PG-HVDC ( ) KSEB TALCHER-II ( ) PONDY NLC TS-I EXP ( ) GOA-SR MEPL ( ) RSTPS STG-I&II ER ( ) RSTPS STG-III TPCIL ( ) SIMHADRI-II TELANGANA ( ) NLC TS-II STG-I ( ) NLC TS-II STG-II ( ) VALLUR

21 Receipt and Disbursement details of Deviation Charges during Sep 2015 to Dec 2015 Annexure I Details of Payments into Deviation pool Details of disbursement from Deviation pool (+) Due to be (+) Due to Deviation disbursed Wk No. & period Amount Payable Due date for Date of Amount Paid be paid to Total amt. Date of Regional Entity Regional Entity Amount from pool / (-) into pool (Rs.) Payment. Payment (Rs.) pool / (-) disbursed (Rs.) disbursement disbursible(rs.) Excess Excess disbursed. 36( ) SEL ( ) WR ( ) COASTAL ENERGEN ( ) NLC TPS-II (EXPN) ( ) IL&FS ( ) LANCO ST-III ( ) NTPL ( ) KKNPP ( ) COASTAL ENERGEN (INFIRM) ( ) LKPL ST-III (INFIRM) ( ) NTPC, KUDGI (INFIRM) TOTAL TOTAL * Yet to pay **NTPL (Infirm) had not pad Rs as per 24( )-R0. Hence no disbursement made to NTPL (Infirm) for 24( )-R1. 10

22 Annexure-II Receipt and disbursement details of Reactive Energy charges during June 2015 to Aug 2015 Reactive charges dues as per weekly A/c. issued Details of realisation Details of Disbursement WEEK NO.AND PERIOD Payable Constituent Due date Amount due in Rs. Date of realisation Amount realised (in Rs.) Balance due, if any (in Rs.) Receivable Constituent Amount receivable as per a/c Amount receivable as per SREB decision prorata Amount disbursed Date of Disbursement Balance due, if any (in Rs.) Remarks 21( ) No regional entity payable. Hence no amount to be disbursed. 22( ) No regional entity payable. Hence no amount to be disbursed. 23( ) No regional entity payable. Hence no amount to be disbursed. 24( ) TELANGANA 2-Oct Oct AP Oct ( ) KPTCL Oct ( ) KSEB Oct ( ) TANGEDCO Oct ( ) PUDUCHERRY Oct ( ) IL& FS Oct ( ) TOTAL TOTAL No regional entity payable. Hence no amount to be disbursed. 26( ) 27( ) 28( ) 29( ) 30( ) 31( ) 32( ) No regional entity payable. Hence no amount to be disbursed. No regional entity payable. Hence no amount to be disbursed. No regional entity payable. Hence no amount to be disbursed. No regional entity payable. Hence no amount to be disbursed. No regional entity payable. Hence no amount to be disbursed. No regional entity payable. Hence no amount to be disbursed. No regional entity payable. Hence no amount to be disbursed. 33( ) TELANGANA 4-Dec Dec AP Dec ( ) KPTCL Dec ( ) KSEB Dec ( ) TANGEDCO Dec ( ) PUDUCHERRY Dec-15 0 TOTAL TOTAL ( ) AP 11-Dec Dec KPTCL Dec ( ) KSEB Dec ( ) TANGEDCO Dec-15 0

23 Annexure-II Receipt and disbursement details of Reactive Energy charges during June 2015 to Aug 2015 Reactive charges dues as per weekly A/c. issued Details of realisation Details of Disbursement WEEK NO.AND PERIOD Payable Constituent Due date Amount due in Rs. Date of realisation Amount realised (in Rs.) Balance due, if any (in Rs.) Receivable Constituent Amount receivable as per a/c Amount receivable as per SREB decision prorata Amount disbursed Date of Disbursement Balance due, if any (in Rs.) Remarks 34( ) PUDUCHERRY Dec ( ) TELANGANA Dec ( ) TOTAL TOTAL No regional entity payable. Hence no amount to be disbursed. 36 ( ) P1 AP 25-Dec Dec KPTCL Dec ( ) P1 TELANGANA 25-Dec KSEB Dec ( ) P1 TANGEDCO Dec ( ) P1 PUDUCHERRY Dec-15 0 TOTAL TOTAL ( ) P2 TELANGANA 25-Dec Dec KPTCL Dec ( ) P2 KSEB Dec ( ) P2 TANGEDCO Dec ( ) P2 PUDUCHERRY Dec-15 0 TOTAL TOTAL

24 Date Updated Status of Receipt of Signed Reconciliation Statement at SRLDC - Deviation Charges Annexure III Month Sl No: Pool Member Aug-15 Sep-15 Oct-15 1 APTRANSCO 2 KPTCL Yes 3 KSEB Yes Yes Yes 4 TANTRANSCO 5 PONDY 6 GOA Yes (m) Yes (m) Yes (m) 7 TSTRANSCO Yes Yes Yes 8 PG-HVDC Yes Yes Yes 9 RSTPS Stg 1 & 2 Yes Yes 10 RSTPS Stg 3 Yes Yes 11 Talcher Stg 2 Yes Yes 12 Simhadri 2 Yes Yes 13 NLC TS2 Stg 1 Yes Yes Yes 14 NLC TS2 Stg 2 Yes Yes Yes 15 NLC Ts 1 Expn Yes Yes 16 NLC TS 2 Expn Yes Yes 18 NTECL, Vallur Yes (m) Yes (m) Yes (m) 20 LANCO ST II Yes (m) Yes (m) 21 LANCO ST III Yes (m) Yes (m) 22 Kudankulam Yes 23 SEPL Yes Yes Yes 25 MEPL Yes Yes 26 Coastal Energen 27 TPCIL Yes Yes 28 TPCIL (Infirm) NA Yes 29 NTPL Yes 30 IL&FS 31 ERLDC Yes Yes Yes 32 WRLDC

