SAGARDIGHI THERMAL

POWER STATION
GENERATION PERFORMANCE OF SAGARDIGHI THERMAL POWER PROJECT

Cumulative
Unit Date of Date of Commercial Generation(MU)
Capital Investment
No Synchronization Operation (Upto July 2009)

I 2750.00 Crore 21st December 2007 7th September 2008 1600.996

II 2750.00 Crore 20th July 2008 6th November 2008 1375.847

 MONTHLY LOAD (in MW) PATTERN
July 2009
650

600

550

500

450

400

350

300

250

200

150

100

50

0
1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 13th 14th 15th 16th 17th 18th 19th 20th 21st 22nd 23rd 24th 25th 26th 27th 28th 29th 30th 31st Avg.

MAX. Generation MIN. Generation AVG. Generation

Date 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th 13th 14th 15th 16th 17th 18th 19th 20th 21st 22nd 23rd 24th 25th 26th 27th 28th 29th 30th 31st Avg.

227 216 218 214 225 225 262 463 483 463 459 474 431 427 467 470 484 477 463 493 488 509 485 506 517 492 504 506 494 536 537 426.29
Max Generation

202 200 194 201 207 184 218 261 427 417 334 356 354 378 399 406 404 391 382 408 413 405 406 400 419 223 320 314 392 461 479 340.48
Min Generation

214.38 212.58 207.13 209.67 218.67 220.83 231.46 374.29 451.96 431.79 406.92 426.92 406.13 404.92 434.33 436.96 462.79 436.79 432.92 443.00 448.63 475.42 440.25 475.88 487.00 344.92 461.17 455.42 465.25 488.46 509.17 390.84
Average Generation
 TREND OF PLANT LOAD FACTOR & AVAILABILITY FACTOR OF SgTPP (in %)
90.00

8 5 .0 0
90.00

85
8 0 .0 0

8 0 .0 0
80.00
80.00

70.00
70.00

60.00
60.00

5 0 .3 8

5 0 .3 8
50.00 50.00
IN %

40.00 40.00

30.00
30.00

20.00
20.00

10.00
10.00

0.00
2008-2009 2009-2010 (upto July'09)
0.00
Apr '08 May '08 June '08 July '08 Aug '08 Sep '08 Oct '08 Nov '08 Dec '08 Jan '09 Feb '09 Mar '09 Apr '09 May'09 Jun '09 July '09

PLF Target (WBERC) PLF Achieved Availability Target (WBERC) Actual Availability

Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July 2008- 2009-2010
Months ’08 ’08 ’08 ’08 ’08 ’08 ’08 ’08 ’08 ’09 ’09 ’09 ’09 ’09 ’09 ’09 2009 upto July’09

PLF Target (WBERC) 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00 80.00
PLF Achieved 31.48 0 0.00 40.6 31.26 41.36 39.62 57.63 71.35 79.06 54.55 0 52.66 44.99 39.90 67.31 59.24 50.38
Availability Target (WBERC) 85 85 85 85 85
Actual Availability 52.66 43.54 39.90 65.14 50.38
 MONTHWISE OIL RATE OF SgTPP
25.00
21.92 7.00

20.00 6.00

WBERC Norms, 1.50

5.00
in ml/kwhr

15.00 4.00

Actual, 6.30
9.59 3.00
10.00 2.00
7.61 7.55
1.00
5.00
0.00
2009-2010 (upto July'09)
0.00
April May June July Aug Sept Oct Nov Dec Jan Feb Mar

2009-2010
`

MONTHWISE AUXILIARY ENERGY CONSUMPTION OF SgTPP

14.00
14.00 13.73 13.82
12.00
13.49
13.50 10.00

Actual, 13.10
8.00
13.00

WBERC Norms, 9.00

6.00
in %

12.50 12.15
4.00
12.00 2.00

11.50 0.00
2009-2010 (upto July'09)
11.00
April May June July Aug Sept Oct Nov Dec Jan Feb Mar

