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HPGCL HARYANA POWER GENERATION CORPORATION LIMITED 01 May 2009 HPGCL Presentation befo fore Sta tate te Advis isory Commit itte tee on on HPGCLs Tariff Application for FY 2009 -10 10 PRESENT INSTALLED CAPACITY OF HPGCL IN THE


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SLIDE 1

HPGCL

HARYANA POWER GENERATION CORPORATION LIMITED

01 May 2009

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SLIDE 2

HPGCL

Presentation befo fore

Sta tate te Advis isory Commit itte tee

  • n
  • n

HPGCL’s Tariff Application for FY 2009-10 10

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SLIDE 3

HPGCL

PRESENT INSTALLED CAPACITY OF HPGCL IN THE STATE

Sr. No Name of Power Station Capacity (MW) & Unit No. Date of commissioning

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%.

Unit-2 of FTPS has been phased

  • ut

w.e.f. 08.09.08

1

Faridabad Thermal Power Station 110 MW (2x55 MW)

55 MW Unit-1 55 MW Unit-3 22.11.74 01.04.81

2

Panipat Thermal Power Station, Panipat 1360 MW (4x110 MW+2x210+2X250 MW MW).

110 MW Unit-1 110 MW Unit-2 110 MW Unit-3 110 MW Unit-4 210 MW Unit-5 210 MW Unit-6 250 MW Unit-7 250 MW Unit-8 01.11.79 27.03.80 01.11.85 11.01.87 28.03.89 31.03.01 29.12.04 08.04.05

3

Deen Bandhu Chhotu Ram Thermal Power Project 600 MW (2x300 MW)

300 MW Unit-1 300 MW Unit-2 14.04.08 24.06.08

4

WYC Hydro Electric Station, Yamuna Nagar 62.7 MW (6x8+2X7.2 MW+0.3 MW)

2x8 MW PH-A 2x8 MW PH-B 2x8 MW PH-C 2x7.2 MW PH-D 1986 1987 1988-89 2004

Total Installed Capacity 2132.7 MW

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SLIDE 4

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%.

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SLIDE 5

HPGCL

GENERATION CAPACITY OF HPGCL BY 2009-10

Present Generation Capacity (MW) Generation Capacity by 2009-10 (MW) Increase

2132.7 3332.7 56 %

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SLIDE 6

HPGCL

IMPROVEMENT IN PERFORMANCE OF HPGCL SINCE ITS CREATION

Particulars 1998-99 2008-09 Achievements Installed Capacity (MW) 863.30 2132.70 An addition of around 150%. Generation (MUs) 3784 13519 An increase by 250 % achieved with increase in generation capacity of

  • nly 150%.

PLF (%) 49.24 75.01 An increase of around 52 %. Auxiliary Consumption (%) 12.04 9.66 A reduction of 20 % resulting into lower cost of generation. Lowest since formation of HPGCL. Coal Consumption (Gms/kwh) 838 712 A reduction of more than 15% resulting into lower cost of generation and reduced emissions. Lowest since formation of HPGCL. Oil Consumption (ml/kwh) 12.70 2.87 A reduction of 77% resulting into lower cost of generation.

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SLIDE 7

HPGCL

HPGCL Performance since 1998-99

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SLIDE 8

HPGCL

PERFORMANCE OF HPGCL AS A WHOLE FROM FY 1998-1999 TO 2008-09

Particular s 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

Installed Capacity (MW) 863.3 863.3 863.3 1073.3 1073.3 1073.3 1587.7 1587.7 1587.7 2187.7 2132.7 Gross Generation (MUs) 3784 4051 3792 5161 6212 6998 6915 9181 10780 10845 13519 PLF (%) 49.24 53.24 49.73 60.80 66.44 74.91 69.46 67.00 78.78 78.94 75.01 Auxiliary Consumpti

  • n

(%) 12.04 11.70 11.80 11.11 10.56 10.47 11.04 10.08 9.80 9.93 9.66 Coal Consumpti