25 Annexure III Date Updated Status of Receipt of Signed Reconciliation Statement at SRLDC - Reactive Charges Sl No: Pool Member Aug-15 Sep-15 Oct-15 1 APTRANSCO No No No 2 KPTCL Yes Yes No 3 KSEB No Yes Yes 4 TANTRANSCO No No No 5 TSTRANSCO Yes Yes No 6 PONDY No No No 7 IL&FS No No No

26 I Disbursement of PoC Charges Aug'15 to Nov'15 Sl.no. Month Injection Withdrawal MWH PoC Charges MWH PoC Charges Total PoC Charges for CTU 1 Aug ,479, ,297, ,777,684 2 Sep ,429, ,958, ,388,267 3 Oct ,636, ,887, ,524,060 4 Nov ,887, ,518, ,406,020 II Month Disbursement of STU/SLDC Charges from Aug'15 to Nov'15 STATE STU Charges SLDC Charges TOTAL A/C No. 1) STU charge: SBI, A/c. No SBIN ) SLDC charge: Corporation bank A/c No IFSC Code: CORP Aug-15 DELHI 318,490 42, ,490 Bank of India, A/c. No , RTGS GUJARAT -97 1, Code: BKID HARYANA 64,800 1,000 65,800 HPSEB 1,300 2,000 3,300 ORISSA 1,673,542 60,000 1,733,542 APTRANSCO 54,375, ,000 54,889,626 KPTCL 26,579, ,000 26,923,002 TELANGANA 122,447,835 1,099, ,546,835 State Bank of Patiala, A/c. No , RTGS Code: STBP ) STU charge: State Bank of Patiala, A/c No STBP ) SLDC charge: Punjab National Bank A/C No PUNB (1) STU Charge: S/B A/c.No UBIN (2) SLDC Charge :S/B A/c.No UBIN APTRANSCO Hyderabad, ICICI, A/c.No , IFSC Code ICIC SBM A/c. No , Madhavanagar Branch. RTGS Code: SBMY TGTRANSCO,STATE BANK OF HYDERABAD,A/c.No ,IFSC Code::SBHY TOTAL 205,460,499 2,063, ,523,499

27 1) STU charge: SBI, A/c. No SBIN ) SLDC charge: Corporation bank A/c No IFSC Code: CORP Sep-15 DELHI 539,114 17, ,114 GUJARAT 0 30,000 30,000 HARYANA 36,000 1,000 37,000 MSETCL 1,848,361 54,000 1,902,361 ORISSA 114,000 2, ,000 WBSETCL 8,000 1,000 9,000 APTRANSCO 38,483, ,000 38,860,657 KPTCL 17,020, ,000 17,254,175 TELANGANA 117,440, , ,389,616 TOTAL 175,489,924 1,665, ,154,924 Bank of India, A/c. No , RTGS Code: BKID State Bank of Patiala, A/c. No , RTGS Code: STBP (1) STU Charge: Bank of Maharashtra, A/c.No , RTGS Code: MAHB (2) SLDC Charge: Bank of Maharashtra, Airoli, A/C No IFSC Code:MAHB (1) STU Charge: S/B A/c.No UBIN (2) SLDC Charge :S/B A/c.No UBIN UCO Bank S/B A/c. No , RTGS Code UCBA APTRANSCO Hyderabad, ICICI, A/c.No , IFSC Code ICIC SBM A/c. No , Madhavanagar Branch. RTGS Code: SBMY TGTRANSCO,STATE BANK OF HYDERABAD,A/c.No ,IFSC Code::SBHY Oct-15 DELHI 371,553 4, ,553 HARYANA 108,000 1, ,000 ORISSA 1,143,125 18,000 1,161,125 WBSETCL 68,000 3,000 71,000 APTRANSCO 50,261, ,000 50,668,729 KPTCL 11,832,000 62,000 11,894,000 1) STU charge: SBI, A/c. No SBIN ) SLDC charge: Corporation bank A/c No IFSC Code: CORP State Bank of Patiala, A/c. No , RTGS Code: STBP (1) STU Charge: S/B A/c.No UBIN (2) SLDC Charge :S/B A/c.No UBIN UCO Bank S/B A/c. No , RTGS Code UCBA APTRANSCO Hyderabad, ICICI, A/c.No , IFSC Code ICIC SBM A/c. No , Madhavanagar Branch. RTGS Code: SBMY TNEB 191,133 24, ,133 TELANGANA 123,829, , ,498,253 TOTAL 187,804,792 1,188, ,992,792 TANTRANSCO, Canara Bank A/c.No , Anna Salai Branch, Chennai-2, IFSC Code:CNRB TGTRANSCO,STATE BANK OF HYDERABAD,A/c.No ,IFSC Code::SBHY

28 1) STU charge: SBI, A/c. No SBIN ) SLDC charge: Corporation bank A/c No IFSC Code: CORP Nov-15 DELHI 1,520,846 14,000 1,534,846 GUJARAT 0 30,000 30,000 ORISSA 473,895 14, ,895 APTRANSCO 41,638, ,000 42,167,855 KPTCL 67,200 10,000 77,200 Bank of India, A/c. No , RTGS Code: BKID (1) STU Charge: S/B A/c.No UBIN (2) SLDC Charge :S/B A/c.No UBIN APTRANSCO Hyderabad, ICICI, A/c.No , IFSC Code ICIC SBM A/c. No , Madhavanagar Branch. RTGS Code: SBMY TNEB 0 24,000 24,000 TELANGANA 53,215, ,000 53,852,112 TOTAL 96,915,908 1,258,000 98,173,908 TANTRANSCO, Canara Bank A/c.No , Anna Salai Branch, Chennai-2, IFSC Code:CNRB TGTRANSCO,STATE BANK OF HYDERABAD,A/c.No ,IFSC Code::SBHY

