Invoice No: MSLDC/DSM/2024/7 /1 Invoice Date: 28-MAY-2024

To,
As per mailing list

Subject: DSM Settlement Statements for the Week from 13-MAY-2024 to 19-MAY-2024.

Sir,

The State Deviation Pool Account with payable/ receivable particulars in line with MERC (Deviation
Settlement Mechanism and Related Matters) Regulation - 2019 and the Honble MERC approved
Procedure for Deviation Settlement of State Entities and Energy Accounting of the State for the period [Week
No. 07 FY 2024-2025 (13 MAY-2024 to 19 MAY-2024)] is enclosed herewith.

The Due Date for payment/ receipts shall be as per these regulations.

The Invoice for the week is available in respective State Entity login. The detailed DSM account shall be
mailed separately.

Please find below the bank account details for payment of DSM Charges
A/c Name:- MSLDC DSM Pool A/c
Bank Name:-Bank of Maharashtra
A/c No- .60396224159.
IFSC Code:- MAHB0001283

Yours Sincerely

( Umesh S. Bhagat )
SE (Energy Accounting)
MSLDC, Kalwa

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

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Mailing List

1.ceppmsedcl@gmail.com ,
rcgen 2.rcgen@mahagenco.in ,
"ceeeemcrly@gmail.com" 3.ceeeemcrly@gmail.com ,
"abaji.naralkar@adani.com" 4.abaji.naralkar@adani.com ,
"kkf.iepl" 5.kkf.iepl@gmail.com ,
Operations TUCO 6.operations@tuco.in ,
"soumen.barua@rpsg.in" 7.soumen.barua@rpsg.in ,
Suyog Salunkhe - KRC 8.suyogs@kraheja.com ,
"gagale@kraheja.com" 9.gagale@kraheja.com ,
Dipak Patil 10.dipak.patil@jsw.in ,
BDG_SCHEDULING_SWPGL 11.bdg_scheduling@saiwardha.com ,
"nepatil@kraheja.com" 12.nepatil@kraheja.com ,
Venkat Kulkarni 13.venkat.kulkarni@topworthgroup.com ,
BHAVEN SHETH 14.bhaven.sheth@adani.com ,
Mayursinh Gohil 15.Mayursinhd.Gohil@adani.com ,
Amit Shioram Panchalwar 16.amit.panchalwar@rattanindia.com ,
BEST POWERMANAGEMENT 17.powermanagement.best@gmail.com ,
Veer Dipak D 18.ddveer@tatapower.com ,
"A V. Borkar" 19.avborkar@lloyds.in ,
"amrutcogen@gmail.com" 20.amrutcogen@gmail.com ,
"dpshinde07@gmail.com" 21.dpshinde07@gmail.com ,
"ustkwpcl.1@gmail.com" 22.ustkwpcl.1@gmail.com ,
CM Rao 23.cmrao@sanvijay.com ,
"jsmlcogen@gmail.com" 24.jsmlcogen@gmail.com ,
"mulasskl@yahoo.co.in" 25.mulasskl@yahoo.co.in ,
"cogen@siddheshwarsugars.com" 26.cogen@siddheshwarsugars.com ,
"rao.shrigonda@gmail.com" 27.rao.shrigonda@gmail.com ,
Kukadi SSK 28.kukadisugarengg@gmail.com ,
Vandana Yermalkar -ERO Power 29.vandana@eropower.in ,
"BHAGWAN D SINKAR JNPORT,PAID(Navi Mumbai)" 30.bhagwansinkar@jnport.gov.in ,
Vasant Pande 31.consult.ele@madcindia.org ,
vikas.patil@arshiyalimited.com,
Nisar Shaikh -ERO Power 32.nisar@eropower.in ,
Rajarambapu Patil SSKL 33.purchase.rajaramsugar@gmail.com ,
krcpower.ho@kraheja.com,
Supritendent Engineer LM cell 34.selmkalwa@gmail.com ,
ashishshukla@tatapower.com,
Technical Cell 35.techcell.tuml@topworthgroup.com jsmladm@gmail.com
aaa.push@gmail.com, jsmladm@gmail.com
ustkwpcl.1@gmail.com
dyceetrdcrly@gmail.com
emcellcr@gmail.com
Rajneesh Tripathi 36.rajneesh@lloyds.in

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 2
harinath.chakravarthy@jsw.in
harshal.joshi@jsw.in
Vikas Rana 37.vikas.rana55@gmail.com ,
Adani power BD 38.adanipowerbd.cr@gmail.com ,Mayursinhd.Gohil@adani.com
,tirodaBD.CR@adani.com,dhule.ccr@jindalpower.com,swapnil.jain@jindalpower.com,cogen@daundsugar.com
cc:ED HOLDING 39.edmsebholding@gmail.com ,
Chief Engineer 40.cesldc@mahasldc.in ,
Mahesh Bhagwat 41.cesldc@mahatransco.in ,
seeamsldc 42.seeamsldc@gmail.com ,
Girish Pantoji 43.seoperationmsldc@gmail.com ,
"Sachin Pakhide" 44.eeea8000@mahatransco.in ,
Anant Sant 45.anant.sant@idaminfra.com ,
bhaven.sheth@adani.com
sarath.kumar@jindalpower.com
Prafulla Varhade 46.prafulla.varhade@merc.gov.in ,
Ajit Pandit 47.ajit.pandit@idaminfra.com ,
Swati Yambal 48.agmfi8000@mahatransco.in ,
MGR1FI8000@mahatransco.in

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

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Invoice No: MSLDC/DSM/2024/7 /1 Invoice Date: 28-MAY-2024

DETAILS OF DSM CHARGES FOR THE WEEK FROM 13-MAY-2024 TO 19-MAY-2024

(All figures in INR)

Details of DSM Charges for the State of the Week from 13-MAY-2024 TO 19-MAY-2024

Total DSM Payable

DSM Charges Payable DSM Charges Rcvble. Capping DSM Charges Addl.DSM Charges Sign Violation Charges
Sr.No Name of Entity Payable/ Rcvble.
(a) (b) Payable (c) Payable (d) (e) (f= a-b+c+d+e)
1 Maharashtra State 0 0 0 0 0 0

Details of DSM Charges for the State Entities of the Week from 13-MAY-2024 TO 19-MAY-2024
Total DSM
Addl.DSM Net DSM Payable
DSM Charges DSM Charges Sign Violation Payable Payable/ Arrear DSM
Sr.No Name of Entity Charges Payable Arrear LPS (h) Current LPS (i) Payable/ Rcvble.
Payable (a) Rcvble. (b) Charges (e) Rcvble. Amount (g)
(d) (j= f+g+h+i)
(f= a-b+c+d+e)
- - - - - - - - - - -
Buyers
1 AEML 23166432 0 1390661 0 24557093 0 0 0 24557093
2 AEML SEEPZ Ltd(ASL) 200433 0 577 0 201010 0 0 0 201010
3 BEST 1375323 0 548844 0 1924167 0 0 0 1924167
4 EON KHARADI (Ph-1) 0 189828 0 0 -189828 0 0 0 (189828)
5 EON KHARADI (Ph-2) 0 119676 0 0 -119676 0 0 0 (119676)
6 GEPL SEZ 419568 0 249 0 419818 0 0 0 419818
7 JNPT 0 56907 0 0 -56907 0 0 0 (56907)
8 KRC 366781 0 0 0 366781 0 0 0 366781
9 LBSCML 14426 0 0 0 14426 0 0 0 14426
10 MADC 223572 0 2916 0 226488 0 0 0 226488
11 MBPPPL SEZ 444583 0 0 0 444583 0 0 0 444583
12 MSEDCL 0 14839647 9887585 0 -4952062 0 0 0 (4952062)
13 NIDAR SEZ 107819 0 2903 0 110722 0 0 0 110722
14 RAILWAY 17405130 0 7369943 0 24775073 0 0 0 24775073
15 TATA POWER 14669938 0 0 0 14669938 0 0 0 14669938
Sellers
16 MSPGCL 11991599 0 3969440 0 15961038 0 0 0 15961038
17 TPCLG 18557215 0 1328412 0 19885627 0 0 0 19885627
18 ADTPS 0 105101 0 0 -105101 0 0 0 (105101)
19 APML 0 3035809 258 0 -3035551 0 0 0 (3035551)
20 DIL 0 0 0 0 0 0 0 0 0
21 IEPL 0 123132 0 0 -123132 0 0 0 (123132)

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

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 Total DSM
Addl.DSM Net DSM Payable
DSM Charges DSM Charges Sign Violation Payable Payable/ Arrear DSM
Sr.No Name of Entity Charges Payable Arrear LPS (h) Current LPS (i) Payable/ Rcvble.
Payable (a) Rcvble. (b) Charges (e) Rcvble. Amount (g)
(d) (j= f+g+h+i)
(f= a-b+c+d+e)
22 JSWEL 1488133 0 0 0 1488133 0 0 0 1488133
23 RIPL 0 804901 0 0 -804901 0 0 0 (804901)
24 DSSKL 0 0 0 0 0 0 0 0 0
25 GKSEL 0 0 0 0 0 0 0 0 0
26 GICL 0 0 0 0 0 0 0 0 0
27 JSSKLH 0 0 0 0 0 0 0 0 0
28 KKRJPKSSKL 0 0 0 0 0 0 0 0 0
29 LMEL 0 43639 0 0 -43639 0 0 0 (43639)
30 LMIL 0 0 0 0 0 0 0 0 0
31 LSECGIL 0 0 0 0 0 0 0 0 0
32 GIL 0 121951 285 0 -121667 0 0 0 (121667)
33 JSMPL 0 0 0 0 0 0 0 0 0
34 MSSKL 0 0 0 0 0 0 0 0 0
35 RPSSKL 0 0 0 0 0 0 0 0 0
36 SMSMPSSKL 0 0 0 0 0 0 0 0 0
37 SBTSSKL 0 0 0 0 0 0 0 0 0
38 SWPGPL 0 494174 0 0 -494174 0 0 0 (494174)
39 SAIL 0 0 0 0 0 0 0 0 0
40 SRSL 0 0 0 0 0 0 0 0 0
41 SSSSKL 0 0 0 0 0 0 0 0 0
42 SASPL 0 0 0 0 0 0 0 0 0
43 TUML 0 0 0 0 0 0 0 0 0
44 USDPCL 0 0 0 0 0 0 0 0 0
45 USTKWPCL 0 0 0 0 0 0 0 0 0
46 UGSL 0 0 0 0 0 0 0 0 0
47 VIPL 0 0 0 0 0 0 0 0 0
48 VRSL 0 0 0 0 0 0 0 0 0
49 VSSSKL 0 0 0 0 0 0 0 0 0
50 BABANRAOJI SSAIL 0 0 0 0 0 0 0 0 0
BHIMASHANKAR
51 0 0 0 0 0 0 0 0 0
SSKL
52 BHUMI GEPL 0 0 0 0 0 0 0 0 0
53 DALMIA BSAIL 0 0 0 0 0 0 0 0 0
54 DAUND SPL 0 0 0 0 0 0 0 0 0
55 DUDHGANGA VSSK 0 0 0 0 0 0 0 0 0
56 DY PATIL SSKL 0 0 0 0 0 0 0 0 0
57 JINDAL PL 123048 0 0 0 123048 0 0 0 123048
LOKNETE
58 SUNDERRAOJI 0 0 0 0 0 0 0 0 0
SSSKL
59 MUKTAI SEL 0 0 0 0 0 0 0 0 0
60 OLAM GACIPL 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

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 Total DSM
Addl.DSM Net DSM Payable
DSM Charges DSM Charges Sign Violation Payable Payable/ Arrear DSM
Sr.No Name of Entity Charges Payable Arrear LPS (h) Current LPS (i) Payable/ Rcvble.
Payable (a) Rcvble. (b) Charges (e) Rcvble. Amount (g)
(d) (j= f+g+h+i)
(f= a-b+c+d+e)
61 PANDURANG SSK 0 0 0 0 0 0 0 0 0
RAJARAMBAPU
62 0 0 0 0 0 0 0 0 0
PSSKLU2
63 RENA SSKL 0 0 0 0 0 0 0 0 0
64 SAIKRUPA SAIL 0 0 0 0 0 0 0 0 0
SAR SENAPATI
65 0 0 0 0 0 0 0 0 0
SGSFL
66 SHANKAR SSK 0 0 0 0 0 0 0 0 0
67 SHRADDHA EAIPL 0 0 0 0 0 0 0 0 0
SHRI CHHATRAPATI
68 0 0 0 0 0 0 0 0 0
SSKL BARAMATI
69 SHRI DUTT IPL 0 0 0 0 0 0 0 0 0
70 SHRIGURUDATT SL 0 0 0 0 0 0 0 0 0
71 SMS KOLHE SSKL 0 0 0 0 0 0 0 0 0
72 SWARAJ GREEN PFL 0 0 0 0 0 0 0 0 0
73 TUKARAM SSKL 0 0 0 0 0 0 0 0 0
74 UDAGIRI SAPL 0 0 0 0 0 0 0 0 0
75 VIGHNAHAR SSKL 0 0 0 0 0 0 0 0 0
76 VILAS SSKL 0 0 0 0 0 0 0 0 0
77 VISHWASRAO NSSK 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

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DETAILS OF DSM CHARGES AT STATE PERIPHERY FOR THE WEEK FROM 13-MAY-2024 TO 19-MAY-2024

