TO-Order No0100920220422
TO-Order No0100920220422
TO-Order No0100920220422
COMMISSION
Sd/- Sd/-
(K.Venkatesan) (M.Chandrasekar)
Member Chairman
(By Order of the Commission)
(Dr. C.Veeramani)
Secretary
Tamil Nadu Generation and Distribution Corporation (TANGEDCO) True-Up, ARR and Tariff Order, 2022
LIST OF ABBREVIATIONS
LT Low Tension
LTOA Long Term Open Access
MTOA Medium Term Open Access
MU Million Units
MW Mega-Watt
MYT Multi-Year Tariff
NTI Non-Tariff Income
O&M Operation & Maintenance
PF Power Factor
PLF Plant Load Factor
R&M Repair & Maintenance
RoE Return on Equity
SLDC State Load Despatch Centre
STOA Short Term Open Access
T&D Transmission & Distribution
TANGEDCO Tamil Nadu Generation and Distribution Corporation Ltd.
TANTRANSCO Tamil Nadu Transmission Corporation Ltd.
TNEB Tamil Nadu Electricity Board
TNERC Tamil Nadu Electricity Regulatory Commission
ToD Time of Day
TP Tariff Policy
Table of contents
1 INTRODUCTION .......................................................................................................... 13
1.1 Preamble ....................................................................................................................... 13
1.2 The Electricity Act, 2003, Tariff Policy and Regulations ............................................ 14
1.3 Tariff Filing ................................................................................................................... 16
1.4 Petition Filing................................................................................................................ 16
1.5 Procedure Adopted........................................................................................................ 17
1.6 Transfer Scheme ........................................................................................................... 19
1.7 Unbundling of TNEB .................................................................................................... 21
1.8 Applicability of Order ................................................................................................... 21
1.9 Layout of the Order ....................................................................................................... 22
1.10 Approach of the Order .................................................................................................. 22
List of tables
Table 2-1: Summary of key tariff proposals in TANGEDCO's original petition and additional affidavit ........... 24
Table 3-1: Total Sales for the period from FY 2016-17 to FY 2020-21 as approved by the Commission (MU) . 33
Table 3-2: Energy availability from own stations as submitted by TANGEDCO (MU) ...................................... 36
Table 3-3: Energy Availability from own generating stations approved by the Commission after true-up (MU) 37
Table 3-4: Energy availability from Other Sources as submitted by TANGEDCO (MU) ................................... 38
Table 3-5: Energy availability from Other sources approved by the Commission after true-up (MU) ................ 38
Table 3-6: Total Energy availability for TANGEDCO approved by the Commission after true up (MU) .......... 39
Table 3-7: Energy Balance as submitted by TANGEDCO (MU)......................................................................... 39
Table 3-8: Energy Balance approved by the Commission after true-up for FY 2016-17 to FY 2020-21 (MU) ... 40
Table 3-9: Power Purchase Quantum allowed after true-up for the period from FY 2016-17 to FY 2020-21
(MU) ........................................................................................................................................................... 41
Table 3-10: O&M Expenses as submitted by TANGEDCO (Rs. Crore).............................................................. 42
Table 3-11: Applicable DA rates considered by the Commission ........................................................................ 43
Table 3-12: O&M expenses approved by the Commission after true-up for the period from FY 2016-17 to FY
2020-21 (Rs. Crore) .................................................................................................................................... 45
Table 3-13: CAPEX and Capitalization submitted by TANGEDCO (Rs. crore) ................................................. 46
Table 3-14: CAPEX and Capitalization approved by ERC (Rs. crore) ................................................................ 46
Table 3-15: Depreciation as submitted by TANGEDCO (Rs. Crore) .................................................................. 47
Table 3-16: Depreciation approved by the Commission after true-up for the period from FY 2016-17 to FY
2020-21 (Rs. Crore) .................................................................................................................................... 49
Table 3-17: Interest and Finance charges as submitted by TANGEDCO (Rs. Crore) .......................................... 50
Table 3-18: Loan and Interest Expenses approved by the Commission (Rs. crore) ............................................. 51
Table 3-19: Break up of Interest Expenses approved by the Commission after true-up for the period from FY
2016-17 to FY 2020-21 (Rs. Crore) ........................................................................................................... 51
Table 3-20: Interest on Consumer Security Deposit approved by the Commission after true-up for the period
from FY 2016-17 to FY 2020-21 (Rs. Crore) ............................................................................................ 52
Table 3-21: Other Finance Charges approved by the Commission after true-up for the period from FY 2016-17
to FY 2020-21 (Rs. Crore) .......................................................................................................................... 53
Table 3-22: Return on Equity as claimed by TANGEDCO (Rs. Crore) ............................................................... 54
Table 3-23: Interest on Working Capital as submitted by TANGEDCO (Rs. Crore) ........................................... 56
Table 3-24: Interest on Working Capital approved by the Commission after true-up for the period from FY
2016-17 to FY 2020-21 (Rs. Crore) ............................................................................................................ 60
Table 3-25: Other Debits as submitted by TANGEDCO (Rs. Crore) ................................................................... 61
Table 3-26: Operating Charges and Extra-ordinary Items as submitted by TANGEDCO (Rs. crore) ................. 61
Table 3-27: Prior period items, submitted by TANGEDCO for FY 2016-17 to FY 2020-21 (Rs. crore) ............ 62
Table 3-28: Prior period items, submitted by TANGEDCO for FY 2016-17 to FY 2020-21 (Rs. crore) ............ 62
Table 3-29: Other Income as submitted by TANGEDCO (Rs. Crore) ................................................................. 62
Table 3-30: Non-Tariff income as submitted by TANGEDCO (Rs. Crore) ......................................................... 63
Table 3-31: Other Income and Non-Tariff Income approved by the Commission after true-up for the period
from FY 2016-17 to FY 2020-21 (Rs. Crore) ............................................................................................. 63
Table 3-32: Fixed Cost summary submitted by TANGEDCO (Rs. Crore) ................................................... 64
Table 3-33: Fixed Cost summary approved by Commission for Distribution function after true-up for the
period from FY 2016-17 to FY 2020-21 (Rs. Crore)............................................................................... 65
Table 3-34: PAF considered by the Commission ................................................................................................. 67
Table 3-35: Fixed Charges approved by the Commission for Generation function after true-up (Rs. Crore) ...... 68
Table 3-36: PLF as submitted by TANGEDCO ................................................................................................... 71
Table 3-37: PLF approved by the Commission after true-up for FY 2016-17 to FY 2019-20 ............................. 71
Table 3-38: Auxiliary Consumption as submitted by TANGEDCO .................................................................... 72
Table 3-39: Auxiliary Consumption approved by the Commission after true-up for FY 2016-17 to FY 2020-
21 ................................................................................................................................................................ 73
Table 3-40: SHR as submitted by TANGEDCO (kCal/kWh) .............................................................................. 74
Table 3-41: SHR approved by the Commission after true-up for the period from FY 2016-17 to FY 2020-21
(kCal/kWh) ................................................................................................................................................. 75
Table 3-42: SOC as submitted by TANGEDCO (ml/kWh) ................................................................................. 75
Table 3-43: SOC as approved by the Commission (ml/kWh) .............................................................................. 76
Table 3-44: GCV approved by the Commission after true-up for the period from FY 2016-17 to FY 2020-21
(kcal/kg) (kcal/SCM) .................................................................................................................................. 77
Table 3-45: Price of primary fuel as approved by the Commission (Rs./MT or Rs./SCM) .................................. 77
Table 3-46: Variable Cost of Generation approved by the Commission after true-up for the period from FY
2016-17 to FY 2020-21 (Rs. Crore) ............................................................................................................ 79
Table 3-47: Energy charge approved by the Commission after true-up for the period from FY 2016-17 to FY
2020-21 (Rs./kWh)...................................................................................................................................... 80
Table 3-48: Power purchase expenses submitted by TANGEDCO ...................................................................... 81
Table 3-49: Summary of Power Purchase approved by the Commission after true-up for FY 2016-17 .............. 85
Table 3-50: Summary of Power Purchase approved by the Commission after true-up for FY 2017-18 .............. 89
Table 3-51: Summary of Power Purchase approved by the Commission after true-up for FY 2018-19 .............. 93
Table 3-52: Summary of Power Purchase approved by the Commission after true-up for FY 2019-20 .............. 97
Table 3-53: Summary of Power Purchase approved by the Commission after true-up for FY 2020-21 ............ 103
Table 3-54: Summary of ARR approved by the Commission after true-up for the period from FY 2016-17 to FY
2020-21 (Rs. Crore) .................................................................................................................................. 110
Table 3-55: Revenue from Sales approved by the Commission after true-up for the period from FY 2016-17 to
FY 2020-21 (Rs. Crore) ............................................................................................................................ 111
Table 3-56: Revenue Gap/(Surplus) approved by the Commission after true-up for the period from FY 2016-17
to FY 2020-21 (Rs. Crore) ........................................................................................................................ 117
Table 4-1: Sales approved by the Commission for FY 2021-22 to FY 2026-27 (in MU) .................................. 120
Table 4-2: Energy Balance for the Control Period as submitted by TANGEDCO ............................................. 123
Table 4-3: Approved Energy Balance for the Control Period............................................................................. 124
Table 4-4: Net Generation from Own Plants for the Control Period as submitted by TANGEDCO ................. 125
Table 4-5: Approved Net Generation for the Control Period (MU) ................................................................... 126
Table 4-6: Energy Availability from other sources as submitted by TANGEDCO (MU) .................................. 127
Table 4-7: Energy Availability from other sources as approved by the Commission (MU) .............................. 129
Table 4-8: O&M Expenses as submitted by TANGEDCO (Rs. Crore).............................................................. 132
Table 4-9: O&M expenses approved by the Commission for FY 2021-22 to FY 2026-27 (Rs. Crore) ............. 135
Table 4-10: CAPEX and Capitalization submitted by TANGEDCO for FY 2021-22 (Rs. crores) .................... 136
Table 4-11: CAPEX and Capitalization approved by ERC (Rs. crores) ............................................................. 136
Table 4-12: Capital expenditure submitted by TANGEDCO in its CIP (Rs. crores) ......................................... 139
Table 4-13: Capitalization submitted by TANGEDCO in its CIP ...................................................................... 139
Table 4-14: Approved capital expenditure for the control period (Rs. crores) ................................................... 140
Table 4-15: Approved capitalization for the control period (Rs. crores) ............................................................ 140
Table 4-16: Approved funding of CAPEX for the control period (Rs. crores) ................................................... 142
Table 4-17: Depreciation as submitted by TANGEDCO (Rs. Crore) ................................................................ 144
Table 4-18: Depreciation approved by the Commission for FY 2021-22 to FY 2026-27 (Rs. Crore) ............... 145
Table 4-19: Interest and Finance charges as submitted by TANGEDCO (Rs. Crore) ........................................ 146
Table 4-20: Loan and Interest Expenses approved by the Commission (Rs. Crore) .......................................... 147
Table 4-21: Break up of Interest Expenses approved by the Commission (Rs. Crore) ...................................... 148
