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1 : 2015-16 | Subject: Load Generation Balance Report of NER for the year 2015-16 . 2015-16 | .. Please find enclosed herewith Load Generation Balance Report (LGBR) of North Eastern Region for the year 2015-16 for your kind information. The details of LGBR are also available in the website of NERPC, ( . /B. Lyngkhoi ) / S. E. /Encl: /As above. Chief Engineer (GM), CEA, Sewa Bhawan, Puram, New Delhi 110066 No.

2 NERPC/SE(O)/LGBR/2015/4972-85 Dated: 27th March 2015 Copy for information to: 1. Member (GO&D), CEA, Sewa Bhawan, Puram, New Delhi 110066 2. Managing Director, AEGCL, Bijuli Bhawan, Guwahati 781 001 3. Director(Transmission), Me. PTCL, Lumjingshai, Short Round Road, Shillong 793 001 4. Chief Engineer (WE Zone),Department of Power,Govt. of Arunachal Pradesh,Itanagar- 791 111 5. Chief Engineer (EE Zone),Department of Power,Govt. of Arunachal Pradesh,Itanagar- 791 111 6. Chief Engineer (P), Department of Power, Govt. of Nagaland, Kohima 797 001 7. Managing Director, MSPCL, Electricity Complex, Keishampat, Imphal 795 001 8. Engineer-In-Chief (P&E), Department of Power, Govt. of Mizoram, Aizawl 796 001 9.

3 Addl. General Manager(Tech.), TSECL, Bidyut Bhavan, Banamalipur, Agartala 799 001 10. Addl. General Manager, NERLDC, Lower Nongrah, Lapalang, Shillong- 793 006 11. ED (O&M), NEEPCO Ltd., Brookland Compound, Lower New Colony, Shillong-793003 12. 13. ED (O&M), NHPC, NHPC Office Complex, Sector-33, Faridabad,Haryana-121003 GM (Plant), OTPC, Badarghat Complex, Agartala, Tripura - 799014 ( . /B. Lyngkhoi ) / S. E. Government of India Ministry of Power North Eastern Regional Power Committee , , , - , NERPC Complex, Dong Parmaw, Lapalang, Shillong - 793006, Meghalaya ISO 9001:2008 Ph. No: 0364 - 2534039 Fax No: 0364 - 2534040 Website: Email: (ALL FIGURES IN MW & NET) A R T I C U LA R SApr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-161 ARUNACHAL PRADESHi)NET MAX DEMAND767673737679767070737379ii)NET POWER AVAILABILITY- Own Source222666442222 - Central Sector33467110410298714649486249iii)SURP LUS(+)/DEFICIT(-)-40-281373225-2-21-19-2 3-9-282 ASSAMi)NET MAX DEMAND9008609009059209009509009209008008 75ii)NET POWER AVAILABILITY- Own Source2092042592712712712592712512412292 51 Central Sector3695676578067767406565415875806195 89iii)SURPLUS(+)/DEFICIT(-)-322-89161721 27110-35-89-82-7948-353 MANIPURi)NET MAX DEMAND (OWN)869690939797100979710796100ii)NET POWER AVAILABILITY- Own Source555555555555 - Central Sector4771981311301241068476737974iii)SU RPLUS(+)/DEFICIT(-)

4 -33-201443393211-7-15-29-12-214 MEGHALAYAi)NET MAX DEMAND2202202202202172202262312342502312 28ii)NET POWER AVAILABILITY- Own Source1001041452022292451651039476105103 Central Sector1041501762212122001771431561531621 55iii)SURPLUS(+)/DEFICIT(-)-163410120322 32251171516-2136305 MIZORUMi)NET MAX DEMAND555559555555595962625559ii)NET POWER AVAILABILITY- Own Source182020303030252020191819 Central Sector324455727066564346455047iii)SURPLU S(+)/DEFICIT(-)-5917474541225531376 NAGALANDi)NET MAX DEMAND727272817881847878817581ii)NET POWER AVAILABILITY- Own Source3711202020171210864 Central Sector424960767571604751505551iii)SURPLU S(+)/DEFICIT(-)-27-16-1151710-7-19-17-23 -14-267 TRIPURAi)NET MAX DEMAND1801941971972011942141841731671671 87ii)NET POWER AVAILABILITY- Own Source9410910911411411411411410910910910 9 Central Sector1322302482722712652501882362352372 36iii)SURPLUS(+)/DEFICIT(-)4514615918918 41861501191721771791588 NORTH EASTERN REGIONi)NET MAX DEMAND1589157316101625164316251709161816 34163914971608ii)SIMULTANEOUS 1558154215791593161115931675158616021607 14681577 CONSIDERING AS DIVERSITY FACTORiii)NET POWER AVAILABILITY- Own Source4314515516486756915895294914604744 93 Central Sector7601158136616831636156413761092120 2118412651201 SURPLUS(+)/DEFICIT(-)-398363077076686302 57359524286 ABSTRACT OF STATEWISE/SYSTEMWISE/CONSTITUENTWISE OFF PEAK DEMAND- vs- AVAILABILITYIN NORTH EASTERN REGION FOR THE PERIOD FROM APRIL-2015 TO MARCH-2016 (ALL FIGURES IN MW & NET)(ALL FIGURES IN MU & NET)