DETAILS OF DSM CHARGES OF BUYERS FOR THE WEEK FROM 13-MAY-2024 TO 19-MAY-2024

Total DSM
Actual Drawal DSM Charges DSM Charges Addl.DSM Sign Violation
Sr.No Entity Date Schedule (kWh) Deviation (kWh) Payable Payable/
(kWh) Payable Rcvble. Charges Payable Charges Rcvble.
1 MSEDCL 13-MAY-2024 453070937 447416479 -5654458 518588 0 1179531 0 1698119
2 - 14-MAY-2024 456011864 452083339 -3928525 7618498 0 5964806 0 13583304
3 - 15-MAY-2024 478643097 472215611 -6427486 0 8353175 0 0 (8353175)
4 - 16-MAY-2024 472170296 466461678 -5708619 0 3274024 2333360 0 (940664)
5 - 17-MAY-2024 469392825 464209500 -5183325 34509 0 149133 0 183642
6 - 18-MAY-2024 487243884 480138324 -7105560 0 7118708 173042 0 (6945666)
7 - 19-MAY-2024 482704095 473823259 -8880836 0 4265335 87713 0 (4177622)
8 TATA POWER 13-MAY-2024 18631817 18636906 5089 1099276 0 0 0 1099276
9 - 14-MAY-2024 18514469 18744581 230111 1668926 0 0 0 1668926
10 - 15-MAY-2024 18203724 19020965 817240 3595430 0 0 0 3595430
11 - 16-MAY-2024 18955175 19236222 281047 2003203 0 0 0 2003203
12 - 17-MAY-2024 18454936 18990227 535291 3114399 0 0 0 3114399
13 - 18-MAY-2024 18165565 18546457 380893 1902247 0 0 0 1902247
14 - 19-MAY-2024 16918797 17226118 307322 1286457 0 0 0 1286457
15 AEML 13-MAY-2024 33879588 33850607 -28981 1586867 0 27181 0 1614048
16 - 14-MAY-2024 33726886 33949858 222972 2815891 0 40264 0 2856155
17 - 15-MAY-2024 35248699 36243092 994393 4635465 0 289612 0 4925077
18 - 16-MAY-2024 37596167 37793869 197702 2162088 0 102442 0 2264530
19 - 17-MAY-2024 36569621 37395687 826066 4708323 0 191524 0 4899847
20 - 18-MAY-2024 37237202 38232316 995114 4904219 0 503743 0 5407962
21 - 19-MAY-2024 34106060 34675136 569076 2353579 0 235895 0 2589475
22 BEST 13-MAY-2024 15840614 15504968 -335646 164570 0 69104 0 233675
23 - 14-MAY-2024 16068841 15842829 -226012 0 285384 10989 0 (274395)
24 - 15-MAY-2024 16566473 16635836 69364 532593 0 97080 0 629673
25 - 16-MAY-2024 17176775 17122432 -54343 473353 0 167443 0 640796
26 - 17-MAY-2024 16793544 16913555 120011 933634 0 186522 0 1120155
27 - 18-MAY-2024 16724884 16615590 -109294 0 82061 17706 0 (64355)
28 - 19-MAY-2024 14561181 14340589 -220592 0 361382 0 0 (361382)
29 RAILWAY 13-MAY-2024 10368768 10495059 126291 791817 0 297411 0 1089228
30 - 14-MAY-2024 10451020 10858601 407580 2066999 0 744733 0 2811732
31 - 15-MAY-2024 10198200 10634391 436192 2136355 0 855584 0 2991939
32 - 16-MAY-2024 10317222 10921170 603948 3338059 0 1441980 0 4780039
33 - 17-MAY-2024 10193414 10919640 726227 4117327 0 2059789 0 6177116
34 - 18-MAY-2024 10242063 11012400 770337 3241232 0 1311019 0 4552251
35 - 19-MAY-2024 10451515 10842574 391059 1713341 0 659427 0 2372768

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 7
 Total DSM
Actual Drawal DSM Charges DSM Charges Addl.DSM Sign Violation
Sr.No Entity Date Schedule (kWh) Deviation (kWh) Payable Payable/
(kWh) Payable Rcvble. Charges Payable Charges Rcvble.
36 MBPPPL SEZ 13-MAY-2024 170669 169468 -1201 12396 0 0 0 12396
37 - 14-MAY-2024 179240 185418 6178 53380 0 0 0 53380
38 - 15-MAY-2024 153676 188791 35115 153491 0 0 0 153491
39 - 16-MAY-2024 164830 188077 23247 118476 0 0 0 118476
40 - 17-MAY-2024 172270 178739 6469 44195 0 0 0 44195
41 - 18-MAY-2024 106264 130954 24690 112737 0 0 0 112737
42 - 19-MAY-2024 119126 101575 -17551 0 50091 0 0 (50091)
43 GEPL SEZ 13-MAY-2024 89029 85591 -3438 12256 0 0 0 12256
44 - 14-MAY-2024 97580 91599 -5980 36883 0 0 0 36883
45 - 15-MAY-2024 65295 90944 25649 113064 0 0 0 113064
46 - 16-MAY-2024 75844 76438 594 58117 0 249 0 58367
47 - 17-MAY-2024 75033 91504 16471 109144 0 0 0 109144
48 - 18-MAY-2024 48287 69208 20922 103558 0 0 0 103558
49 - 19-MAY-2024 60474 53636 -6838 0 13453 0 0 (13453)
50 NIDAR SEZ 13-MAY-2024 152366 149991 -2375 0 218 0 0 (218)
51 - 14-MAY-2024 154578 150475 -4103 0 16214 0 0 (16214)
52 - 15-MAY-2024 151754 153342 1588 5656 0 0 0 5656
53 - 16-MAY-2024 152140 153722 1582 7943 0 0 0 7943
54 - 17-MAY-2024 147715 155313 7598 50461 0 2903 0 53364
55 - 18-MAY-2024 153002 159950 6947 34439 0 0 0 34439
56 - 19-MAY-2024 151895 159787 7892 25751 0 0 0 25751
57 KRC 13-MAY-2024 48193 53037 4844 23188 0 0 0 23188
58 - 14-MAY-2024 81756 88176 6420 46341 0 0 0 46341
59 - 15-MAY-2024 65522 91572 26050 112537 0 0 0 112537
60 - 16-MAY-2024 77148 89756 12608 69322 0 0 0 69322
61 - 17-MAY-2024 75399 87865 12466 73341 0 0 0 73341
62 - 18-MAY-2024 36221 46004 9783 43911 0 0 0 43911
63 - 19-MAY-2024 42110 40997 -1113 0 1859 0 0 (1859)
64 EON KHARADI (Ph-1) 13-MAY-2024 137826 114056 -23770 0 44867 0 0 (44867)
65 - 14-MAY-2024 169116 151009 -18107 0 57279 0 0 (57279)
66 - 15-MAY-2024 165221 155713 -9508 0 43272 0 0 (43272)
67 - 16-MAY-2024 151581 148288 -3292 0 16327 0 0 (16327)
68 - 17-MAY-2024 154398 146214 -8184 0 46036 0 0 (46036)
69 - 18-MAY-2024 97813 99145 1332 6677 0 0 0 6677
70 - 19-MAY-2024 88576 92013 3437 11277 0 0 0 11277
71 LBSCML 13-MAY-2024 11202 9214 -1989 0 6076 0 0 (6076)
72 - 14-MAY-2024 11202 11175 -27 0 71 0 0 (71)
73 - 15-MAY-2024 11202 11807 604 2500 0 0 0 2500
74 - 16-MAY-2024 11202 12052 850 4012 0 0 0 4012
75 - 17-MAY-2024 11202 11802 599 3597 0 0 0 3597
76 - 18-MAY-2024 11202 12489 1287 4992 0 0 0 4992

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 8
 Total DSM
Actual Drawal DSM Charges DSM Charges Addl.DSM Sign Violation
Sr.No Entity Date Schedule (kWh) Deviation (kWh) Payable Payable/
(kWh) Payable Rcvble. Charges Payable Charges Rcvble.
77 - 19-MAY-2024 8394 9932 1538 5473 0 0 0 5473
78 EON KHARADI (Ph-2) 13-MAY-2024 76651 59417 -17234 0 43032 0 0 (43032)
79 - 14-MAY-2024 103116 93808 -9307 0 32452 0 0 (32452)
80 - 15-MAY-2024 101729 96377 -5352 0 23279 0 0 (23279)
81 - 16-MAY-2024 94858 91100 -3758 0 18731 0 0 (18731)
82 - 17-MAY-2024 90781 88074 -2707 0 15449 0 0 (15449)
83 - 18-MAY-2024 50435 52477 2042 10500 0 0 0 10500
84 - 19-MAY-2024 44684 45395 711 2765 0 0 0 2765
85 MADC 13-MAY-2024 264139 265631 1492 0 10197 138 0 (10059)
86 - 14-MAY-2024 261699 278460 16760 55261 0 226 0 55487
87 - 15-MAY-2024 255750 274967 19217 65647 0 545 0 66192
88 - 16-MAY-2024 265505 277877 12372 49470 0 529 0 49999
89 - 17-MAY-2024 265178 279620 14442 71791 0 1479 0 73270
90 - 18-MAY-2024 232307 237352 5044 19083 0 0 0 19083
91 - 19-MAY-2024 192590 185784 -6806 0 27484 0 0 (27484)
92 JNPT 13-MAY-2024 21252 14677 -6575 0 16556 0 0 (16556)
93 - 14-MAY-2024 21252 19138 -2114 0 9766 0 0 (9766)
94 - 15-MAY-2024 21252 19465 -1787 0 8386 0 0 (8386)
95 - 16-MAY-2024 21252 18616 -2636 0 13433 0 0 (13433)
96 - 17-MAY-2024 21252 18820 -2432 0 13365 0 0 (13365)
97 - 18-MAY-2024 21252 18335 -2917 0 12805 0 0 (12805)
98 - 19-MAY-2024 10456 15239 4783 17404 0 0 0 17404
99 AEML SEEPZ Ltd(ASL) 13-MAY-2024 405202 384673 -20529 7137 0 0 0 7137
100 - 14-MAY-2024 449633 398975 -50659 14483 0 0 0 14483
101 - 15-MAY-2024 365914 402650 36736 180159 0 577 0 180736
102 - 16-MAY-2024 438715 413075 -25639 0 3871 0 0 (3871)
103 - 17-MAY-2024 410776 409244 -1532 77892 0 0 0 77892
104 - 18-MAY-2024 378371 378989 618 0 3518 0 0 (3518)
105 - 19-MAY-2024 205441 189272 -16168 0 71850 0 0 (71850)
- - Total 3870599213 3836844209 -33755004 67547953 24360006 19203679 0 62391626

DETAILS OF WEEKLY DSM CHARGES OF SELLERS FOR THE WEEK FROM 13-MAY-2024 TO 19-MAY-2024

Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sl.No Category Entity DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
BHUSAWAL U1-
1 MahaGenco-Thermal 26748750 21196523 21217992 21468 0 295671 0 0 (295671)
U3
BHUSAWAL U4-
2 MahaGenco-Thermal 124956500 117168374 117963103 794729 0 579833 191668 0 (388166)
U5
3 MahaGenco-Thermal BHUSAWAL U6 0 0 218795 218795 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 9
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sl.No Category Entity DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
CHANDRAPUR-(3
4 MahaGenco-Thermal 202849250 181875113 180436290 1438823 5514834 0 1371266 0 6886100
-7)
CHANDRAPUR-(8
5 MahaGenco-Thermal 143212000 138530629 138213734 316895 1204637 0 6183 0 1210820
-9)
KHAPERKHEDA
6 MahaGenco-Thermal 100702500 99371876 98691244 680633 2753521 0 195247 0 2948768
U1 TO U4
KHAPERKHEDA
7 MahaGenco-Thermal 64997500 64797129 64017753 779376 1772138 0 15068 0 1787206
U5
KORADI I U5 To
8 MahaGenco-Thermal 20448250 20364034 20294409 69625 0 190267 1471 0 (188796)
U7
KORADI II U8 To
9 MahaGenco-Thermal 216310550 215248524 215269810 21286 2035423 0 995316 0 3030740
U10
10 MahaGenco-Thermal NASHIK 63104500 59741180 59079345 661835 1729852 0 714651 0 2444503
11 MahaGenco-Thermal PARAS U3 & U4 69358158 66249334 66105519 143815 0 386565 16203 0 (370362)
12 MahaGenco-Thermal PARLI U6 & U7 70493475 53280952 53163533 117419 223160 0 20162 0 243322
13 MahaGenco-Thermal PARLI U8 37424729 23107001 22424179 682822 2058630 0 442204 0 2500835
14 MahaGenco-Hydel BHIRA 0 0 0 0 0 0 0 0 0
GHATGHAR I
15 MahaGenco-Hydel 25143125 2198102 2198102 0 0 0 0 0 0
AND II
KOYNA HYDRO-
16 MahaGenco-Hydel 318914400 120020964 120020964 0 0 0 0 0 0
STAGE 1 TO 4
17 MahaGenco-Hydel KOYNA KDPH 4354272 4275720 4275720 0 0 0 0 0 0
18 MahaGenco-Hydel TILLARI HPS 0 0 0 0 0 0 0 0 0
19 MahaGenco-Hydel VAITARNA 5192000 4982237 4982237 0 0 0 0 0 0
20 MahaGenco-Gas URAN GTPS 44380500 44380500 48545625 4165125 0 3848261 0 0 (3848261)
21 IPP ADTPS 64848875 59258726 59256846 1880 0 105101 0 0 (105101)
22 IPP APML 516651000 421867670 422846586 978916 0 3035809 258 0 (3035551)
DHARIWAL
23 IPP INFRASTRUCTU 0 0 0 0 0 0 0 0 0
RE LIMITED
24 IPP IEPL 28087500 32422486 32455807 33321 0 123132 0 0 (123132)
JINDAL POWER
25 IPP 24802500 28130093 28090890 39202 123048 0 0 0 123048
LIMITED
JSW RATNAGIRI
26 IPP 48720000 43458234 42964273 493961 1423697 0 0 0 1423697
- U1
JSW RATNAGIRI
27 IPP 146160000 131386908 131351051 35857 64436 0 0 0 64436
- U2-U4
RATTAN INDIA
28 IPP POWER LTD 187983350 189396109 189643730 247621 0 804901 0 0 (804901)
AMRAVATI
29 IPP RIPL-NASHIK 0 0 0 0 0 0 0 0 0
30 IPP SWPGL 60422750 78346861 78484482 137621 0 494174 0 0 (494174)
31 IPP TOPWARTH 0 0 0 0 0 0 0 0 0
32 IPP TROMBAY U5 78143286 62123962 57814136 4309826 13168511 0 1328412 0 14496923
33 IPP TROMBAY U7 29408736 29408400 29068379 340021 1023366 0 0 0 1023366
34 IPP TROMBAY U8 38051721 31045272 29580200 1465072 4365338 0 0 0 4365338