  • n

(Gms/kwh) 838 803 816 789 770 764 784 741 721 735 712 Oil Consumpti

  • n (ml/kwh)

12.70 6.38 5.97 3.29 3.43 3.35 3.97 3.74 1.85 1.66 2.87 Transit Loss

  • f

Coal (Up to Dec) 6.58 6.48 4.19 4.23 4.79 3.06 6.00 2.87

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SLIDE 9

HPGCL INSTALLED CAPACITY (MW) OF HPGCL FROM FY 1998-1999 TO 2008-09

863.3 863.3 863.3 1,073.3 1,073.3 1,073.3 1,587.7 1,587.7 1,587.7 2,187.7 2,132.7 0.0 500.0 1,000.0 1,500.0 2,000.0 2,500.0 MW 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

YEARS Installed Capacity

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SLIDE 10

HPGCL PLANT LOAD FACTOR (PLF) OF HPGCL FROM FY 1998-1999 TO 2008-09

49.24 53.24 49.73 60.80 66.44 74.91 69.46 67.00 78.78 78.94 75.01 10 20 30 40 50 60 70 80

% AGE

98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

YEARS

PLF

*

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SLIDE 11

HPGCL PLANT LOAD FACTOR (PLF) OF HPGCL FROM FY 1998-1999 TO 2008-09

49.24 53.24 49.73 60.80 66.44 74.91 69.46 67.00 78.78 78.94 80.9 10 20 30 40 50 60 70 80 90

% AGE

98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

YEARS

PLF

* Excluding PTPS Unit-1 and DCRTPP

*

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SLIDE 12

HPGCL AUXILIARY CONSUMPTION OF HPGCL FROM FY 1998-1999 TO 2008-09

12.04 11.70 11.80 11.11 10.56 10.47 11.04 10.08 9.80 9.93 9.66 0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00

% AGE

98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

YEARS AUXILIARY CONSUMPTION

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SLIDE 13

HPGCL COAL CONSUMPTION OF HPGCL FROM FY 1998-1999 TO 2008-09

712 735 721 741 784 764 770 789 816 803 838 640 660 680 700 720 740 760 780 800 820 840 860 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 YEARS GMS/KWH COAL CONSUMPTION

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SLIDE 14

HPGCL OIL CONSUMPTION OF HPGCL FROM FY 1998-1999 TO 2008-09

12.7 6.38 5.97 3.29 3.43 3.35 3.97 3.74 1.85 1.66 2.87 2 4 6 8 10 12 14 (ML/KWH)

98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

YEARS

OIL CONSUMPTION

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SLIDE 15

HPGCL OIL CONSUMPTION OF HPGCL FROM FY 1998-1999 TO 2008-09 (excluding DCRTPP)

12.7 6.38 5.97 3.29 3.43 3.35 3.97 3.74 1.85 1.66 1.8

2 4 6 8 10 12 14 (ML/KWH)

98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09

YEARS

OIL CONSUMPTION

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SLIDE 16

HPGCL

CAPACITY ADDITION DURING THE 11TH FIVE YEAR PLAN

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SLIDE 17

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.

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SLIDE 18

HPGCL

CAPACITY ADDITION SCENARIO DURING 11TH PLAN PERIOD AND BEYOND

Sources of installed capacity 2008-09 2009-10 2010-11 2011-12 2012-13 State Owned Projects 1532.7 1532.7 1422.7 1422.7 1422.7 Central Sector Share 1628 1628 1628 1628 1628 Shared Projects - BBMB & IP 937.5 937.5 937.5 937.5 937.5 DCRTPP Yamuna Nagar 600 600 600 600 600 Hisar TPS (600X2) Mega Plant Status 1080 1080 1080 1080 Jhajjar Case- II 1320 MW 594 1188 Aravali STPS,Jhajjar (500*3) {Haryana:Delhi - 50:50} 750 750 750 Additional availability through PPA with IPPs/CPSU 97.5 655 983 2651 6028 Yamuna Nagar Extention 300 Faridabad Gas 432 Total Available Capacity (MW) 4795.7 6433.2 7401.2 9663.2 13634.2 Projected Demand with 15% growth (MW) 7335 8435 9700 11155 12828