Table 4-22: Interest on Consumer Security Deposit approved by the Commission (Rs. Crore) ....................... 149
Table 4-23: Other Finance Charges approved by the Commission (Rs. Crore).................................................. 149
Table 4-24: Return on Equity as claimed by TANGEDCO (Rs. Crore) ............................................................. 149
Table 4-25: Interest on Working Capital as submitted by TANGEDCO (Rs. Crore) ......................................... 151
Table 4-26: Approved Interest on Working Capital (Rs. Crore) ........................................................................ 154
Table 4-27: Other Debits as submitted by TANGEDCO (Rs. Crore) ................................................................. 154
Table 4-28: Operating Charges and Extra-ordinary Items as submitted by TANGEDCO (Rs. crore) ............... 155
Table 4-29: Other Income as submitted by TANGEDCO (Rs. Crore) ............................................................... 156
Table 4-30: Non-Tariff income as submitted by TANGEDCO (Rs. Crore) ....................................................... 157
Table 4-31: Other Income and Non-Tariff Income approved by the Commission (Rs. Crore) .......................... 158
Table 4-32: Fixed Cost summary for FY 2021-22 as submitted by TANGEDCO (Rs. Crore) .......................... 159
Table 4-33: Fixed Cost summary for FY 2022-23 as submitted by TANGEDCO (Rs. Crore) .......................... 160
Table 4-34: Fixed Cost summary for FY 2023-24 as submitted by TANGEDCO (Rs. Crore) .......................... 161
Table 4-35: Fixed Cost summary for FY 2024-25 as submitted by TANGEDCO (Rs. Crore) .......................... 162
Table 4-36: Fixed Cost summary for FY 2025-26 as submitted by TANGEDCO (Rs. Crore) .......................... 163
Table 4-37: Fixed Cost summary for FY 2026-27 as submitted by TANGEDCO (Rs. Crore) .......................... 164
Table 4-38: Fixed Cost summary for Distribution function ............................................................................... 166
Table 4-39: Fixed cost as approved by ERC, for Generation (Rs. Crore) .......................................................... 167
Table 4-40: Approved PLF for Own Generating Stations for FY 2021-22 to FY 2026-27 ................................ 169
Table 4-41: Approved Auxiliary Consumption (%) for Own Generating Stations for FY 2021-22 to FY 2026-
27 .............................................................................................................................................................. 169
Table 4-42: Approved SHR (kcal/kWh) for Own Generating Stations (Coal & Gas Power Plants) for FY 2021-
22 to FY 2026-27 ...................................................................................................................................... 170
Table 4-43: Approved SFOC (ml/kWh) for Own Generating Stations for FY 2021-22 to FY 2026-27 ............ 171
Table 4-44: GCV of coal/gas (kcal/kg)(kcal/SCM) as considered by the Commission for FY 2021-22 to FY
2026-27 ..................................................................................................................................................... 171
Table 4-45: Price of coal/gas (Rs./MT)(Rs./SCM) as considered by the Commission for FY 2021-22 to FY
2026-27 ..................................................................................................................................................... 172
Table 4-46: Approved net generation for Own Generating Stations for FY 2021-22 to FY 2026-27 ................ 173
Table 4-47: Approved Energy Charges (Rs./kWh) for Own Generating Stations for FY 2021-22 to FY 2026-
27 .............................................................................................................................................................. 175
Table 4-48: Approved Variable Cost (Rs. Crore) for Own Generating Stations for FY 2021-22 to FY 2026-
27 .............................................................................................................................................................. 176
Table 4-49: Power Purchase Expenses for FY 2021-22 to FY 2026-27 as submitted by TANGEDCO ............ 179
Table 5-1: Category wise revenue at proposed tariff (Rs. crore) ........................................................................ 233
Table 5-2: Expected annual deficit/(surplus) at proposed tariff (Rs. crore) ........................................................ 234
Table 5-3: Average cost of supply for control period ......................................................................................... 235
Table 5-4: Voltage wise technical losses considered, for determination of VCOS (%) ..................................... 236
Table 5-5: Estimated VCOS determined by the Commission (Rs./kWh) ........................................................... 237
Table 5-6: Category wise cross subsidy approved by the Commission .............................................................. 239
Table 5-7: Approved Cross-Subsidy Reduction Trajectory w.r.t. ACOS ........................................................... 241
Table 5-8: Wheeling charge proposed by TANGEDCO for FY 2022-23 .......................................................... 242
Table 5-9: Allocation Matrix for Allocation of Segregation of Accounts between Wires and Supply Business 243
Table 5-10: Approved network cost for wire business ....................................................................................... 244
Table 5-11: Approved wheeling charges for the period from FY 2022-23 to FY 2026-27 ................................ 244
Table 5-12: Applicable losses for Open Access transactions for FY 2022-23 onwards ..................................... 245
Table 5-13: Proposed cross subsidy surcharge ................................................................................................... 246
Table 5-14: Values of various components considered by the Commission ...................................................... 248
Table 5-15: Approved CSS for FY 2022-23 ....................................................................................................... 248
Table 5-16: Approved CSS for FY 2023-24 ....................................................................................................... 248
Table 5-17: Approved CSS for FY 2024-25 ....................................................................................................... 249
Table 5-18: Approved CSS for FY 2025-26 ....................................................................................................... 249
Table 5-19: Approved CSS for FY 2026-27 ....................................................................................................... 250
1 INTRODUCTION
1.1 PREAMBLE
1.1.1 Consequent to the enactment of the Electricity Regulatory Commissions Act, 1998
(Central Act 14 of 1998), the Government of Tamil Nadu (GoTN) constituted the
Tamil Nadu Electricity Regulatory Commission (TNERC or Commission) vide
G.O.Ms. No.58, Energy (A1) Department, dated March 17, 1999.
1.1.2 The Commission issued its first Tariff Order under Section 29 of the Electricity
Regulatory Commissions Act, 1998, on 15-03-2003 based on the Petition filed by the
erstwhile Tamil Nadu Electricity Board (TNEB) on September 25, 2002.
1.1.3 The Electricity Regulatory Commissions Act, 1998 was repealed and the Electricity
Act, 2003 (Central Act 36 of 2003) (hereinafter referred as “the EA, 2003” or “the
Act”) was enacted with effect from June 10, 2003.
1.1.4 The Commission notified the Tamil Nadu Electricity Regulatory Commission (Terms
and Conditions for Determination of Tariff) Regulations, 2005 (herein after called
TNERC (Terms and Conditions for Determination of Tariff) Regulations, 2005) on
August 3, 2005, under Section 61 read with Section 181 of the Act.
1.1.5 The Commission issued its first Order (Order No. 2 of 2006) on Transmission
Charges, Wheeling Charges, Cross Subsidy Surcharge (CSS) and Additional
Surcharge on May 15, 2006, based on the Petition filed by the erstwhile TNEB on
September 26, 2005, under Section 42 of the Act.
1.1.6 The Commission notified the TNERC (Terms and Conditions for Determination of
Tariff for Intra-State Transmission/Distribution of Electricity under MYT
Framework) Regulations, 2009 (herein after called MYT Regulations) on February
11, 2009.
1.1.7 Subsequently, TNEB filed an Application for determination of Aggregate Revenue
Requirement (ARR) with Tariff for all functions on January 18, 2010, which was
admitted by the Commission after initial scrutiny on February 9, 2010. The
Commission issued its second Retail Tariff Order on July 31, 2010 (Order No. 3 of
2010).
1.1.8 The erstwhile TNEB was formed as a statutory body by GoTN on July 1, 1957, under
the Electricity (Supply) Act, 1948. TNEB was primarily responsible for generation,
transmission, distribution and supply of electricity in the State of Tamil Nadu.
1.1.9 GoTN, vide G.O (Ms.) No. 114 Energy Department, dated October 8, 2008 accorded
in principle approval for the re-organisation of TNEB by establishment of a holding
company, namely TNEB Ltd. and two subsidiary companies, namely Tamil Nadu
Transmission Corporation Ltd. (TANTANSCO) and Tamil Nadu Generation and
Distribution Corporation Ltd. (hereinafter referred as TANGEDCO or the Petitioner)
with the stipulation that the aforementioned Companies shall be fully owned by the
Government.
b. transmission of electricity;
c. wheeling of electricity;
...”
1.2.2 TNERC notified its TNERC (Terms and Conditions for Determination of Tariff)
Regulations, 2005 specify the factors that will guide the Commission in determination
of Tariff, the relevant extract of which is reproduced below:
“4. Tariff setting principles
………
… … …”
1.2.3 The Tariff Policy notified by Govt. of India on January 28, 2016, specifies the
following objectives:
“The objectives of this tariff policy are to:
1.4.1 In the previous tariff order, ARR for TANGEDCO was approved only till FY 2018-
19. There are no approved values for FY 2019-20 to FY 2021-22 to undertake
comparison for true-up and Annual Performance Review (APR). TANGEDCO has
submitted that all the ARR figures considered for true up for FY 2019-20 and FY
2020-21 are based on audited accounts of the respective years
1.4.2 TANGEDCO has stated that it taken the cognizance of actual available data for the
projections of ensuing years.
1.4.3 TANGEDCO has also clarified further on the below aspects:
(a) The projections of ARR of FY 2022-23 to FY 2026-27 is done based
on past performance and expected growth in each of the cost element
and revenue for the ensuing year. The APR for FY 2021-22 is based
on the provisional data.
(c) The figures mentioned in each of the Tables in their petition are the
amount in Rs. Crore unless otherwise specified.
(e) The T&D loss calculated for the entire control period is without
consideration of wheeling units during the respective years.
1.4.4 The Commission had reviewed the data available thoroughly, and have undergone
public consultations regarding the Petition filed by TANGEDCO. After undertaking
due process, the Commission hereby passes its seventh Tariff Order for
TANGEDCO.
1.5.2 TANGEDCO has published the Public Notice on the petition in the following
newspapers on 21/07/2022 to 22/07/2022.
• The Hindu (English)
• Times of India (English)
• Dinathanthi (Tamil)
• Dhinakaran (Tamil)
1.5.3 TANGEDCO published the copy of the Petition on their website.
1.5.4 Abridged version of the petition and a public notice was also issued by the
Commission.
1.5.5 The Commission has provided sufficient time to Stakeholders for submission of
written comments and suggestions on the Petition filed by TANGEDCO. The last date
for submission of written comments and suggestions was August 24, 2022. In fact,
all the suggestions received till August 30, 2022 were considered.
1.5.6 The Petition was placed before the State Advisory Committee on August 11, 2022.
The list of Members who attended the State Advisory Committee meeting is placed
as Annexure I.
1.5.7 The list of stakeholders who have submitted objections/suggestions/views regarding
the Petition in response to the Public Notice is placed as Annexure II and the issue
wise summary of objections/suggestions/views along with TANGEDCO’s Replies
and the Commission’s ruling on each issue, are included in Chapter 2.
1.5.8 The Commission conducted the Public Hearing at the following places on the dates
noted against each:
Date and day Place Venue Time
16 August 2022 Coimbatore S.N.R. College Auditorium, From 10.00
(Tuesday) Nava India Bus Stop, AM
Avinashi Road,
Coimbatore 641 006.
18 August 2022 Madurai Lakshmi Sundaram Hall, From 10.00
(Thursday) Thallakulam, AM
Madurai 625 002.
1.5.9 The list of participants in each public hearing, is placed as Annexure III to this
Order. The objections/suggestions/views raised by the participants are discussed in
Chapter 2.
1.6.4 GoTN vide the Gazette Notification G.O. (Ms) No. 49 dated August 13, 2015, issued
the final Transfer Scheme.
“In the Government order first read above, Government have notified the Tamil
Nadu Electricity (Re-organisation and Reforms) Transfer Scheme, 2010. The
erstwhile Tamil Nadu Electricity Board has been reorganized with effect from
01.11.2010, as per the provisions of the Electricity Act, 2003. In the above
transfer scheme , the assets and liabilities were segregated based on the
available unaudited balance sheet of erstwhile Tamil Nadu Electricity Board as
on 31.03.2009 instead of balance sheet as on 31.10.2010 which was not ready
at that time and stated that this shall be provisional for a period of one year
from the respective date of transfer as per the clause 9(1) of the said scheme
(i.e., upto 31.10.2011).
Now, the Chairman and Managing Director, Tamil Nadu Generation and
Distribution Corporation Limited has stated that as the audited balance sheet
as on 31.10.2010 is ready, it is essential to issue notification for the final
amendment to the earlier transfer scheme notified in Government Order 2nd
read above for giving effect to the transfer of assets and liabilities to successor
entities of erstwhile Tamil Nadu Electricity Board as on 01.11.2010.