5 A R T I C U LA R A R T I C U LA R SApr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 TOTAL2015-161 ARUNACHAL PRADESH1 ARUNACHAL PRADESHi)NET MAX DEMAND1381381331331381431391281281331331 43i)NET ENERGY REQUIREMENT667067677272726767675772816ii )NET POWER AVAILABILITY- Own Source222666442222ii)NET ENERGY AVAILABILITY- Own Source55466664433456 - Central Sector1121361411421411391401221091081101 28 - Central Sector334960787568554141403640617iii)SUR PLUS(+)/DEFICIT(-)-2401115925-2-16-22-20 -13iii)SURPLUS(+)/DEFICIT(-)-28-16-31792 -11-22-22-24-17-28-1432 ASSAM2 ASSAMi)NET MAX DEMAND1395141514401450150014801455145014 60140012601410i)NET ENERGY REQUIREMENT76077580084585583080070070070 06257259115ii)NET POWER AVAILABILITY- Own Source2092042592712712712592712512412292 51ii)NET ENERGY AVAILABILITY- Own Source1241371441721791771591291301341201 291734 Central Sector5848759209269048939117817797807898 36 - Central Sector2684124785605434964663844074053754 105203iii)SURPLUS(+)/DEFICIT(-)-603-336- 261-253-326-316-285-398-431-379-242-324i ii)SURPLUS(+)/DEFICIT(-)-369-227-178-113 -133-157-175-186-163-161-130-186-21783 MANIPUR3 MANIPURi)NET MAX DEMAND (OWN)13214813814314914915414914916514815 4i)NET ENERGY REQUIREMENT656570757575757575806570865ii )NET POWER AVAILABILITY- Own Source555555555555ii)NET ENERGY AVAILABILITY- Own Source44444444444443 - Central Sector1021471551551551531531321231321241 42 - Central Sector415773888882755962615356795iii)SUR PLUS(+)/DEFICIT(-)-244221711104-11-20-28 -19-7iii)SURPLUS(+)/DEFICIT(-)

6 -21-461617104-12-10-15-9-10-274 MEGHALAYA4 MEGHALAYAi)NET MAX DEMAND4004004004003954004104204254254204 15i)NET ENERGY REQUIREMENT16517016017017016518019020521 51801852155ii)NET POWER AVAILABILITY- Own Source1001041452022292451651039476105103 ii)NET ENERGY AVAILABILITY- Own Source296084120136141995242343227855 Central Sector1642392522542472442502102102122122 26 - Central Sector7511012815214713312610110810799107 1391iii)SURPLUS(+)/DEFICIT(-)-136-57-356 81895-107-121-137-103-86iii)SURPLUS(+)/D EFICIT(-)-61-15210211310944-37-55-74-49- 51925 MIZORUM5 MIZORUMi)NET MAX DEMAND858590858585909095958590i)NET ENERGY REQUIREMENT404040424242434345454040502ii )NET POWER AVAILABILITY- Own Source182020303030252020191819ii)NET ENERGY AVAILABILITY- Own Source610101111101076767100 Central Sector608186868584857270717178 - Central Sector253442504945403234343134449iii)SUR PLUS(+)/DEFICIT(-)-71616313029202-5-547i ii)SURPLUS(+)/DEFICIT(-)-104121918137-4- 5-5-30476 NAGALAND6 NAGALANDi)NET MAX DEMAND1201201201351301351401301301351251 35i)NET ENERGY REQUIREMENT636670757570726669676666825ii )NET POWER AVAILABILITY- Own Source3711202020171210864ii)NET ENERGY AVAILABILITY- Own Source146121616128543289 Central Sector748690919088897675767683 - Central Sector323744535248433437363437487iii)SUR PLUS(+)/DEFICIT(-)-43-27-19-24-20-27-34- 42-45-51-43-48iii)SURPLUS(+)/DEFICIT(-)- 29-25-20-10-7-6-16-24-27-27-29-27-2497 TRIPURA7 TRIPURAi)NET MAX DEMAND2652852902902952853152702552452452 75i)NET ENERGY REQUIREMENT11012012012012512013011012012 51001251425ii)

