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Besides the social and economic upliftment of the
people in the project vicinity, the 1500 MW (6 x 250 MW)
NJHPS has been designed to generate 6950.88 MU of
electrical energy in a 90% dependable year with 95%
machine availability. Besides, the project has been
designed to give valuable peaking power to the Northern
Grid.
The first unit of the project has been commissioned
on 6.10.2003 with the commissioning of entire station
progressively by 18.5.2004. since start of operations,
the station has generated 20766.035668 MU of electrical
energy so far. Out of the total energy generated at the
bus-bar, 12% is supplied free of cost to the home state
i.e. Himachal Pradesh. From the remaining 88%, 25%
energy is supplied to HP at bus-bar rates and balance
power has been allocated to different states / UTs of
Northern Region by the Ministry of Power, Government of
India. The power allocations of the station are as
under:
| Sl.
No. |
State |
Allocation
(MW) |
Percentage
to the installed capacity |
| 1. |
Haryana |
64 |
4.27 |
| 2. |
Himachal
Pradesh |
547 |
36.47 |
| 3. |
Jammu
& Kashmir |
105 |
7.00 |
| 4. |
Punjab |
152 |
10.13 |
| 5. |
Rajasthan |
112 |
7.47 |
| 6. |
Uttar
Pradesh |
221 |
14.73 |
| 7. |
Uttarakhand |
* |
* |
| 8. |
Chandigarh |
08 |
0.53 |
| 9. |
Delhi |
142 |
9.47 |
| 10 |
Unallocated
quota at the disposal of the Central Govt. |
149 |
9.93 |
| |
Total |
1500 |
100 |
* Uttarakhand had surrendered its share of power,
which was reallocated by MOP, GOI to Punjab. Presently,
Uttarakhand is buying power out of unallocated quota on
requirement basis for which Power Purchase Agreement has
been singed with them.
The Nathpa Jhakri Hydro Electric Project – NJHEP
(1500 MW) being a central sector project of Northern
Region, the power being generated is required to be
supplied to the beneficiaries of Northern Region which
are essentially nine in total. Power Purchase Agreements
(PPAs) have been signed with all the beneficiaries. The
tariff of the station is being regulated by Central
Electricity Regulatory Commission from time to time.
So far, approx. Rs. 5080 crore has been realized by
way of sale of power with 99.8% realization of the
outstandings. The sales revenue as per billing done in
2006-07 has been a record high of approx. 1482.57 crore
with 100% current dues realization. The capacity Index,
an indicator of the Operational Efficiency of the plant
has been 92.366% against the normative of 85% during Fy
2006-07. During the current financial year the project
has achieved cumulative Capacity Index of 95.362% till
August 2007. Besides, SJVN is constantly carrying out
customer Satisfaction surveys from time to time and has
achieved Customer Satisfaction Index of 98.75% during Fy
2006-07.
Commercial Performance
The year wise operational and financial break up is
as under:
| Year |
Generation
(Million Units) |
Turnover*
(Rs. in Crore) |
| 2003-04 |
1195.939 |
223.53 |
| 2004-05 |
5147.342 |
1120.99 |
| 2005-06 |
4055.168 |
1391.78 |
| 2006-07 |
5942.307 |
1618.23 |
During the current financial year bills of about Rs.
996 crore have been raised against the energy supply
uptill August 2007 and the project has so far generated
4425.32 MU till 10.9.2007.
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