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 10
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sl.No Category Entity DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
35 IPP VIPL 0 0 0 0 0 0 0 0 0
36 CPP ABHIJIT 0 0 0 0 0 0 0 0 0
37 CPP GRACE 0 580560 845463 264903 0 121951 285 0 (121667)
38 CPP IIPL-INDRAJIT 0 0 122 122 0 0 0 0 0
39 CPP LMEL 2722000 2982280 2993538 11258 0 43639 0 0 (43639)
40 CPP MANIKGARH 0 0 81760 81760 0 0 0 0 0
41 CPP UTTAM STEEL 0 0 0 0 0 0 0 0 0
110 KV
KRUSHNA SSK
42 COGEN 0 0 0 0 0 0 0 0 0
RETHARE(RETH
ARE)
110KV ASURLE
43 COGEN 0 0 0 0 0 0 0 0 0
PORLE
110KV ATIT
44 COGEN 0 0 0 0 0 0 0 0 0
WIND
110KV DATTA
45 COGEN 0 0 0 0 0 0 0 0 0
SHIROL
110KV
DUDHGANGA
46 COGEN 0 0 0 0 0 0 0 0 0
VEDHGANGA
SSK
110KV
47 COGEN GURUDATTA 0 0 0 0 0 0 0 0 0
TAKALIWADI
110KV KUMBHI
48 COGEN 0 0 0 0 0 0 0 0 0
KASARI
110KV ORIENT
49 COGEN GREEN D Y 0 0 0 0 0 0 0 0 0
PATIL
110KV R. M.
50 COGEN 0 0 0 0 0 0 0 0 0
MOHITE
110KV SHAHU
51 COGEN 729000 729000 0 729000 0 0 0 0 0
SSK
110KV WARNA
52 COGEN 0 0 0 0 0 0 0 0 0
COGEM
132 KV BHUINJ
53 COGEN 0 0 0 0 0 0 0 0 0
CO GEN
132 KV CHIKHALI
54 COGEN 0 0 0 0 0 0 0 0 0
CO GEN
132 KV TEST CO
55 COGEN 0 0 0 0 0 0 0 0 0
GEN FEEDER
132 KV
56 COGEN 0 0 0 0 0 0 0 0 0
VIGHNAHAR
132KV SMSNN
57 COGEN 0 0 0 0 0 0 0 0 0
SSKL
132KV
58 COGEN YADESHWARI 0 0 0 0 0 0 0 0 0
CO GEN SUGAR
132kV JAGRUTI
59 COGEN 0 0 0 0 0 0 0 0 0
SUGAR

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 11
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sl.No Category Entity DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
132kV MAA
60 COGEN BAGESHWARI 0 0 0 0 0 0 0 0 0
CO-GEN
61 COGEN AA ENERGY 0 0 0 0 0 0 0 0 0
62 COGEN AAYAN MLLP 1008000 1008000 0 1008000 0 0 0 0 0
63 COGEN ASHOK SSKL 0 0 0 0 0 0 0 0 0
64 COGEN ATHANI SHUGAR 84000 84000 0 84000 0 0 0 0 0
AUDUMBARRAO
65 COGEN 336000 336000 0 336000 0 0 0 0 0
JI PSKL
BALIRAJA
66 COGEN 2016000 2016000 0 2016000 0 0 0 0 0
SUGAR
67 COGEN BARAMATI AGRO 2352000 2352000 1393627 958373 0 0 0 0 0
BARAMATI AGRO
68 COGEN 630336 630000 0 630000 0 0 0 0 0
-AURANGABAD
69 COGEN BASSK 0 0 0 0 0 0 0 0 0
BEGAMPUR
70 COGEN 0 0 0 0 0 0 0 0 0
COGEN
BHAIRAVNATH
71 COGEN (LAVANGI) CO 0 0 0 0 0 0 0 0 0
GEN
BHAIRAWNATH
72 COGEN 0 0 0 0 0 0 0 0 0
CO GEN
BHAUSHB
73 COGEN THROAT - SMBT 0 0 0 0 0 0 0 0 0
COGEN
74 COGEN BHIMA SSK 0 0 0 0 0 0 0 0 0
BHIMASHANKAR
SAHKARI
75 COGEN SAKHAR 0 0 0 0 0 0 0 0 0
KARKHANA LTD.
PARGAON .
Babanraoji Shinde
76 COGEN Sugar & Allied 0 0 0 0 0 0 0 0 0
Industries Ltd
Bhumi Green
77 COGEN 9675 9675 0 9675 0 0 0 0 0
Energy Pvt Ltd
DALMIA BHARAT
SUGAR AND
78 COGEN 0 0 0 0 0 0 0 0 0
INDUSTRIES
LIMITED
DAUND SUGAR
79 COGEN PRIVATE 0 0 0 0 0 0 0 0 0
LIMITED
80 COGEN DBASSKL 0 0 0 0 0 0 0 0 0
81 COGEN DNYANESHWAR 2688000 2688000 0 2688000 0 0 0 0 0
82 COGEN DRPATANGRAO 0 0 0 0 0 0 0 0 0
DWARKADISH
83 COGEN 62496 62160 0 62160 0 0 0 0 0
SSK
GANGAKHED
84 COGEN 0 0 0 0 0 0 0 0 0
SUGAR

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 12
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sl.No Category Entity DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
85 COGEN GANGAMAI 0 0 1137 1137 0 0 0 0 0
86 COGEN GOKUL MAULI 0 0 0 0 0 0 0 0 0
87 COGEN GOKUL SUGAR 504000 504000 0 504000 0 0 0 0 0
88 COGEN GRETA ENERGY 0 0 0 0 0 0 0 0 0
INDBHARAT
89 COGEN 0 0 4 4 0 0 0 0 0
COGEN
90 COGEN INDIAN SUGAR 0 0 0 0 0 0 0 0 0
INDRESHWAR
91 COGEN 0 0 0 0 0 0 0 0 0
COGEN
92 COGEN JAGRUTI SUGAR 672000 672000 0 672000 0 0 0 0 0
93 COGEN JAIHIND COGEN 0 0 0 0 0 0 0 0 0
JAIMAHESH
94 COGEN 0 0 0 0 0 0 0 0 0
SUGAR
JARNDESWAR
95 COGEN 420000 420000 606803 186803 0 0 0 0 0
COGEN
96 COGEN JAWAHAR SSK 0 0 0 0 0 0 0 0 0
JAYWANT
97 COGEN 0 0 0 0 0 0 0 0 0
SUGAR
KANCHESHWAR
98 COGEN 0 0 25280 25280 0 0 0 0 0
COGEN
99 COGEN KARMAYOGI SSK 252000 252000 0 252000 0 0 0 0 0
100 COGEN KISANVEER 0 0 0 0 0 0 0 0 0
101 COGEN KRANTI COGEN 0 0 0 0 0 0 0 0 0
KRISHNA
102 COGEN 0 0 0 0 0 0 0 0 0
VALLEY
103 COGEN KUKADI SUGAR 0 0 0 0 0 0 0 0 0
104 COGEN LMIL 0 0 0 0 0 0 0 0 0
105 COGEN LOKMANGAL 0 0 0 0 0 0 0 0 0
LOKMANGAL-
106 COGEN 0 0 1576 1576 0 0 0 0 0
LATUR
LOKNETE
SUNDERRAOJI
SOLANKE
107 COGEN 1327200 1327200 0 1327200 0 0 0 0 0
SAHAKARI
SAKHAR
KARKHANA LTD
108 COGEN LSECGIL 0 0 0 0 0 0 0 0 0
M/s Udagiri sugar
109 COGEN 182000 182000 0 182000 0 0 0 0 0
and power ltd
110 COGEN MALEGAON SSK 2352000 2352000 0 2352000 0 0 0 0 0
MANJARA
111 COGEN 288000 0 0 0 0 0 0 0 0
COGEN
112 COGEN MSSK Saikheda 0 0 0 0 0 0 0 0 0
113 COGEN MULA SSK 0 0 0 0 0 0 0 0 0
114 COGEN NIRA-BHIMA SSK 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 13
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sl.No Category Entity DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
OLAM GLOBAL
AGRI
115 COGEN COMMODITIES 0 0 0 0 0 0 0 0 0
INDIA PRIVATE
LIMITED
116 COGEN PARAG AGRO 0 0 0 0 0 0 0 0 0
PRAVARA(PREL)
117 COGEN 0 0 0 0 0 0 0 0 0
COGEN
118 COGEN PURNA SSK 0 0 0 0 0 0 0 0 0
Padmashri Dr. D.
Y. Patil Sahakari
119 COGEN Sakhar Karkhana 0 0 0 0 0 0 0 0 0
Ltd.,
Dnyanshantinagar
RAJARAMBAPU
120 COGEN 0 0 0 0 0 0 0 0 0
SSK
121 COGEN RENA COGEN 840000 840000 0 840000 0 0 0 0 0
122 COGEN RENUKA 0 0 0 0 0 0 0 0 0
RENUKA SL
123 COGEN 0 0 0 0 0 0 0 0 0
AJINKYA
Rajarambapu Patil
Sahakari Sakhar
Karkhana Ltd;
124 COGEN Wategaon-Surul 0 0 0 0 0 0 0 0 0
Unit No. 2, Tal-
Walwa, Dist-
Sangli
SAIKRUPA-
125 COGEN HIRADGAON 0 0 0 0 0 0 0 0 0
COGEN
SAR SENAPATI
SANTAJI
126 COGEN 0 0 0 0 0 0 0 0 0
GHORPADE
FACTORYÂ LTD
SHANKAR
127 COGEN 0 0 365416 365416 0 0 0 0 0
NAGAR SSK
128 COGEN SHANKARROJI 0 0 0 0 0 0 0 0 0
129 COGEN SHARAYU AGRO 70000 70000 0 70000 0 0 0 0 0
SHRADDHA
ENERGY AND
130 COGEN INFRAPROJECTS 0 0 0 0 0 0 0 0 0
PRIVATE
LIMITED
SHREE
PANDURANG
SAHAKARI
131 COGEN 0 0 0 0 0 0 0 0 0
SAKHAR
KARKHANA
LIMITED
132 COGEN SHREENATH 0 0 0 0 0 0 0 0 0
SHRI AMBALIKA
133 COGEN SUGAR PRIVATE 0 0 0 0 0 0 0 0 0
LIMITED

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 14
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sl.No Category Entity DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
SHRI
CHHATRAPATI
134 COGEN 0 0 0 0 0 0 0 0 0
SSKL
BHAVANINAGAR
SHRI
135 COGEN DUDHGANGA 2892000 2892000 0 2892000 0 0 0 0 0
VEDGANGA SSK
SHRI GURUDATT
136 COGEN 588000 588000 0 588000 0 0 0 0 0
SUGARS LTD
SHRI SAIKRUPA
SUGAR & ALLIED
137 COGEN INDUSTRIES 0 0 0 0 0 0 0 0 0
LTD.,
HIRADGAON
138 COGEN SHRI VITTHAL 0 0 0 0 0 0 0 0 0
139 COGEN SHRIPUR SSK 0 0 389025 389025 0 0 0 0 0
SIDDHESHWAR
140 COGEN 840000 840000 0 840000 0 0 0 0 0
SSK
141 COGEN SIDDHNATH SSK 0 0 0 0 0 0 0 0 0
SMS KOLHE
142 COGEN 0 0 0 0 0 0 0 0 0
SSKL
143 COGEN SMSFL COGEN 0 0 0 0 0 0 0 0 0
144 COGEN SOLAR EDEGE 0 0 0 0 0 0 0 0 0
SOMESHWAR
145 COGEN 2208000 2208000 1799326 408674 0 0 0 0 0
SSK
Sant Muktai Sugar
146 COGEN 0 0 0 0 0 0 0 0 0
& Energy Ltd
Sant Tukaram
147 COGEN 0 0 0 0 0 0 0 0 0
SSK Ltd
Shree Renuka
148 COGEN 0 0 0 0 0 0 0 0 0
sugars ltd
Shri Dutt India Pvt
149 COGEN 688800 688800 0 688800 0 0 0 0 0
Ltd
Shri Shankar
Sahkari Sakhar
150 COGEN 0 0 0 0 0 0 0 0 0
Karkhana
Ltd.Sadashivnagar
Shri Vighnahar S
151 COGEN 0 0 0 0 0 0 0 0 0
S K Ltd
Swaraj Green
152 COGEN 0 0 0 0 0 0 0 0 0
Power Fuel Ltd
153 COGEN USDPCL 4032000 4032000 3987186 44814 0 0 0 0 0
154 COGEN USTKWPCL 2520000 2520000 2177943 342057 0 0 0 0 0
VISHWASRAO
NAIK SAHAKARI
155 COGEN 0 0 0 0 0 0 0 0 0
SAKHAR
KHARKHANA
VITTHAL
156 COGEN REFINENED 0 0 0 0 0 0 0 0 0
SUGAR

