Untitled - Ministry of Power

MOU PERFORMANCE
NTPC is the first power sector corporation to have signed a Memorandum of Understanding
(MOU) with the Govt. of India and has a consistent record of surpassing the set targets in MOU year
after year. NTPC achieved the Excellent targets set under the Memorandum of Understanding (MOU)
signed with GOI and achieved Excellent Rating for all the 17 years upto 2003-04 since inception of the
MOU system.
Based on the Memorandum of Understanding (MOU), signed between NTPC and the Ministry of power
for the year 2003-04, the performance of NTPC against MOU targets in respect of major performance
parameters are as follow :
S.No. Parameters Unit Target 2003-2004
Excellent
Actual
1. Generation MUs 142000 149161MUs
2. Heat Rate Kcal/kWh 2465 16.5
CORPORATE PLAN
In tune with the transformation roadmap, the
corporate plan of NTPC for the period 1997-2012
has been updated to 2002-2017 and the updated
Corporate Plan has been approved by company’s
Board of Directors. The updated plan envisages
a total installed capacity of 56,000 MW
comprising 42,000 MW coal and gas based
capacity, 11,000 MW hydel capacity, 2000 MW
nuclear capacity and 1000 MW from nonconventional
sources. The ownership profile of
the total planned capacity addition comprises
48,000 MW on Company’s own Balance Sheet,
6,000 MW through Joint Ventures, 1,000 MW
through Domestic Subsidiaries and another 1,000
MW through Overseas Ventures. The plan also
envisages NTPC’s presence in coal mining,
washeries, LNG, power distribution and trading
businesses. Further, major thrust has been
laid on Research & Development and integrated
Enterprise Resource Planning. In essence, by
2017 NTPC aims to have presence in many
countries through different business vehicles
and a combined group annual turnover of
Rs.1400 billion.
NTPC has adopted a multi-pronged growth
strategy to reach the desired goals by the year
2017. The strategy, inter-alia, includes capacity
addition through greenfield projects, expansion
of existing stations, joint ventures. Further, new
business opportunities are being continuously
explored through environment scanning and new
business plans are adopted through mid-course
corrections.
Capacity Addition Programe
With a view to achieve a capacity of 40,000 MW
by the year 2012, NTPC has formulated an
ambitious capacity addition programme as follows:
ON GOING & NEW PROJECTS IDENTIFIED BY NTPC FOR BENEFITS DURING 10TH & 11TH PLAN
PERIOD
Sl. No. Projects/State Capacity addition
Fuel Capacity (MW)
ON GOING PROJECTS
1 Talcher-II STPP, Orissa Coal 2000 *
2 Ramagundam-III STPP, A.P. Coal 500
3 Rihand-II STPP, U.P. Coal 1000
4 Vindhyachal-III STPP, M.P. Coal 1000
5 Kahalgaon-II TPP,Ph-I, Bihar Coal 1000
6 Koldam HEPP, H.P. Hydro 800
7 Unchahar-III TPP,UP Coal 210
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