The Notification appended to this order will be published in the Tamil Nadu
Government Gazette, Extraordinary, dated 13.08.2015.”
1.6.5 The final Transfer Scheme notified by GoTN came into effect from November 1,
2015.
1.6.6 TANGEDCO’s Balance Sheets from FY 2011-12 to FY 2014-15 were prepared on
the basis of the provisional Transfer Scheme, whereas the Balance Sheet of FY 2015-
16 has been prepared on the basis of final Transfer Scheme, i.e., impact of overall
adjustment from November 1, 2010 to March 31, 2015 has been considered in the
Balance Sheet of FY 2015-16.
1.6.7 As the process of revaluation pertains only to book entry and has no material
significance in regulatory process, the Commission has considered only book values,
after removing the impact of revaluation, while undertaking true up.
1.10.3 The Commission has undertaken Annual Performance Review of FY 2021-22 due to
the non availability of final CAG certified audited accounts.
1.10.4 For the Control Period from FY 2022-23 to FY 2026-27, the Commission has
extended the rationale adopted for allowing/disallowing various controllable
components of the ARR while truing up, to project the ARR for the Control Period
and determine tariff for the period from FY 2022-23 to FY 2026-27.
2 STAKEHOLDERS’ COMMENTS,
TANGEDCO’S REPLY AND
COMMISSION’S VIEW
2.1 BACKGROUND
2.1.1 The following Section summarizes the key views/objections/suggestions and requests
made by stakeholders. These include submissions received in writing as well as
submissions received, and observations made at the Public Hearings held by the
Commission at three venues.
2.1.2 In this Section, the Commission has addressed the specific views/ objections/
suggestions made by stakeholders on each issue. All comments received from the
stakeholders have been provided to TANGEDCO, Chennai for responding. The
responses so received have been included under the relevant heads.
FY 2022-23
FY 2022 – 23
Existing Proposed in Additional
Proposed in T.P.
Affidavit
Tariff
Demand Energy Demand Energy Demand Energy
Category
Charge in charge in Charge in charge in Charge in charge in
Rs./kVA/M Paise per Rs./kVA/M Paise per Rs./kVA/ Paise per
onth kWh (Unit) onth kWh (Unit) Month kWh (Unit)
High Tension
350 635 600 700 550 700
Tariff II (A)
High Tension
350 635 600 750 550 750
Tariff II (B)
High Tension
350 800 700 850 550 850
Tariff III
High Tension
350 1100 700 1200 550 1200
Tariff IV
FY 2022-23
FY 2022-23
Existing Proposed in Additional
(Proposed) in T.P.
Affidavit
Tariff Fixed Energy Fixed Fixed Energy
Categor Slab Charge chare Charge Energy Charge charge
y (Rupees in (Rupees chare in (Rupees in Paise
Slab
per Kw Paise per Kw Paise per per kw per
per per per kWh per kWh
month) kWh month) month) (Unit)
0-50
100 800 0-50 kw 100 800
Low kw
Tension Above
Above 50
Tariff 50 – 60 575 325 800 325 800
– 112 kw
II–B 100 kw
(1) Above Above
600 800 550 800
100 kw 112 kw
0-50
100 850 0-50 kw 100 850
kw
Low
Above
Tension Above 50
50 – 60 750 325 850 325 850
Tariff – 112 kw
100 kw
II–B (2)
Above Above
600 850 550 850
100 kw 112 kw
0-50
100 0-50 kw 75
kw
Low
Above
Tension Above 50
50 – 35 635 325 750 150 750
Tariff – 112 kw
100 kw
III–B
Above Above
600 550
100 kw 112 kw
805
Above 50 - Above 50-112 kw
100 kw
500 950 300 950
is repeated now also. All the public have been given opportunities by the
Commission by giving 43 days’ time for furnishing their comments. They have
been informed through the announcement in the websites and through paper
publications in two major English and Tamil dailies. Nearly 6000 stake holders
have given written comments and 279 people have appeared in the public
hearings and expressed their views. Moreover, during public hearing, it is
noticed that same kind of views and suggestions were received in all the 3
places. So, the Commission feels that even if it is conducted in more places, the
views are going to be repetitive and hence the process adopted by the
Commission is fully in line with the provisions of the Act.
v) Increase in Open Access charges : Many captive generators, captive users
have requested not to increase the open access charges. In this connection,
Commission is following the TNERC’s Regulations on wheeling / Network
charges only. The TANGEDCO has proposed 85 : 15 ratio on GFA for
calculating the wheeling charges. Commission has adopted 70 : 30 ratio as
already done in the GISS Regulations. Now wheeling charges have come to 96
paise only against the proposed charges of Rs.1.52.
2.2.1.4 The concession already given to solar and wind generators will continue as per the
Orders of APTEL and it will be reviewed only after the judgement of the Hon’ble
Supreme Court in the appeal against APTEL order.
3.1 BACKGROUND
3.1.1 TANGEDCO, in its Petition, has sought final truing up of expenditure and revenue
for the period from FY 2016-17 to FY 2020-21 based on the actual expenditure and
revenue as per the Audited Accounts. In this Section, the Commission has analysed
all the elements of revenue and expenses for FY 2016-17 to FY 2020-21, and has
undertaken the truing up of expenses and revenue after due prudence check.
3.1.2 A comparison of the figures approved by the Commission in previous Tariff Order
dated 11 August 2017, as submitted by TANGEDCO in its instant Petition, and
approved by the Commission in this Order are shown in the Tables under relevant
sections discussed herein.
3.1.3 It may be noted that in the previous Tariff Order, figures for FY 2019-20 and FY
2020-21 have not been approved. True up for that year has therefore been undertaken
based on prudence review of controllable expenses.
Commission’s Views
3.2.2 The Commission has approved the actual sales for the period from FY 2016-17 to FY
2020-21 excluding wheeling units, for all categories except Huts, Agriculture, Sales
to Puducherry, and Sales to other states (swap transactions) as submitted by
TANGEDCO.
3.2.3 For approving sales to Huts category, the Commission has followed the same
approach as adopted in previous Tariff Orders, considering actual number of hut
connections, and assumptions on equipments used, their wattage, hours and day of
use. For estimating number of appliances within the huts, the proportion of equipment
in the huts, as considered by the Commission in its order dated 11 December 2014
has been utilized.
3.2.4 In line with the above approach, sales to Huts category for the period from FY 2016-
17 to FY 2020-21 has been calculated and approved.
3.2.5 Agriculture Category (LT IV)- In Suo-Motu Order dated December 11, 2014, the
Commission had stated the following:
Agricultural category (LT IV): In its reply to data gaps identified by the
Commission, TANGEDCO submitted the revised details of Agricultural
consumption for FY 2012-13. The Commission observed that there was
a significant downward revision in the number of agricultural service
connections submitted in comparison to data in Form F-2 (Sales) of the
petition. The revised agricultural load in HP at the end of the year had
only increased marginally. However TANGEDCO increased its
estimate of agricultural consumption by 1,382 MUs, i.e. from 9,707
MUs to 11,089 MUs.
3.2.7 Sales to Puducherry - In Suo-Motu Order dated December 11, 2014, the
Commission had referred to Order No. 3 of 2010, dated July 31, 2010 and stated the
following:
“3.2.6 Supply to Puducherry
3.2.6.1 The Tariff petition filed by TNEB includes sale of power to the
Union Territory of Puducherry and the projection for various years are
as follows:
3.2.6.4 Since the Joint Electricity Regulatory Commission for the State
of Goa and Union Territory of Puducherry had issued an order on
ARR and Retail tariff for the electricity department, Government of
Puducherry for the financial year 2009-10 on 5-2-2010 the Commission
had examined that order too and the relevant portion with reference to
sale of power by TNEB to Puducherry is extracted below:
“In respect of purchase of power from TNEB the EDP has submitted
that initially the power availed from TNEB was charged at the rate paid
by TNEB to NLC plus wheeling charges. The TNEB has revised the tariff
to Rs.3.00per kWh with effect from 01/12/2001 treating EDP as a HT
consumer. The EDP has challenged this decision by filing a petition
before Hon’ble TNERC. The Hon’ble TNERC concluded that the sale of
power between EDP and TNEB was in the nature of interstate sale of
power and EDP cannot be treated as a HT consumer and ordered to
maintain status quo. The EDP has challenged this in the Hon’ble High
Court of Judicature at Madras and stay was granted and the Hon’ble
High Court directed payment to TNEB at the rate charged by NLC plus
wheeling charges. The EDP made the payment accordingly. The main
issue is yet to be decided.”
3.2.6.5 The Commission would like to observe that in the absence of firm
sale contract between TNEB and the Government of Puducherry and
with the ever increasing sale of electricity to Puducherry by the TNEB,
a situation is being created which has resulted in the TNEB subsidizing
the electricity consumers of Puducherry at the expense of electricity
consumers of Tamil Nadu. Currently, the TNEB itself is facing an acute
shortage of power and has been purchasing power in the open market
in the range of Rs. 5 to 7 per unit. Whereas the sale to Puducherry is at
the rate of Rs.1.94 per unit. TNEB needs to protect the electricity
consumers of Tamil Nadu.”
3.2.8 Therefore, in line with the approach adopted in the earlier Orders and in view of the
matter being sub-judice before the Hon’ble High Court of Madras, the Commission
has disallowed sales to Puducherry while approving total sales for FY 2016-17 to FY
2020-21.
3.2.9 Sales to other states (swap transactions): As there are not sales to any regulated
consumers within the license area of TANGEDCO, but commercial transactions in
the form of overall power purchase management, the units have not been considered
as part of the sale.
3.2.10 The total sales for the period from FY 2016-17 to FY 2020-21 as submitted by
TANGEDCO and as approved by the Commission is shown in the Table below:
Table 3-1: Total Sales for the period from FY 2016-17 to FY 2020-21 as approved by the Commission (MU)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Tariff Approved Approved Approved Approved Approved
Category of Consumer
Category TANGEDCO after true TANGEDCO after true TANGEDCO after true TANGEDCO after true TANGEDCO after true
up up up up up
HIGH TENSION
HT Industries IA 8,848 8,848 8,991 8,991 10,804 10,804 9,874 9,874 7,989 7,989
Railway Traction IB 832 832 839 839 894 894 922 922 528 528
Govt. Educational
Institutions, Hospitals, IIA 1,408 1,408 1,382 1,382 1,457 1,457 1,526 1,526 1,423 1,423
Water supply etc.
Private Educational
Institutions, Cinema IIB 340 340 344 344 346 346 360 360 160 160
Theatres & Studios
Actual places of public
worship, Mutts and IIC - - - - - - - - - -
Religious Institutions.