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SLIDE 19

HPGCL

7335 8435 9700 11155 12828 4795 6433 7401 9663 13634 3000 4000 5000 6000 7000 8000 9000 10000 11000 12000 13000 14000 15000 2008-09 2009-10 2010-11 2011-12 2012-13

Year

Demand with 15% Growth Proposed Capacity

Year 2008-09 2009-10 2010-11 2011-12 2012-13 Demand with 15% Growth 7335 8435 9700 11155 12828 Proposed Capacity 4795 6433 7401 9663 13634

DEMAND, PROPOSED CAPACITY & AVAILABLE CAPACITY GROWTH (MW)

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SLIDE 20

HPGCL

GENERATION CAPACITY ADDITION PROJECTS IN PIPELINE

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HPGCL

GENERATION CAPACITY ADDITION PROGRAMME IN THE STATE DURING 11th PLAN (2007-12)

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

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SLIDE 22

HPGCL

2X300 MW DEENBANDHU CHHOTU RAM THERMAL POWER PROJECT, YAMUNA NAGAR

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.

PROJECT HIGHLIGHTS :

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SLIDE 23

HPGCL

Unique features of the Project:  First successful inception of Chinese Technology in Indian Power Sector  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.

2 x 300 MW DEENBANDHU CHHOTU RAM THERMAL POWER PROJECT, YAMUNA NAGAR

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SLIDE 24

HPGCL

  • 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 300 MW DEENBANDHU CHHOTU RAM THERMAL POWER PROJECT, YAMUNA NAGAR

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SLIDE 25

HPGCL

2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR

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 70 % overall progress achieved.

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SLIDE 26

HPGCL

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 THERMAL POWER PLANT, KHEDAR, HISAR

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SLIDE 27

HPGCL

  • 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

2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR

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SLIDE 28

HPGCL

2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR

SL Milestones Unit-1 Date/Schedule Unit-2 Date/Schedule 1 Piling Commencement 19-May-07 22-Jul-07 2 Boiler Erection - Start 04 Dec 07 31-Dec-07 3 Boiler Drum Lifting 10-Sep-08 06-Nov-08 4 TG Erection – Start 24-Nov-08 22-Dec-08 5 Boiler Hydro-Test 28-Feb-09 28-June-09 6 Turbine Box Up 15-Jul-09 15-Oct-09 7 Boiler Light-Up 01-Aug-09 01-Nov-09 8 TG on barring Gear 16-Sept-09 16-Dec-09 9 Synchronization 28-Sept-09 28-Dec-09 10 Provisional Taking Over 28-Dec-09 28-March-10

MILESTONES

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SLIDE 29

HPGCL

Highlights of Progress

  • The construction work of the project is going on at full swing.
  • Overall 70 percent of the work has already been completed.
  • In engineering and procurement a progress of 85 percent and

78 percent, respectively, has been achieved.

  • The major milestone of boiler drum lifting of Unit-2 was achieved
  • n Nov. 06, 2008 , 22 days ahead of schedule.
  • The project has achieved a record by completing the hydraulic

test of the boiler of Unit -1 in 24 months and 29 days which is the fastest hydraulic test in India.

  • The hydraulic test of Unit-2 boiler was also completed on

18.04.09 , about four months ahead of original schedule.

  • An overall expenditure of Rs. 1916.69 crore has so far been

incurred on the project which is more than 50 percent of the total Engineering, Procurement and Construction cost of Rs. 3775.42 Crores.

