Presentation on Capacity Addition

targets for Xth PlanMINISTRY OF POWER

2nd May 2002

Dec-47 Dec-55 Mar-61 Mar-66 Mar-74 Mar-80 Mar-85 Mar-90 Mar-95 Mar-02Year

Hydro

Nuclear

Thermal *

13622695 4653

9027

16604

28448

42585

63290

79470

104851

* - Includes Wind Capacity

Growth of Installed Generating Capacity (MW)

Break up of installed capacity as in March, 2002

• Hydro 26261 MW (25%)

• Coal 62131 MW (59%)

• Gas 11163 MW (11%)

• Diesel 1135 MW (1%)

• Nuclear 2720 MW (2.6%)

• Wind 1508 MW (1.4%)

• TOTAL 104917 MW

Capacity addition in the perspective period

• Need to add about 100,000 MW by the year 2012 to achieve “power on demand”

• Tenth Plan capacity addition target fixed at about 41,000 MW

• An additional 4,200 MW approx. would be available through renewables

• Tentative list of projects for Eleventh Plan identified

Target capacity addition in the Xth PlanSector Type

Central State Private Total

Thermal 12540 6923 5941 25404

Hydro 8742 4481 1170 14393

Nuclear 1300 - - 1300

Total 22582 11404 7111* 41097

* On the assumption that payment comfort mechanism would be in place at State level.

(figs. in MW)

The above do not include 4265 MW to be achieved through renewables. Further 1020 MW would be available from Tala project in Bhutan.

Year wise scheduling of projects in the Tenth Plan

2002-03 4106.78 MW

2003-04 4937.00 MW

2004-05 4770.60 MW

2005-06 8103.00 MW

2006-07 19180.20 MW ** Timely tie ups on Fuel Linkage and Environment clearance will be

pursued to avoid any slippage particularly of the projects identified for 2006-07.

Targets for capacity addition by the Central Undertakings in the Xth Plan

MW M/O POWER NHPC 4357 NTPC 9160 THDC 2400 DVC 1960 NEEPCO 585 NJPC 1900 SUB TOTAL 20362 DAE NPC 1300 M/O COAL NLC 920

TOTAL 22582 • The above capacity is contingent upon timely receipt of

outstanding dues from respective States.

Projects under execution (MW)

* Payment comfort through improvement in Distribution and tariff rationalisation will be necessary for financial closure.

Status of major projects under Execution NTPCSimhadri 500 MW - TG boxed up in Feb.’02.

85% of Boiler erection completed.

Talcher 2000 MW - Boiler erection in progress in all fourunits. TG erection taken up in two ofthem.

Rihand 1000 MW - Main Plant order placed in Aug. ‘01

Ramagundam 500 MW - Main Plant order placed in Aug. ‘01

THDCTehri 1000 MW - After Tunnel closure in Nov.’01, works

in progress at all fronts forcommissioning of the first unit byMar.’03.

Koteshwar 400 MW - Diversion tunnel work is in progress.Award under finalization for Dam andPower house works.

CENTRAL SECTOR

Contd. ...

Status of major projects under Execution

NHPCDulhasti 390 MW - Only Head Race Tunnel work is

pending, which is now satisfactorily inprogress.

Chamera 300 MW - Work satisfactorily in progress at allcivil fronts.

Dhauliganga 280 MW - Work in progress at all civil fronts.

Teesta-V 510 MW - Civil works taken up at all fronts.Equipments package awarded inNov.’01.

Indirasagar (JV) 1000 MW - Substantial work in Dam and Powerhouse completed. Other civil worksalso in progress. Hydro mechanicalworks also in progress.

CENTRAL SECTORContd. ...

Contd. ...

Status of major projects under Execution

NJPCNathpa Jhakri 1500 MW - Works are in progress at all fronts to

enable the first unit commissioningwithin the current year.

NEEPCOKopilli 25 MW - Civil works in progress for Water

Conductor system, Power house, TRTetc. TG set supplies also in progress.

NLC

Nevyeli Extn. –I 420 MW - First unit in commissioning stage.Second unit Boiler hydraulic test isanticipated anytime.

CENTRAL SECTOR Contd. ...

Status of major projects under Execution

Baghaliar, J&K 450 MW - Land is acquired, Civil works taken up.

Pragati, Delhi 225.78 MW - GT-2 received at site, erection inprogress.ST erection is I progress.

Suratgarh III,Rajasthan

250 MW - SG erection in progress.

Kota –IV, Rajasthan 195 MW - Main Plant order placed in July ‘2001.