29 NON RECEIPT OF SEM DATA BY 12:00 Hrs of TUESDAY for the period from to Sep 2015 to Dec 2015 Annexure-V Week APTRANSCO TELANGANA KPTCL KSEB TANTRANSCO PONDY GOA POWERGRID NLC NTPC NPC IPP MAMIDIPALLY GUTTUR ALAMATHY NELLORE KTPS N'SAGAR TANDUR HVDC TALCHER ALAMPUR X ROADS TUTICORIN PS JURALA GUTTUR MOOLAMOTTOM NCTPS HYDERABAD N'SAGAR KODASALLY MOOZHIYAR ALAMATHY CHALAKURTHY KADRA KADALANGUDI WANAPARTHY STCMS RAMAPURAM SIRUSERI SEETHAPURAM KAYATAR WADAPALLI GUMMIDPOONDI SP KOIL VTPS DINDI GUTTUR NCTPS KADAPA GADWAL KODASALLY ALAMATHY MADHUGIRI JURALA KADRA STCMS GAJUWAKA N'SAGAR SEDAM RAICHUR 765kV CHALAKURTHY KONAJE VIJAYAWADA WANAPARTHY MALKARAM GUTTUR KAYATHAR KADAPA VTPS KODASALLY ALAMATHY MADHUGIRI KADRA RTPS WADAPALLI KODASALLY ALAMATHY PONDA NELLORE KADRA SP KOIL KAYATAR GUMMIDIPOONDI VTPS MALKARAM AMBEWADI ALAMATHY KARAIKUDI KAIGA SEL N'SAGAR RC WADAPALLI GUTTUR SP KOIL MEPL WANPARTHY NELAMANGALA ACHRAPAKAM KODASALLY KAYATAR KADRA CHITTOR MAHABOOBNAGAR AMBEWADI ALAMATHY ARASUR NLC 2 EXP JSW WARNAPARTHY YARENDAHALLI SP KOIL NELLORE GAJWEL KAYATAR 765 KURNOOL KODADA KOZHIKODE VTPS TANDUR GUTTUR EDAMAN NCTPS GAZUWAKA N' SAGAR RC SP KOIL 765kV RAICHUR KAMAVARPUKOTA KADRA SIRUSERI XELDEM WARANGAL

30 NON RECEIPT OF SEM DATA BY 12:00 Hrs of TUESDAY for the period from to Sep 2015 to Dec 2015 Annexure-V Week APTRANSCO TELANGANA KPTCL KSEB TANTRANSCO PONDY GOA POWERGRID NLC NTPC NPC IPP KODADA KODASALLI GUMMIDPOONDI GUTTUR SEDAM AMBEWADI BALLARY KAMAVARPUKOTA MAHABOOBNAGAR KADRA MOOZHIYAR GUMMIDIPOONDI XELDEM NAGAPATTINAM KUSUMANCHI KODASALLI SP KOIL SEDAM EDAMAN GUMMIDIPOONDI KADRA SP KOIL HOSUR CHALAKURTHY NELAMANGALA PARASALA GUMMIDIPOONDI PONDA NAGAPATTINAM MAHABOOBNAGAR GUTTUR XELDEM N'SAGAR AMBEWADI TTPS KODASALLI KADRA N'SAGAR AMBEWADI XELDEM RAICHUR WANAPARTHY RAGULAPADU KADRA GUMMIDIPOONDI MUNIRABAD JSW SEDAM SP KOIL KCP CEMENTS DINDI KADRA CUDDAPAH NTL GOOTY-RS KTPS RAICHUR GOOTY MAHABOOBNAGAR KODASALLI N'SAGAR GADWAL KTPP CHALAKURTHY

31 Annexure VI Sep-15 AP TG KARNATAKA KERALA TN PONDY POWERGRID POWERGRID GOA ISGS IPP Ragulapadu Ditchipally Ambewadi Achrapakkam Cuddapah Madurai Xeldem KAIGA- NPC JSW Nunna GAJWEL 400 kv Bellary(Alipur) ARNI Gazuwaka Munirabad Ponda MAPS NPC SEL Kakinada KSTPS( KOTHAGUDAM) BTPS Gummidipundi Gooty Narendra Ramagundam NPTC Kurnool KTPP( KAKATHEEYA) Guttur SP KOIL Hiriyur Nellore NTPL MEPL VTPS Srisailam LB Hoody TTPS Hyderabad Pondy BHAVINI Sulurpet Dindi S/S Kadakola SIRUSERI Kalavinthapattu Raichur 765kV Srisailam RB Wanaparthy S/S Konaje S R Pudur Somanahalli Kurnool 765kV KURNOOL (Nanoor) Gadwal S/S Nelamangala Sriperumbudur Trichy Brahmanakotkar Alampur X roads S/S Raichur Thiruvelam Vijayawada AP carbides Jurala Sedam TALCHER HVDC-AUX Warangal Chillakallu S/S Aswraopeta Kadra KCP Cements S/S Khammam S/S Kodasally Kodada S/S Yarandahalli Ramapuram S/S Seethapuram S/S Nagarjuna sagar dam S/S Chalakurthy S/S Bonakallu Oct-15 AP TG KARNATAKA KERALA TN PONDY POWERGRID POWERGRID GOA ISGS IPP Ragulapadu Ditchipally Ambewadi Achrapakkam Villianur Cuddapah Raichur 765kV Xeldem KAIGA- NPC JSW Gooty (RS-AP) GAJWEL 400 kv Bellary(Alipur) Mettur Gazuwaka Kurnool 765kV Ponda Neyveli TS-II Stg. I & II SEL Kakinada KSTPS( KOTHAGUDAM) BTPS ARNI Gooty Salem TALCHER STAGE-II NTPC MEPL Kurnool KTPP( KAKATHEEYA) Guttur Gummidipundi Hiriyur Somanahalli NTPL BHAVINI VTPS Tandur Hoody SP KOIL Hyderabad Sriperumbudur Sulurpet Srisailam LB Kadakola TTPS Kalavinthapattu Thiruvelam Srisailam RB Dindi S/S Konaje Theni Karaikudi TALCHER HVDC-AUX KURNOOL (Nanoor) Wanaparthy S/S Nelamangala Kolar DC Warangal Brahmanakotkar Gadwal S/S Raichur S R Pudur Munirabad Pondy AP carbides Alampur X roads S/S Sedam Nellore Nagarjuna sagar Right canal S/S Jurala Kadra Nunna Aswraopeta Kodasally Kamavarapu kota S/S Madira S/S Yarandahalli Kodada S/S Ramapuram S/S Seethapuram S/S Lower sileru -APGENCO Nagarjuna sagar dam S/S Chalakurthy S/S TIME DRIFT STATEMENT NOT RECEIVED