2 x 600 MW RAJIV GANDHI THERMAL POWER PLANT, KHEDAR, HISAR

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SLIDE 30

HPGCL

3X500 MW ARAVALI SUPER THERMAL POWER PROJECT, JHAJJAR

1500 MW coal based Power Plant being executed at Jhajjar by Aravali Power Company Pvt. Ltd., a joint venture of Haryana with NTPC and NCT of Delhi. Haryana’s Share 750 MW (Generation from the project is scheduled to commence during 2010-11). Total estimated cost Rs 7892.42 crore a) Land Requirement 2231 acre b) Water availability 75 cusecs from Jawahar Lal Nehru canal. c) NOC from Haryana State Pollution Control Board (HSPCB) Received in August, 2007. d) MoE&F clearance Received on 08.08.07. e) Coal linkage Coal linkage

  • f

6.94 Million Tonne Per Annum allocated from Mahanadi Coalfields Ltd. by Ministry

  • f Coal, Govt. of India.

Equity contribution NTPC-50%, Haryana-25%, Delhi-25%. Date of LOI 06.07.07 (boiler), 14.07.07 (turbine) Power Availability 180 Lac Units Per day for Haryana.

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SLIDE 31

HPGCL

DCRTPP YAMUNA NAGAR – UNIT-3

Capacity 250-300 MW Estimated cost of the project 1345 crore Debt Equity ratio 80:20 The expert Appraisal Committee of MoE&F , Govt. of India in its meeting held

  • n 11 February 2009 has approved the Terms of Reference (ToR) for setting up
  • f 3rd Unit.
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SLIDE 32

HPGCL

Procurement of power through Case-1 & Case-2 tariff based competitive bidding

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SLIDE 33

HPGCL

PROCUREMENT OF POWER : CASE-1 & CASE 2 TARIFF BASED COMPETITIVE BIDDING

  • Tariff Policy of Ministry of Power( 06.01.2006 ):

All future procurement of power on long term basis by distribution licensees through tariff based competitive bidding

  • HPGCL assessed future requirement upto 2012-13 and after taking

approval of HERC decided to procure power for a period of 25 years as under: 1. 2000 MW under case-1 (land, fuel or other details not specified). 2. 90% power from a Thermal Project to be developed at Jhajjar

  • f capacity 1320 MW under Case-2.
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SLIDE 34

HPGCL

PROCUREMENT OF POWER THROUGH CASE-1 TARIFF BASED COMPETITIVE BIDDING

Initiation: May 2006 ; Request for Qualification ( RFQ) Conclusion: July 2008 by selecting three bidders by the Evaluation Committee headed by the Chief Secretary:

Bidder Levelised Tariff ( Rs. Per Unit) Quantum of Power ( MW)

Lanco Kondapalli Pvt Ltd 2.355 389 PTC from GMR Project 2.86 300 Adani Power Limited 2.94 1424

PPA signed with PTC and Adani on 07.08.2008 Lanco did not come forward to sign PPA. BG of Rs. 11.67 crore encashed. Petition filed with HERC for adjudication and for issuing directions to Lanco for signing of PPA

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SLIDE 35

HPGCL

POWER PROCUREMENT THROUGH TARIFF BASED COMPETITIVE BIDDING UNDER CASE-2

  • 19

bidders submitted their bids after Request for Qualification (RFQ).

  • Evaluation Committee headed by the Chief Secretary

approved qualification of 11 bidders for submitting the financial bids on 22 May 07.

  • Financial bids submitted by three bidders opened on 17

March 2008.

  • Bid submitted by M/s CLP Power India Pvt Limited,

Mumbai found most competitive

  • Letter of Intent (LOI) issued on M/s CLP Power India

Private Limited, Mumbai on 23.07.2008.

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SLIDE 36

HPGCL

  • SPV Jhajjar Power Limited (JPL) incorporated as

subsidiary company of HPGCL for easy transfer of Land, Water, Fuel and Environmental Clearance to the successful bidder.

  • The

Power Purchase Agreement (PPA) signed between the Haryana Distribution Companies and M/s JPL on 07 August 08.