HT Commercial and all
Categories not covered III 1,710 1,710 1,717 1,717 1,987 1,987 2,131 2,131 1,384 1,384
in other HT categories
Lift Irrigation and
IV 6 6 7 7 14 14 17 17 19 19
Cooperative Societies
Temporary Supply V 68 68 48 48 37 37 37 37 23 23
Supply to Puducherry 177 - 181 - 137 - - - - -
Sales to Other States
35 - 17 - 992 - - - - -
(SWAP)
Total HT 13,423 13,211 13,527 13,328 16,667 15,538 14,867 14,867 11,525 11,525
A. Own Generation
3.3.4 Based on Plant Load Factor (PLF) and Auxiliary Consumption discussed
subsequently in this Order, the net generation from own stations from FY 2016-17 to
FY 2020-21 as submitted by TANGEDCO is shown in the Table below:
Table 3-2: Energy availability from own stations as submitted by TANGEDCO (MU)
Sl. Station FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
1 Ennore TPS 144 - - - -
Wind 6 7 6 4 4
Commission’s Views
3.3.5 Energy availability from generating stations is dependent on operational parameters,
viz., PLF and Auxiliary consumption. For the purpose of truing up, to estimate energy
availability from own generating stations, the Commission has approved
TANGEDCO’s submission after verifying the same with the Audited Accounts, as
shown in the Table below:
Table 3-3: Energy Availability from own generating stations approved by the
Commission after true-up (MU)
Sl. Station FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
17 18 19 20 21
1 Ennore TPS 163 - - - -
2 Tuticorin TPS 5,076 4,801 5,770 4,853 3,781
3 Mettur TPS 5,244 4,673 5,314 4,226 3,243
4 Mettur Stage III
3,154 2,243 2,885 2,376 1,298
TPS
5 North Chennai TPS 3,383 3,847 3,659 3,089 2,567
North Chennai
6 5,839 5,360 6,142 5,190 3,343
Stage II TPS
Total Thermal 22,859 20,925 23,770 19,733 14,232
1 Tirumakottai
327 284 245 239 179
GTPS
2 Kuttalam GTPS 353 329 386 121 452
3 Basin Bridge
11 6 0 1 -
GTPS
4 Valathur GTPS 909 1,201 1,132 1,221 955
Total Gas 1,599 1,820 1,762 1,582 1,585
Hydro 2,492 3,047 5,447 4,806 5,188
Wind 6 7 6 4 4
Total 26,956 25,799 30,985 26,126 21,009
Table 3-4: Energy availability from Other Sources as submitted by TANGEDCO (MU)
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Source
17 18 19 20 21
CGS 33,176 30,986 30,404 28,436 29,331
Table 3-6: Total Energy availability for TANGEDCO approved by the Commission
after true up (MU)
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Source
17 18 19 20 21
Own Generation 26,956 25,799 30,985 26,126 21,009
CGS 33,176 30,986 30,404 28,436 29,331
Commission’s Views
3.4.2 For FY 2016-17 to FY 2018-19, the transmission and distribution losses have been
separately approved by the Commission in previous tariff order dated 11 August 2017.
The same is now taken for calculation of energy balance.
3.4.3 For FY 2019-20 onwards, a 0.30 percentage point annual decrease is assumed, as the
same reduction was part of annual distribution loss approved by the Commission for
past years, in previous tariff order dated 11 August 2017.
3.4.4 Considering the above, and submission of TANGEDCO, the following energy
balance has been arrived at.
Table 3-8: Energy Balance approved by the Commission after true-up for FY 2016-17
to FY 2020-21 (MU)
Particulars Unit FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
17 18 19 20 21
Total Sales MU 66,869 68,882 75,133 76,974 73,434
Additional Power
MU - - - - -
for Kadamparai
Total Energy MU
66,869 68,882 75,133 76,974 73,434
required
T&D losses % 17.13% 16.53% 16.15% 15.85% 15.55%
T&D Losses MU 13,824 13,644 14,466 14,493 13,517
Energy required at
MU 80,692 82,526 89,599 91,467 86,951
State boundary
PGCIL Losses [only
on inter-State % 0.70% 0.79% 0.62% 0.84% 1.95%
purchase quantum]
PGCIL Losses [only
on inter-State MU 321 382 339 457 929
purchase quantum]
Power Purchase
MU 81,014 82,908 89,938 91,924 87,880
Requirement
3.4.5 Based on the power purchase and availability approved above, the Power Purchase
quantum allowed by the Commission after true-up for the period from FY 2016-17 to
FY 2020-21, is shown in the Table below:
Table 3-9: Power Purchase Quantum allowed after true-up for the period from FY
2016-17 to FY 2020-21 (MU)
Sl FY FY FY FY FY
Particulars Legend
. 2016-17 2017-18 2018-19 2019-20 2020-21
Total Power Purchase
1 A 81,014 82,908 89,938 91,924 87,880
Requirement
Energy Purchased from
2 B.1 26,956 25,799 30,985 26,126 21,009
own sources
Energy Purchased from
3 B.2 33,176 30,986 30,404 28,436 29,331
CGS
Energy Purchase from
4 B.3 6,278 6,701 7,843 9,097 10,148
renewable sources
5 Energy purchase from IPP B.4 2,071 1,762 2,231 2,367 1,192
Energy purchase from
6 B.5 19,164 22,506 24,077 28,481 26,559
Trader/Exchange
Total Power
Purchase/availability as
7 B* 87,645 87,753 95,541 94,507 88,240
given
by TANGEDCO
Excess
8 C = BA 6,632 4,845 5,603 2,582 360
Purchase/availability
*B= B1+B2+B3+B4+B5
Commission’s Views
A. Employee Expenses
3.6.6 In accordance with the TNERC (Terms and Conditions for Determination of Tariff)
Regulations, 2005, employee expenses except DA has been escalated at 5.72% to
arrive at employee expenses of each year.
3.6.7 As per the TNERC (Terms and Conditions for Determination of Tariff) Regulations,
2005, only the increase in costs due to inflation is required to be passed through in
tariff. DA percentage notified by the GoTN is dependent on inflation and hence,
increase in employee costs to the extent of DA variation has been allowed as a pass
through in tariff. Therefore, the DA rates notified by GoTN have been used for
estimating the DA instead of taking an escalation of 5.72% as per the TNERC (Terms
and Conditions for Determination of Tariff) Regulations, 2005. The DA rate
applicable is given in the Table below:
Table 3-11: Applicable DA rates considered by the Commission
3.6.9 For Ennore TPS, expenses are not considered beyond FY 2017-18.
Table 3-12: O&M expenses approved by the Commission after true-up for the period from FY 2016-17 to FY 2020-21
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Distribution 5,266 5,230 7,070 7,043 8,305 7,638 8,179 8,272 8,448 8,708
Generation +
Distribution
6,712 6,657 8,609 8,334 9,814 8,856 9,656 9,536 9,845 9,990
Tamil Nadu Generation and Distribution Corporation (TANGEDCO) True-Up, ARR and Tariff Order, 2022
3.6.15 TANGEDCO has claimed expenses under the head of Operating Charges, the details
of which have been shown subsequently. As TNERC (Terms and Conditions for
Determination of Tariff) Regulations, 2005 do not allow any separate expenses over
and above the specified expenses, the Commission has not allowed Operating Charges
as sought by TANGEDCO.
3.8 DEPRECIATION
3.8.1 TANGEDCO submitted that the opening gross block for each generating station and
for distribution function for the period from FY 2016-17 to FY 2020-21 has been
considered as available in the Audited Accounts of respective years without
considering the effect of revaluation reserve. The actual asset additions during the
year have been considered as per audited figures during the period from FY 2016-17
to FY 2020-21 .
3.8.2 The depreciation claimed by TANGEDCO during the year is based on the actual
depreciation reflecting in accounts for FY 2016-17 to FY 2020-21, which in turn is
calculated on the basis of Commission approved depreciation rates for each asset class
and computed on the opening GFA of that particular year.
3.8.3 TANGEDCO further submitted that it has used the weighted average depreciation
rate for the particular group of assets based on depreciation rates specified in the
TNERC (Terms and Conditions for Determination of Tariff) Regulations, 2005. The
depreciation calculated is in line with Regulation 24 of the TNERC (Terms and
Conditions for Determination of Tariff) Regulations, 2005.
3.8.4 The actual generating station-wise depreciation for the period from FY 2016-17 to
FY 2020-21 as submitted by TANGEDCO is shown in the Table below:
Table 3-15: Depreciation as submitted by TANGEDCO (Rs. Crore)
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Sl. Power Station
17 18 19 20 21
1 Ennore TPS 37.16 - - - -
2 Tuticorin TPS 58.06 65.06 81.62 84.51 86.87
3 Mettur TPS II 30.94 34.17 36.21 37.19 38.12
North Chennai
4 60.64 76.88 78.78 80.53 83.99
TPS
Table 3-16: Depreciation approved by the Commission after true-up for the period from FY 2016-17 to FY 2020-21
(Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Commission’s Views
A. Interest on Loan
3.9.3 The Commission notes the suggestion of TANGEDCO regarding the need for
revision in the manner of determination of interest expenses. There is a point in the
3.9.7 As there is no proper station wise loan portfolio, the above determined interest is
allocated among the stations in the ratio of interest estimated by TANGEDCO.
Table 3-19: Break up of Interest Expenses approved by the Commission after true-up
for the period from FY 2016-17 to FY 2020-21 (Rs. Crore)
Power Station FY 2016- FY 2017- FY 2018-
FY 2019-20 FY 2020-21
17 18 19
Ennore TPS 155 - - - -
3.9.10 The Commission has approved Other Finance Charges such as cost of raising finance,
bank charges, etc., as shown in the Audited Accounts for the period from FY 2016-
17 to FY 2020-21. In accordance with the approach adopted in the Suo-Motu Order
dated December 11, 2014, other interest as shown in Schedule 12 of the Audited
Accounts has not been allowed while approving the Other Finance Charges.
Table 3-21: Other Finance Charges approved by the Commission after true-up for the
period from FY 2016-17 to FY 2020-21 (Rs. Crore)
Sl. Particulars FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
17 18 19 20 21
1 Other Finance
934.80 765.00 826.00 970.10 953.53
Charges
3.107 Based on the above submissions, Commission has not allowed any
return on equity due to the following reasons:
3.108 The Commission continues to take the same stand and is not
allowing any return on equity for the current tariff order also.”
3.10.7 The Suo-Motu Order of the Commission was challenged by Tamil Nadu Electricity
Consumers Association (TECA) before the Hon’ble APTEL in Appeal No. 62 and 63
of 2015. The Hon’ble APTEL in its Judgment dated March 2, 2016, upheld the Suo-
Motu Order in its entirety.
“15. The present Appeals, being Appeal Nos. 62 of 2015 and 63 of 2015,
are hereby dismissed and the impugned suo-motu tariff orders, being
SMT Order Nos. 8 of 2014 and 9 of 2014, each dated 11.12.2014,
passed by the Tamil Nadu Electricity Regulatory Commission, are
hereby upheld. There shall be no order as to costs.”
3.10.8 As the Suo-Motu Order of the Commission has not been further appealed before any
higher authority, it has attained finality. Hence, the Commission has adopted the same
approach while approving RoE as adopted in the earlier Orders. Funding of capital
expenditure has been considered entirely through loans and hence, no RoE has been
approved in the truing up for the period from FY 2016-17 to FY 2020-21 .
(1)……
(2) Till such a formula is evolved, the norms for Working Capital shall
be as below:
iii. Operation and Maintenance expenses for one month; iv. Maintenance
spares @ 1% of the historical cost escalated @ 6% per annum from the
date of commercial operation; and
v. Receivables equivalent to two months of fixed and variable charges for sale
of electricity calculated on target availability.
v. Receivables equivalent to two months of fixed and variable charges for sale
of electricity calculated on target availability.
.......................
3.11.4 Further, as it is difficult to estimate the historical cost of assets for the generation
function, the Commission has approved maintenance spares at 1% of opening GFA
for respective years. The assets have been segregated between generation and
distribution function based on the GFA details submitted by TANGEDCO. The
interest rate for approving IoWC has been considered as specified in the TNERC
(Terms and Conditions for Determination of Tariff) Regulations, 2005, i.e., Prime
Lending Rate of State Bank of India as on April 1st of the respective year.
3.11.5 The normative IoWC for Distribution function works out to be negative and has
hence, been considered as zero for most years.
3.11.6 IoWC approved by the Commission after true up from FY 2016-17 to FY 2020-21
has been shown in the Tables below:
Table 3-24: Interest on Working Capital approved by the Commission after true-up for the period from FY 2016-17 to FY 2020-
21 (Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Commission’s Views
3.13.3 It is clarified that the Operating Charges and Extra-Ordinary Items claimed by TANGEDCO
separately, are actually a part of the normative O&M expenses, and have been considered
there, as discussed earlier in this Chapter. Hence, the Operating Charges and Extra-Ordinary
Items have not been allowed separately.
Commission’s Views
3.14.2 Based on the additional clarifications provided by TANGEDCO regarding the applicability
of these expenses, the Commission have approved prior period items as below.
