HPGCL ...FUTURE PROJECTS > NUCLEAR POWER PLANT

OVERALL POWER SUPPLY POSITION IN THE STATE OF HARYANA

The total installed generation capacity available with the State of Haryana is 4068.01 MW. Out of this 1587.4 MW is located within the State at the Thermal Power Stations in Panipat, Faridabad and Hydro-electric Station at Yamuna Nagar.

The available capacity varies between 2500 to 3300 MW during different seasons depending upon inflows at Hydro Stations/planned/forced outages of the generators. The demand varies between 2800 to 5000 MW in various seasons and during off peak & peak hrs.

The demand of Haryana is increasing exponentially @ more than 14 % per year on account of industrialization and more consumption on agriculture sector and also because of being part of National Capital Region. The power availability from above mentioned projects is not sufficient to meet the demand of the State particularly during peak Paddy and Rabi crop season. As such HPGCL has to resort to short term power purchase and planning of long term power arrangements. The project wise details are as under:-

Project	Capacity (MW)	Haryana’s Share(MW)
BBMB	2876.00	875.00
NHPC	2972.20	329.90
NTPC	6542.27	472.10
NPC	880.00	76.10
I.P.	187.50	62.50
FGPP	432.00	432.00
MAGNUM	25.00	25.00
NJPC	1500.00	65.00
HPGCL	1587.40	1587.40
Tehri Hydro	1000.00	43.00
Farakka	1600.00	33.44
Kahalgoan	840.00	51.58
Tala Hydro (ER)	1020.00	14.99
TOTAL		4068.01

1. The position of power supplied to the state and agriculture sector during last3 years is as follows:-

Average Lacs units per day
Month	State as whole					Agriculture sector
	2005-06	2006-07	% increase over 2005-06	2007-08	% increase over 2006-07	2005-06	2006-07	% increase over 2005-06	2007-08	% increase over 2006-07
April	547	564	3%	608	7.8	235.68	239.24	2%	240	-
May	645	692	8%	733	5.92	306.15	307.42	1%	317	5.31
June	695	772	11%	847	9.7	358.24	393.53	10%	420	6.8
July	700	780	12%	924	18.5	364.80	408.09	12%	481	18.7
Aug	755	769	2%	911.65	18.5	424.98	434.32	3%	486	11.9
Sept	642	753	18%	813	7.96	331.02	386.00	18%	391	1.3
Oct.	644	672	5%	686	2.10	323.49	346.00	7%	348	0.5
Nov.	569	597	5%	628	5.20	276.46	279.00	1%	304	8.96
Dec.	547	611	12%	623	2.0	285.53	300.00	5%	299	0.0
Jan.	592	615	4%			301.32	313.00	4%
Feb.	584	571	-3%*			295.74	257.00	-14%*
March	536	573	7%			247.91	243	-2%*

* Consumption is less due to wide spread rains in the State.

2. Rain fall data during last 3 years:-

(Fig. In mms)

Month	Normal	2004	2005	2006	2007
Month	Normal	Actual	Actual	Actual	Actual
January	22.4	35.5	18.4	2.8	0.3
February	17.5	2.8	38.0	0.3	83.8
March	14.7	0	38.4	40	51.1
April	7.3	12.4	3.7	0.9	0.7
May	14.7	43.7	8.5	30.1	7.7
June	48.0	72	59.3	48	78.2
July	185.0	25.6	217.3	152.8	63.6
August	184.7	276.7	64.5	43.5	77.5
September	95.3	28.5	169.9	51.5	44.0
October	17.0	57.7	0	3.3	0.80
November	5.0	0	0.7	0.6	0.00
December	7.7	0.3	0.0	2.0	1.20

3. The availability of the power from long term source to the state during April to Dec. 07 was as under:-

Average Lacs units per day
Source	April	May	June	July	Aug	Sept.	Oct.**	Nov.**	Dec. **
NTPC	119.49	127.07	130.97	118.21	118.99	130.48	128.08	120.03	127.59
NHPC	65.86	65.03	69.06	71.27	68.07	47.9	23.98	16.52	12.52
NPC	2.73	4.58	10.08	9.94	10.00	7.28	7.6	9.17	6.82
FGPS [Gas]	47.76	72.11	79.80	75.37	83.32	47.85	61.17	63.96	63.32
BBMB	80.01	93.82	105.28	116.70	117.03	111.06	72.36	62.44	61.94
HPGC	243.53	240.20	267.70	298.90	310.74	262.04	259.2	279.26	273.07
IP Share	6.37	7.88	7.98	7.11	7.84	7.56	6.9	7.88	7.34
Malana	7.42	7.86	12.86	0	0	0	0	0	0
NJPC	9.26	15.70	20.24	21.82	15.06	17.02	7.67	5.16	4.03
Tehri	1.78	2.10	4.34	7.21	7.93	4.88	3.60	3.03	3.74
Tala, Farakka & Kehlgaon	6.81	7.19	9.30	10.76	15.15	14.97	15.07	16.05	17.31
Unallocated CSGS	*	*	*	*	*	*	*	*	*
Total Availability	591.02	643.54	717.61	737.29	754.13	651.04	585.63	583.50	577.68

* Un allocated share is included in NTPC & NHPC total availability.

** Operational Data.

4. In order to bridge the gap between demand and supply during April to Dec. 07, the power availability through short term power arrangements was as under:-

Figures in Lacs unit/day
Short term arrangements	April	May	June	July	Aug	Sept.	Oct.*	Nov.*	Dec. *
Short term power purchase	0.00	28.40	41.70	31.60	22.60	17.39	7.22	-	3.55
Banking arrangements	1.80	3.15	14.80	30.00	66.00	26.71	4.6	14.48	-4.18
Over drawl from GRID	68.10	102.00	83.60	144.30	103.90	130.53	102.45	40.58	54.72
Total	69.90	133.55	140.10	205.90	192.50	174.63	114.27	55.06	54.09

* Operational Data.

5. The anticipated availability of the power from long term sources, demand projection and corresponding short falls during Jan 08 to March 08 are as under:-

Average Lacs units per day

Source	Jan.		Feb.	March
Source	1-15	16-31	Feb.	March
NTPC	93.5	93.5	93.5	93.5
NHPC	18.5	18.5	23.2	32
NPC	14.3	14.3	14.3	14.3
FGPS [Gas]	75	75	75	75
BBMB	50	50	50	70
HPGC*	255	290	345	281
IP Share	4.8	4.8	4.8	4.8
IPPs Magnum	0	0	0	0
NJPC	4	4	6	8
Tehri	1.5	1.5	1.5	2
Tala, Farakka & Kehlgaon	12	12	12	12
Unallocated CSGS	30	30	30	30
Total Availability	558.6	594	655	623
Demand during 2007 - 08 with 8% growth over actual supplied 2006-07	664	664	616	619
Demand during 2007-08 with 8% growth over unrestricted 2006-07	746	746	659	651
Anticipated short fall / surplus with 8% growth over unrestricted demand during 2006-07	-187	-152	-14	-28
Anticipated short fall / surplus with 8% growth over actual supplied during 2006-07	-105	-70	29	4

* Generation from unit#1 of YTPP has been taken from 16^th Jan. 08 to 31^st Jan. 08. as 35 LUs/day whereas from 1^st Feb. 08 it has been considered as 55 LUs/day. Generation from unit #2 of YTPP which is scheduled for synchronization on 1^st Feb. 08 has not been considered as it will take time for stabilization.

There may be additional availability by 30 LUs per day from over drawl from Grid and 25 LUs per day from liquid scheduling.