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82 November 2007 for its capacity addition programme, including Rs. 1000 crore LIC bonds tied up during the year. The cumulative utilisation upto 30th November 2007 is Rs. 17789 crore. The balance of Rs. 5545 crore is yet to be drawn. 6.2 Domestic Bonds : During the year 2006-07, the company has issued series XXII, XXIII & XXIV Bonds each having a face value of Rs. 500 crore to Life Insurance Corporation of India. The total amount of bonds issued during the 2006-07 was Rs. 1500 crores. The outstanding amount of bonds as on 30.11.2007 is Rs. 5600 crore. 6.3 Public Deposits : As on 31.3.2007 the cumulative deposits received by the company from 604 depositors stood at Rs. 32.80 crore. An amount of Rs. 43 lakhs has not been claimed on maturity by 107 depositors as on 31.3.2007. The corresponding figures for the year 2007-08 upto 30.11.2007 are 417 depositors aggregating Rs. 14.94 crore. This excludes an amount of Rs. 87 lakhs not claimed by 94 depositors on maturity. 6.4 External Commercial Borrowing : During 2006-07, NTPC has signed two loans viz. with Asian Development Bank for USD 300 million in September 2006 and with KFW for an amount of USD 100 million in March 2007. The loan extended by Asian Development Bank is under their complimentary financing scheme. The loan has been extended for financing capital expenditure of Sipat (Stage I & II) and Kahalgaon (Stage II). The loan carries interest on floating basis derived from 6 months USD Libor. It has two tranches, tranche-A has a tenure of 11 years and Tranche-B has a tenure of 7 years from the signing of the loan agreement. Till 30.11.07, an amount of USD 226 million has been drawn and utilized out of the loan. The loan extended by KFW is for financing the capital expenditure on renovation and modernization schemes of NTPC stations. Presently R&M schemes under TTPS Phase-III, Tanda, Anta, Farakka, Rihand, Vindhyachal, Singrauli Phase-II and Unchahar have been identified for funding under the loan. The loan has a maturity of 10 years with a draw down period of 3 years. The interest under the loan is payable on 6 monthly basis and is linked to 6 month USD Libor. Till 30.11.07, an amount of USD 10 million has been drawn and utilized under the loan. Both the above loans are unsecured facilities without sovereign guarantee and are first of their kind provided to NTPC by the respective lenders. 7.0 CORPORATE PLAN NTPC had prepared a Corporate Plan for the period 2002- 2017 envisaging to become a 56,000 MW plus company by the year 2017. Encouraged by the success of its capacity addition programme and improvement in the cash flows, NTPC had decided to increase the capacity addition target from 56,000 MW to 66,000 MW. However, later the company has set for itself a revised target of 75,000 MW by the year 2017. This power generation portfolio would continue to reflect high share of coal-based capacity and would include around 9,000 MW in Hydro, about 2000 MW in Nuclear and about 1000 MW through Non-conventional energy sources. To safeguard its competitive advantage in power generation business, NTPC also plans to diversify its portfolio to emerge as an integrated power major, with presence across entire energy value chain through backward and forward integration into areas such as coal mining, LNG Value chain, power trading, distribution, etc. 7.1 Capacity Addition Programme During the year 2006-07, two units of 500 MW at Vindhyachal-III have been commissioned ahead of schedule. During the year, One 210 MW unit at Unchahar-III has also been commissioned on schedule in September 2006. One 500 MW unit at Kahalgaon-II were also commissioned during the year. In addition to this, NTPC has taken over 705 MW Badarpur TPS from the Govt. of India w.e.f. 01.06.2007. As on 31.03.2007, NTPC’s own capacity was 26350 MW and capacity under joint ventures was 1054 MW. Further in 2007-08, one unit of 500 MW at Sipat-II project has been commissioned in May 2007 and 740 MW Block- III has been commissioned at Ratnagiri (Dabhol) Joint Venture project. Thus the total installed capacity of NTPC has become 28644 MW, which includes 1794 MW under joint ventures. A capacity addition of over 22000 MW has been envisaged for the XI Plan period (2007-2012). Out of this, 1240 MW has already been commissioned. Construction work is going on for 13360 MW capacity for benefits in XI Plan. For balance capacity, various clearances are in progress. Details of Ongoing and New projects, for which Feasibility Report (FR)/ Detailed Project Report (DPR) has been finalized, are as follows :