32 TIME DRIFT STATEMENT NOT RECEIVED Annexure VI Nov-15 AP TG KARNATAKA KERALA TN PONDY POWERGRID POWERGRID GOA ISGS IPP Chitthoor(220 kv) Ditchipally Ambewadi Achrapakkam Cuddapah Raichur 765kV Xeldem Neyveli TS-II Stg. I & II Chittoor 400 kv GAJWEL 400 kv Bellary(Alipur) ARNI Gazuwaka Kurnool 765kV Ponda NTPL JSW Ragulapadu KSTPS( KOTHAGUDAM) BTPS Gummidipundi Gooty Sriperumbudur SEL Gooty (RS-AP) KTPP( KAKATHEEYA) Guttur Kuzhithurai Hyderabad Thiruvelam MEPL Kakinada Malkaram Hoody SP KOIL Nellore Udumalpet BHAVINI Kurnool Srisailam LB Kadakola TTPS Munirabad TALCHER HVDC-AUX COASTAL ENERGEN VTPS Dindi S/S Konaje S R Pudur Warangal TPCIL Sulurpet Wanaparthy S/S Raichur Pondy Srisailam RB Sedam KURNOOL (Nanoor) Alampur X roads S/S Kadra Brahmanakotkar Jurala Kodasally AP carbides Aswraopeta Yarandahalli Nagarjuna sagar Right Madira S/S Nunna Khammam S/S Kodada S/S Ramapuram S/S Seethapuram S/S Lower sileru -APGENCO Nagarjuna sagar dam S/S Chalakurthy S/S Bonakallu Dec-15 AP TG KARNATAKA KERALA TN PONDY POWERGRID POWERGRID GOA ISGS IPP Chitthoor(220 kv) Ditchipally Ambewadi Achrapakkam Cuddapah Nagarjunasagar Xeldem MAPS NPC JSW Chittoor 400 kv GAJWEL 400 kv Bellary(Alipur) Alamathy Gooty Nellore Ponda Neyveli TPS-I COASTAL Expansion ENERGEN Ragulapadu KSTPS( KOTHAGUDAM) BTPS ARNI Hiriyur Pondy Neyveli TS-II Stg. I MEPL Gooty (RS-AP) KTPP( KAKATHEEYA) Guttur Gummidipundi Hosur Pugalur(Karur) Ramagundam BHAVINI Kakinada Malkaram Hoody Hosur-TNEB Karaikudi Raichur 765kV SEL Kurnool Mamidipally Kadakola Kuzhithurai Kolar AC Kurnool 765kV VTPS Mehaboobnagar Konaje SP KOIL Munirabad Sriperumbudur Sulurpet Tandur Nelamangala TTPS Trivandurm TALCHER HVDC-AUX Srisailam RB Srisailam LB Raichur SIRUSERI Tuticorin PS Trichur KURNOOL (Nanoor) Dindi S/S Sedam S R Pudur Udumalpet Warangal Brahmanakotkar Wanaparthy S/S Kadra AP carbides Gadwal S/S Kodasally Nagarjuna sagar Right Alampur X roads S/S Yarandahalli Bommuru S/S Jurala Donkarai S/S Aswraopeta Nunna Kusumanchi S/S Kodada S/S Ramapuram S/S Seethapuram S/S Lower sileru -APGENCO Nagarjuna sagar dam S/S Wadapalli S/S Chalakurthy S/S

33

34 Loc ID Sl No Location CT ratio RM-07 NP-7174-A RAMAGUNDAM ST RM-08 NP-7175-A RAMAGUNDAM ST RM-09 NP-7192-A RAMAGUNDAM ST RM-49 NP-4079-A RAMAGUNDAM ST SM-03 NP-7184-A Simhadri ST SM-15 NP-7215-A Simhadri ST TL-57 NP-4064-A Talcher ST-1 (main) 100 TL-58 NP-4065-A Talcher ST-1 (Check) 100 TL-59 NP-4066-A Talcher ST-2 (main) 100 TL-60 NP-4067-A Talcher ST-2 (Check) 100 VL-01 NP-7152-A Vallur ST VL-03 NP-7276-A Vallur ST VL-05 NP-7197-A Vallur ST KG-03 NP-4013-A Kaiga ST-1 (Main) 125 KG-04 NP-4016-A Kaiga ST-2(main) 125 KG-07 NP-7812-A Kaiga ST-3(main) 125 KG-08 NP-4059-A Kaiga ST-4(main) 125 KG-13 NP-4012-A Kaiga ST-1 (check) 125 KG-14 NP-4030-A Kaiga ST-2(check) 125 KG-17 NP-4076-A Kaiga ST-3(check) 125 KG-18 NP-4060-A Kaiga ST-4(check) 125 KD-25 NP-9601-A Kudgi ST KD-01 NP-9642-A Kudgi(PG) Line -1 at NTPC Kudgi (main) 3000 KD-02 NP-9593-A Kudgi(PG) Line -1 at NTPC Kudgi (Check) 3000