  • “Jhajjar Power Limited” taken over by M/s CLP
  • CLP Power india Ltd is committed to commission first

unit of 660 MW in December 2011 and the second unit

  • f 660 MW in May 2012.
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SLIDE 37

HPGCL

FUTURE GENERATION PROJECTS / INITIATIVES BEING PLANNED IN THE STATE

  • 1050 MW Gas based Project at Faridabad by phasing out old

Faridabad Thermal Power Station.

  • 300 MW capacity Thermal Unit at Yamuna Nagar as an

extension of 2x300 MW DCRTPP, Yamuna Nagar.

  • 2800 MW (4x700 MW) Nuclear Power Plant near Fatehabad –

Site stands identified by Nuclear Power Corporation of India.

  • Coal block at Mara-to-Mahan in MP with estimated coal

reserves of 956 Million Tonnes allocated jointly to HPGCL and Delhi Govt. Required steps being taken for development

  • f coal block.
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SLIDE 38

HPGCL

11TH FIVE YEAR PLAN INVESTMENTS OF HARYANA POWER SECTOR

Amount (Rs. Crores) Generation 11367.01 Transmission 7643.00 Distribution 6514.32 Grand Total (Generation + Transmission + Distribution) 25524.33

  • Govt. of Haryana will provide equity support of Rs. 4942 crores
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SLIDE 39

HPGCL

CHALLENGES BEFORE HPGCL

  • INCREASING PLF FROM PRESENT 78-80% TO 90% ON A SUSTAINED BASIS IN THE

NEXT TWO YEARS

  • ISO 9000 AND 1SO 14000 CERTIFICATION FOR OUR POWER PLANTS.
  • IT ENABLEMENT OF ALL PROCESSES AND SYSTEMS AT PLANTS AND OFFICES.
  • CAPACITY ADDITION OF 200 -300 MW EVERY YEAR TO KEEP UP WITH THE DEMAND.
  • DEDICATED COAL SOURCES FOR ENERGY SECURITY.
  • PITHEAD POWER PLANT NEAR ALLOCATED COAL BLOCK-POWER DEDICATED FOR

HARYANA.

  • TO DEVELOP ALTERNATE SOURCES OF GENERATION-GAS, HYDRO THROUGH JV

ETC.

  • EXPEDITING THE NUCLEAR POWER PLANT AT FATEHABAD, IN VIEW OF THE INDO-US

NUCLEAR DEAL.

  • DEVELOPMENT OF A SYSTEM FOR SELLING SURPLUS POWER TO OTHER STATES.
  • FULFILLING

CORPORATE SOCIAL RESPONSIBILITY IN THE AREAS AROUND PROJECTS AND CONTRIBUTE TOWARDS NATION BUILDING.

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SLIDE 40

HPGCL

2x600 MW RAJIV GANDHI THERMAL POWER PROJECT KHEDAR, HISAR

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SLIDE 41

HPGCL

An overall view

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SLIDE 42

HPGCL

Another overall view

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SLIDE 43

HPGCL

Mara-to-Mahan Coal Block in Madhya Pradesh

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SLIDE 44

HPGCL

MARA-TO-MAHAN COAL BLOCK IN MADHYA PRADESH

  • Mara-to-Mahan

Coal Block allocated jointly to Government of Delhi and HPGCL in August 2006.

  • Estimated reserves are 950 Million Tonnes and can

support about 6000 MW power generation.

  • Provisional Geological Report (GR) obtained from M/S

Central Mine planning & Design Institute Ltd (CMPDI), Ranchi on 29.11.2007

  • Letter of Intent (LOI) issued to M/s Mineral Exploration

Corpn Limited (MECL) Nagpur on 26.02.2008 for priority exploration of Coal block under Phase-1 (10 Sq Km)

  • Joint Venture Agreement (JVA) between HPGCL and

Govt.

  • f

NCT Delhi (through Indraprastha Power Generation Company Ltd, N.Delhi) signed on 05.12.08.