DETAILS OF ON-GOING AND NEW PROJECTS FOR WHICH FR/ DPR HAS BEEN FINALISED Sl. Project (Fuel)/ State Capacity XI Plan (07-12)/ No. XII Plan (12-17) A Capacity under construction 1 Kahalgaon-II Phase-I (Coal), Bihar 1000 500 2 Kahalgaon-II Phase-II (Coal), Bihar 500 500 3 Sipat-II (Coal), Chhattisgarh 1000 500 4 Sipat-I (Coal), Chhattisgarh 1980 1980 5 Koldam (Hydro), H.P. 800 800 6 Barh (Coal), Bihar 1980 1980 7 Korba-III (Coal), Chhattisgarh 500 500 8 Bhilai Exp. (Coal), Chhattisgarh (JV with SAIL) 500 500 9 NCTPP-II, Dadri, Uttar Pradesh 980 980 10 Farakka-III (Coal), West Bengal 500 500 11 Loharinag Pala (Hydro), Uttarakhand 600 600 12 Tapovan Vishnugad (Hydro), Uttarakhand 520 520 13 Simhadri-II (Coal), Andhra Pradesh 1000 1000 14 Indira Gandhi STPP at Jhajjar (Coal), Haryana (JV with HPGCL and IPGCL) 1500 1500 15 Vallur Stage-I Phase-I (Coal), Tamil Nadu (JV with TNEB) 1000 1000 Sub Total A 13360 B Capacity under ordering 1 Mauda (Coal), Maharashtra 1000 1000 2 Bongaigaon (Coal), Assam 750 750 3 Barh-II (Coal), Bihar 1320 1320 4 Nabinagar (Coal), Bihar (JV with Railways) 1000 1000 5 North Karanpura (Coal), Jharkhand 1980 1980 6 Kawas-II (Gas), Gujarat 1300 1300 7 Jhanor Gandhar-II (Gas), Gujarat 1300 1300 8 Lata Tapovan (Hydro)*, Uttarakhand 171 171 Sub Total B 8821 C Capacity for which FR/ DPR finalized 1 Rihand-III (Coal), U.P. 1000 1000 2 Vallur Stage-I Phase-II (Coal), Tamil Nadu (JV with TNEB) 500 500 3 Rammam-III (Hydro)*, West Bengal 120 120 4 Rupsiyabagar Khasiabara (Hydro), Uttarakhand 260 260 Sub Total C 1880 Grand Total (A+B+C) * to be implemented by NTPC Hydro Ltd. 25301 83
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CONTENTS SI. No. Chapter Page No.(s
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2 Rules under Electricity Act. 2003
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4 GENERATION PLF OF THERMAL STATION
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The Ministry of Power started funct
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Shri Gireesh Pradhan, Addl. Secreta
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GENERATION GENERATION & POWER SUPPL
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POWER-SUPPLY POSITION - ENERGY POWE
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Capacity addition programme during
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Electricity (Amendment) Act, 2007 T
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The billing efficiency at the natio
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S. No. Name of the line/Sub-station
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RURAL ELECTRIFICATION PROGRAMME Rur
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Energy is an important input requir
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Hon’ble President Smt. Pratibha D
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Risk mitigation measures for encour
Page 37 and 38: Prize Winning Painting by Aritra Sa
Page 39 and 40: RENOVATION AND MODERNISATION OF THE
Page 41 and 42: STATUS OF PRIVATE SECTOR PARTICIPAT
Page 43 and 44: Shri Anil Razdan, Secretary (Power)
Page 45 and 46: PGCIL is constructing a 220 KV tran
Page 47 and 48: CHAPTER - 13 POWER DEVELOPMENT ACTI
Page 49 and 50: commissioning of the project is 200
Page 51 and 52: IMPLEMENTATION OF OFFICIAL LANGUAGE
Page 53 and 54: Regional offices of the Corporation
Page 55 and 56: were awarded Certificates and Cash
Page 57 and 58: CHAPTER - 15 VIGILANCE ACTIVITIES/D
Page 59 and 60: action on Complaints, conducting in
Page 61 and 62: ACTIVITIES RELATING TO WOMEN EMPLOY
Page 63 and 64: REC The information regarding, Repr
Page 65 and 66: PHYSICALLY CHALLENGED EMPLOYEES MIN
Page 67 and 68: Employees (Recruitment and Conditio
Page 69 and 70: WELFARE OF SCHEDULED CASTES, SCHEDU
Page 71 and 72: * Backlog vacancies were shown dist
Page 73 and 74: NEEPCO Welfare of SC’s/ST’s/OBC
Page 75 and 76: 1. CONSTITUTION OF CEA CENTRAL ELEC
Page 77 and 78: RESEARCH AND DEVELOPMENT IMPORTANT
Page 79 and 80: CENTRAL ELECTRICITY REGULATORY COMM