Table 3-28: Prior period items, submitted by TANGEDCO for FY 2016-17 to FY 2020-21 (Rs.
crore)
Particulars FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
Prior period items (1,792.76) 306.26 1,314.16 2,429.19 2,948.33
3.15.2 TANGEDCO submitted that Non-Tariff Income pertains only to distribution business. Non-
Tariff Income as submitted by TANGEDCO is shown in the Table below:
Table 3-30: Non-Tariff income as submitted by TANGEDCO (Rs. Crore)
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Sl. Particulars
17 18 19 20 21
Meter Rent/Service
1 20.65 21.55 24.51 28.57 31.12
Line Rentals
Recoveries of Theft of
2 59.01 65.33 76.82 74.07 43.75
Power/ Malpractices
Wheeling Charge
3 140.32 221.89 289.81 255.11 250.74
Recoveries
Miscellaneous
4 Charges collected 390.65 424.87 497.95 576.88 680.79
from Consumers
5 Total 610.63 733.64 889.09 934.62 1,006.40
Commission’s Views
3.15.3 The Commission has approved the Other Income and Non-Tariff Income after comparing
with audited accounts and after prudence check as below .
Table 3-31: Other Income and Non-Tariff Income approved by the Commission after true-up
for the period from FY 2016-17 to FY 2020-21 (Rs. Crore)
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Sl. Particulars
17 18 19 20 21
1 Other income 1557.22 2370.92 1192.02 790.34 877.59
Table 3-33: Fixed Cost summary approved by Commission for Distribution function after true-up for the period from FY 2016-17 to FY
2020-21 (Rs. Crore)
FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
O&M expenses 5,265.66 7,070.10 8,304.65 8,178.73 8,448.02 5,229.99 7,043.15 7,637.56 8,271.91 8,707.60
Depreciation 807.02 964.33 1,126.56 1,405.70 1,539.37 769.96 935.32 1,087.76 1,367.10 1,539.37
Interest and
3,718.62 3,305.14 3,873.13 4,402.64 5,340.36 2,914.18 2,956.78 3,143.77 3,420.82 3,429.55
finance charges
Interest on
- 47.89 166.28 42.15 - - - 114.46 - -
working capital
Return on
139.30 321.77 409.49 491.80 626.42 - - - - -
equity
Other debits 42.47 35.28 35.20 32.91 26.52 - - - - -
Operating
99.26 99.47 169.37 147.87 121.99 - - - - -
charges
Prior Period
Credits / -1,794.14 54.35 1,095.00 2,204.18 2,938.86 -1,794.14 54.35 1,095.00 2,204.18 2,938.86
Charges
Gross
Aggregate
8,278.19 11,898.34 15,179.68 16,905.98 19,041.54 7,119.99 10,989.59 13,078.54 15,264.01 16,615.38
Revenue
Requirement
Less: Other
1,362.91 2,250.10 967.13 666.55 770.21 1,362.91 2,250.10 967.13 666.55 770.21
income
Less: Non-tariff
610.63 733.64 889.09 934.62 1,006.40 610.63 733.64 889.09 934.62 1,006.40
income
Net Aggregate
Revenue 6,304.65 8,914.59 13,323.46 15,304.81 17,264.93 5,146.45 8,005.85 11,222.33 13,662.84 14,838.77
Requirement
Tamil Nadu Generation and Distribution Corporation (TANGEDCO) True-Up, ARR and Tariff Order, 2022
3.16.6 The Commission has considered the station-wise availability for the period from FY
2016-17 to FY 2020-21 as submitted by TANGEDCO.
Table 3-34: PAF considered by the Commission
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Particulars
17 18 19 20 21
ETPS 24.65% 6.45%
TTPS 69.00% 66.80% 77.84% 65.44% 50.53%
MTPS-I 84.87% 74.54% 85.53% 68.39% 52.68%
MTPS-II 83.38% 69.08% 75.23% 63.08% 34.60%
NCTPS-I 76.43% 85.28% 82.13% 74.18% 63.71%
NCTPS-II 76.69% 69.14% 75.97% 65.78% 44.88%
Tirumakottai GTPS 91.18% 87.45% 82.36% 84.48% 84.55%
Kuttalam GTPS 91.94% 87.83% 92.56% 28.12% 86.45%
Basin Bridge GTPS 92.03% 76.26% 74.73% 96.34% 98.19%
Valuthur Unit-I 96.62% 95.94% 95.73% 95.07% 76.31%
3.16.7 Therefore, based on component-wise approval given in the above Section and actual
PAF, fixed cost/capacity charges for generating stations approved for the period from FY
2016-17 to FY 2020-21 are shown in the Tables below.
Table 3-35: Fixed Charges approved by the Commission for Generation function after true-up (Rs. Crore)
Plant Total Fixed Cost Fixed Cost allowed to be recovered
FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21
Ennore TPS 278.20 69.15 - - - 137.15 8.92 - - -
Tuticorin TPS 866.23 822.98 850.89 910.91 879.56 747.13 687.18 827.92 745.12 555.56
Mettur TPS II 364.42 453.97 506.18 574.56 601.88 379.82 392.01 476.00 453.04 260.31
North Chennai TPS 845.55 806.29 748.03 827.17 828.11 807.82 859.51 767.95 767.00 659.48
Mettur TPS Stage I 555.07 538.56 529.67 577.44 556.81 588.86 501.80 566.28 493.64 366.66
NCTPS Stage II* 623.79 737.91 817.23 891.41 885.36 582.25 637.74 776.06 732.96 496.69
Tirumakottai GTPS 147.28 138.94 137.71 150.70 144.49 167.86 151.88 141.78 159.14 152.71
Kuttalam GTPS 130.73 118.36 120.90 129.80 130.48 150.24 129.94 139.89 45.62 141.00
Basin Bridge GTPS 104.56 131.51 146.42 169.15 183.79 120.29 125.36 136.78 203.70 225.58
Valuthur Unit-I 198.59 199.84 206.43 225.50 220.79 239.85 239.66 247.02 267.98 210.60
Erode HEP 274.13 311.68 353.67 366.10 386.89 274.13 311.68 353.67 366.10 386.89
Kadamparai HEP 150.80 139.01 140.29 154.83 151.12 150.80 139.01 140.29 154.83 151.12
Kundah HEP 321.84 321.98 318.72 338.09 337.60 321.84 321.98 318.72 338.09 337.60
Tirunelveli HEP 239.51 225.12 232.99 251.30 249.62 239.51 225.12 232.99 251.30 249.62
Grand Total
5,100.72 5,015.29 5,109.15 5,566.96 5,556.48 4,907.55 4,731.78 5,125.34 4,978.53 4,193.80
Generation
Note: For NCTPS Stage II, the Commission has inadvertently approved additional fixed cost in FY16 true up, without adjusting for Plant
Availability Factor. This inadvertent error has been flagged during the Commission’s Audit process, which noted that additional
expense of 15.73 Rs. crore was allowed. Therefore, the same is being adjusted against the amount approved for FY 2016-17, as
part of this tariff order.
3.17.3 TANGEDCO submitted the following justification for the deviations between the actual
operating parameters and the operating parameters approved by the Commission:
a) Ageing
3.17.4 Frequent tube failures occur due to erosion in the old machines, which may be caused by
poor quality of coal and other constraints. Heat transfer gets affected due to various
reasons and the SHR increases. AC and SOC increase due to low load/partial load
operation because of some technical constraints. Due to many other reasons like
vibrations, eccentricity and high bearing temperature, the auxiliary of respective plants
fails and causes deterioration in performance parameters. The older machines are
affected by such reasons and hence, their performance is poorer as compared to the
normative values.
b) Design Constraints
3.17.5 The operational performance parameters for generating stations specified in the TNERC
(Terms and Conditions for Determination of Tariff) Regulations, 2005 are based on the
norms specified in CERC TNERC (Terms and Conditions for Determination of Tariff)
3.17.7 There has been a significant amount of backing down in the recent past years. Due to this
the generating stations of TANGEDCO were unable to achieve the Target PLF as
specified in TNERC (Terms and Conditions for Determination of Tariff) Regulations,
2005.
3.17.8 The actual PLF of all thermal generating station of TANGEDCO were below the Target
PLF over the last 3 years which is mainly on account of backing down instructions
received from SLDC/System. However, based on deemed PLF (arrived after considered
backing down units), most of the generating stations were available at a level above the
normative. Further, it is to be submitted that the backing down instructions from
SLDC/System are beyond the control of TANGEDCO. It is therefore requested to
consider the actual PLF achieved by TANGEDCO plants over the respective period.
3.17.9 With the increase in frequency of backing down, number of start and stop operation also
increases proportionately, which not only result in abnormally higher the consumption
of fuels but also affect the operational efficiency of plants.
3.17.10 Further, even under the backed down mode, there are certain auxiliaries which are
required to run at part load as well as full load, this leads to higher auxiliary consumption
for the reduced generation or no generation for which no variable cost is being recovered
from the beneficiaries.
3.17.11 The efficiency of boiler as well as turbine deteriorate with the decrease in loading of the
plant, thus results in higher SHR leading to overall inefficiency.
3.17.12 Backing down not only affects the operation life of plants, but also increases the repair
and maintenance expenses.
3.17.13 Apart from above, many of TANGEDCO plants utilises domestic coal which has high
ash content and low GCV. This causes abrasion of boiler and affects operational
performance of TANGEDCO plants.
Commission’s Views
3.19.2 The Commission has accepted the actual Auxiliary Consumption as submitted by
TANGEDCO for the purpose of calculation of energy availability. However, for the
purpose of estimation of variable cost per unit, Commission has considered the normative
Auxiliary Consumption, after adjusting for PLF based relaxation provided in the TNERC
(Terms and Conditions for Determination of Tariff) Regulations, 2005.
Table 3-39: Auxiliary Consumption approved by the Commission after true-up for FY
2016-17 to FY 2020-21
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Sl. Station
17 18 19 20 21
A Thermal
1 Ennore TPS 15.15% 15.15% 15.15% 15.15% 15.15%
2 Tuticorin TPS 8.25% 8.28% 7.90% 8.28% 8.59%
3 Mettur TPS 8.53% 8.56% 8.49% 8.51% 8.53%
4 North Chennai TPS 8.56% 8.53% 8.56% 8.59% 8.59%
North Chennai Stage
5 7.36% 7.01% 6.37% 6.87% 8.13%
II TPS
6 Mettur II 6.79% 7.25% 6.93% 7.05% 7.19%
B Gas
1 Tirumakottai GTPS 6.06% 6.06% 6.06% 6.06% 6.06%
2 Kuttalam GTPS 6.06% 6.06% 6.06% 6.06% 6.06%
Commission’s Views
3.20.2 Regulation 37(iii) of the TNERC (Terms and Conditions for Determination of Tariff)
Regulations, 2005 specifies the norms for SHR. Commission has considered SHR as per
norms, after adjusting for SHR relaxation in line with PLF, as allowed under TNERC
(Terms and Conditions for Determination of Tariff) Regulations, 2005.
