Escolar Documentos
Profissional Documentos
Cultura Documentos
Target up to June 11
3813 4209 1975
Ant up to June11
3681 4344 1961
Deviation (%)
-3.46 3.21 -0.71
3350
43608
762
10759
852
10838
11.81
0.73
Station
Singrauli Unchahar
Tanda
NR
Tanda- Heat Rate shall improve after R&M of unit#2, which is getting postponed due to delay in rotor supply from BHEL, Hyderabad.
APC (%)
Stations Singrauli Rihand Unchahar Tanda Target 2011-12 7.21 6.7 Target up to June 11 7.63 6.75 Ant up to June11 7.57 6.79 Deviation (%)
-0.79 0.59
8.45
11.49 7.59
8.46
11.56 7.72
8.63
11.5 7.76
2.01
-0.52 0.49
NR
Unchahar- Higher Partial Loading due to Grid Restriction and Stage - I Cooling Water Close Loop Opn due to S.S Canal S/D.
-2.76 -4.55
0.30
0.43 0.26
0.44
0.23 0.29
0.58
0.16 0.30
31.82
-30.43 4.05
NR
Target month
June'11
Nov 11 Nov '11 May'11 July'11 Jan '12
24.05.2011
Target 2011-12
60 60
Target up to June 11
60 60
Ant up to June11
58 60.03
Deviation (%)
-3.33 0.05
100
60
100
50.68
89
45.10
-11.00
-11.01
Singrauli- M/s Jaypee Rewa had lifted less quantity of Ash in April and May 2011. In June 2011, ash utilization was less due to non-availability of DAES system of Unit #2 which is under planned S/D since 06.06.2011. Unchahar- Lifting of ash by NHAI for construction of Unnao-Lalganj road was envisaged in first quarter. Lifting of ash not done by NHAI due to delay in start of this work. TandaAs per business plan 2011-12 Q1 Ash Gen (LMT) Ash Utln (LMT) % Ash Utln 2.33 1.18 50.68
Actual / Anticipated 2011-12 Q1 Ash Gen (LMT) Ash Utln (LMT) % Ash Utln 3.37 1.52 45.10
SUSTAINABLE DEVELOPMENT
Parameter
Audit of Sustainable Dev. Report prepared for all stations in a region (Part of GOI Target) Utilization of Budget on SD- Envt. Studies & Afforestation (Part of GOI Target)
Target 2011-12
30.06.2011
100 %
Budget Utilization
Target 2011-12 Singrauli Capex 100.00% 982 100.00% 3278 100.00% 4719 81.47% 800 4.58% 150 11.02% 520 0.88% 8.65 3.36% 110.09 49.86% 2352 352.45 -26.64 -98.92 Target up to June 11 Ant up to June11 Deviation (%)
Rs. lacs
R&M Rs. lacs Other Capital Schemes Rs. lacs Rihand Capex Rs. lacs R&M Rs. lacs Other Capital Schemes Rs. lacs Rihand- Shortfall in DCO:
100.00%
151559
100.00% 2000 100.00%
62
Stage I- Rs. 150 lacs Stage II Rs. 861 lacs, Stage III Rs. 13971 lacs
Budget Utilization
Target 2011-12 Unchahar Target up to June 11 20.29% 857.46 4.24% 16.96 Ant up to June11 2.54% 107.34 3.73% 14.92 48.32% 738.33 -12.03 Deviation (%)
Capex
Rs. lacs R&M
100.00%
-87.48
4226
100.00% 400 100.00% 1528
Rs. lacs
Other Capital Schemes Rs. lacs Tanda Capex
Rs. lacs
R&M Rs. lacs Other Capital Schemes Rs. lacs
Singrauli
Employee Cost Station Overheads
R&M Cost
Rihand Employee Cost
Station Overheads
R&M Cost
6704
14580 8359 2221 4000 102305
1489
3645 2090 555 1000 25287
1644
3295 2000 525 770 24104
10.41
-9.60 -4.31 -5.41 -23.00 -4.68
Employee Cost
Station Overheads R&M Cost NR
4.42 5.45
90
30 380
90
30 380
89.52
30.60 392.95
-0.53
2.00 3.41
NR
Commercial Performance
Parameter
REALISATION(current billing)
Conducting support services to customers
Target 2011-12
100% 4
Target up to June 11
100% 1
Ant up to June11
70.34%* 2
Deviation (%)
----*
*
1. 2. 3. 100 % realization is achieved against April'11 Bill. May'11 Bill is expected to be realized fully by 30.06.2011. June'11 Bill is expected to be realized fully within 60 days of date of of issue of Bill. Realization % is based on anticipated 100 % realization of May'11 Bill by 30th June, 2011.
HR ACTIVITIES
Parameter
Adherence to Communication Matrix i) Executive Association meetings 14 ii) RJPC meetings iii) Other bipartite 20 Development Centre - Conduct of DC for target population (%) Optimization of contractual Labour - Appropriate measures for optimization/ reduction (%) 2
Target 2011-12
Target up to June 11
S- 1 R- 1 U- 1 T-1 S- 1 R- 1 U- 1 T- 1
Ant up to June11
S- 1 R- 1 U- 6 T- 1 S- 6 R- 3 U- 12 T- 1 Planned in July11. S- 2 Nos. R- 0 U- 0 T- 1.28 % S- 1 R- 2 U- 2 T- 0
100
10
CSR ACTIVITIES
Parameter
CSR Budget Utilisation (Part of GOI Target)
Target 2011-12
100 %
Conducting medical camps for local villages for detection and treatment of respiratory diseases like TB and lung caner (Part of GOI target)
Women empowerment to promote selfAv. 20 nos employment by providing sewing machine and women /stn. conducting skill upgradation programmes in sewing women population in the neighbourhood villages (Part of GOI target)
Target 2011-12
May'11
N1=25, N2=12
Accidents Non-Fatal/Fatal
GENERAL PARAMETERS
Parameter
Employees trained
Target 2011-12
100 %
7.00
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