Page 81 and 82: Length of the right of way for comm
Page 83 and 84: APPELLATE TRIBUNAL FOR ELECTRICITY
Page 85 and 86: PUBLIC SECTOR UNDERTAKINGS 1.0 The
Page 87: Hon’ble Prime Minister Dr. Manmoh
Page 91 and 92: Tendering process for infrastructur
Page 93 and 94: undertaking) to set up and operate
Page 95 and 96: A view of NTPC Gas Power Project at
Page 97 and 98: In spite of the marginal increase i
Page 99 and 100: in Mathura district of Uttar Prades
Page 101 and 102: ET is being set up at 75 Acres of l
Page 103 and 104: LIST OF NTPC COMMISSIONED STATIONS/
Page 105 and 106: TANAKPUR $94.2 383.45 51.66 435.11
Page 107 and 108: The Status of on going projects is
Page 109 and 110: List of projects is as under: S.No.
Page 111 and 112: KHANP was again discussed by the St
Page 113 and 114: 5-6. Tawang-I & II (1500 MW), Aruna
Page 115 and 116: 8 Ecological study of Teesta River
Page 117 and 118: NHPC has also commissioned 2 projec
Page 119 and 120: POWER GRID CORPORATION OF INDIA LTD
Page 121 and 122: New Delhi Municipal Council (NDMC)
Page 123 and 124: measures for the same have been ado
Page 125 and 126: sustainability and has also recogni
Page 127 and 128: Existing/Proposed Inter-Regional Tr
Page 129 and 130: POWER FINANCE CORPORATION LTD.(PFC)
Page 131 and 132: 4.0 PERFORMANCE HIGHLIGHTS 4.1 PFC
Page 133 and 134: 11.3ANNUAL AND QUARTERLY PERFORMANC
Page 135 and 136: available application forms and sta
Page 137 and 138: Conferment of Navratna status to PF
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to enjoy “AAA” rating - the hig
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(k) Revenue Sustainability Based on
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providing CDM Advisory consultancy
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Annexure-I (Page - 2) ACHIEVEMENT O
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Annexure-III GENERATION PROJECTS SA
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NORTH EASTERN ELECTRIC POWER CORPOR
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MAWHU HYDRO ELECTRIC PROJECT (90 MW
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Out of the total energy generated a
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SJVNL, through its intense and conc
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Project a comprehensive Satluj Basi
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Financial Performance THDC has repo
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REHABILITATION & RESETTLEMENT The T
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DAMODAR VALLEY CORPORATION Damodar
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GENERATION AND POWER SUPPLY POSITIO
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Sl. Schemes Progress upto Target up
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ENERGY CONSERVATION PROGRAMME DVC h
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RECENT INITIATIVES Guideline for So
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GENERATION AND TRANSMISSION SYSTEM
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The Animal Husbandry Deptt. of HP h
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BUREAU OF ENERGY EFFICIENCY The Gov
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Prize Winning Painting by Yeerina D
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Central Power Research Institute (C
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CPRI became the second laboratory i
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NATIONAL POWER TRAINING INSTITUTE (
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CHAPTER - 23 OTHER IMPORTANT ACTIVI
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of attaining a capacity addition of
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CHAPTER - 24 E-GOVERNANCE / IT INIT
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Bonus Module and Tuition Fee Module
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STATEMENT - II INSTALLED CAPACITY (
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STATEMENT - IV INSTALLED CAPACITY (
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STATEMENT - VI INSTALLED CAPACITY (
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AUDIT OBSERVATIONS OF C&AG The pri
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