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 15
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sl.No Category Entity DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
157 COGEN VR SHINDE SSK 0 0 19531 19531 0 0 0 0 0
Vilas Sahakari
158 COGEN Sakhar Karkhana 0 0 0 0 0 0 0 0 0
Ltd
159 COGEN WARANA SSK 0 0 2177943 2177943 0 0 0 0 0
160 COGEN YASHWANTRAO 0 0 0 0 0 0 0 0 0
161 HYDRO TPCL_HYDRO 74295648 33566760 33566760 0 0 0 0 0 0

DETAILS OF DSM CHARGES OF SELLERS FOR THE WEEK FROM 13-MAY-2024 TO 19-MAY-2024

Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
MahaGenco- BHUSAWAL U1-
1 13-MAY-2024 3950000 2991544 3034599 43054 0 199893 0 0 (199893)
Thermal U3
MahaGenco-
2 - 14-MAY-2024 3934000 2924943 2968149 43206 0 174427 0 0 (174427)
Thermal
MahaGenco-
3 - 15-MAY-2024 3618500 3147589 3077273 -70315 171898 0 0 0 171898
Thermal
MahaGenco-
4 - 16-MAY-2024 3730000 3004586 3010848 6261 0 46556 0 0 (46556)
Thermal
MahaGenco-
5 - 17-MAY-2024 3873750 2967945 2984110 16164 0 67031 0 0 (67031)
Thermal
MahaGenco-
6 - 18-MAY-2024 3780000 3215176 3179299 -35878 99647 0 0 0 99647
Thermal
MahaGenco-
7 - 19-MAY-2024 3862500 2944739 2963714 18975 0 79309 0 0 (79309)
Thermal
MahaGenco-
8 NASHIK 13-MAY-2024 10028500 9406403 8841500 -564904 1620620 0 468695 0 2089315
Thermal
MahaGenco-
9 - 14-MAY-2024 7704000 6695845 6573309 -122537 272356 0 0 0 272356
Thermal
MahaGenco-
10 - 15-MAY-2024 8700000 8591478 8133311 -458167 1445191 0 245956 0 1691147
Thermal
MahaGenco-
11 - 16-MAY-2024 9168000 8899306 9003597 104291 0 348366 0 0 (348366)
Thermal
MahaGenco-
12 - 17-MAY-2024 9168000 8639683 8919570 279887 0 981336 0 0 (981336)
Thermal
MahaGenco-
13 - 18-MAY-2024 9168000 8716133 8760117 43984 0 115390 0 0 (115390)
Thermal
MahaGenco-
14 - 19-MAY-2024 9168000 8792332 8847942 55610 0 163223 0 0 (163223)
Thermal
MahaGenco- KHAPERKHEDA
15 13-MAY-2024 14947500 14291376 14313541 22164 155049 0 39259 0 194308
Thermal U1 TO U4
MahaGenco-
16 - 14-MAY-2024 14932500 14673251 14551519 -121732 472546 0 35961 0 508507
Thermal
MahaGenco-
17 - 15-MAY-2024 13468750 13505428 13287207 -218221 731453 0 90176 0 821628
Thermal

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 16
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
MahaGenco-
18 - 16-MAY-2024 14785000 14705181 14643748 -61432 397363 0 20546 0 417909
Thermal
MahaGenco-
19 - 17-MAY-2024 15058750 14896566 14848871 -47695 263752 0 0 0 263752
Thermal
MahaGenco-
20 - 18-MAY-2024 13776250 13647846 13498958 -148888 522124 0 9306 0 531430
Thermal
MahaGenco-
21 - 19-MAY-2024 13733750 13652229 13547400 -104829 211233 0 0 0 211233
Thermal
MahaGenco-
22 PARAS U3 & U4 13-MAY-2024 10497000 9099947 9173049 73102 0 467160 0 0 (467160)
Thermal
MahaGenco-
23 - 14-MAY-2024 9984750 9606695 9483770 -122925 322879 0 0 0 322879
Thermal
MahaGenco-
24 - 15-MAY-2024 9604688 9588724 9616110 27386 0 95302 0 0 (95302)
Thermal
MahaGenco-
25 - 16-MAY-2024 9837625 9531665 9455158 -76507 253007 0 16203 0 269210
Thermal
MahaGenco-
26 - 17-MAY-2024 8751000 8372307 8497394 125088 0 456870 0 0 (456870)
Thermal
MahaGenco-
27 - 18-MAY-2024 10252875 9915277 9899794 -15483 0 1842 0 0 (1842)
Thermal
MahaGenco-
28 - 19-MAY-2024 10430062 10134719 9980244 -154475 58723 0 0 0 58723
Thermal
MahaGenco-
29 PARLI U6 & U7 13-MAY-2024 10874812 7640814 7556303 -84511 151595 0 8074 0 159670
Thermal
MahaGenco-
30 - 14-MAY-2024 10637250 7200879 7197676 -3203 0 86150 11924 0 (74226)
Thermal
MahaGenco-
31 - 15-MAY-2024 9649915 8306017 8298263 -7754 0 20868 164 0 (20704)
Thermal
MahaGenco-
32 - 16-MAY-2024 9585938 7544413 7528027 -16385 44662 0 0 0 44662
Thermal
MahaGenco-
33 - 17-MAY-2024 9961750 7193920 7237367 43447 0 116410 0 0 (116410)
Thermal
MahaGenco-
34 - 18-MAY-2024 9573125 7983998 7981583 -2414 51402 0 0 0 51402
Thermal
MahaGenco-
35 - 19-MAY-2024 10210562 7410911 7364313 -46598 198929 0 0 0 198929
Thermal
MahaGenco-
36 PARLI U8 13-MAY-2024 5458312 3810988 3816276 5289 20159 0 0 0 20159
Thermal
MahaGenco-
37 - 14-MAY-2024 5490000 2271593 2209381 -62212 101421 0 0 0 101421
Thermal
MahaGenco-
38 - 15-MAY-2024 5160660 995408 464741 -530667 1408750 0 440492 0 1849241
Thermal
MahaGenco-
39 - 16-MAY-2024 5306562 3963570 3934184 -29386 170607 0 0 0 170607
Thermal
MahaGenco-
40 - 17-MAY-2024 5375875 3778508 3755012 -23495 178661 0 1712 0 180374
Thermal
MahaGenco-
41 - 18-MAY-2024 5192750 4255324 4243725 -11599 72160 0 0 0 72160
Thermal
MahaGenco-
42 - 19-MAY-2024 5440312 4031611 4000859 -30752 106872 0 0 0 106872
Thermal

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 17
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
MahaGenco- KORADI II U8 To
43 13-MAY-2024 40133050 39802673 40036755 234082 0 270136 0 0 (270136)
Thermal U10
MahaGenco-
44 - 14-MAY-2024 39607500 39157931 39269619 111688 222759 0 165944 0 388702
Thermal
MahaGenco-
45 - 15-MAY-2024 22036250 22034521 21731004 -303518 1366806 0 828275 0 2195081
Thermal
MahaGenco-
46 - 16-MAY-2024 25165000 25113743 25237211 123467 0 268958 0 0 (268958)
Thermal
MahaGenco-
47 - 17-MAY-2024 25828750 25795049 25634845 -160204 569785 0 0 0 569785
Thermal
MahaGenco-
48 - 18-MAY-2024 25700000 25603634 25587039 -16595 278243 0 0 0 278243
Thermal
MahaGenco-
49 - 19-MAY-2024 37840000 37740971 37773337 32366 136924 0 1097 0 138021
Thermal
MahaGenco- CHANDRAPUR-(8
50 13-MAY-2024 20912000 18925871 18984184 58312 0 77318 0 0 (77318)
Thermal -9)
MahaGenco-
51 - 14-MAY-2024 20635750 20186178 20071029 -115149 352701 0 0 0 352701
Thermal
MahaGenco-
52 - 15-MAY-2024 19923500 19930043 19919829 -10214 57682 0 1715 0 59397
Thermal
MahaGenco-
53 - 16-MAY-2024 20388000 19959809 19908444 -51365 251172 0 0 0 251172
Thermal
MahaGenco-
54 - 17-MAY-2024 20299500 19338154 19273900 -64254 272084 0 4468 0 276552
Thermal
MahaGenco-
55 - 18-MAY-2024 20309250 19778085 19702157 -75929 275887 0 0 0 275887
Thermal
MahaGenco-
56 - 19-MAY-2024 20744000 20412487 20354191 -58296 72430 0 0 0 72430
Thermal
MahaGenco- KORADI I U5 To
57 13-MAY-2024 0 0 -66525 -66525 0 0 0 0 0
Thermal U7
MahaGenco-
58 - 14-MAY-2024 736250 736250 659887 -76363 20166 0 1471 0 21637
Thermal
MahaGenco-
59 - 15-MAY-2024 3808750 3812811 3807620 -5191 44561 0 0 0 44561
Thermal
MahaGenco-
60 - 16-MAY-2024 3857000 3843350 3836976 -6374 16381 0 0 0 16381
Thermal
MahaGenco-
61 - 17-MAY-2024 4003250 3997934 4033576 35642 0 130187 0 0 (130187)
Thermal
MahaGenco-
62 - 18-MAY-2024 4030000 3991172 4010949 19778 0 52216 0 0 (52216)
Thermal
MahaGenco-
63 - 19-MAY-2024 4013000 3982518 4011925 29408 0 88971 0 0 (88971)
Thermal
MahaGenco- CHANDRAPUR-(3
64 13-MAY-2024 34316750 28972051 28781607 -190444 0 137028 107597 0 (29431)
Thermal -7)
MahaGenco-
65 - 14-MAY-2024 26006250 22971776 22807335 -164441 636577 0 119179 0 755756
Thermal
MahaGenco-
66 - 15-MAY-2024 25505500 25133148 24917152 -215996 848304 0 51835 0 900139
Thermal
MahaGenco-
67 - 16-MAY-2024 33304750 30168899 30094127 -74772 1084346 0 324031 0 1408377
Thermal

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 18
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
MahaGenco-
68 - 17-MAY-2024 32195250 28142995 27830458 -312537 1222018 0 250834 0 1472852
Thermal
MahaGenco-
69 - 18-MAY-2024 25749000 23409436 23155235 -254202 925620 0 157910 0 1083529
Thermal
MahaGenco-
70 - 19-MAY-2024 25771750 23076808 22850377 -226431 934997 0 359882 0 1294878
Thermal
MahaGenco- BHUSAWAL U4-
71 13-MAY-2024 20675000 17603223 17961966 358743 0 771948 0 0 (771948)
Thermal U5
MahaGenco-
72 - 14-MAY-2024 10382750 9753235 9645934 -107302 496069 0 33486 0 529555
Thermal
MahaGenco-
73 - 15-MAY-2024 11085000 11081956 11125033 43078 19660 0 34364 0 54024
Thermal
MahaGenco-
74 - 16-MAY-2024 20853750 20031489 20201910 170421 0 269808 0 0 (269808)
Thermal
MahaGenco-
75 - 17-MAY-2024 21201250 19742216 19999481 257265 0 385038 0 0 (385038)
Thermal
MahaGenco-
76 - 18-MAY-2024 21030000 19977366 20104033 126667 0 420864 0 0 (420864)
Thermal
MahaGenco-
77 - 19-MAY-2024 19728750 18978888 18924746 -54142 752095 0 123817 0 875912
Thermal
MahaGenco- KHAPERKHEDA
78 13-MAY-2024 621500 621500 393928 -227572 0 46487 0 0 (46487)
Thermal U5
MahaGenco-
79 - 14-MAY-2024 10376000 10264755 10259415 -5340 13637 0 0 0 13637
Thermal
MahaGenco-
80 - 15-MAY-2024 10724750 10724599 10540802 -183797 682100 0 15068 0 697168
Thermal
MahaGenco-
81 - 16-MAY-2024 10744500 10740770 10652498 -88273 332601 0 0 0 332601
Thermal
MahaGenco-
82 - 17-MAY-2024 10694250 10679626 10585702 -93925 254163 0 0 0 254163
Thermal
MahaGenco-
83 - 18-MAY-2024 10703250 10638556 10576487 -62069 186331 0 0 0 186331
Thermal
MahaGenco-
84 - 19-MAY-2024 11133250 11127322 11008922 -118400 349792 0 0 0 349792
Thermal
MahaGenco-
85 BHUSAWAL U6 13-MAY-2024 0 0 -19770 -19770 0 0 0 0 0
Thermal
MahaGenco-
86 - 14-MAY-2024 0 0 -39114 -39114 0 0 0 0 0
Thermal
MahaGenco-
87 - 15-MAY-2024 0 0 -40930 -40930 0 0 0 0 0
Thermal
MahaGenco-
88 - 16-MAY-2024 0 0 -31830 -31830 0 0 0 0 0
Thermal
MahaGenco-
89 - 17-MAY-2024 0 0 -32042 -32042 0 0 0 0 0
Thermal
MahaGenco-
90 - 18-MAY-2024 0 0 -32454 -32454 0 0 0 0 0
Thermal
MahaGenco-
91 - 19-MAY-2024 0 0 -22655 -22655 0 0 0 0 0
Thermal
92 MahaGenco-Hydel KOYNA KDPH 13-MAY-2024 640560 659430 659430 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 19
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
93 MahaGenco-Hydel - 14-MAY-2024 640560 655586 655586 0 0 0 0 0 0
94 MahaGenco-Hydel - 15-MAY-2024 640560 639931 639931 0 0 0 0 0 0
95 MahaGenco-Hydel - 16-MAY-2024 628800 585608 585608 0 0 0 0 0 0
96 MahaGenco-Hydel - 17-MAY-2024 617040 499545 499545 0 0 0 0 0 0
97 MahaGenco-Hydel - 18-MAY-2024 593280 622590 622590 0 0 0 0 0 0
98 MahaGenco-Hydel - 19-MAY-2024 593280 613030 613030 0 0 0 0 0 0
99 MahaGenco-Hydel TILLARI HPS 13-MAY-2024 0 0 0 0 0 0 0 0 0
100 MahaGenco-Hydel - 14-MAY-2024 0 0 0 0 0 0 0 0 0
101 MahaGenco-Hydel - 15-MAY-2024 0 0 0 0 0 0 0 0 0
102 MahaGenco-Hydel - 16-MAY-2024 0 0 0 0 0 0 0 0 0
103 MahaGenco-Hydel - 17-MAY-2024 0 0 0 0 0 0 0 0 0
104 MahaGenco-Hydel - 18-MAY-2024 0 0 0 0 0 0 0 0 0
105 MahaGenco-Hydel - 19-MAY-2024 0 0 0 0 0 0 0 0 0
106 MahaGenco-Hydel BHIRA 13-MAY-2024 0 0 0 0 0 0 0 0 0
107 MahaGenco-Hydel - 14-MAY-2024 0 0 0 0 0 0 0 0 0
108 MahaGenco-Hydel - 15-MAY-2024 0 0 0 0 0 0 0 0 0
109 MahaGenco-Hydel - 16-MAY-2024 0 0 0 0 0 0 0 0 0
110 MahaGenco-Hydel - 17-MAY-2024 0 0 0 0 0 0 0 0 0
111 MahaGenco-Hydel - 18-MAY-2024 0 0 0 0 0 0 0 0 0
112 MahaGenco-Hydel - 19-MAY-2024 0 0 0 0 0 0 0 0 0
113 MahaGenco-Hydel VAITARNA 13-MAY-2024 708000 695651 695651 0 0 0 0 0 0
114 MahaGenco-Hydel - 14-MAY-2024 767000 739847 739847 0 0 0 0 0 0
115 MahaGenco-Hydel - 15-MAY-2024 767000 689262 689262 0 0 0 0 0 0
116 MahaGenco-Hydel - 16-MAY-2024 590000 567464 567464 0 0 0 0 0 0
117 MahaGenco-Hydel - 17-MAY-2024 708000 719385 719385 0 0 0 0 0 0
118 MahaGenco-Hydel - 18-MAY-2024 826000 788977 788977 0 0 0 0 0 0
119 MahaGenco-Hydel - 19-MAY-2024 826000 781652 781652 0 0 0 0 0 0

