HPGCL HPGCL HPGCL was incorporated as a company on 17 th - PowerPoint PPT Presentation

HPGCL

HPGCL • HPGCL was incorporated as a company on 17 th March, 1997. • The business of Generation of Power of erstwhile HSEB was transferred to HPGCL on 14.08.98 pursuant to Power Reforms in Haryana. Objectives : -  To generate power from its existing Generating Stations in the most efficient manner on commercial lines and to sell the same to distribution companies.  To set up new Power Generation Projects.

PRESENT INSTALLED CAPACITY OF HPGCL IN THE STATE HPGCL Sr. Name of Power Station Capacity (MW) & Date of No Unit No. commissioning 1 55 MW Unit-1 22.11.74 Faridabad Thermal Power Station 165 MW (3x55 MW) 55 MW Unit-2 06.03.76 55 MW Unit-3 01.04.81 2 Panipat Thermal Power Station, Panipat 110 MW Unit-1 01.11.79 1360 MW (4x110 MW+2x210+2X250 MW 110 MW Unit-2 27.03.80 MW). 110 MW Unit-3 01.11.85 110 MW Unit-4 11.01.87 210 MW Unit-5 28.03.89 210 MW Unit-6 31.03.01 250 MW Unit-7 28.09.04 250 MW Unit-8 28.01.05 3 Deen Bandhu Chhotu Ram Thermal 300 MW Unit-1 13.11.07 Power Project 600 MW (2x300 MW) 300 MW Unit-2 29.03.08 4 WYC Hydro Electric Station, Yamuna 2x8 MW PH-A 1986 Nagar 62.7 MW (6x8+2X7.2 MW+0.3 2x8 MW PH-B 1987 MW) 2x8 MW PH-C 1988-89 2x7.2 MW PH-D 2004 Total Installed Capacity 2187.7 MW

HPGCL CAPACITY ADDITION - POST REFORMS • BEFORE UNBUNDLING, THE INSTALLED GENERATION CAPACITY IN THE STATE WAS 863 MW. • A GENERATION CAPACITY OF 1324.4 MW HAS BEEN ADDED IN THE STATE AFTER CREATION OF HPGCL WHICH IS AN INCREASE OF MORE THAN 150%. • THE PRESENT INSTALLED CAPACITY IN THE STATE IS 2187.7 MW

HPGCL HARYANA’S SHARE IN CENTRAL SECTOR & OTHER PROJECTS . HARYANA’S SHARE PROJECTS PROJECT CAPACITY (MW) (MW) BBMB 2876.00 875.00 NHPC 2972.70 329.90 NTPC : Shared Projects 6592.27 472.10 :Dedicated Project 432.00 432.00 (Faridabad gas power project) FARAKKA (Thermal Power in lieu of 1600.00 29.76 Hydro power from TALA HEP) KEHALGAON (-do-) 840.00 66.91 TALA HYDRO 1020.00 14.99 NUCLEAR POWER CORP. 880.00 76.10 INDRAPRASTH TPS 187.50 62.50 NATHPA JHAKRI POWER CORP. 1500.00 65.00 TEHRI HYDRO 1000.00 43.00 MAGNUM 25.00 25.00 TOTAL 19925.47 2492.99

HPGCL IMPROVEMENT IN PERFORMANCE OF HPGCL SINCE ITS CREATION Particulars 1998-99 2007-08 Achievements Installed Capacity 863.30 2187.70 An addition of more than 150%. (MW) Generation (MUs) 3784 10845 An increase of 186% achieved with increase in generation capacity of 150%. PLF (%) 49.24 78.94 An increase of around 60%. PLF in 2007-08 was highest since formation of HPGCL. Auxiliary 12.04 9.93 A reduction of 17.5% resulting into lower Consumption (%) cost of generation. Coal Consumption 838 735 A reduction of more than 12% resulting (Gms/kwh) into lower cost of generation and reduced emissions. Specific Oil 12.70 1.66 A reduction of 87% resulting into lower Consumption cost of generation. Sp. Oil Consumption in (ml/kwh) 2007-08 was lowest since formation of HPGCL.