35 DETAILS OF NODAL OFFICERS FOR SEM DATA COORDINATION Sl.No Entity Name Designation Contact No. id 1 APTRANSCO D.Praveen Maurice Divisional Engineer,SLDC aptransco@gmail.com 2 KPTCL Shivaraju M.N. Asst.Executive Engineer croomldckptcl@yahoo.com 3 KSEBL Beno Paul Executive Engineer eeksebld2@gmail.com 4 TANTRANSCO P.Murugavelan Asst.Executive Engineer, SLDC murugavelan.p@yahoo.com 5 TSTRANSCO P.Chandra Shekar Divisional Engineer,SLDC cesldctelangana@gmail.com V.V.Subrahmanyyam Asst.Divisional Engr/EBC tstranscoebc@gmail.com 6 PUDUCHERRY Rammohan Asst.Engr,System Control Centre Goa (SR) Sunilkumar.A.Kamalapurkar Asst.Executive Engr(Elec.) kvged@gmail.com 8 RSTPS SSS.Srinivas AGM(EMD) ssssrinivas@ntpc.co.in 9 Talcher STPS II P.Narayan DGM(EEMG) pnarayan@ntpc.co.in 10 Simhadri STPS K.Sureshbabu DGM(EEMG) ksureshbabu@ntpc.co.in 11 NLC TPS II M.Sampath Chief Manager(Elec) , sampath.m@nlcindia.com 12 NLC TPS I Expn E.Sachindrakumar Chief Manager(Elec) sachindrakumar.e@nlcindia.com 13 NLC TPS II Expn N.Duraikannan Chief Manager(Elec) , , duraikannan.n@nlcindia.com.plan ning.ts2expn@nlcindia.com 14 MAPS J.Rooby STE(C&CS),Technical unit jrooby@npcil.com 15 KGS G.K.Sunil Senor Operation Engineer(KGS-1& , gksunil@npcil.co.in 16 KKNPP R.Ramesh Babu SOE,Operation Group rrameshbabu@kknpp.com rrajendran@ntpc.co.in,rajntecl@g 17 NTECL(Vallur) R.Rajendran Deputy Manager , mail.com 18 NTPL(Tutucorin) K.C.Ragunathan Chief Manager(Elec) , ragunathan.k.c@nlcindia.com 19 Coastalenergen A.U.Azarudeen Senior Engineer(Electrical) azarudeen.u@coastalenergen.co m 20 MEPL Seshagirirao Lead Engineer(Elec) , seshagiri.anantharapu@meenaks hienergy.com 21 SEL D.Narendra Reddy CM (Elec.) , sme@simhapurienergy.com 22 TPCIL N.R.Nayak Head Operations , nayak.nr@tpcil.com Nageshwar Rao.JVLH AGM , ose@tpcil.com 23 PGCIL-SRTS-I SDCS Rao CM(AM) , oandmsrts1@gmail.com 24 PGCIL-SRTS-II Rajeswara Rao Dpty Manager oandmsr2@yahoo.com 25 Kudgi STPP P Sunil Dpty General Manager sunilp@ntpc.co.in 25 SRLDC Ramkumar Engineer sreasem@gmail.com 26 L&T Ananda kumar Seshadri C.D. Assistant Manager cd.seshadri@lntebg.com 27 EDMI A.Nithyananth Executive Projects nithyananth@edmi.co.in 28 Secure M.Shankar Sr. Executive Mktg m.shanker@securetogether.com 29 ELSTER A.Princeton Regional Manager princeton@elster.com 30

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43 ANNEXURE G (1/3) Assets commissioned in SR-I during S.No Assets System DOCO Remarks 1 Following assets under Transmission System associated with System Strengthening-XVIII in SRSS-XVIII 08-Aug-15 Southern Region have been put under Commercial Operation w.e.f Hrs of August 8, KV Vijayawada (Nunna PG) - Nellore (APTRANSCO) Ckt-III along with 1x63MVAR Line Reactor - 400KV Vijayawada (VTPS) - Nellore (APTRANSCO) along with 1x63MVAR Line Reactor 2 Following assets under Transmission System associated with System Strengthening-XIII in Southern Regional Grid have been put under Commercial Operation w.e.f Hrs of 01st December, Gooty Madhugiri 400KV D/C Line - Extension of 400/220KV Substation at Gooty for Gooty - Madhugiri 400KV D/C Line /220KV Substation at Madhugiri (Tumkur) with 2x500MVA Transformers and 1x63MVAR Bus reactor along with associated bay & Equipments for Gooty- Madhugiri 400KV D/C Line 3 Following assets under Transmission System associated with System Strengthening-XXII in Southern Regional Grid have been put under Commercial Operation w.e.f Hrs of 15 th December, ) Kurnool (New) Raichur 765KV S/C Line 2) Extension of 765/400KV Substation at Kurnool (New) i) 1 number 765KV line bay for Kurnool (New) Raichur 765KV S/C Line 3) Extension of 765/400KV Substation at Raichur i) 1 number 765KV line bay for Kurnool (New) Raichur 765KV S/C Line SRSS-XIII 01-Dec-15 In terms of clause 4 of CERC (Terms and Conditions of Tariff) Regulations, 2014 and 27th SRPC minutes of meeting point No SRSS-XXII 15-Dec-15 In terms of clause 4 of CERC (Terms and Conditions of Tariff) Regulations, 2014 and 27th SRPC minutes of meeting point No Following assets under Sub-station works associated with System Strengthening in Southern SRSS for Region for Import of power from Eastern Region have been put under Commercial Operation Import of power w.e.f Hrs of 4th January, Nos. 400KV Bays each at Khammam (Existing) and Nagarjunasagar for terminating from Eastern Region Khammam-Nagarjunasagar 400 kv D/C Line being implemented under Tariff Based Competitive Bidding 04-Jan-16