MahaGenco-Hydel KOYNA HYDRO-

120 13-MAY-2024 45559200 3807078 3807078 0 0 0 0 0 0
STAGE 1 TO 4
121 MahaGenco-Hydel - 14-MAY-2024 45559200 12826905 12826905 0 0 0 0 0 0
122 MahaGenco-Hydel - 15-MAY-2024 45559200 26725321 26725321 0 0 0 0 0 0
123 MahaGenco-Hydel - 16-MAY-2024 45559200 12745944 12745944 0 0 0 0 0 0
124 MahaGenco-Hydel - 17-MAY-2024 45559200 15056235 15056235 0 0 0 0 0 0
125 MahaGenco-Hydel - 18-MAY-2024 45559200 27685927 27685927 0 0 0 0 0 0
126 MahaGenco-Hydel - 19-MAY-2024 45559200 21173554 21173554 0 0 0 0 0 0

MahaGenco-Hydel GHATGHAR I
127 13-MAY-2024 3430000 802459 802459 0 0 0 0 0 0
AND II
128 MahaGenco-Hydel - 14-MAY-2024 3583125 538986 538986 0 0 0 0 0 0
129 MahaGenco-Hydel - 15-MAY-2024 3430000 102024 102024 0 0 0 0 0 0
130 MahaGenco-Hydel - 16-MAY-2024 3430000 12 12 0 0 0 0 0 0
131 MahaGenco-Hydel - 17-MAY-2024 3920000 61444 61444 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 20
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
132 MahaGenco-Hydel - 18-MAY-2024 3920000 693176 693176 0 0 0 0 0 0
133 MahaGenco-Hydel - 19-MAY-2024 3430000 1 1 0 0 0 0 0 0
134 MahaGenco-Gas URAN GTPS 13-MAY-2024 6633750 6633750 7672183 1038433 0 841060 0 0 (841060)
135 MahaGenco-Gas - 14-MAY-2024 6634250 6634250 6726519 92269 0 65207 0 0 (65207)
136 MahaGenco-Gas - 15-MAY-2024 6643000 6643000 7277142 634142 0 646240 0 0 (646240)
137 MahaGenco-Gas - 16-MAY-2024 6592000 6592000 7315431 723431 0 825789 0 0 (825789)
138 MahaGenco-Gas - 17-MAY-2024 4556000 4556000 4712884 156884 0 141632 0 0 (141632)
139 MahaGenco-Gas - 18-MAY-2024 6659500 6659500 8023768 1364268 0 1272212 0 0 (1272212)
140 MahaGenco-Gas - 19-MAY-2024 6662000 6662000 6817699 155699 0 56122 0 0 (56122)
141 IPP ADTPS 13-MAY-2024 7645625 6434970 6434724 -247 0 17985 0 0 (17985)
142 IPP - 14-MAY-2024 5328000 4647894 4647903 9 0 5084 0 0 (5084)
143 IPP - 15-MAY-2024 8195250 7761154 7765855 4702 0 32712 0 0 (32712)
144 IPP - 16-MAY-2024 10920000 10364087 10381292 17204 0 79009 0 0 (79009)
145 IPP - 17-MAY-2024 10920000 10693284 10693031 -253 0 3389 0 0 (3389)
146 IPP - 18-MAY-2024 10920000 10636702 10615151 -21551 55017 0 0 0 55017
147 IPP - 19-MAY-2024 10920000 8720635 8718890 -1745 0 21939 0 0 (21939)
148 IPP TOPWARTH 13-MAY-2024 0 0 0 0 0 0 0 0 0
149 IPP - 14-MAY-2024 0 0 0 0 0 0 0 0 0
150 IPP - 15-MAY-2024 0 0 0 0 0 0 0 0 0
151 IPP - 16-MAY-2024 0 0 0 0 0 0 0 0 0
152 IPP - 17-MAY-2024 0 0 0 0 0 0 0 0 0
153 IPP - 18-MAY-2024 0 0 0 0 0 0 0 0 0
154 IPP - 19-MAY-2024 0 0 0 0 0 0 0 0 0
155 IPP VIPL 13-MAY-2024 0 0 0 0 0 0 0 0 0
156 IPP - 14-MAY-2024 0 0 0 0 0 0 0 0 0
157 IPP - 15-MAY-2024 0 0 0 0 0 0 0 0 0
158 IPP - 16-MAY-2024 0 0 0 0 0 0 0 0 0
159 IPP - 17-MAY-2024 0 0 0 0 0 0 0 0 0
160 IPP - 18-MAY-2024 0 0 0 0 0 0 0 0 0
161 IPP - 19-MAY-2024 0 0 0 0 0 0 0 0 0
162 IPP SWPGL 13-MAY-2024 8586250 11089556 11108569 19014 0 63136 0 0 (63136)
163 IPP - 14-MAY-2024 8615000 11196958 11228555 31597 0 109081 0 0 (109081)
164 IPP - 15-MAY-2024 8633750 11250402 11262460 12058 0 49271 0 0 (49271)
165 IPP - 16-MAY-2024 8673500 11321869 11332614 10744 0 47566 0 0 (47566)
166 IPP - 17-MAY-2024 8683750 11275526 11277879 2352 0 9431 0 0 (9431)
167 IPP - 18-MAY-2024 8610750 11173764 11194575 20811 0 80558 0 0 (80558)
168 IPP - 19-MAY-2024 8619750 11038786 11079830 41045 0 135131 0 0 (135131)
169 IPP IEPL 13-MAY-2024 1560000 3676768 3671218 -5550 6791 0 0 0 6791
170 IPP - 14-MAY-2024 1560000 3930015 3930326 312 330 0 0 0 330
171 IPP - 15-MAY-2024 1560000 4286328 4295041 8713 0 33625 0 0 (33625)
172 IPP - 16-MAY-2024 5880000 5271250 5261786 -9464 32054 0 0 0 32054

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 21
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
173 IPP - 17-MAY-2024 5767500 4983125 5005802 22677 0 78371 0 0 (78371)
174 IPP - 18-MAY-2024 5880000 5260000 5267671 7671 0 14595 0 0 (14595)
175 IPP - 19-MAY-2024 5880000 5015000 5023963 8963 0 35717 0 0 (35717)
DHARIWAL
176 IPP INFRASTRUCTU 13-MAY-2024 0 0 0 0 0 0 0 0 0
RE LIMITED
177 IPP - 14-MAY-2024 0 0 0 0 0 0 0 0 0
178 IPP - 15-MAY-2024 0 0 0 0 0 0 0 0 0
179 IPP - 16-MAY-2024 0 0 0 0 0 0 0 0 0
180 IPP - 17-MAY-2024 0 0 0 0 0 0 0 0 0
181 IPP - 18-MAY-2024 0 0 0 0 0 0 0 0 0
182 IPP - 19-MAY-2024 0 0 0 0 0 0 0 0 0
JSW RATNAGIRI
183 IPP 13-MAY-2024 20880000 18788280 18796603 8322 0 43204 0 0 (43204)
- U2-U4
184 IPP - 14-MAY-2024 20880000 19114688 19122521 7833 0 58468 0 0 (58468)
185 IPP - 15-MAY-2024 20880000 19260681 19260975 294 0 13137 0 0 (13137)
186 IPP - 16-MAY-2024 20880000 19341191 19285970 -55221 192655 0 0 0 192655
187 IPP - 17-MAY-2024 20880000 18946502 18930230 -16272 37807 0 0 0 37807
188 IPP - 18-MAY-2024 20880000 18118701 18118722 21 13942 0 0 0 13942
189 IPP - 19-MAY-2024 20880000 17816865 17836030 19165 0 65160 0 0 (65160)
190 IPP RIPL-NASHIK 13-MAY-2024 0 0 0 0 0 0 0 0 0
191 IPP - 14-MAY-2024 0 0 0 0 0 0 0 0 0
192 IPP - 15-MAY-2024 0 0 0 0 0 0 0 0 0
193 IPP - 16-MAY-2024 0 0 0 0 0 0 0 0 0
194 IPP - 17-MAY-2024 0 0 0 0 0 0 0 0 0
195 IPP - 18-MAY-2024 0 0 0 0 0 0 0 0 0
196 IPP - 19-MAY-2024 0 0 0 0 0 0 0 0 0
RATTAN INDIA
197 IPP POWER LTD 13-MAY-2024 28800000 28983333 29099829 116496 0 344327 0 0 (344327)
AMRAVATI
198 IPP - 14-MAY-2024 28800000 29039550 29158702 119152 0 378467 0 0 (378467)
199 IPP - 15-MAY-2024 28800000 29237016 29337965 100949 0 381689 0 0 (381689)
200 IPP - 16-MAY-2024 28800000 29281546 29364263 82716 0 301973 0 0 (301973)
201 IPP - 17-MAY-2024 24999000 25101746 24990961 -110785 463927 0 0 0 463927
202 IPP - 18-MAY-2024 23587200 23548360 23545338 -3023 20109 0 0 0 20109
203 IPP - 19-MAY-2024 24197150 24204557 24146672 -57885 117519 0 0 0 117519
204 IPP APML 13-MAY-2024 73464000 56311759 56587546 275786 0 520958 0 0 (520958)
205 IPP - 14-MAY-2024 73542000 58195385 58386697 191312 0 644356 0 0 (644356)
206 IPP - 15-MAY-2024 73791000 68664085 68786626 122541 0 430358 0 0 (430358)
207 IPP - 16-MAY-2024 74040000 58631829 58701107 69278 0 165315 258 0 (165057)
208 IPP - 17-MAY-2024 73777496 59929301 59976643 47342 0 267733 0 0 (267733)
209 IPP - 18-MAY-2024 73996500 62986084 63097863 111780 0 467740 0 0 (467740)