HPGCL Monthly Coal Linkage of HPGCL Generating Stations for the quarter October 08 to December 08 Coal Company Type of Coal Metric Tonne Rakes 1. PTPS, Panipat ROM Coal CCL 210000 58 BCCL Beneficiated Coal 60000 ROM Coal 195000 Total 255000 71 WCL ROM Coal 75000 21 NCL Beneficiated Coal 75000 21 SECL Korba 25000 7 Imported Coal (through MMTC) 60000 17 Total PTPS 700000 195 2. DCRTPP, Yamuna Nagar ROM Coal CCL 265000 74 3. FTPS, Faridabad CCL ROM Coal 75000 21 Grand Total 1040000 290

HPGCL CAPACITY ADDITION DURING THE 11 TH FIVE YEAR PLAN

HPGCL POWER SCENARIO CAPACITY ADDITION PROGRAMME OF HARYANA • In the 17th Electric Power Survey carried out by the Central Electricity Authority (CEA), New Delhi, peak demand of 6839 MW has been projected for Haryana during the year 2011-12. • However, on the basis of actual load growth pattern, Haryana has made liberal projections of 15% per annum increase in growth of peak demand which is expected to reach 7335 MW during 2008-09 and 11155 MW by the year 2011-12. • Haryana has accordingly embarked on an aggressive programme for capacity addition to the tune of 5000 MW during the 11th Plan period.

HPGCL CAPACITY ADDITION SCENARIO DURING 11 TH PLAN PERIOD AND BEYOND Sources of installed capacity 2008-09 2009-10 2010-11 2011-12 2012-13 State Owned Projects 1587.40 1587.40 1587.40 1587.40 1587.40 Central Sector Share 1554.76 1554.76 1554.76 1554.76 1554.76 Shared Projects - BBMB & IP 937.50 937.50 937.50 937.50 937.50 DCRTPP Yamuna Nagar 600.00 600.00 600.00 600.00 600.00 Hisar TPS (600X2) Mega Plant 1080.00 1080.00 1080.00 1080.00 Status Jhajjar Case- II 1320 MW 594.00 1188.00 Aravali STPS,Jhajjar (500*3) 750.00 750.00 750.00 {Haryana:Delhi - 50:50} Additional availability through 110.83 668.33 996.33 2181.33 6041.33 PPA with IPPs/CPSU Yamuna Nagar Extention 300.00 Faridabad Gas 432.00 Total Available Capacity (MW) 4790.49 6427.99 7505.91 9292.99 14470.91 Projected Demand with 15% 7335 8435 9700 11155 12828 growth (MW)

DEMAND, PROPOSED CAPACITY & AVAILABLE HPGCL CAPACITY GROWTH (MW ) 15000 14471 14000 13000 12828 Demand with 15% Growth 11155 12000 Proposed Capacity 11000 9700 10000 8435 9000 9293 7335 8000 7506 6428 7000 6000 4790 5000 4000 3000 2008-09 2009-10 2010-11 2011-12 2012-13 Year Year 2008-09 2009-10 2010-11 2011-12 2012-13 Demand with 15% Growth 7335 8435 9700 11155 12828 Proposed Capacity 4790 6428 7506 9293 14471

HPGCL GENERATION CAPACITY ADDITION PROJECTS IN PIPELINE

GENERATION CAPACITY ADDITION PROGRAMME IN HPGCL THE STATE DURING 11 th PLAN (2007-12) Sr. Name of Project Capacity in Commissioning No. MW Schedule 1. Deenbandhu Chhotu 2x300 MW = Commissioned on Ram Thermal Power 600 MW 14.04.08 & 24.06.08. Station, Yamuna Nagar. 2. Rajiv Gandhi Thermal 2x600 MW = Unit-I : Dec. 2009 Power Project, Hisar 1200 MW Unit-II : March 2010 3. Indira Gandhi Super 3x500 MW Unit-I : Apr 2010 Thermal Power Project, (Haryana’s Unit-II : July 2010 Jhajjar (JV between Share 750 Unit-III : Oct 2010 NTPC, Delhi & Haryana) MW) 4. Jhajjar Thermal Power 2x660 MW Unit-I : Dec. 2011 Project (Case-2) =1320 MW Unit-II : May 2012

