Rajghat Power House(135 MW

COD
Parameter
Normative Annual Plant
Availability Factor(%)

Norms(MYT FY0708 to FY 11-12) FY 07-08

I unit-1990 & II Unit 1990

Claimed
FY 08-09

70%

74%

72%

3200

3227

3304

11.28%

13.01%

13.78%

1946

2084

SHR (Kcal/Kwh)
AUX ( % )

Secondary Fuel Oil (LSHS)

Consumption (gm/kwh)
3.5
Secondary Fuel Oil (LDO)
Consumption (ml/kwh)
Weighted average GCV of
oil(Kcal/l)

1.5

Weighted average GCV of

coal (Kcal/kg )
Weighted average price of
coal(Rs/MT)
ECR (Paise/Kwh)

Rajghat Power House(135 MW)

I unit-1990 & II Unit 1990
Claimed
FY 09-10
FY 10-11

FY 11-12

55%

76%

68%

3849

3279

3175

14.43%

12.25%

13.34%

2095

IP Station

COD
Parameter
Normative Annual Plant
Availability Factor(%)

Norms(MYT
FY07-08 to FY 11- FY 07-08

I unit-1968, II Unit 1968, III Unit 1968 & IV Unit 1974

Norms/Claimed
FY 08-09 FY 09-10

45%

45.63%

42.64%

33.43%

3235

3267

3650

3877

11.64%

13.59%

14.43%

16.09%

SHR (Kcal/Kwh)
AUX ( % )
Secondary Fuel Oil (LDO)
Consumption (ml/kwh)
Weighted average GCV of
oil(Kcal/l)
Weighted average GCV of coal
(Kcal/kg )
Weighted average price of
coal(Rs/Ton)
ECR (Rs/Kwh)

ECR=100*[Pp*Qp+Ps*Qs]/[100-AUX)

1968, II Unit 1968, III Unit 1968 & IV Unit 1974

Norms/Claimed
FY 10-11
FY 11-12

Nil

Nil

Nil

Nil

Nil

Nil

COD
Parameter
Normative Annual Plant
Availability Factor(%)

Norms(MYT FY0708 to FY 11-12) FY 07-08

Unit I to VI 1986 & Unit VII to IX 199

Norms/Claimed
FY 08-09 FY 09-10

70%

60.98%

70.14%

73.28%

2450

2554

2553

2557

3125

3416

3397

3390

3%

3.06%

3.34%

3.55%

SHR (Kcal/Kwh) Combined Cycle

SHR (Kcal/Kwh) Open Cycle

AUX ( % ) Combined Cycle

AUX ( % ) Open Cycle
1.00%
Secondary Fuel Oil (LDO)
Consumption (ml/kwh)
Weighted average GCV of
oil(Kcal/l)
Weighted average GCV of coal
(Kcal/kg )
Weighted average price of
coal(Rs/Ton)
ECR (Rs/Kwh)

GTPS(270 MW)
Unit I to VI 1986 & Unit VII to IX 1996
Norms/Claimed
FY 10-11
FY 11-12

81.91%

79.41%

2504

2463

3394

3391

3.33%

3.65%

Parameter

2007-08
Approved

Petition

Actual

Normative Annual Plant

Availability Factor(%)
43.82%

45%

45.63%

3825

3235

3267

15.5

11.64%

9.88

10680

10680

3803

3803

2031.48

1906.52

167.78

134.49

279.6
34.32
14.97
4.7
125.29

208.71
21.4
1506
0
89.64

SHR (Kcal/Kwh)
AUX ( % )

Secondary Fuel Oil (LDO)

Consumption (ml/kwh)
Weighted average GCV of
oil(Kcal/l)
Weighted average GCV of
coal (Kcal/kg )
Weighted average price of
coal(Rs/MT)

Total Fuel Cost(In Cr.)

ECR (Ps/Kwh)
Employee Expenses(In Cr.)
R & M Expenses(In Cr.)
Rebate to Consumers(In Cr.)
Fixed Cost (In Ps/Kwh)

13.59%

IP Station

Petition

2008-09
Approved Actual

43.82%

45%

42.64%

3825

3235

3650

15.50%

11.64%

9.88

Petition

2009-10
Approved Actual

Petition

2010-11
Approved Actual

43.82%

45%

33.43%

3825

3235

3877

15.50%

11.64%

9.88

9.88

10680

10680

10680

10680

10680

10680

3803

3803

3803

3803

3803

3803

2164.37

1906.52

2306.26

1906.52

2457.79

1906.52

178.43

134.49

189.78

134.49

201.89

134.49

297.35
37.17
15.75
4.98
131.21

208.71
29.17
1566
0
103.16

316.26
35.67
1656
5.19
129.87

208.71
25.45
1629
0
98.31

336.44
38.89
1742
5.52
137.17

208.71
26.47
1694
0
101.15

14.43%

16.09%

43.82%

45% Nil

3825

3235 Nil

15.50%

11.64% Nil