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 22
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
210 IPP - 19-MAY-2024 74040000 57149228 57310104 160876 0 539349 0 0 (539349)
211 IPP TROMBAY U5 13-MAY-2024 11244290 8656343 7971030 -685313 1535198 0 114862 0 1650059
212 IPP - 14-MAY-2024 11169355 8902458 8308115 -594343 1503591 0 168777 0 1672368
213 IPP - 15-MAY-2024 10884532 9217090 8460212 -756878 2522537 0 428786 0 2951324
214 IPP - 16-MAY-2024 11109910 9271474 8561717 -709757 2334525 0 318691 0 2653216
215 IPP - 17-MAY-2024 11175163 9438734 8856229 -582505 2096426 0 140667 0 2237093
216 IPP - 18-MAY-2024 11280000 9623710 8975418 -648292 2193287 0 154370 0 2347657
217 IPP - 19-MAY-2024 11280000 7014153 6681415 -332739 982947 0 2259 0 985206
218 IPP TROMBAY U7 13-MAY-2024 4201200 4201200 4098033 -103167 251347 0 0 0 251347
219 IPP - 14-MAY-2024 4201200 4201200 4135971 -65229 205435 0 0 0 205435
220 IPP - 15-MAY-2024 4201200 4201200 4139578 -61622 202296 0 0 0 202296
221 IPP - 16-MAY-2024 4201200 4201200 4165805 -35395 126971 0 0 0 126971
222 IPP - 17-MAY-2024 4201200 4201200 4171694 -29506 100791 0 0 0 100791
223 IPP - 18-MAY-2024 4201200 4201200 4180687 -20513 64148 0 0 0 64148
224 IPP - 19-MAY-2024 4201200 4201200 4176610 -24590 72378 0 0 0 72378
225 IPP TROMBAY U8 13-MAY-2024 5423365 4355652 4107834 -247818 498819 0 0 0 498819
226 IPP - 14-MAY-2024 5432530 4368464 4177132 -191332 488119 0 0 0 488119
227 IPP - 15-MAY-2024 5395585 4695932 4484362 -211570 684051 0 0 0 684051
228 IPP - 16-MAY-2024 5387375 4684139 4447208 -236931 808836 0 0 0 808836
229 IPP - 17-MAY-2024 5432530 4665261 4454648 -210613 758688 0 0 0 758688
230 IPP - 18-MAY-2024 5490000 4725107 4502741 -222366 738884 0 0 0 738884
231 IPP - 19-MAY-2024 5490000 3550717 3406275 -144441 387941 0 0 0 387941
JSW RATNAGIRI
232 IPP 13-MAY-2024 6960000 5467832 5441799 -26033 0 35489 0 0 (35489)
- U1
233 IPP - 14-MAY-2024 6960000 5745522 5658282 -87240 232646 0 0 0 232646
234 IPP - 15-MAY-2024 6960000 6723999 6645201 -78798 250527 0 0 0 250527
235 IPP - 16-MAY-2024 6960000 6417629 6351875 -65754 221603 0 0 0 221603
236 IPP - 17-MAY-2024 6960000 6336867 6313312 -23554 107326 0 0 0 107326
237 IPP - 18-MAY-2024 6960000 6413082 6334430 -78651 224282 0 0 0 224282
238 IPP - 19-MAY-2024 6960000 6353304 6219373 -133931 422802 0 0 0 422802
JINDAL POWER
239 IPP 13-MAY-2024 3600000 3770481 3763315 -7166 14949 0 0 0 14949
LIMITED
240 IPP - 14-MAY-2024 3597500 3753119 3744188 -8931 27537 0 0 0 27537
241 IPP - 15-MAY-2024 3425000 3984314 3973802 -10512 34323 0 0 0 34323
242 IPP - 16-MAY-2024 3380000 4291148 4269978 -21170 76469 0 0 0 76469
243 IPP - 17-MAY-2024 3600000 4009631 4034122 24491 0 92485 0 0 (92485)
244 IPP - 18-MAY-2024 3600000 4356340 4345829 -10511 43586 0 0 0 43586
245 IPP - 19-MAY-2024 3600000 3965061 3959656 -5405 18668 0 0 0 18668
246 CPP UTTAM STEEL 13-MAY-2024 0 0 0 0 0 0 0 0 0
247 CPP - 14-MAY-2024 0 0 0 0 0 0 0 0 0
248 CPP - 15-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 23
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
249 CPP - 16-MAY-2024 0 0 0 0 0 0 0 0 0
250 CPP - 17-MAY-2024 0 0 0 0 0 0 0 0 0
251 CPP - 18-MAY-2024 0 0 0 0 0 0 0 0 0
252 CPP - 19-MAY-2024 0 0 0 0 0 0 0 0 0
253 CPP ABHIJIT 13-MAY-2024 0 0 0 0 0 0 0 0 0
254 CPP - 14-MAY-2024 0 0 0 0 0 0 0 0 0
255 CPP - 15-MAY-2024 0 0 0 0 0 0 0 0 0
256 CPP - 16-MAY-2024 0 0 0 0 0 0 0 0 0
257 CPP - 17-MAY-2024 0 0 0 0 0 0 0 0 0
258 CPP - 18-MAY-2024 0 0 0 0 0 0 0 0 0
259 CPP - 19-MAY-2024 0 0 0 0 0 0 0 0 0
260 CPP IIPL-INDRAJIT 13-MAY-2024 0 0 79 79 0 0 0 0 0
261 CPP - 14-MAY-2024 0 0 40 40 0 0 0 0 0
262 CPP - 15-MAY-2024 0 0 1 1 0 0 0 0 0
263 CPP - 16-MAY-2024 0 0 0 0 0 0 0 0 0
264 CPP - 17-MAY-2024 0 0 1 1 0 0 0 0 0
265 CPP - 18-MAY-2024 0 0 0 0 0 0 0 0 0
266 CPP - 19-MAY-2024 0 0 0 0 0 0 0 0 0
267 CPP LMEL 13-MAY-2024 432000 432000 433757 1757 0 2386 0 0 (2386)
268 CPP - 14-MAY-2024 432000 432000 430357 -1643 3378 0 0 0 3378
269 CPP - 15-MAY-2024 427500 427500 425017 -2483 5681 0 0 0 5681
270 CPP - 16-MAY-2024 412500 412500 416306 3806 0 14297 0 0 (14297)
271 CPP - 17-MAY-2024 432000 432000 437765 5765 0 20312 0 0 (20312)
272 CPP - 18-MAY-2024 285000 415140 418798 3658 0 13504 0 0 (13504)
273 CPP - 19-MAY-2024 301000 431140 431538 398 0 2200 0 0 (2200)
274 CPP MANIKGARH 13-MAY-2024 0 0 26733 26733 0 0 0 0 0
275 CPP - 14-MAY-2024 0 0 16288 16288 0 0 0 0 0
276 CPP - 15-MAY-2024 0 0 3830 3830 0 0 0 0 0
277 CPP - 16-MAY-2024 0 0 2453 2453 0 0 0 0 0
278 CPP - 17-MAY-2024 0 0 2436 2436 0 0 0 0 0
279 CPP - 18-MAY-2024 0 0 20257 20257 0 0 0 0 0
280 CPP - 19-MAY-2024 0 0 9762 9762 0 0 0 0 0
281 CPP GRACE 13-MAY-2024 0 49680 102974 53294 0 13044 0 0 (13044)
282 CPP - 14-MAY-2024 0 72000 137155 65155 0 22957 0 0 (22957)
283 CPP - 15-MAY-2024 0 96720 114040 17320 0 17804 0 0 (17804)
284 CPP - 16-MAY-2024 0 96720 129860 33140 0 26717 0 0 (26717)
285 CPP - 17-MAY-2024 0 96720 130757 34037 0 18355 0 0 (18355)
286 CPP - 18-MAY-2024 0 96720 110820 14100 0 12426 0 0 (12426)
287 CPP - 19-MAY-2024 0 72000 119858 47858 0 10648 285 0 (10363)
KRISHNA
288 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
VALLEY

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 24
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
289 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
290 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
291 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
292 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
293 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
294 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110 KV
KRUSHNA SSK
295 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
RETHARE(RETH
ARE)
296 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
297 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
298 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
299 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
300 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
301 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
RAJARAMBAPU
302 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SSK
303 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
304 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
305 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
306 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
307 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
308 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
309 COGEN SIDDHNATH SSK 13-MAY-2024 0 0 0 0 0 0 0 0 0
310 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
311 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
312 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
313 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
314 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
315 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV ASURLE
316 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
PORLE
317 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
318 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
319 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
320 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
321 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
322 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV ATIT
323 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
WIND
324 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
325 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 25
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
326 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
327 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
328 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
329 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV DATTA
330 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SHIROL
331 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
332 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
333 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
334 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
335 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
336 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV
DUDHGANGA
337 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
VEDHGANGA
SSK
338 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
339 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
340 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
341 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
342 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
343 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV
344 COGEN GURUDATTA 13-MAY-2024 0 0 0 0 0 0 0 0 0
TAKALIWADI
345 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
346 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
347 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
348 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
349 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
350 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
351 COGEN JAWAHAR SSK 13-MAY-2024 0 0 0 0 0 0 0 0 0
352 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
353 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
354 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
355 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
356 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
357 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV KUMBHI
358 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
KASARI
359 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
360 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
361 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 26
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
362 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
363 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
364 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
365 COGEN KRANTI COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
366 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
367 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
368 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
369 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
370 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
371 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV ORIENT
372 COGEN GREEN D Y 13-MAY-2024 0 0 0 0 0 0 0 0 0
PATIL
373 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
374 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
375 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
376 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
377 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
378 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV R. M.
379 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
MOHITE
380 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
381 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
382 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
383 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
384 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
385 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
386 COGEN RENUKA 13-MAY-2024 0 0 0 0 0 0 0 0 0
387 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
388 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
389 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
390 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
391 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
392 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
110KV SHAHU
393 COGEN 13-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
SSK
394 COGEN - 14-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
395 COGEN - 15-MAY-2024 93000 93000 0 -93000 0 0 0 0 0
396 COGEN - 16-MAY-2024 108000 108000 0 -108000 0 0 0 0 0
397 COGEN - 17-MAY-2024 144000 144000 0 -144000 0 0 0 0 0
398 COGEN - 18-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
399 COGEN - 19-MAY-2024 96000 96000 0 -96000 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 27
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
110KV WARNA
400 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
COGEM
401 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
402 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
403 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
404 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
405 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
406 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
INDBHARAT
407 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
COGEN
408 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
409 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
410 COGEN - 16-MAY-2024 0 0 4 4 0 0 0 0 0
411 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
412 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
413 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
414 COGEN AA ENERGY 13-MAY-2024 0 0 0 0 0 0 0 0 0
415 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
416 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
417 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
418 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
419 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
420 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
421 COGEN BASSK 13-MAY-2024 0 0 0 0 0 0 0 0 0
422 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
423 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
424 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
425 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
426 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
427 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
BHAIRAVNATH
428 COGEN (LAVANGI) CO 13-MAY-2024 0 0 0 0 0 0 0 0 0
GEN
429 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
430 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
431 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
432 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
433 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
434 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
BHAIRAWNATH
435 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
CO GEN
436 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 28
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
437 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
438 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
439 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
440 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
441 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
442 COGEN BHIMA SSK 13-MAY-2024 0 0 0 0 0 0 0 0 0
443 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
444 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
445 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
446 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
447 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
448 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
132 KV BHUINJ
449 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
CO GEN
450 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
451 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
452 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
453 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
454 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
455 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
132 KV CHIKHALI
456 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
CO GEN
457 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
458 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
459 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
460 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
461 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
462 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
463 COGEN GOKUL MAULI 13-MAY-2024 0 0 0 0 0 0 0 0 0
464 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
465 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
466 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
467 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
468 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
469 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
470 COGEN GRETA ENERGY 13-MAY-2024 0 0 0 0 0 0 0 0 0
471 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
472 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
473 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
474 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
475 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 29
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
476 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
477 COGEN INDIAN SUGAR 13-MAY-2024 0 0 0 0 0 0 0 0 0
478 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
479 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
480 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
481 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
482 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
483 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
JARNDESWAR
484 COGEN 13-MAY-2024 60000 60000 83482 23482 0 0 0 0 0
COGEN
485 COGEN - 14-MAY-2024 60000 60000 86581 26581 0 0 0 0 0
486 COGEN - 15-MAY-2024 60000 60000 96407 36407 0 0 0 0 0
487 COGEN - 16-MAY-2024 60000 60000 87207 27207 0 0 0 0 0
488 COGEN - 17-MAY-2024 60000 60000 86178 26178 0 0 0 0 0
489 COGEN - 18-MAY-2024 60000 60000 84240 24240 0 0 0 0 0
490 COGEN - 19-MAY-2024 60000 60000 82708 22708 0 0 0 0 0
KANCHESHWAR
491 COGEN 13-MAY-2024 0 0 3149 3149 0 0 0 0 0
COGEN
492 COGEN - 14-MAY-2024 0 0 3074 3074 0 0 0 0 0
493 COGEN - 15-MAY-2024 0 0 3817 3817 0 0 0 0 0
494 COGEN - 16-MAY-2024 0 0 3738 3738 0 0 0 0 0
495 COGEN - 17-MAY-2024 0 0 3797 3797 0 0 0 0 0
496 COGEN - 18-MAY-2024 0 0 3772 3772 0 0 0 0 0
497 COGEN - 19-MAY-2024 0 0 3934 3934 0 0 0 0 0
498 COGEN PARAG AGRO 13-MAY-2024 0 0 0 0 0 0 0 0 0
499 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
500 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
501 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
502 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
503 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
504 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
505 COGEN LOKMANGAL 13-MAY-2024 0 0 0 0 0 0 0 0 0
506 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
507 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
508 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
509 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
510 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
511 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
LOKMANGAL-
512 COGEN 13-MAY-2024 0 0 88 88 0 0 0 0 0
LATUR
513 COGEN - 14-MAY-2024 0 0 219 219 0 0 0 0 0
514 COGEN - 15-MAY-2024 0 0 218 218 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 30
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
515 COGEN - 16-MAY-2024 0 0 259 259 0 0 0 0 0
516 COGEN - 17-MAY-2024 0 0 455 455 0 0 0 0 0
517 COGEN - 18-MAY-2024 0 0 139 139 0 0 0 0 0
518 COGEN - 19-MAY-2024 0 0 197 197 0 0 0 0 0
BEGAMPUR
519 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
COGEN
520 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
521 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
522 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
523 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
524 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
525 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
526 COGEN RENA COGEN 13-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
527 COGEN - 14-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
528 COGEN - 15-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
529 COGEN - 16-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
530 COGEN - 17-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
531 COGEN - 18-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
532 COGEN - 19-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
533 COGEN SHRIPUR SSK 13-MAY-2024 0 0 57330 57330 0 0 0 0 0
534 COGEN - 14-MAY-2024 0 0 58605 58605 0 0 0 0 0
535 COGEN - 15-MAY-2024 0 0 58998 58998 0 0 0 0 0
536 COGEN - 16-MAY-2024 0 0 48003 48003 0 0 0 0 0
537 COGEN - 17-MAY-2024 0 0 46071 46071 0 0 0 0 0
538 COGEN - 18-MAY-2024 0 0 58858 58858 0 0 0 0 0
539 COGEN - 19-MAY-2024 0 0 61159 61159 0 0 0 0 0
540 COGEN SMSFL COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
541 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
542 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
543 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
544 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
545 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
546 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
547 COGEN SOLAR EDEGE 13-MAY-2024 0 0 0 0 0 0 0 0 0
548 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
549 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
550 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
551 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
552 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
553 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 31
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
SOMESHWAR
554 COGEN 13-MAY-2024 312000 312000 251760 -60240 0 0 0 0 0
SSK
555 COGEN - 14-MAY-2024 312000 312000 233320 -78680 0 0 0 0 0
556 COGEN - 15-MAY-2024 312000 312000 265278 -46722 0 0 0 0 0
557 COGEN - 16-MAY-2024 336000 336000 255857 -80143 0 0 0 0 0
558 COGEN - 17-MAY-2024 312000 312000 260819 -51181 0 0 0 0 0
559 COGEN - 18-MAY-2024 312000 312000 264387 -47613 0 0 0 0 0
560 COGEN - 19-MAY-2024 312000 312000 267906 -44094 0 0 0 0 0
DAUND SUGAR
561 COGEN PRIVATE 13-MAY-2024 0 0 0 0 0 0 0 0 0
LIMITED
562 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
563 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
564 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
565 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
566 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
567 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SHRI AMBALIKA
568 COGEN SUGAR PRIVATE 13-MAY-2024 0 0 0 0 0 0 0 0 0
LIMITED
569 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
570 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
571 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
572 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
573 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
574 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
BALIRAJA
575 COGEN 13-MAY-2024 288000 288000 0 -288000 0 0 0 0 0
SUGAR
576 COGEN - 14-MAY-2024 288000 288000 0 -288000 0 0 0 0 0
577 COGEN - 15-MAY-2024 288000 288000 0 -288000 0 0 0 0 0
578 COGEN - 16-MAY-2024 288000 288000 0 -288000 0 0 0 0 0
579 COGEN - 17-MAY-2024 288000 288000 0 -288000 0 0 0 0 0
580 COGEN - 18-MAY-2024 288000 288000 0 -288000 0 0 0 0 0
581 COGEN - 19-MAY-2024 288000 288000 0 -288000 0 0 0 0 0
582 COGEN ATHANI SHUGAR 13-MAY-2024 12000 12000 0 -12000 0 0 0 0 0
583 COGEN - 14-MAY-2024 12000 12000 0 -12000 0 0 0 0 0
584 COGEN - 15-MAY-2024 12000 12000 0 -12000 0 0 0 0 0
585 COGEN - 16-MAY-2024 12000 12000 0 -12000 0 0 0 0 0
586 COGEN - 17-MAY-2024 12000 12000 0 -12000 0 0 0 0 0
587 COGEN - 18-MAY-2024 12000 12000 0 -12000 0 0 0 0 0
588 COGEN - 19-MAY-2024 12000 12000 0 -12000 0 0 0 0 0
BARAMATI AGRO
589 COGEN 13-MAY-2024 90000 90000 0 -90000 0 0 0 0 0
-AURANGABAD