Table 3-41: SHR approved by the Commission after true-up for the period from FY 2016-
17 to FY 2020-21 (kCal/kWh)
Sl. Station FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21
A Thermal
1 Ennore TPS 3,392
2 Tuticorin TPS 2,535 2,552 2,497 2,528 2,600
3 Mettur TPS 2,484 2,457 2,483 2,482 2,470
4 North Chennai TPS 2,462 2,447 2,450 2,537 2,537
North Chennai Stage
5 2,597 2,597 2,560 2,595 2,597
II TPS
6 Mettur II 2,389 2,344 2,402 2,443 2,437
B Gas
1 Tirumakottai GTPS 1,850 1,850 1,850 1,850 1,850
2 Kuttalam GTPS 1,850 1,850 1,850 1,850 1,850
3 Basin Bridge GTPS 3,219 3,219 3,219 3,219 3,219
4 Valathur GTPS 1,850 1,850 1,850 1,850 1,850
Commission’s Views
3.21.2 Regulation 37(iv) of the TNERC (Terms and Conditions for Determination of Tariff)
Regulations, 2005 specifies the normative SOC for TANGEDCO’s generating plants. In
previous orders, the Commission had considered revised SOC norms based on the
performance of the generating Stations. The Commission has approved SOC for the
period from FY 2016-17 to FY 2020-21 in accordance with the norms considered in the
previous tariff order, as shown in the Table below:
Table 3-43: SOC as approved by the Commission (ml/kWh)
FY 2016- FY 2017- FY 2018- FY 2019-
Sl. Station FY 2020-21
17 18 19 20
1 Ennore TPS 8
2 Tuticorin TPS 0.78 1.07 0.53 1.05 1.67
3 Mettur TPS 0.36 0.55 0.35 0.62 0.69
North Chennai
4 0.85 0.77 0.75 1.03 1.79
TPS
North Chennai
5 1.22 1.01 0.78 0.74 1.1
Stage II TPS
6 Mettur II 0.57 0.89 0.56 0.62 0.88
Commission’s Views
3.22.2 The Commission has considered the GCV of coal and gas, as shown in the Table below:
Table 3-44: GCV approved by the Commission after true-up for the period from FY 2016-
17 to FY 2020-21 (kcal/kg) (kcal/SCM)
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Sl. Station
17 18 19 20 21
A Thermal
1 Ennore TPS 3,244
2 Tuticorin TPS 3,450 3,285 3,454 3,339 3,124
3 Mettur TPS 3,151 3,484 3,540 3,415 3,162
4 North Chennai TPS 3,607 3,376 3,514 3,814 3,253
North Chennai Stage
5 3,632 3,487 3,417 3,584 3,228
II TPS
6 Mettur II 3,027 3,414 3,579 3,444 3,203
B Gas
1 Tirumakottai GTPS 10,555 10,469 10,445 10,538 10,538
2 Kuttalam GTPS 10,394 10,371 10,114 10,283 10,417
3 Basin Bridge GTPS 10,496 10,572 10,572 10,572 -
4 Valathur GTP 9,710 9,710 9,712 9,723 9,719
Commission’s Views
3.23.2 The Commission has approved the actual primary fuel prices for the period from FY
2016-17 to FY 2020-21 as shown in the table below:
Table 3-45: Price of primary fuel as approved by the Commission (Rs./MT or Rs./SCM)
FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Sl. Station
17 18 19 20 21
A Thermal
1 Ennore TPS 3,609
2 Tuticorin TPS 3,960 4,033 4,768 4,737 3,639
3 Mettur TPS 4,223 4,395 5,064 5,456 4,412
4 North Chennai TPS 3,750 3,401 3,657 4,129 3,343
5 North Chennai
3,879 3,574 3,994 4,430 3,548
Stage II TPS
6 MTPS II 4,094 5,547 5,320 5,502 4,542
Commission’s Views
3.17.12.2 The Commission has approved the plant-wise variable cost on the basis of operational
parameters and fuel related parameters approved as elaborated in the Sections
above. The approved Variable Cost of Generation and Energy Charges for Thermal
and Gas stations after true-up for the period from FY 2016-17 to FY 2020-21 is shown
in the Tables below.
Table 3-46: Variable Cost of Generation approved by the Commission after true-up for the period from FY 2016-17 to FY 2020-21 (Rs. Crore)
TANGEDCO ERC
Own Generating FY 2016- FY 2017- FY 2018- FY 2019- FY 2020- FY 2016- FY 2017- FY 2018- FY 2019- FY 2020-
Station 17 18 19 20 21 17 18 19 20 21
Thermal
Ennore TPS 99.89 - - - - 76.45 - - - -
Tuticorin TPS 1,624.81 1,655.45 2,182.64 1,916.89 1,278.75 1,630.22 1,661.26 2,196.68 1,916.37 1,270.69
Mettur TPS I 1,118.61 937.39 1,287.76 1,017.66 494.79 1,118.22 937.32 1,130.49 1,014.69 493.51
North Chennai TPS
I
958.13 1,048.43 1,029.06 1,031.85 801.36 958.12 1,044.18 1,028.59 934.81 746.37
NCTPS II 1,913.82 1,588.45 2,068.01 1,839.32 1,226.73 1,912.73 1,589.05 2,068.48 1,833.76 1,227.72
Mettur TPS II 1,799.64 1,608.10 2,029.64 1,833.14 1,064.19 1,790.69 1,573.37 2,023.60 1,826.67 1,054.70
Gas - - - - -
Tirumakottai GTPS 79.45 68.27 83.56 96.05 56.26 60.50 44.15 48.52 61.45 32.41
Kuttalam GTPS 86.18 73.09 103.20 32.43 86.08 72.16 54.17 80.67 28.66 79.87
Basin Bridge GTPS 16.68 9.24 0.11 1.46 - 12.90 7.14 0.09 1.13 -
Valuthur GTPS 240.50 203.98 263.68 312.21 163.35 259.50 194.43 234.82 316.61 161.82
Total 7,937.71 7,192.40 9,047.66 8,081.01 5,171.51 7,891.49 7,105.09 8,811.94 7,934.15 5,067.09
Table 3-47: Energy charge approved by the Commission after true-up for the period from FY 2016-17 to FY 2020-21 (Rs./kWh)
Tirumakottai GTPS 2.56 2.56 3.71 4.02 3.15 1.85 1.55 1.98 2.38 1.61
Kuttalam GTPS 2.57 2.36 2.81 2.67 1.91 2.05 1.65 2.09 2.29 1.74
Basin Bridge GTPS 15.67 15.78 20.45 18.18 - 11.80 11.84 8.51 13.57 -
Valuthur GTPS 2.66 1.70 2.34 2.56 1.71 2.86 1.62 2.08 2.60 1.69
FY 2018-19
Sr No. Units PP Cost
Power Sources
(MU) (Rs Crore)
Central Generating Stations:
1 Neyveli TS-I 2,422.63 1,169.09
2 Neyveli TS-II Stage I
2,704.80 918.88
3 Neyveli TS-II Expansion
4 Neyveli TS-I Expansion 1,285.78 433.87
5 Neyveli Expansion Unit II 905.94 445.79
6 NTPL JV with NLC 2,193.56 1,146.04
7 Ramagundam I&II 3,281.63 1,075.10
8 Ramagundam III 813.65 266.50
9 Simhadri Stage II -Unit III
1,266.80 614.52
10 Simhadri Stage II -Unit IV
11 NTPC_TNEB JV Vallur Unit 1
5,259.23 2,964.75
12 NTPC_TNEB JV Vallur Unit 2
13 Talcher 3,199.10 798.51
14 Madras APS 839.47 317.20
15 Kaiga APS 1,628.91 714.20
16 Kudankulam
3,104.22 1,370.76
17 Kudankulam II
18 NTPC ER 249.39 81.89
19 Kudgi Unit I
1,248.83 798.74
20 Kudgi Unit II
21 Total CGS 30,403.92 13,115.84
IPPS:
22 TAQA (STCMS) 1,232.45 633.73
23 LANCO Power (Aban co) 647.51 205.11
24 PIONEER Power co. (Penna) 351.32 109.91
25 Total IPPs 2,231.28 948.75
Renewables:
FY 2018-19
Sr No. Units PP Cost
Power Sources
(MU) (Rs Crore)
26 Windmill 3,909.00 888.86
27 Co-generation 342.05 160.65
28 Biomass 11.26 6.23
29 Captive generation 24.94 5.07
30 Solar 3,556.00 1,672.13
31 Total Renewables 7,843.25 2,732.94
Short terms and Others
32 UI Power 179.00 24.80
33 Traders-MTOA 1,780.02 666.28
34 Traders-LTOA 17,976.47 9,164.44
35 Traders -STOA 1,403.45 779.98
36 Power Exchanges 2,738.43 1,508.69
37 STOA Charges - 605.45
38 Swap - 66.70
39 Total Short term and Others 24,077.37 12,816.34
40 Total 64,555.82 29,613.87
41 TANTRANSCO Charges - 2,247.32
42 POSOCO, PGCIL Charges - 1,163.22
43 Total Power Purchase Cost 64,555.82 33,024.41
Sr FY 2019-20 FY 2020-21
No. PP Cost PP Cost
Power Sources Units Units
(Rs (Rs
(MU) (MU)
Crore) Crore)
Central Generating Stations:
1 Neyveli TS-I 345.25 156.55 1,972.92 830.23
2 Neyveli TS-II Stage I 2,530.28 912.73 1,817.98 652.76
3 Neyveli TS-II Expansion
4 Neyveli TS-I Expansion 1,394.17 500.27 1,222.18 451.29
5 Neyveli Expansion Unit II 722.53 370.51 943.31 488.29
6 NTPL JV with NLC 1,834.17 977.60 2,108.42 1,077.33
7 Ramagundam I&II 2,992.16 1,023.75 2,924.77 961.85
8 Ramagundam III 808.05 272.76 688.12 226.14
9 Simhadri Stage II -Unit III
1,042.79 542.70 851.02 491.22
10 Simhadri Stage II -Unit IV
NTPC_TNEB JV Vallur
11
Unit 1
4,357.70 3,015.11 3,625.65 2,436.99
NTPC_TNEB JV Vallur
12
Unit 2
13 Talcher 3,045.81 851.65 3,338.50 918.09
14 Madras APS 1,089.23 304.65 1,012.66 263.08
15 Kaiga APS 1,642.20 599.50 1,609.00 551.05
16 Kudankulam
5,899.57 2,424.05 6,335.85 2,653.68
17 Kudankulam II
18 NTPC ER 240.06 84.82 319.77 107.78
19 Kudgi Unit I 492.18 561.23 560.99 579.71
20 Kudgi Unit II
21 Total CGS 28,436.14 12,597.89 29,331.13 12,689.48
IPPS:
Sr FY 2019-20 FY 2020-21
No. PP Cost PP Cost
Power Sources Units Units
(Rs (Rs
(MU) (MU)
Crore) Crore)
22 Pillaiperumalnallur - 33.48 1.75 160.35
22 TAQA (STCMS) 1,316.95 707.80 811.72 519.30
23 LANCO Power (Aban co) 759.07 255.77 170.17 57.34
24 PIONEER Power co. 290.84 98.98 208.55 70.98
(Penna)
25 Total IPPs 2,366.86 1,096.04 1,192.19 807.96
Renewables:
26 Windmill 3,837.00 1,025.59 3,731.00 1,383.04
27 Co-generation 296.00 134.85 283.45 135.69
28 Biomass 3.85 2.16 2.99 1.74
29 Captive generation 12.79 2.43 16.03 3.29
30 Solar 4,947.00 1,894.03 6,115.00 2,266.77
31 Total Renewables 9,096.63 3,059.06 10,148.47 3,790.53
Short terms and Others
32 UI Power 348.85 254.52 71.99 352.52
33 Traders-MTOA 3,530.93 1,437.46 1,209.79 681.85
34 Traders-LTOA 18,289.31 8,562.17 18,199.69 9,358.53
35 Traders -STOA 1,313.66 628.16 1,629.59 591.05
36 Power Exchanges 4,998.45 2,066.40 5,447.66 1,713.60
37 STOA Charges - 513.93 372.34
38 Swap - -
39 Total Short term and 13,462.64 26,558.72 13,069.89
28,481.20
Others
40 Total 68,380.83 30,215.63 67,230.51 30,357.86
41 TANTRANSCO Charges - 2,270.07 2,263.24
42 POSOCO, PGCIL Charges - 1,315.78 1,762.86
43 Total Power Purchase Cost 68,380.83 33,801.48 67,230.51 34,383.96
Commission’s Views
3.25.2 For truing up purposes, the Commission has considered the actual power purchase as
submitted by TANGEDCO. However, power purchase has been restricted to the energy
requirement approved by the Commission corresponding to the approved Transmission
Loss and Distribution Loss levels, as elaborated in an earlier Section.