Ghatghar PSS,Maha.

250 MW - All civil works in progress. Mainequipment also ordered.

Sardar Sarovar,Guj./ MP / Maha.

1450 MW - All works completed in the Canal HeadPower House (250 MW) while civil workin progress for the River Bed PowerHouse (1200 MW). Spillway portion ofdam raised upto 90 m.

Contd. ...STATE SECTOR

Status of major projects under Execution

Akrimota, Gujarat 250 MW - 61% of structural erection completed. AllTurbine Hall foundations are ready.

Pykara Ultimate,T.N.

150 MW - Civil works in progress. TG equipmentreceived at site.

Srisailem LBPH,A.P.

450 MW - Civil works almost complete. ElectroMechanical works in progress for all threeunits.

Larji, H.P. 126 MW - Excavation works in progress. TG setsawarded in Feb.’01.

Perungalam, T.N. 95 MW - GT is under commissioning. SteamTurbine erection is expected to commencesoon.

Raichur, Karnataka 210 MW - TG erection commenced in 12/2001.Boiler drum lifted in 10/2001.

Contd. ...STATE SECTOR

Hydro-Thermal mix

• The hydro-thermal mix has been falling over the years. While it was about 40:60 during the Fifth Plan period, it has fallen to 25:75 today

• With a capacity of 41,000 MW to be added in the Tenth Plan, the fall in hydro-thermal mix would be arrested and it would improve to about 28:72

Major Eleventh Plan hydro projects

Tipaimukh, Manipur (1500 MW) - NEEPCO

Pakaldul, J&K (1000 MW) - NHPC

Subansiri lower, Arunachal Pradesh (2000 MW) - NHPC

Subansiri middle, Arunachal Pradesh (2000 MW) - NHPC

Bursur, J&K (1020 MW) - NHPC

Siang lower, Arunachal Pradesh (1700 MW) - NHPC

Kol Dam, H.P. (800 MW) - NTPC

Major Eleventh Plan thermal projects of NTPC

• Sipat I (660 MW) – third unit• Kahalgaon (2x660 MW) • Barh (2x660 MW) • North Karanpura (2x660 MW) • Kawas, Gandhar, Anta, Auriya - Extn.I (650 MW each) • Kayamkulam Extn. (1950 MW) • Cheyyur (1000 MW)

Photograph of Tehri Dam

Photograph of Nathpa Dam

Complementary measures for increasing supply

(capability will go up from about 4800 MW today to 30,000 MW by 2012)

• Renovation and Modernisation (72 schemes in hydro sector and 107 schemes in thermal sector identified for 10th Plan)

• Energy Conservation and Demand Side Management – potential for conservation estimated at 20%-25%

• Implementation of APDRP scheme which would improve sub-transmission and distribution and reduce technical losses

• Formation of National Grid facilitating flow of power from surplus to deficit areas -

Optimism regarding achieving of Target For the Xth plan, for Ministry of Power :

# Outlay has gone up from Rs. 45,591cr. in Ninth Plan to Rs.1,43,399 cr.

# Gross Budgetary Support has gone up from Rs. 14,900 cr. in Ninth Plan to Rs. 25,000cr.

Committee on Financing to suggest for Resource Mobilization & management - Recommendations by end May 2002.

(increase of 214.0%)

(increase of 67.0%)

Optimism regarding achieving of Target

Recommendations of Montek Singh Ahluwalia Committee to provide a one-time settlement of past dues of SEBs under implementation

Deepak Parikh Committee set up to enhance the bankability of the SEBs/ for strengthening the APDRP scheme to allow for transition financing

Power Projects Monitoring Committee in Ministry of Power. Region based Sub committees in CEA headed by Member, CEA Sector-wise monitoring by concerned Joint Secretaries in the

Ministry. Inter Ministerial coordination reviews with Coal / Environment

& Forest / P& NG Progress reporting system

# Utilities to CEA / M/o Power

# CEA to M/o Power MIS - Variance Report to Minister

# Quarterly Reviews by the Minister.

Optimism regarding achieving of Target

Out of 41,097 MW targeted capacity

# 18,580 MW is already under execution

# 8,738 MW has received necessary clearances

Central sector (NTPC) track record for timely completion of projects well known

State Sector performance has been commendable with certain projects being commissioned at lower cost and ahead of schedule.

Optimism regarding achieving of Target

With State Power Sector taking up milestone linked reforms, turnaround in their financing state expected.

Thank you