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 32
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
590 COGEN - 14-MAY-2024 90000 90000 0 -90000 0 0 0 0 0
591 COGEN - 15-MAY-2024 90000 90000 0 -90000 0 0 0 0 0
592 COGEN - 16-MAY-2024 90000 90000 0 -90000 0 0 0 0 0
593 COGEN - 17-MAY-2024 90000 90000 0 -90000 0 0 0 0 0
594 COGEN - 18-MAY-2024 90000 90000 0 -90000 0 0 0 0 0
595 COGEN - 19-MAY-2024 90000 90000 0 -90000 0 0 0 0 0
596 COGEN DNYANESHWAR 13-MAY-2024 384000 384000 0 -384000 0 0 0 0 0
597 COGEN - 14-MAY-2024 384000 384000 0 -384000 0 0 0 0 0
598 COGEN - 15-MAY-2024 384000 384000 0 -384000 0 0 0 0 0
599 COGEN - 16-MAY-2024 384000 384000 0 -384000 0 0 0 0 0
600 COGEN - 17-MAY-2024 384000 384000 0 -384000 0 0 0 0 0
601 COGEN - 18-MAY-2024 384000 384000 0 -384000 0 0 0 0 0
602 COGEN - 19-MAY-2024 384000 384000 0 -384000 0 0 0 0 0
GANGAKHED
603 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SUGAR
604 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
605 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
606 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
607 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
608 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
609 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
610 COGEN GANGAMAI 13-MAY-2024 0 0 0 0 0 0 0 0 0
611 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
612 COGEN - 15-MAY-2024 0 0 1024 1024 0 0 0 0 0
613 COGEN - 16-MAY-2024 0 0 93 93 0 0 0 0 0
614 COGEN - 17-MAY-2024 0 0 6 6 0 0 0 0 0
615 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
616 COGEN - 19-MAY-2024 0 0 14 14 0 0 0 0 0
617 COGEN GOKUL SUGAR 13-MAY-2024 72000 72000 0 -72000 0 0 0 0 0
618 COGEN - 14-MAY-2024 72000 72000 0 -72000 0 0 0 0 0
619 COGEN - 15-MAY-2024 72000 72000 0 -72000 0 0 0 0 0
620 COGEN - 16-MAY-2024 72000 72000 0 -72000 0 0 0 0 0
621 COGEN - 17-MAY-2024 72000 72000 0 -72000 0 0 0 0 0
622 COGEN - 18-MAY-2024 72000 72000 0 -72000 0 0 0 0 0
623 COGEN - 19-MAY-2024 72000 72000 0 -72000 0 0 0 0 0
SAIKRUPA-
624 COGEN HIRADGAON 13-MAY-2024 0 0 0 0 0 0 0 0 0
COGEN
625 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
626 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
627 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
628 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 33
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
629 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
630 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
631 COGEN JAGRUTI SUGAR 13-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
632 COGEN - 14-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
633 COGEN - 15-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
634 COGEN - 16-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
635 COGEN - 17-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
636 COGEN - 18-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
637 COGEN - 19-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
638 COGEN JAIHIND COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
639 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
640 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
641 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
642 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
643 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
644 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
JAIMAHESH
645 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SUGAR
646 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
647 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
648 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
649 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
650 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
651 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
652 COGEN KARMAYOGI SSK 13-MAY-2024 36000 36000 0 -36000 0 0 0 0 0
653 COGEN - 14-MAY-2024 36000 36000 0 -36000 0 0 0 0 0
654 COGEN - 15-MAY-2024 36000 36000 0 -36000 0 0 0 0 0
655 COGEN - 16-MAY-2024 36000 36000 0 -36000 0 0 0 0 0
656 COGEN - 17-MAY-2024 36000 36000 0 -36000 0 0 0 0 0
657 COGEN - 18-MAY-2024 36000 36000 0 -36000 0 0 0 0 0
658 COGEN - 19-MAY-2024 36000 36000 0 -36000 0 0 0 0 0
659 COGEN KUKADI SUGAR 13-MAY-2024 0 0 0 0 0 0 0 0 0
660 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
661 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
662 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
663 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
664 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
665 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 34
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
LOKNETE
SUNDERRAOJI
SOLANKE
666 COGEN 13-MAY-2024 189600 189600 0 -189600 0 0 0 0 0
SAHAKARI
SAKHAR
KARKHANA LTD
667 COGEN - 14-MAY-2024 189600 189600 0 -189600 0 0 0 0 0
668 COGEN - 15-MAY-2024 189600 189600 0 -189600 0 0 0 0 0
669 COGEN - 16-MAY-2024 189600 189600 0 -189600 0 0 0 0 0
670 COGEN - 17-MAY-2024 189600 189600 0 -189600 0 0 0 0 0
671 COGEN - 18-MAY-2024 189600 189600 0 -189600 0 0 0 0 0
672 COGEN - 19-MAY-2024 189600 189600 0 -189600 0 0 0 0 0
673 COGEN MALEGAON SSK 13-MAY-2024 336000 336000 0 -336000 0 0 0 0 0
674 COGEN - 14-MAY-2024 336000 336000 0 -336000 0 0 0 0 0
675 COGEN - 15-MAY-2024 336000 336000 0 -336000 0 0 0 0 0
676 COGEN - 16-MAY-2024 336000 336000 0 -336000 0 0 0 0 0
677 COGEN - 17-MAY-2024 336000 336000 0 -336000 0 0 0 0 0
678 COGEN - 18-MAY-2024 336000 336000 0 -336000 0 0 0 0 0
679 COGEN - 19-MAY-2024 336000 336000 0 -336000 0 0 0 0 0
680 COGEN MULA SSK 13-MAY-2024 0 0 0 0 0 0 0 0 0
681 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
682 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
683 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
684 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
685 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
686 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
687 COGEN NIRA-BHIMA SSK 13-MAY-2024 0 0 0 0 0 0 0 0 0
688 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
689 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
690 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
691 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
692 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
693 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
PRAVARA(PREL)
694 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
COGEN
695 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
696 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
697 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
698 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
699 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
700 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
701 COGEN PURNA SSK 13-MAY-2024 0 0 0 0 0 0 0 0 0
702 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 35
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
703 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
704 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
705 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
706 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
707 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SHANKAR
708 COGEN 13-MAY-2024 0 0 58658 58658 0 0 0 0 0
NAGAR SSK
709 COGEN - 14-MAY-2024 0 0 42025 42025 0 0 0 0 0
710 COGEN - 15-MAY-2024 0 0 55985 55985 0 0 0 0 0
711 COGEN - 16-MAY-2024 0 0 50063 50063 0 0 0 0 0
712 COGEN - 17-MAY-2024 0 0 51807 51807 0 0 0 0 0
713 COGEN - 18-MAY-2024 0 0 54271 54271 0 0 0 0 0
714 COGEN - 19-MAY-2024 0 0 52608 52608 0 0 0 0 0
715 COGEN SHARAYU AGRO 13-MAY-2024 10000 10000 0 -10000 0 0 0 0 0
716 COGEN - 14-MAY-2024 10000 10000 0 -10000 0 0 0 0 0
717 COGEN - 15-MAY-2024 10000 10000 0 -10000 0 0 0 0 0
718 COGEN - 16-MAY-2024 10000 10000 0 -10000 0 0 0 0 0
719 COGEN - 17-MAY-2024 10000 10000 0 -10000 0 0 0 0 0
720 COGEN - 18-MAY-2024 10000 10000 0 -10000 0 0 0 0 0
721 COGEN - 19-MAY-2024 10000 10000 0 -10000 0 0 0 0 0
SIDDHESHWAR
722 COGEN 13-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
SSK
723 COGEN - 14-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
724 COGEN - 15-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
725 COGEN - 16-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
726 COGEN - 17-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
727 COGEN - 18-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
728 COGEN - 19-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
BHAUSHB
729 COGEN THROAT - SMBT 13-MAY-2024 0 0 0 0 0 0 0 0 0
COGEN
730 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
731 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
732 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
733 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
734 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
735 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
DWARKADISH
736 COGEN 13-MAY-2024 8880 8880 0 -8880 0 0 0 0 0
SSK
737 COGEN - 14-MAY-2024 8880 8880 0 -8880 0 0 0 0 0
738 COGEN - 15-MAY-2024 8880 8880 0 -8880 0 0 0 0 0
739 COGEN - 16-MAY-2024 8880 8880 0 -8880 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 36
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
740 COGEN - 17-MAY-2024 8880 8880 0 -8880 0 0 0 0 0
741 COGEN - 18-MAY-2024 8880 8880 0 -8880 0 0 0 0 0
742 COGEN - 19-MAY-2024 8880 8880 0 -8880 0 0 0 0 0
Vilas Sahakari
743 COGEN Sakhar Karkhana 13-MAY-2024 0 0 0 0 0 0 0 0 0
Ltd
744 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
745 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
746 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
747 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
748 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
749 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
VITTHAL
750 COGEN REFINENED 13-MAY-2024 0 0 0 0 0 0 0 0 0
SUGAR
751 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
752 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
753 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
754 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
755 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
756 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
MANJARA
757 COGEN 13-MAY-2024 144000 0 0 0 0 0 0 0 0
COGEN
758 COGEN - 14-MAY-2024 144000 0 0 0 0 0 0 0 0
759 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
760 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
761 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
762 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
763 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
764 COGEN VR SHINDE SSK 13-MAY-2024 0 0 1588 1588 0 0 0 0 0
765 COGEN - 14-MAY-2024 0 0 6594 6594 0 0 0 0 0
766 COGEN - 15-MAY-2024 0 0 2390 2390 0 0 0 0 0
767 COGEN - 16-MAY-2024 0 0 1078 1078 0 0 0 0 0
768 COGEN - 17-MAY-2024 0 0 1748 1748 0 0 0 0 0
769 COGEN - 18-MAY-2024 0 0 2266 2266 0 0 0 0 0
770 COGEN - 19-MAY-2024 0 0 3866 3866 0 0 0 0 0
771 COGEN BARAMATI AGRO 13-MAY-2024 336000 336000 189316 -146684 0 0 0 0 0
772 COGEN - 14-MAY-2024 336000 336000 203789 -132211 0 0 0 0 0
773 COGEN - 15-MAY-2024 336000 336000 228696 -107304 0 0 0 0 0
774 COGEN - 16-MAY-2024 336000 336000 215599 -120401 0 0 0 0 0
775 COGEN - 17-MAY-2024 336000 336000 191583 -144417 0 0 0 0 0
776 COGEN - 18-MAY-2024 336000 336000 186586 -149414 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 37
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
777 COGEN - 19-MAY-2024 336000 336000 178057 -157943 0 0 0 0 0
778 COGEN SHRI VITTHAL 13-MAY-2024 0 0 0 0 0 0 0 0 0
779 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
780 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
781 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
782 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
783 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
784 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
785 COGEN WARANA SSK 13-MAY-2024 0 0 305116 305116 0 0 0 0 0
786 COGEN - 14-MAY-2024 0 0 311569 311569 0 0 0 0 0
787 COGEN - 15-MAY-2024 0 0 313226 313226 0 0 0 0 0
788 COGEN - 16-MAY-2024 0 0 313641 313641 0 0 0 0 0
789 COGEN - 17-MAY-2024 0 0 312580 312580 0 0 0 0 0
790 COGEN - 18-MAY-2024 0 0 311443 311443 0 0 0 0 0
791 COGEN - 19-MAY-2024 0 0 310368 310368 0 0 0 0 0
792 COGEN USDPCL 13-MAY-2024 576000 576000 578223 2223 0 0 0 0 0
793 COGEN - 14-MAY-2024 576000 576000 571349 -4651 0 0 0 0 0
794 COGEN - 15-MAY-2024 576000 576000 584881 8881 0 0 0 0 0
795 COGEN - 16-MAY-2024 576000 576000 534123 -41877 0 0 0 0 0
796 COGEN - 17-MAY-2024 576000 576000 554053 -21947 0 0 0 0 0
797 COGEN - 18-MAY-2024 576000 576000 591799 15799 0 0 0 0 0
798 COGEN - 19-MAY-2024 576000 576000 572758 -3242 0 0 0 0 0
JAYWANT
799 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SUGAR
800 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
801 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
802 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
803 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
804 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
805 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
INDRESHWAR
806 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
COGEN
807 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
808 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
809 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
810 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
811 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
812 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
132 KV TEST CO
813 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
GEN FEEDER
814 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
815 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 38
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
816 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
817 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
818 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
819 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
820 COGEN MSSK Saikheda 13-MAY-2024 0 0 0 0 0 0 0 0 0
821 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
822 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
823 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
824 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
825 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
826 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
132KV SMSNN
827 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SSKL
828 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
829 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
830 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
831 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
832 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
833 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
834 COGEN USTKWPCL 13-MAY-2024 360000 360000 305116 -54884 0 0 0 0 0
835 COGEN - 14-MAY-2024 360000 360000 311569 -48431 0 0 0 0 0
836 COGEN - 15-MAY-2024 360000 360000 313226 -46774 0 0 0 0 0
837 COGEN - 16-MAY-2024 360000 360000 313641 -46359 0 0 0 0 0
838 COGEN - 17-MAY-2024 360000 360000 312580 -47420 0 0 0 0 0
839 COGEN - 18-MAY-2024 360000 360000 311443 -48557 0 0 0 0 0
840 COGEN - 19-MAY-2024 360000 360000 310368 -49632 0 0 0 0 0
132kV MAA
841 COGEN BAGESHWARI 13-MAY-2024 0 0 0 0 0 0 0 0 0
CO-GEN
842 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
843 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
844 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
845 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
846 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
847 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
132KV
848 COGEN YADESHWARI 13-MAY-2024 0 0 0 0 0 0 0 0 0
CO GEN SUGAR
849 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
850 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
851 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
852 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 39
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
853 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
854 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
132kV JAGRUTI
855 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SUGAR
856 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
857 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
858 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
859 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
860 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
861 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
132 KV
862 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
VIGHNAHAR
863 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
864 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
865 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
866 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
867 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
868 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SMS KOLHE
869 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SSKL
870 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
871 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
872 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
873 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
874 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
875 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SAR SENAPATI
SANTAJI
876 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
GHORPADE
FACTORYÂ LTD
877 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
878 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
879 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
880 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
881 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
882 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
Shree Renuka
883 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
sugars ltd
884 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
885 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
886 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
887 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
888 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 40
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
889 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SHRI
CHHATRAPATI
890 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SSKL
BHAVANINAGAR
891 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
892 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
893 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
894 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
895 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
896 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SHRI
897 COGEN DUDHGANGA 13-MAY-2024 420000 420000 0 -420000 0 0 0 0 0
VEDGANGA SSK
898 COGEN - 14-MAY-2024 420000 420000 0 -420000 0 0 0 0 0
899 COGEN - 15-MAY-2024 408000 408000 0 -408000 0 0 0 0 0
900 COGEN - 16-MAY-2024 408000 408000 0 -408000 0 0 0 0 0
901 COGEN - 17-MAY-2024 408000 408000 0 -408000 0 0 0 0 0
902 COGEN - 18-MAY-2024 408000 408000 0 -408000 0 0 0 0 0
903 COGEN - 19-MAY-2024 420000 420000 0 -420000 0 0 0 0 0
Shri Dutt India Pvt
904 COGEN 13-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
Ltd
905 COGEN - 14-MAY-2024 98400 98400 0 -98400 0 0 0 0 0
906 COGEN - 15-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
907 COGEN - 16-MAY-2024 100800 100800 0 -100800 0 0 0 0 0
908 COGEN - 17-MAY-2024 98400 98400 0 -98400 0 0 0 0 0
909 COGEN - 18-MAY-2024 98400 98400 0 -98400 0 0 0 0 0
910 COGEN - 19-MAY-2024 100800 100800 0 -100800 0 0 0 0 0
SHRI GURUDATT
911 COGEN 13-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
SUGARS LTD
912 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
913 COGEN - 15-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
914 COGEN - 16-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
915 COGEN - 17-MAY-2024 120000 120000 0 -120000 0 0 0 0 0
916 COGEN - 18-MAY-2024 96000 96000 0 -96000 0 0 0 0 0
917 COGEN - 19-MAY-2024 12000 12000 0 -12000 0 0 0 0 0
Shri Vighnahar S
918 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
S K Ltd
919 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
920 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
921 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
922 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
923 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 41
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
924 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
Swaraj Green
925 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
Power Fuel Ltd
926 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
927 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
928 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
929 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
930 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
931 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
M/s Udagiri sugar
932 COGEN 13-MAY-2024 26000 26000 0 -26000 0 0 0 0 0
and power ltd
933 COGEN - 14-MAY-2024 26000 26000 0 -26000 0 0 0 0 0
934 COGEN - 15-MAY-2024 26000 26000 0 -26000 0 0 0 0 0
935 COGEN - 16-MAY-2024 26000 26000 0 -26000 0 0 0 0 0
936 COGEN - 17-MAY-2024 26000 26000 0 -26000 0 0 0 0 0
937 COGEN - 18-MAY-2024 26000 26000 0 -26000 0 0 0 0 0
938 COGEN - 19-MAY-2024 26000 26000 0 -26000 0 0 0 0 0
VISHWASRAO
NAIK SAHAKARI
939 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SAKHAR
KHARKHANA
940 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
941 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
942 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
943 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
944 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
945 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
946 COGEN AAYAN MLLP 13-MAY-2024 144000 144000 0 -144000 0 0 0 0 0
947 COGEN - 14-MAY-2024 144000 144000 0 -144000 0 0 0 0 0
948 COGEN - 15-MAY-2024 144000 144000 0 -144000 0 0 0 0 0
949 COGEN - 16-MAY-2024 144000 144000 0 -144000 0 0 0 0 0
950 COGEN - 17-MAY-2024 144000 144000 0 -144000 0 0 0 0 0
951 COGEN - 18-MAY-2024 144000 144000 0 -144000 0 0 0 0 0
952 COGEN - 19-MAY-2024 144000 144000 0 -144000 0 0 0 0 0
953 COGEN ASHOK SSKL 13-MAY-2024 0 0 0 0 0 0 0 0 0
954 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
955 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
956 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
957 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
958 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
959 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
AUDUMBARRAO
960 COGEN 13-MAY-2024 48000 48000 0 -48000 0 0 0 0 0
JI PSKL