44 SR -II Assets declared under commercial operation during the F.Y ANNEXURE G (2/3) SI.NO Assets System DOCO 1 New 400KV GIS at Nagapattinam "Common transmission scheme associated with ISGS projects of Nagapattinam/ Cuddalore Area of Tamil Nadu Part A1 (a)" Fiber Optic communication links of TSTRANSCO & KSEBL sectors along with associated Communication Equipment as per the list enclosed at Annexure-I under the project Fiber Optic Communication system in lieu of existing ULDC Microwave links in Southern Region are Successfully commissioned. Fiber Optic Communication system in lieu of existing ULDC Microwave links in Southern Region LILO of 2nd circuit of Neyveli - Trichy 400KV D/C Line at Nagapattinam Pooling Station along with associated bays & equipments Contingency plan for evacuation of power from IL&FS (2X600MW) Mysore Kozhikode 400kV D/C Line along with new 400/220kV Substation with 2X315MVA ICT s and 2X50MVAR Switchable line reactors at Kozhikode & associated Bay equipment at Mysore Substation Kaiga 3 & 4 (2 x 235MW) Project Strengthening of Neyveli TS-II TS-I Exp link with higher capacity conductor One circuit of Narendra (New, Kudigi) Kolhapur (New) 765kV D/C Transmission line (initially charged at 400KV) along with New 765/400kV GIS Substation at Narendra (New, Kudigi) (initially charged at 400KV) & extension of Kolhapur (New) Substation Second circuit of Narendra (New, Kudigi) Kolhapur (New) 765kV D/C Transmission line (initially charged at 400KV) along with associated bays & equipments at Narendra (New, Kudigi) substation & Kolhapur (New) Substation. Narendra (New, Kudigi) Narendra (Existing) 400kV D/C Quad Transmission line along with associated bays & equipments at Narendra (New, Kudigi) substation & Narendra (Existing) Substation. 4 No.s 400KV Line bays at Narendra(New, Kudigi) for Kudigi TPS - Narendra (New, Kudigi) 400KV 2XD/c Quad lines Contingency Plan for evacuation of Power from IL & FS (2 X 600MW) SRSS SRSS SRSS Sub Station Extension works associated with transmission system required for evacuation of power from Kudigi TPS (3 X 800MW in Phase I ) of NTPC Limited

45 Upcoming Generating Stations in SR (CGS/ISGS) ANNEXURE G (3/3) S.No Station Unit IC in MW Schedule of Commissioning 1 Kudgi TPS Stage-I I,I, III 3x800 = 2400 Unit-I :Syn. by Mar 16 &CoD by Sep 16 Unit-II :Syn.by Oct 16 &CoD by Mar 17 Unit-III :Syn. by Mar 17 & CoD by Jul 17 2 Kudankulam Nuclear Power Project (KKNPP) Stage-I II 1000 Unit-II : Synchronization by April 16 and CoD by June Kalpakkam (PFBR) I 500 by Sep 16

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47 SOUTHERN REGIONAL POWER COMMITTEE BENGALURU ADDITIONAL AGENDA FOR THE 30 th MEETING OF COMMERCIAL SUB - COMMITTEE OF SRPC TO BE HELD AT BENGALURU ON 4 th FEBRUARY CEA Minutes of the meeting regarding Installation / Ownership of standby meters and metering locations for NTPC-Kudgi STPP stage I (ANNEXURE-H). The Minutes of the meeting is enclosed herewith for necessary compliance please. 2. SRPC agenda :Thorough review of all the drawal points of states for drawal computations (ANNEXURE-I). SRLDC is requested to present the case.the views of constituents may please be submitted to the forum. 3.SRLDC Agenda : Error in the SEM data from Secure Meters of SML Make (ANNEXURE-J) Action taken by PGCIL (SRTS I & II) may please be informed to the forum. 4.Puducherry Electricity Department s Agenda : Provision of SEM meter for Mahe Region (ANNEXURE-K) Views/Action taken by PGCIL (SRTS II) may please be informed to the forum. 5 TN Agenda (ANNEXURE-L): TN vide sent the following agenda (a) Transmission charges for the Long Outage Generating Unit / Not-able to maintain the approved Injection quantum by Generator for long time has to be paid by the Generators itself. (b) Energy Transactions between Western Region and Southern Region th CCM follow up agenda: Mismatch of TN drawal computed using SEM reading and real time SCADA value The CC forum advised TANTRANSCO to carry out the exercise of analysis of TN SCADA data and that of SRLDC and also with reference to the SEM data. The views/action taken by TANTRANSCO /SRLDC may please be submitted to the forum. ***

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59 TAMIL NADU TRANSMISSION CORPORATION LIMITED (Subsidiary of TNEB Ltd) From Er. G.Venkatesan, B.E., Superintending Engineer/LD&GO, SLDC Block, Chennai To The Superintending Engineer, Southern Regional Power Committee, No.29, Race Course Cross Road, Bangalore Lr. No. SE/LD&GO/EE/G/AEE2/AE2/F. CCM /D /2015, Dt Sub: Points to be included in the Agenda of the ensuing 30 th Commercial Sub- Committee Meeting Regarding. Ref: SRPC/SE-I/30 CC/2015, dt As requested vide letter cited in the reference, the following points are furnished to include in the Agenda for the 30 th Meeting of the Commercial Sub-Committee of SRPC: 1. Transmission charges for the Long Outage Generating Unit / Not-able to maintain the approved Injection quantum by Generator for long time has to be paid by the Generators itself: As per CERC (Sharing of Transmission Charges and Losses) (Third Amendment) Regulations, 2015, the Point of Connection (PoC) injection charges have been merged into PoC withdrawal charges in respect of withdrawal Designated ISTS Consumers (DIC). In this regard the PoC slab rate for the DIC includes both withdrawal as well as injection charges. The DIC has to pay the transmission charges for the Approved withdrawal quantum specified in the RTA. The Approved withdrawal of DIC is calculated based on their ex-bus share from all the ISGS stations for the installed capacity after declaration of CoD. The above Approved withdrawal also includes the ex-bus share from the ISGS stations under AOH / Generator not generating up to the approved injection quantum for the installed capacity for the month. Hence the DIC has to pay the transmission charges for not withdrawing any quantum from the ISGS stations under AOH/Generator not generating up to the approved injection quantum for the month. In Southern Region, KKNPP Unit-1 is taken out of bar for AOH during the month end of June 2015 for a period of 60 days, but still now the unit has not turned back to its generation. Due to the above long shutdown of KKNPP Unit-1, Tamil Nadu had paid an amount of Rs.47.04

