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Untitled - Ministry of Power

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96<br />

to be supplied to HP at bus bar rates. Balance power allocated to different states / UTs <strong>of</strong> Northern<br />

Region is as under :-<br />

S. State Allocation Percentage to the<br />

No. (In MW) installed capacity<br />

1 Haryana 64 4.27<br />

2 Himachal Pradesh * 547 36.47<br />

3 Jammu & Kashmir 105 7.00<br />

4 Punjab 114 7.60<br />

5 Rajasthan 112 7.47<br />

6 Uttar Pradesh 221 14.73<br />

7 Uttaranchal 38 2.53<br />

8 Chandigarh 08 0.53<br />

9 Delhi 142 9.47<br />

10 Unallocated quota at the<br />

disposal <strong>of</strong> the Central Govt. **<br />

149 9.93<br />

TOTAL 1500 100<br />

The allocation <strong>of</strong> Himachal Pradesh includes :<br />

(i) *12% free power on account <strong>of</strong> the distress<br />

caused to the State on account <strong>of</strong><br />

submergence, dislocation <strong>of</strong> population, and<br />

(ii) *25% share (i.e. 330 MW) in the remaining<br />

88%, corresponding to the State’s agreed share<br />

<strong>of</strong> 25% in equity contribution to the Project.<br />

(iii) ** The unallocated quota (15% <strong>of</strong> power<br />

available after taking into account (i) & (ii)<br />

above) is to be distributed within the region<br />

or outside depending upon overall<br />

requirements from time to time.<br />

(iv) * 4.4 % share (i.e. 37 MW) <strong>of</strong> the State in<br />

the remaining power available after taking<br />

into account (i) to (iii) above as per the<br />

allocation formula based on ‘Central Plan<br />

Assistance’ and “Energy Sale”.<br />

The <strong>Power</strong> Purchase Agreements (PPA) have<br />

been signed with the beneficiary States (i.e.<br />

Punjab, UT-Chandigarh, Haryana, Rajasthan,<br />

Delhi, Jammu & Kashmir and Himachal). The<br />

state <strong>of</strong> Uttaranchal has refused to purchase<br />

any power from the Nathpa Jhakri Project.<br />

However, the state <strong>of</strong> the Uttar Pradesh is not<br />

responsive to the communications, written as<br />

well as telephonic discussions with them<br />

regarding signing <strong>of</strong> the <strong>Power</strong> Purchase<br />

Agreement in addition to the discussions held<br />

with them in various NREB meetings. However,<br />

states <strong>of</strong> Punjab, Rajasthan and Delhi have<br />

requested for additional allocation <strong>of</strong> power to<br />

the tune <strong>of</strong> 486 MW, 100 MW & 158 MW<br />

respectively, besides state <strong>of</strong> Haryana also<br />

requesting for allocation <strong>of</strong> additional power.<br />

Besides, indirect benefits would accrue to the<br />

region by way <strong>of</strong> increase in agriculture and<br />

indus-trial production. In addition, the project has<br />

provided gainful employment to a large number<br />

<strong>of</strong> skilled and unskilled workers and has also<br />

opened the landlocked hinterland by providing<br />

essential facilities such as schools, hospitals<br />

etc. for the people <strong>of</strong> the area. Thus, NJHEP<br />

envisages the social and economic upliftment <strong>of</strong><br />

the persons living in the vicinity <strong>of</strong> the Project<br />

i.e. <strong>of</strong> society at large.<br />

Project Cost & Commissioning Schedule<br />

The Revised Cost Estimate (RCE-I) <strong>of</strong> NJHEP at<br />

March, 1993 price level was sanctioned by the<br />

Government <strong>of</strong> India in June, 1993 at Rs<br />

4337.95 crore with the Project completion by<br />

December, 1998. The Revised Cost Estimate<br />

(RCE-II) <strong>of</strong> NJHEP at June, 1998 price level<br />

was sanctioned by the Government <strong>of</strong> India<br />

in May, 1999 at Rs. 7666.31 Crores at June<br />

1998 Price Level and indicative completion cost<br />

at Rs 8058.34 crores with the Project<br />

completion by March, 2002.<br />

The revised cost <strong>of</strong> the Project has now been<br />

estimated as 8656.61# crores at September 2002<br />

Price Level, with commissioning <strong>of</strong> various units<br />

progressively between September 2003 to<br />

July 2004.<br />

The reimbursement <strong>of</strong> cost for providing Inter<br />

Connection Facility ( ICF ) at Jhakri Switch Yard<br />

to M/s JHPL for Baspa Stage –II HE Project,<br />

has been finalized by Central Electricity Authority<br />

(CEA) as Rs. 62.86 Crores and has been ratified<br />

by the Board <strong>of</strong> directors <strong>of</strong> SJVN, which has to

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