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 42
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
961 COGEN - 14-MAY-2024 48000 48000 0 -48000 0 0 0 0 0
962 COGEN - 15-MAY-2024 48000 48000 0 -48000 0 0 0 0 0
963 COGEN - 16-MAY-2024 48000 48000 0 -48000 0 0 0 0 0
964 COGEN - 17-MAY-2024 48000 48000 0 -48000 0 0 0 0 0
965 COGEN - 18-MAY-2024 48000 48000 0 -48000 0 0 0 0 0
966 COGEN - 19-MAY-2024 48000 48000 0 -48000 0 0 0 0 0
967 COGEN DBASSKL 13-MAY-2024 0 0 0 0 0 0 0 0 0
968 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
969 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
970 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
971 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
972 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
973 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
974 COGEN DRPATANGRAO 13-MAY-2024 0 0 0 0 0 0 0 0 0
975 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
976 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
977 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
978 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
979 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
980 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
981 COGEN KISANVEER 13-MAY-2024 0 0 0 0 0 0 0 0 0
982 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
983 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
984 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
985 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
986 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
987 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
988 COGEN LMIL 13-MAY-2024 0 0 0 0 0 0 0 0 0
989 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
990 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
991 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
992 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
993 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
994 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
995 COGEN LSECGIL 13-MAY-2024 0 0 0 0 0 0 0 0 0
996 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
997 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
998 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
999 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1000 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1001 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 43
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
RENUKA SL
1002 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
AJINKYA
1003 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1004 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1005 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1006 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1007 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1008 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
1009 COGEN SHANKARROJI 13-MAY-2024 0 0 0 0 0 0 0 0 0
1010 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1011 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1012 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1013 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1014 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1015 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
1016 COGEN SHREENATH 13-MAY-2024 0 0 0 0 0 0 0 0 0
1017 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1018 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1019 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1020 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1021 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1022 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
1023 COGEN YASHWANTRAO 13-MAY-2024 0 0 0 0 0 0 0 0 0
1024 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1025 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1026 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1027 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1028 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1029 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
DALMIA BHARAT
SUGAR AND
1030 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
INDUSTRIES
LIMITED
1031 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1032 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1033 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1034 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1035 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1036 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 44
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
Padmashri Dr. D.
Y. Patil Sahakari
1037 COGEN Sakhar Karkhana 13-MAY-2024 0 0 0 0 0 0 0 0 0
Ltd.,
Dnyanshantinagar
1038 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1039 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1040 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1041 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1042 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1043 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SHRADDHA
ENERGY AND
1044 COGEN INFRAPROJECTS 13-MAY-2024 0 0 0 0 0 0 0 0 0
PRIVATE
LIMITED
1045 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1046 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1047 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1048 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1049 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1050 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SHRI SAIKRUPA
SUGAR & ALLIED
1051 COGEN INDUSTRIES 13-MAY-2024 0 0 0 0 0 0 0 0 0
LTD.,
HIRADGAON
1052 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1053 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1054 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1055 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1056 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1057 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
Sant Muktai Sugar
1058 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
& Energy Ltd
1059 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1060 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1061 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1062 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1063 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1064 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
OLAM GLOBAL
AGRI
1065 COGEN COMMODITIES 13-MAY-2024 0 0 0 0 0 0 0 0 0
INDIA PRIVATE
LIMITED
1066 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 45
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
1067 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1068 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1069 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1070 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1071 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
Babanraoji Shinde
1072 COGEN Sugar & Allied 13-MAY-2024 0 0 0 0 0 0 0 0 0
Industries Ltd
1073 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1074 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1075 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1076 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1077 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1078 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
BHIMASHANKAR
SAHKARI
1079 COGEN SAKHAR 13-MAY-2024 0 0 0 0 0 0 0 0 0
KARKHANA LTD.
PARGAON .
1080 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1081 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1082 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1083 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1084 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1085 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
1086 COGEN - 13-MAY-2024 0 0 0 0 0 0 0 0 0
1087 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1088 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1089 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1090 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1091 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1092 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
Shri Shankar
Sahkari Sakhar
1093 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
Karkhana
Ltd.Sadashivnagar
1094 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1095 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1096 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1097 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1098 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1099 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
Sant Tukaram
1100 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SSK Ltd

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 46
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
1101 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1102 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1103 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1104 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1105 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1106 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
Rajarambapu Patil
Sahakari Sakhar
Karkhana Ltd;
1107 COGEN Wategaon-Surul 13-MAY-2024 0 0 0 0 0 0 0 0 0
Unit No. 2, Tal-
Walwa, Dist-
Sangli
1108 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1109 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1110 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1111 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1112 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1113 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
SHREE
PANDURANG
SAHAKARI
1114 COGEN 13-MAY-2024 0 0 0 0 0 0 0 0 0
SAKHAR
KARKHANA
LIMITED
1115 COGEN - 14-MAY-2024 0 0 0 0 0 0 0 0 0
1116 COGEN - 15-MAY-2024 0 0 0 0 0 0 0 0 0
1117 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1118 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1119 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1120 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
Bhumi Green
1121 COGEN 13-MAY-2024 3225 3225 0 -3225 0 0 0 0 0
Energy Pvt Ltd
1122 COGEN - 14-MAY-2024 3225 3225 0 -3225 0 0 0 0 0
1123 COGEN - 15-MAY-2024 3225 3225 0 -3225 0 0 0 0 0
1124 COGEN - 16-MAY-2024 0 0 0 0 0 0 0 0 0
1125 COGEN - 17-MAY-2024 0 0 0 0 0 0 0 0 0
1126 COGEN - 18-MAY-2024 0 0 0 0 0 0 0 0 0
1127 COGEN - 19-MAY-2024 0 0 0 0 0 0 0 0 0
1128 HYDRO TPCL_HYDRO 13-MAY-2024 10613664 4425766 4425766 0 0 0 0 0 0
1129 HYDRO - 14-MAY-2024 10613664 4694060 4694060 0 0 0 0 0 0
1130 HYDRO - 15-MAY-2024 10613664 5163365 5163365 0 0 0 0 0 0
1131 HYDRO - 16-MAY-2024 10613664 6178937 6178937 0 0 0 0 0 0
1132 HYDRO - 17-MAY-2024 10613664 4487808 4487808 0 0 0 0 0 0
1133 HYDRO - 18-MAY-2024 10613664 5684586 5684586 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 47
 Total DSM
Addl.DSM
Schedule (kWh) Actual Injection Deviation (kWh) DSM Charges DSM Charges Sign Violation Payable
Sr.No Category Entity Date DC (kWh) Charges
(kWh) Payable Rcvble. Charges Payable/
Payable. Rcvble.
1134 HYDRO - 19-MAY-2024 10613664 2932238 2932238 0 0 0 0 0 0

DSM_WEEK No.7 FY2024-25-WEEK No.7 FY2024-25

Page : 48