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SLIDE 45

HPGCL

  • Joint

Venture Company (JVC)

  • f

HPGCL and IPGCL incorporated in the name of “Yamuna Coal Company Private Limited” (YCCPL) with head office at Faridabad on 15 January 2009.

  • Case forwarded on 13.02.09 by MP Govt to Ministry of Coal

for issuing prospecting licence

  • Forest Deptt. (MP) on 17.02.09 conveyed approval for

conducting topographical survey

  • Forest Deptt. (MP) on 03.03.09 forwarded the case to the

Ministry of Forest/ GoI for according clearance for drilling in the area.

  • The work of topographical survey shall be done by MECL

Nagpur as part of the scope of work under the aforesaid LOI.

  • Firm/ Detailed work order to be issued to M/s MECL

alongwith advance payment

  • f

Rs. 1.14 Cr is under finalization.

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SLIDE 46

HPGCL

Setting up of Nuclear Power Plant in the State of Haryana

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SLIDE 47

HPGCL

SETTING UP OF NUCLEAR POWER PLANT IN THE STATE OF HARYANA

  • In 1984 Haryana offered a couple of sites in Yamunanagar

and Hisar for location of an Atomic Power Plant to the Department of Atomic Energy.

  • The

proposed site in village Kumharia (in District Fatehabad) found suitable as per the preliminary investigation.

  • Detailed investigations carried out in the year 2001 by the

Site Selection Committee of NPCIL

  • The site was assessed for a potential of 2800 MW (4x700

MW units).

  • Haryana Irrigation Deptt confirmed availability of total of 320

cusecs of water for 2800 MW plant, in January 2006.

  • The

Site Selection Committee in June 2007 again investigated the site for setting up 2X700 MW Nuclear Power Plant in the first stage.

  • NPCIL has recommended this site besides three others
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SLIDE 48

HPGCL

Phasing out of Faridabad Thermal Power Station

slide-49
SLIDE 49

HPGCL

OLD AND OBSOLETE UNITS

  • The three Coal based Thermal Units at FTPS, Faridabad were

supplied and commissioned by M/s. BHEL, in November 1974, March 1976 & April 1981.

  • These Units were originally rated for 60 MW Capacity each and were

subsequently de-rated to 55 MW by the Central Electricity Authority (CEA) on 11 January 90 on account of technical constraints which still exist.

  • The Units are based on obsolete technology and have already out-

lived their useful life as the designed working life of a thermal Unit is normally considered as 25 years.

  • These Units are designed for coal inputs with very high calorific value

(5500 Kcal/kg) and low Ash content (i.e. 22%). Coal with these parameters is not being supplied by the coal companies since last many years.

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SLIDE 50

HPGCL

The major constraints are :

  • Very high cost of generation
  • Poor coal quality.
  • Poor quality of raw water.
  • Problems in ash disposal.
  • Non availability of standby auxiliaries.
  • Location of the plant in the heart of the city with a

Municipal road passing through.

  • Major Safety Hazard.
  • Environmental issues.
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SLIDE 51

HPGCL

PHASING OUT

During August 2005 the Government of Haryana accorded administrative approval for:

  • Phasing out the existing coal based 3x55 MW FTPS in

the next 5-6 years.

  • Setting

up

  • f

1050 MW (3x350 MW) Gas based Combined Cycle Power Plant at Nawada Koh near Badkhal during the 11th Plan.

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SLIDE 52

HPGCL

UNIT-2 RETIRED

  • Though, the performance of all the Units has gone

down during the last 3-4 years, the deterioration in performance of Unit-2 was very rapid due to repeated failures of boiler tubes on the one side and turbine blade failure on the other side.

  • The Board of Directors of HPGCL in its 66th

meeting held on 15.10.08 approved the phasing

  • ut of Unit -2 of FTPS.
  • Government & CEA approval for phasing out units

1 & 3 by March 2010.

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SLIDE 53

HPGCL