7 NET POWER AVAILABILITY- Own Source9410910911411411411411410910910910 9ii)NET ENERGY AVAILABILITY- Own Source143329333329341925312631337 Central Sector1732842912922912892902282712742682 83 - Central Sector8415015717317216316012315115214015 11778iii)SURPLUS(+)/DEFICIT(-)1109110116 1101188972125138132117iii)SURPLUS(+)/DEF ICIT(-)-1263668680726433565867576908 NORTH EASTERN REGION8 NORTH EASTERN REGIONi)NET MAX DEMAND2535259126102636269126762703263626 41259824162622i)NET ENERGY REQUIREMENT12691306132613941414137413721 251128112991133128315703ii)SIMULTANEOUS 2485254025592584263826242650258425892547 23692570ii)NET ENERGY AVAILABILITY- Own Source1832512803583843833232232162161942 033214 CONSIDERING AS DIVERSITY FACTOR - Central Sector5578489831153112810349667768408357 6883410720iii)NET POWER AVAILABILITY- Own Source4314515516486756915895294914604744 93iii)SURPLUS(+)/DEFICIT(-)-530-206-6411 79843-83-253-226-248-171-246-1768 Central Sector1268184919351946191218911919162116 37165316501775MU/DAY42424445464644424142 404143 SURPLUS(+)/DEFICIT(-)

8 -836-290-124-41-104-94-195-486-513-484-2 92-354 ABSTRACT OF STATEWISE/SYSTEMWISE/CONSTITUENTWISE PEAK DEMAND- vs- AVAILABILITY ABSTRACT OF STATEWISE/SYSTEMWISE/CONSTITUENTWISE ENERGY REQUIREMENT- vs- AVAILABILITYIN NORTH EASTERN REGION FOR THE PERIOD FROM APRIL-2015 TO MARCH-2016IN NORTH EASTERN REGION FOR THE PERIOD FROM APRIL-2015 TO MARCH-2016 SYSTEMPOWER STATIONUnit Capacity Maintenance ProgrammeRemarksUnit No to to filter net cleaningUnit No to to filter net to MaintenanceUnit No to to MaintenanceUnit No to to filter net cleaningASSAMLAKWA TPSUnit No to filter net to MaintenanceUnit No to to filter net cleaningUnit No to MaintenanceUnit No to water reservoir to water reservoir Unit No to to to MaintenanceNAMRUP TPSUnit No to to to MaintenanceUnit No to to to inspectionUnit No MaintenanceUnit No to boiler InspectionUnit No to inspectionUnit No.

9 To inspectionBARAMURA TPSUnit No. to CI/BIUnit No to of BusUnit No 48 Unit No to of BusUnit No to of BusTRIPURAROKHIA TPSUnit No to inspectionUnit No to CI/BIUnit No to CI/BIGTG to Insp. Upgtradation Assam Gas BasedGTG to Insp. NEEPCOP ower PlantGTG to & Boroscopic STG to cleaning,Minor STG to cleaning,Minor STG to GTG to Gas Path to Gas Path Gas TurbineGTG to CI/BIPower PlantGTG to inspectionOTPCP allatana Gas BPPM odel to OHNERPC/LGBR/ 2015-16 SYSTEMPOWER STATIONUnit Capacity Maintenance ProgrammeRemarksASSAMK arbi Langpi HEPUnit No to MaintenanceUnit No to MaintenanceUnit No to of busTripuraGumti HEPUnit No to No to No to MaintenanceUnit No to MaintenanceNEEPCOKOPILI HEP Stg-IUnit No to MaintenanceUnit No to MaintenanceKOPILI HEP Stg-IIUnit No to Plan MaintenanceKHANDONG HEPUnit No to , Implementation of Unit No to.

10 Implementation of Unit No to Plan MaintenanceDOYANG HEPUnit No to Plan MaintenanceUnit No to Plan MaintenanceUnit No to Plan MaintenanceRANGANADI HEPUnit No to Plan MaintenanceUnit No to Plan MaintenanceUnit No to Plan MaintenanceNHPCLOKTAK HEPUnit No to Plan MaintenanceUnit No to Plan MaintenanceUnit No to Plan MaintenanceUnit No to Plan to Plan MaintenanceUmiam HEPUnit No to Plan to Plan MaintenanceUnit No to Plan MaintenanceMEGHALAYA Unit No to Plan MaintenanceUmtru HEPUnit No to Plan MaintenanceUnit No to Plan MaintenanceUnit No to Plan MaintenanceMyntdu LeshkaUnit No to Plan MaintenanceUnit No to Plan MaintenanceNERPC: SHILLONG Proposed Maintenance Programme of Thermal units during 2015-16 . Proposed Maintenance Programme of Hydro units during 2015-16 .