60 crores as transmission charges for withdrawal quantum of MW per month as ex-bus share from KKNPP Unit-1 from July 2015 to November But for the above five months, the Tamil Nadu had paid the transmission charges for not utilizing the energy from KKNPP instead for blocking the corridor alone. Hence the Tamil Nadu request is that the whenever a Generating unit is under long shutdown, the transmission charges for that period has to be paid by the Generators alone and it should not be passed on to the DIC/Beneficiaries bills. Likewise, the ISGS stations like NTECL, NLC TS2 Exp, NTPL has not maintaining the approved injection quantum for long time, the transmission charges for the Generating stations not maintaining the approved injection quantum for long time also has to be paid by the respective Generators alone and the same should not be passed on to the DIC/Beneficiaries bills. 2. Energy Transactions between Western Region and Southern Region: It is hereby intimated that an amount of Rs. 98,64,551/- have been received from MSEB towards amount payable by MSEB to TNEB towards the energy transaction for the period from August 1999 to December The pending net arrears between SR and WR Constituents for long period are listed below. Amount Payable by TNEB to Chattisgarh Rs. (-) 92,77,878 Amount Receivable by TNEB from MPSEB Rs. 1,17,17,268 Nett amount Receivable from Western Region (MPSEB) Rs. 24,39,390 It is requested that the above may be taken up with WRPC and its constituent MPSEB for early settlement for TN receivable amount. Yours faithfully, Sdxxx( ) Superintending Engineer/LD&GO

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62 SOUTHERN REGIONAL POWER COMMITTEE BENGALURU ADDITIONAL AGENDA II FOR THE 30 th MEETING OF COMMERCIAL SUB - COMMITTEE OF SRPC TO BE HELD AT BENGALURU ON 4 th FEBRUARY Hon ble CERC order dt in Petition No.67/TT/2015. Hon ble Commission in its order in Petition No. 67/TT/2015 [ in the matter of approval of transmission tariff ( PGCIL) of (i) Asset-I (HVDC Portion) and ( ii) Combined Asset-II (AC portion) from anticipated COD to under the transmission system associated with North East-Northern / Western Interconnector-I Project in North Eastern, Northern & Western Region ] has decided to grant tariff of the assets covered in the petition interms of provisio(i) of regulation 7(7) of the 2014 tariff regulations. The Hon ble Commission in the order (Sharing of Transmission charges ) stated the following in item No 30. Quote Since, these assets are proposed to be considered as assets of national importance and all the regions are proposed to bear the transmission charges, we consider it necessary to hear the DICs of all the regions. Un Quote The views of constituents may please be submitted to the forum. 2. Accounting Methodology for LKPL Stage II and LKPL Stage III As per CEA (Installation and Operation of Meters ) Regulations,for the Generating Stations main meters used for accounting installed on all outgoing feeders. The meters on the other side of the feeder are used as check meter. The Stand by meters are installed on (i) HV side of Generator Transformer (ii) HV side of all station Auxilliary transformers. In case of LKPL Stg II and LKPL Stg III as both the units are connected to the same outgoing feeders the bifurcation of LKPL Stg II and LKPL Stg III cannot be as carried out using main meters since both lines are connected to same bus. For accounting of LKPL Stg II and LKPL Stg III bus coupler was opened and accounting was carried out using Main Meters.

63 It is proposed to close the bus coupler and use standy meters to apportion the generation between LKPL Stg II and LKPL Stg III. The CEA (Installation and Operation of Meters ) Regulations 7 (3) states Quote Un Quote The Energy accounting and audit meter (ABT meter ) in the Generating stations (LKPL stg II and LKPL stg III) would be used as a back up meter for stand by meters. The views of constituents may please be submitted to the forum. 3. TPCIL request to exempt UI charges (ANNEXURE-M) for the week 28-Dec-15 to 03-Jan-16 for force majure condition during CTU system outage (ISTS ) TPCIL black out on 30 th Dec The issue would be discussed in the meeting. *** Additional Agenda II for the 30 th Meeting of Commercial Sub-Committee of SRPC Page 2/4

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81 KSfrB KERALA STATE ELECTRICITY BOARD LIMITED (lncorporated under the lndion Componies Act, 1956) Office of the Chief Engineer (Transmission System Operotion) Lood Dispotch Centre, H.M.T Colony(Po), Ko[omassery Te t : ( C E), ; F ax : B 50 E - moi I : ce so oi l. com NO. CESO/EELDII/AEELD3/ABT/ SRPC-CCM -3OI2OI 5-1 6I JqgTDL 28.0 I.2O 1 6 To. The Mernber Secletary. SRPC, Bangalore Sir. Sub: -30t1' meeling of Comr.nercial Sub Committee - lnclusion o1' additional agenda point - reg. Ref' - 30d' meeting agenda points on rvebsite Please find the enclosed agenda points to be included in the discussion iti thc lbrthcoming 30tl' rneeting of Comrnercial Sub-Comrrittec. Acc: as above 4-5,1"1 \" Copl, subrnitted to: 1.Tl.re Director (Trans & Sys. Operation),1(SEB Ltd, Vydyuthi Bhavanam, Pattoln, Thiruvanathapuram for ki nd i nformati on. Copy To: Chief Engineer' (Trans. ) 1. rhe Chief Engineer(C&T), KSEB Ltd.,VB Vydyuthi Bhavanarn. Pattom, Thiruvanathapul'am for inforn-ration. 2. The Financial Advisor', KSEB Ltd, Vydyuthi Bhavanarn, Pattorn. Thiruvanathapuram for information. I of i