3.25.3 For the purpose of determination of total power purchase cost to be allowed after true up,
the Commission has adopted the following methodology:
a. Energy available from Must-Run Power plants will be dispatched first.
b. Energy availability from Hydro generating plants will not be subjected to MoD.
c. Must run status of nuclear, wind, solar and cogeneration plants to be maintained
3.25.4 Any excess power purchase cost on account of additional losses is adjusted against Power
Exchange quantum.
The summary of Power Purchase approved by the Commission after truing up for the
period from FY 2016-17 to FY 2020-21 is shown in the Tables below:
Table 3-49: Summary of Power Purchase approved by the Commission after true-up for FY 2016-17
FY 2016-17
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
Central Generating
A
Stations
1 Neyveli TS-I 3,004.63 3.50 1,051.62 291.31 1,342.93 4.47
2 Neyveli TS-II Stage I
2,655.807 2.67 707.83 198.09 905.91 3.41
3 Neyveli TS-II
4 Neyveli TS-I Expansion 1,310.78 2.54 333.21 178.38 511.59 3.90
5 Neyveli Expansion Unit II 608.03 2.45 148.94 135.93 284.87 4.69
6 NTPL JV with NLC 2,264.85 2.59 585.99 411.27 997.26 4.40
7 Ramagundam I&II 3,554.65 2.27 807.08 215.80 1,022.88 2.88
8 Ramagundam III 824.23 2.18 179.94 82.62 262.55 3.19
Simhadri Stage II -Unit
9
III
1,211.79 2.73 330.27 218.58 548.86 4.53
Simhadri Stage II -Unit
10
IV
FY 2016-17
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
NTPC_TNEB JV Vallur
11
Unit 1
6,030.85 2.47 1,488.34 1,178.83 2,667.17 4.42
NTPC_TNEB JV Vallur
12
Unit 2
13 Talcher 3,357.35 1.66 558.87 281.54 840.41 2.50
14 Madras APS 2,059.28 2.12 435.91 - 435.91 2.12
15 Kaiga APS 1,541.23 3.13 482.29 - 482.29 3.13
16 Kudankulam
4,376.83 3.36 1,468.45 - 1,468.45 3.36
17 Kudankulam II
18 NTPC ER 375.80 2.34 87.85 35.66 123.51 3.29
19 Kudgi Unit I
20 Kudgi Unit II
Total CGS 33,176.13 8,666.61 3,228.01 11,894.62 3.59
B IPPS
21 Madurai Power Corpn 11.31 4.10 4.64 38.37 43.01 38.03
FY 2016-17
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
22 Pillaiperumalnallur 199.31 6.41 127.71 49.71 177.42 8.90
23 TAQA (STCMS) 1,005.22 3.45 346.51 226.82 573.34 5.70
24 LANCO Power (Aban co) 480.97 1.94 93.15 45.80 138.95 2.89
PIONEER Power co.
25 373.79 1.97 73.55 35.49 109.04 2.92
(Penna)
C Renewables
26 Windmill 3,627.00 3.61 1,308.33 1,308.33
27 Co-generation 641.17 2.87 184.21 140.78 324.99 5.07
29 Biomass 22.71 - 9.35 3.03 12.38 5.45
30 Captive generation 67.32 2.09 14.07 - 14.07 2.09
31 Solar 1,919.80 6.84 1,313.47 - 1,313.47 6.84
33 UI Power
34 Traders-MTOA 1,273.63 335.54 407.15 742.69
35 Traders-LTOA 17,853.46 2.60 3,396.42 5,086.85 8,483.27 4.75
FY 2016-17
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
36 Traders -STOA 689.05 3.85 266.50 - 266.50 3.87
37 STOA Charges
39 Power Exchanges 382.46 - 148.21 - 148.21
41 Swap
Less: Additional power
44 purchase due to additional (6,631.75) (2,924.60) 4.41
T&D losses
Total 55,091.56 16,288.29 9,262.01 22,625.69 4.11
Table 3-50: Summary of Power Purchase approved by the Commission after true-up for FY 2017-18
FY 2017-18 (Actuals)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
Central Generating
A
Stations
1 Neyveli TS-I 2,710.29 4.19 1,136.63 305.06 1,441.69 5.32
2 Neyveli TS-II Stage I
2,162.23 2.96 640.07 195.70 835.77 3.87
3 Neyveli TS-II
4 Neyveli TS-I Expansion 1,110.47 2.73 303.27 149.01 452.28 4.07
5 Neyveli Expansion Unit II 853.85 2.72 231.99 257.50 489.49 5.73
6 NTPL JV with NLC 2,038.38 3.12 635.90 421.88 1,057.78 5.19
7 Ramagundam I&II 3,165.30 2.39 755.19 242.60 997.79 3.15
8 Ramagundam III 868.02 2.35 204.06 66.10 270.16 3.11
9 Simhadri Stage II -Unit III
1,142.01 2.82 321.89 226.00 547.89 4.80
10 Simhadri Stage II -Unit IV
NTPC_TNEB JV Vallur
11 4,672.79 2.93 1,370.73 1,028.79 2,399.52 5.14
Unit 1
FY 2017-18 (Actuals)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
NTPC_TNEB JV Vallur
12
Unit 2
13 Talcher 3,370.73 1.59 536.15 240.98 777.13 2.31
14 Madras APS 1,870.82 2.22 414.79 - 414.79 2.22
15 Kaiga APS 1,725.93 3.18 549.52 - 549.52 3.18
16 Kudankulam
4,548.40 4.11 1,868.10 - 1,868.10 4.11
17 Kudankulam II
18 NTPC ER 310.87 2.34 72.59 31.00 103.59 3.33
19 Kudgi Unit I
435.92 3.67 159.99 114.56 274.55 6.30
20 Kudgi Unit II
Total CGS 30,986.01 9,200.86 3,279.18 12,480.04 4.03
B IPPS
22 Pillaiperumalnallur - - -
FY 2017-18 (Actuals)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
TAQA (STCMS) 921.25 3.56 327.65 216.27
23 544
LANCO Power (Aban co) 469.44 1.84 86.43 45.29 2.81
24 132
PIONEER Power co.
370.86 1.84 68.14 33.17 2.73
25 (Penna) 101
C Renewables
33 UI Power
FY 2017-18 (Actuals)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
35 Traders-LTOA 17,718.00 4.47 7,927.81 7,928 4.47
Table 3-51: Summary of Power Purchase approved by the Commission after true-up for FY 2018-19
FY 2018-19 (True-up)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
Central Generating
A
Stations
1 Neyveli TS-I 2,422.63 3.23 781.49 387.60 1,169.09 4.83
2 Neyveli TS-II Stage I
2,704.80 2.59 700.15 218.73 918.88 3.40
3 Neyveli TS-II
4 Neyveli TS-I Expansion 1,285.78 2.40 308.63 125.24 433.87 3.37
Neyveli Expansion Unit
5 905.94 2.38 215.98 229.81 445.79 4.92
II
6 NTPL JV with NLC 2,193.56 3.17 694.77 451.27 1,146.04 5.22
7 Ramagundam I&II 3,281.63 2.54 833.30 241.80 1,075.10 3.28
8 Ramagundam III 813.65 2.48 201.96 64.54 266.50 3.28
Simhadri Stage II -Unit
9 247.10
III
1,266.80 2.90 367.42 614.52 4.85
Simhadri Stage II -Unit
10
IV
FY 2018-19 (True-up)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
NTPC_TNEB JV Vallur
11 1,201.16
Unit 1
5,259.23 3.35 1,763.59 2,964.75 5.64
NTPC_TNEB JV Vallur
12
Unit 2
13 Talcher 3,199.10 1.73 553.29 245.22 798.51 2.50
14 Madras APS 839.47 3.78 317.20 317.20 3.78
15 Kaiga APS 1,628.91 4.38 714.20 714.20 4.38
16 Kudankulam
3,104.22 4.42 1,370.76 1,370.76 4.42
17 Kudankulam II
18 NTPC ER 249.39 2.23 55.62 26.27 81.89 3.28
19 Kudgi Unit I 315.92
1,248.83 3.87 482.82 798.74 6.40
20 Kudgi Unit II
Total CGS 30,403.92 9,361.18 3,754.66 13,115.84 4.31
B IPPS
FY 2018-19 (True-up)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
22 Pillaiperumalnallur - -
C Renewables
33 UI Power
FY 2018-19 (True-up)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S. Source of Power
Total Fixed
Cost Rs.
Cost Rs.
No. Purchase
Crores
Crores
35 Traders-LTOA 17,976.47 2.41 4,332.62 4,831.82 9,164.44 5.10
41 Swap 67 66.70
Less: Additional power
purchase due to (5,603) (2,577.32) 4.60
44 additional T&D losses
Total 58,773.95 19,573.28 10,015.79 27,011.75 4.60
Table 3-52: Summary of Power Purchase approved by the Commission after true-up for FY 2019-20
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
1 New Neyveli TS
345.25 2.30 79.27 77.29 156.55 4.53
2 Neyveli TS-II Stage I
2,530.28 2.71 686.37 226.35 912.73 3.61
3 NLC TPS-II Second Expansion
-
4 Neyveli TS-I Expansion
1,394.17 2.49 346.93 153.33 500.27 3.59
5 Neyveli Expansion Unit II
722.53 2.53 182.83 187.69 370.51 5.13
6 NTPL JV with NLC
1,834.17 2.98 547.48 430.12 977.60 5.33
7 NTPC SR (Ramagundan I & II)
2,992.16 2.63 787.08 236.66 1,023.75 3.42
8 NTPC SR -III (Ramagundam III)
808.05 2.59 209.53 63.23 272.76 3.38
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
SEPC
29 - -
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
Pillaiperumalnallur
30 - 33.48 33.48
TAQA (STCMS)
31 1,316.95 3.53 464.53 243.27 707.80 5.37
LANCO Power (Aban co)
32 759.07 2.42 183.45 72.32 255.77 3.37
PIONEER Power co. (Penna)
33 290.84 2.49 72.40 26.58 98.98 3.40
C Renewables
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
Traders-MTOA
42 3,530.93 3.88 1,368.71 68.74 1,437.46 4.07
45 CPP_Traders - - - - -
Power Exchanges
46 4,998.45 4.13 2,066.40 - 2,066.40 4.13
TANTRANSCO charges
47 - - - - -
Swap
48 - - - - -
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
ABT PGCIL
49 - - - - -
PGCIL Reactive
50 - - - - -
Less: Additional power purchase
due to additional T&D losses (2,582.47) (1,136.28) 4.40
51
STOA Charges
52 513.93 513.93
Total
65,449.52 21,597 8,364 28,824.82 4.40
Table 3-53: Summary of Power Purchase approved by the Commission after true-up for FY 2020-21
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
29 SEPC - -
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
3.71 1,383
34 Windmill 3,731.00 1,383.04 3.71
Co-generation 3.04
35 283.45 86.22 49.48 136 4.79
36 Cogeneration new - - - - -
4.37 1.74
37 Biomass 2.99 1.31 0.44 5.83
2.05 3.29
38 Captive generation 16.03 3.29 - 2.05
3.71 2,267
39 Solar 6,115.00 2,266.77 3.71
40 Co-Gen in Co-op Sugar Mills - - - - -
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
41 UI Power
48 Swap - - - - -
49 ABT PGCIL - - - - -
50 PGCIL Reactive - - - - -
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
S.
Rs. Crores
Source of Power Purchase
No.