2009-2010
 COAL RECEIVED AGAINST LINKAGE / FSA OF SgTPP

250,000
2,400,000

200,000
1,900,000

Linkage/FSA , 2,040,000

Linkage/FSA , 708,333
150,000
IN MT

1,400,000

Received, 569,829
Received, 1,378,159
100,000
900,000

50,000
400,000
2008-2009 2009-2010
(uptp July'09)

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2009-2010(Received) 2009-2010(FSA ) 2008-2009(Received) 2008-2009(Linkage) )

Coal Stock =41417 MT ( On 31st July 2009)

Apr 2009-2010
April May June July Aug Sept Oct Nov Dec Jan Feb Mar May June July 2008
Months ’09 Upto
’08 ’08 ’08 ’08 ’08 ’08 ’08 ’08 ’08 ’09 ’09 ’09 ’09 ’09 ’09 -2009
July’09
Received 88,000 3,400 3,600 31,950 46,700 122,300 136,278 161,762 234,731 214,473 155,884 179,081 184,498 170,537 45,424 169,370 569,829 1,378,159
Linkage
120,000 120,000 120,000 200,000 200,000 200,000 200,000 200,000 200,000 160,000 160,000 160,000 160,000 160,000 160,000 228,333 708,333 2,040,000
/ FSA
 TREND OF WAGON HANDLING PERFORMANCE OF SgTPP
140

127
127

112
116
120

95
96
93
100

94
93
92
IN NO./DAY

80

72
72
67
67

58.15
58.08
57

56

49.75
56
55

49.50
60
48
47

48
44

41
41
40

25
25
17
20 17
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2009-2010 Received per day 2008-2009 Received per day 2009-2010 Unload perday 2008-2009 Unload per day

Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July 2009-2010
2008-2009 Uptp
Months July’09
’08 ’08 ’08 ’08 ’08 ’08 ’08 ’08 ’08 ’09 ’09 ’09 ’09 ’09 ’09 ’09 (avg.) (avg.)
Received per day (No.) 48 2 2 17 25 67 72 92 127 116 93 65 44 57 56 41 58.15 49.50
Unloaded per day(No.) 48 2 2 17 25 67 72 93 127 112 96 94 47 55 56 41 58.08 49.75

SAGARDIGHI THERMAL POWER STATION

Generation (in MU)
Unit Load factor: (in %)

April May June July 2009-2010 2008-

Unit
2009 2009 2009 2009 (Up to July’09) 2009
1 100.082 77.949 26.092 150.768 354.891 1145.849

2 127.417 116.391 143.303 140.015 527.126 848.422

Plant 227.499 194.34 169.395 290.783 882.017 1994.2706

WBERC
April May June July 2009-2010 ULF
Unit Target ULF
’09 ’09 ’09 ’09 (Upto July’09) (2008-2009)
(2009-2010)
1
46.33 34.92 12.08 67.55 40.40 NA 43.60
2
58.99 52.15 66.34 62.73 60.01 NA 32.28
Plant 52.66 43.53 39.21 65.14 50.21 NA 37.94
Oil Consumption :( in KL)
April May June July 2009-2010 2008-
Unit
2009 2009 2009 2009 (Up to July’09) 2009
1 1145.4 1217.4 592 428.05 3382.85 14786.97

2 586.6 646.10 709 255.15 2196.85 5790.64

Plant 1732.00 1863.5 1301 683.2 5579.7 20577.61

Coal Consumption: (in MT)
2009-2010
Unit April ’09 May’09 June’09 July’09 2008-2009
(Up to July’09)
1.
71682 53136 19271 104553 248642 866091.45

2.
87192 78916 95835 100212 362155 586559.45

Plant 158874 132052 115106 204765 610797 1452650.9

Total Auxiliary Consumption: (in MU)
2009-2010
Unit April ’09 May’09 June’09 July’09 2008-2009
(Up to July’09)
Plant 30.575 27.22 23.253 35.402 116.45 248.798