82 l. Energy Account of collective Transaction at state periphery. 'fhc enelgy accor:n1 ofcollcctive transaclion at SR periphery fbr the months of November 15 & December l5 is matching nith the REA. But the same a1 state periphery is not tallying witlr our cornputation. This is clcating prob)err in computing the enelgy to thc open access consumers. -l-hc l'ollowing points are noticed in thc IEX schedules o1' Novembel and - Decernbcr The traded quar.rtitl, (euerg]' quantlrm at thc SR peripher,r ) is rralching with the REA o1'srpc. While computing thc cnergy at statc pclipher'1'. Iix' the same MW. ar.rcl same 7n loss- dill'elent values lirr thc schcdr.rles arc seen even ir.r time blocks in a single day. This results in considerable cliff'erence when tlre energl,- lrausactions arc considered in units (ku,h) at stale pcfiphery and in the consunrer' Periphery For exarrrple on 2nd Dccember The hacled quantit.v (SR pelipherl') ol' I{SEBL on 21" block is 150 MW up to2411' block. But fbr the sane MW. ancl same o% loss (Region Drawal Loss %). the quanlity in State pcripl.rery is changing liom MW to MW. Similarly I'r'om 261r' block up to 4011' blocl(. thc tladccl. quanlil_"- is 135 MW. But 1he quantity at State pcripl.rely is changing liom i31.64n1\\' to MW. On considering thc cnergl, transaction in unils (krvh) at Statc pcliphcrl and lbr Open Access consunters at ConsurleL Periphery. this lcsults in considcrable clill'erence. N4orcovcr. r,vhile courpuling thc cnclgl at slrtl' peliphcr\. approximation to tr.vo decimals arc macle in all the timc blocks lol the cnergl in VI\\i. -fhis is also lesr:lling in considcrahlc di1'1'erence whcn the energy trans.rctions arc consiclerecl in units (krvh) at state periphel'y. I)lease look into the matter ancl r'nal<c neccssarv stcps 1br rraking correct the Rcgional Energr, Account at all thc Peliphelics. The IEX schedule lbr I 5 is attached as annexure 1 Our corrlnents on the auenda itcnrs ate lurnished as lbllows: (I) Item No. 5.2 (Pendine payments bchveen Wll&SR) An ar.nount ol l- has bccn rcceived fi'om M/s. MSEDC'l- on wl,ich l.ras already been acknou'ledged rvith copy to SRPC & \\IRPC. Thc anrounl receivable fl'om othcr constitueuts alc conllmed lvith tliose already inclr.rdccl in the agenda poi:rts. Net leceivable fi'om WI{ is alrpended as annexure 2 (2) Pendins issues rvith I(PTCL Regarding the pending paymcnl issues rvith Kamalaha. it uray be notcd that in tlre meeting clt a1 Bangalorc. KPl CL had inlbrmcd that ar1 anlorrnl o1"3 Cloles is receivable to KSEtll, towat'ds settlement of principal arnount as on 3l/03/2105 and Director (Fir.ra:rce). KPTCL has bccn entrusted rvith tl.re samc lix furtlier proceedings. But KPTCL has no1 relcascd the anlount yet. 11 is l'urther intimated that I(SIIBI- would release thc cullent amounl ol'rlrl charges & 1'rlrvhecling chargcs palablc to KPTCI, rv.e.l' 01/04/201 5 irnn.rediately on receipt o1'tlre pa1'ment of 'i Cllores I}om KPTCL. 2 ol ll

83 ANNEXURE 2 Net Receivable to KSEB from Western Region for the period upto December 2002 (Principal amount) Sl.No. Particu la rs Amount (Rs) Receipt Balance Remarks 1 3 Amount receivable by KSEB from Western Region (Period prior to October 2001) Amount receivable by KSEB from Maharashtra (Period from October 200'1to December 2002) Received Rs.1,19,61,4441 on 12/ from l\4sedcl 2 Amount receivable by KSEB from Gujarat (Period from October 2001to Deceniber 2002) '19 Received Rs.3,51,4511 ('25t11t2013) Rs.5,59,9361 (23t09t2015\ d Amount receivable by KSEB from l\4adhya Pradesh (Period from October 200'1to December 2002) Amount receivable by KSEB from Chattisgarh (Period from October 2001to December 2002) Net Receivable Net amount receivable from Western Region by KSEB for the period upto December 2002 = Rs.1,33,50,5591 I of 3

84 7 I f -:;;;i. r::{''' 12/'2/2a15 i*l;'!dnr6niwl. D.hm or hbdioirj/ ;.;,.,, ;;"" i 5"

85 DATE COIVIPUTED ENERGY Time block AT Kerala periphery A I Kerala peripherv lexll\ilp % Time IEXIMP Loss block loss 1 0 2A9% A9% / % A9% % yo A9% % A9% k / / k A9% % '136.5'1 o EO 0 2A9% % k A9% % A9% h 0 ot % % % Yo % % Y" % A9% 136.5' A9% % % % S / % h Yo % % % % % % ' % V % o/o Yo / k % % aA % % % % k % ' B A9% % / % % 195.0? k % aA B k Jt) / A9% A9% / A9% C0 2.49% % % % / % /a ah A9% % tjo. c r % A9% k k h % k % Total Mu zoo % A9% /