2X300 MW DEENBANDHU CHHOTU RAM THERMAL HPGCL POWER PROJECT, YAMUNA NAGAR PROJECT HIGHLIGHTS : INSTALLED CAPACITY : 2X300 MW TOTAL ESTIMATED COST : Rs. 2400 CRORE TOTAL LAND : 1107 ACRES. EPC CONTRACTOR : RELIANCE ENERGY LTD. EPC COST : Rs. 3.49 CRORE/MW COAL LINKAGE : 2.77 MTPA FROM CCL. COMMISSIONED ON : UNIT-I : 14.04.2008 UNIT-II : 24.06.2008 POWER AVAILABILITY : AROUND 144 LAC UNITS PER DAY WHEN OPERATING AT RATED CAPACITY.

2 x 300 MW DEENBANDHU CHHOTU RAM HPGCL THERMAL POWER PROJECT, YAMUNA NAGAR Unique features of the Project:  First Power Project in the State to be awarded to Private Developer i.e. M/s Reliance Energy Ltd.  First Project in the Country where BTG equipment was supplied by M/s Shanghai Electric Corp. China.  Very low per MW EPC cost - Rs. 3.49 Crore per MW.  First Unit was commissioned in a record period of 27 months which is the lowest for any coal based green field project in the Country.

2 x 300 MW DEENBANDHU CHHOTU RAM HPGCL THERMAL POWER PROJECT, YAMUNA NAGAR A. PROJECT FINANCING:  Debt Equity ratio: 20% State Govt. equity and 80% loan.  Loan of Rs. 1920.00 crore from M/s PFC. B. TARIFF:  First year tariff : Rs. 2.70  Levelized tariff for 25 years : Rs. 3.08  Levelized tariff for 30 years : Rs. 3.15

2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR HPGCL PROJECT HIGHLIGHTS : INSTALLED CAPACITY : 2X600 MW TOTAL ESTIMATED COST : Rs. 4297 CRORE STATUS OF CLEARANCES : ALL CLEARANCES AVAILABLE COAL LINKAGE : 5.83 MILLION TONNE PER ANNUM FROM MAHANADI COALFIELDS LTD (MCL) ORISSA WATER AVAILABILITY : 50 CUSECS ALLOCATED FROM BARWALA BRANCH OF BHAKRA CANAL COMMISSIONING : UNIT-I : 28.12.2009 (35 Months)* SCHEDULE UNIT-II : 28.03.2010 (38 Months)* POWER AVAILABILITY : 288 LAC UNITS PER DAY BEST EFFORT SCHEDULE : Unit-I : 28.11.2009 (34 Months) Unit-II : 28.01.2010 (36 Months) PROGRESS : Around 45% overall Progress achieved.

2 x 600 MW RAJIV GANDHI HPGCL THERMAL POWER PLANT, KHEDAR, HISAR Unique features of the Project:  First Mega Power Project in the Northern Region.  600 MW – Largest single Unit capacity in the Northern Region.  Lowest per MW cost in the Country - Rs. 3.14 Crore per MW.  Most aggressive commissioning schedule of 35 and 38 months.  Best effort schedule of 34 and 36 months being targeted.

2 x 600 MW RAJIV GANDHI HPGCL THERMAL POWER PLANT, KHEDAR, HISAR A. PROJECT FINANCING:  Debt Equity ratio: 20% State Govt. equity and 80% loan.  Loan of Rs. 1453.00 crore from M/s PFC. Rs. 1536.03 crore from M/s REC Rs. 500.00 crore from NCR Planning Board. B. TARIFF:  First year tariff : Rs. 2.80  Levelized tariff for 25 years : Rs. 3.54  Levelized tariff for 30 years : Rs. 3.65