Table 3-54: Summary of ARR approved by the Commission after true-up for the period from FY 2016-17 to FY 2020-21 (Rs. Crore)
Particulars Proposed by TANGEDCO Approved by ERC
FY 2018- FY 2019- FY 2020- FY 2018- FY 2019- FY 2020-
FY 2016- FY 2017- FY 2016- FY 2017-
19 (True- 20 (True- 21 (True- 19 (True- 20 (True- 21 (True-
17 18 17 18
up) up) up) up) up) up)
Power Purchase Cost 24,283 27,118 29,614 30,216 30,358 22,626 25,004 27,012 28,825 29,845
TANTRANSCO,
PGCIL & SLDC 2,563 3,065 3,411 3,586 4,026 2,563 3,065 3,411 3,586 4,026
charges
Generation cost
(Own Generation 15,324 14,302 16,817 16,388 13,910 13,124 12,120 13,921 13,501 10,624
Plants)
Return on Equity 139 322 409 492 626 - - - - -
Interest and finance
3,719 3,305 3,873 4,403 5,340 2,914 2,957 3,144 3,421 3,430
charges
Depreciation 807 964 1,127 1,406 1,539 770 935 1,088 1,367 1,539
Interest on Working
- 48 166 42 - - 114 - -
Capital
Operation and
5,266 7,070 8,305 8,179 8,448 5,230 7,043 7,638 8,272 8,708
Maintenance Expenses
Other Debits 42 35 35 33 27 - - - - -
Operating charges 99 99 169 148 122 - - - - -
Prior Period Credits /
-1,794 54 1,095 2,204 2,939 -1,794 54 1,095 2,204 2,939
Charges
Total Revenue
50,350 56,284 64,852 66,947 67,213 45,432 51,179 57,422 61,176 61,110
Requirement
Page | 110
Tamil Nadu Generation and Distribution Corporation (TANGEDCO) True-Up, ARR and Tariff Order, 2022
Commission’s view
3.27.2 The Commission has considered the revenue from sales as given in the Audited Accounts
for the period from FY 2016-17 to FY 2020-21 . However, as revenue in the Audited
Accounts consist of revenue from wheeling units also, the same has been deducted from
the total revenue, whereas TANGEDCO has reduced the wheeling revenue from the
category-wise revenue. Further, as sales to Puducherry have been disallowed by the
Commission, corresponding revenue has also not been considered.
3.27.3 The revenue from sales approved for the period from FY 2016-17 to FY 2020-21 is
shown in the Table below:
Table 3-55: Revenue from Sales approved by the Commission after true-up for the period
from FY 2016-17 to FY 2020-21 (Rs. Crore)
S. Year FY 2016-17
No.
Consumer Category Tariff Sales (MUs) Revenue (Rs. Crores)
I I High Tension Supply
Registered factories, Textiles,
1 Tea Estate, Software Industries IA 8,848 9,431
etc.
2 Railway Traction IB 832 637
Govt. Educational Institutions,
3 Govt. Hospitals, Water supply IIA 1,408 1,324
etc.
4 Private Educational Institutions IIB 340 280
Commercial and all categories
5 not covered in other HT III 1,710 2,068
categories
Lift Irrigation and Co-operative
6 IV 6 -
Soc. for Agriculture
HT Temporary Supply for
7 68 110
construction & other purpose
Supply to Pondicherry plus Other
8 212 86
States
9 Sub Total HT (A) 13,423 13,936
II II. Low Tension Supply
10 Domestic, Hand Loom etc. IA 24,681 6,709
Huts in Village panchayats,
11 IB 452 -
TAHDCO etc.
S. Year FY 2016-17
No.
Consumer Category Tariff Sales (MUs) Revenue (Rs. Crores)
LT Bulk supply for railway,
12 IC 10 5
defence colonies etc.
Public Lighting and Public Water
13 IIA 2,405 1,671
Supply & Sewerage
Government and aided
14 Educational Instn., Government IIB (1) 154 105
Hospitals etc.
15 Private Educational Institutions IIB (2) 277 231
Actual Place of Public Worships,
16 II C 129 70
Mutts and Religious institutions
IIIA
17 Cottage and Tiny Industries 271 130
(1)
IIIA
18 Power loom etc. 967 187
(2)
Industries not covered under L.T.
19 IIIB 6,643 4,717
Tariff IIIA (1), IIIA(2) incl. IT
Agriculture and Govt. seed farm
20 IV 11,727 -
etc.
Commercial and all categories
21 not covered in other LT V 6,734 6,034
categories
Temp. supply other than
22 Domestic and Lavish VI 182 282
illuminations
23 Sub Total LT (B) 54,632 20,141
24 Total HT and LT {A+B} (C) 68,055 34,076
*Revenue is excluding wheeling charges and grants
S. Year FY 2017-18
No.
Consumer Category Tariff Sales (MUs) Revenue (Rs. Crores)
I I High Tension Supply
Registered factories, Textiles,
1 Tea Estate, Software Industries IA 8,991 8,265
etc.
2 Railway Traction IB 839 649
Govt. Educational Institutions,
3 Govt. Hospitals, Water supply IIA 1,382 1,243
etc.
4 Private Educational Institutions IIB 344 285
Commercial and all categories
5 not covered in other HT III 1,717 1,725
categories
Tamil Nadu Electricity Regulatory Commission 112
Tamil Nadu Generation and Distribution Corporation (TANGEDCO) True-Up, ARR and Tariff Order, 2022
S. Year FY 2017-18
No.
Consumer Category Tariff Sales (MUs) Revenue (Rs. Crores)
Lift Irrigation and Co-operative
6 IV 7 -
Soc. for Agriculture
HT Temporary Supply for
7 48 86
construction & other purpose
Supply to Pondicherry plus Other
8 198 101
States
9 Sub Total HT (A) 13,527 12,355
II II. Low Tension Supply
10 Domestic, Hand Loom etc. IA 25,815 6,283
Huts in Village panchayats,
11 IB 391 -
TAHDCO etc.
LT Bulk supply for railway,
12 IC 11 7
defence colonies etc.
Public Lighting and Public Water
13 IIA 2,247 1,538
Supply & Sewerage
Government and aided
14 Educational Instn., Government IIB (1) 160 110
Hospitals etc.
15 Private Educational Institutions IIB (2) 270 229
Actual Place of Public Worships,
16 II C 135 71
Mutts and Religious institutions
IIIA
17 Cottage and Tiny Industries 282 128
(1)
IIIA
18 Power loom etc. 957 151
(2)
Industries not covered under L.T.
19 IIIB 6,805 4,579
Tariff IIIA (1), IIIA(2) incl. IT
Agriculture and Govt. seed farm
20 IV 11,250 -
etc.
Commercial and all categories
21 not covered in other LT V 7,169 6,317
categories
Temp. supply other than
22 Domestic and Lavish VI 193 297
illuminations
23 Sub Total LT (B) 55,687 19,710
24 Total HT and LT {A+B} (C) 69,214 32,065
*Revenue is excluding wheeling charges and grants
FY 2018-19
S. Tarif
Consumer Category Sales Revenue*
No. f
(MUs) (Rs. Crores)
I High Tension Supply
FY 2018-19
S. Tarif
Consumer Category Sales Revenue*
No. f
(MUs) (Rs. Crores)
Registered factories, Textiles, Tea Estate, Software
1 IA 10,804 9,615
Industries etc.
2 Railway Traction IB 894 698
Govt. Educational Institutions, Govt. Hospitals,
3 IIA 1,457 1,090
Water supply etc.
4 Private Educational Institutions IIB 346 276
Commercial and all categories not covered in other
6 III 1,987 2,079
HT categories
Lift Irrigation and Co-operative Soc. for
7 IV 14 9
Agriculture
HT Temporary Supply for construction & other
8 V 37 56
purpose
9 Supply to Pondicherry and Other States 1,129 476
Sub Total HT (A) 16,667 14,300
II Low Tension Supply
10 Domestic, Hand Loom etc. IA 26,996 9,857
11 Huts in Village panchayats, TAHDCO etc. IB 427 195
12 LT Bulk supply for railway, defence colonies etc. IC 9 4
Public Lighting and Public Water Supply &
13 IIA 2,282 1,612
Sewerage
Government and aided Educational Instn., IIB
14 169 117
Government Hospitals etc. (1)
IIB
15 Private Educational Institutions 267 228
(2)
Actual Place of Public worships, Mutts and
16 II C 136 98
Religious institutions
IIIA
17 Cottage and Tiny Industries 296 148
(1)
IIIA
18 Powerloom etc. 1,023 616
(2)
Industries not covered under L.T. Tariff IIIA(1),
19 IIIB 7,281 5,077
IIIA(2) incl. IT
20 Agriculture and Govt. seed farm etc. IV 13,064 4,091
Commercial and all categories not covered in other
21 V 7,289 6,628
LT categories
Temp. supply other than Domestic and Lavish
22 VI 221 524
illuminations
23 Sub Total LT (B) 59,460 29,197
24 Total HT and LT {A+B} (C) 76,127 43,496
FY 2019-20
S. Tarif
Consumer Category Sales Revenue*
No. f
(MUs) (Rs. Crores)
I High Tension Supply
Registered factories, Textiles, Tea Estate, Software
1 IA 9,874 9,106
Industries etc.
2 Railway Traction IB 922 706
Govt. Educational Institutions, Govt. Hospitals,
3 IIA 1,526 1,135
Water supply etc.
4 Private Educational Institutions IIB 360 286
Commercial and all categories not covered in other
6 III 2,131 2,226
HT categories
Lift Irrigation and Co-operative Soc. for
7 IV 17 11
Agriculture
HT Temporary Supply for construction & other
8 V 37 50
purpose
9 Supply to Pondicherry and Other States - -
Sub Total HT (A) 14,867 13,520
II Low Tension Supply
10 Domestic, Hand Loom etc. IA 28,650 10,447
11 Huts in Village panchayats, TAHDCO etc. IB 491 194
12 LT Bulk supply for railway, defence colonies etc. IC 9 49
Public Lighting and Public Water Supply &
13 IIA 2,304 1,638
Sewerage
Government and aided Educational Instn., IIB
14 182 126
Government Hospitals etc. (1)
IIB
15 Private Educational Institutions 272 233
(2)
Actual Place of Public worships, Mutts and
16 II C 141 102
Religious institutions
IIIA
17 Cottage and Tiny Industries 302 153
(1)
IIIA
18 Powerloom etc. 1,057 649
(2)
Industries not covered under L.T. Tariff IIIA(1),
19 IIIB 7,315 5,115
IIIA(2) incl. IT
20 Agriculture and Govt. seed farm etc. IV 13,811 4,168
Commercial and all categories not covered in other
21 V 7,725 7,039
LT categories
Temp. supply other than Domestic and Lavish
22 VI 266 602
illuminations
23 Sub Total LT (B) 62,524 30,473
24 Total HT and LT {A+B} (C) 77,391 43,992
*Revenue is excluding wheeling charges and grants
FY 2020-21
S.
Consumer Category Tariff Sales Revenue*
No.
(MUs) (Rs. Crores)
I High Tension Supply
Registered factories, Textiles, Tea Estate, Software
1 IA 7,989 7,948
Industries etc.
2 Railway Traction IB 528 471
Govt. Educational Institutions, Govt. Hospitals, Water
3 IIA 1,423 1,075
supply etc.
4 Private Educational Institutions IIB 160 160
Commercial and all categories not covered in other HT
6 III 1,384 1,615
categories
7 Lift Irrigation and Co-operative Soc. for Agriculture IV 19 12
8 HT Temporary Supply for construction & other purpose V 23 40
9 Supply to Pondicherry and Other States - -
Sub Total HT (A) 11,525 11,321
II Low Tension Supply
10 Domestic, Hand Loom etc. IA 30,390 11,068
11 Huts in Village panchayats, TAHDCO etc. IB 393 172
12 LT Bulk supply for railway, defence colonies etc. IC 9 5
13 Public Lighting and Public Water Supply & Sewerage IIA 2,403 1,709
Government and aided Educational Instn., Government IIB
14 126 92
Hospitals etc. (1)
IIB
15 Private Educational Institutions 132 119
(2)
Actual Place of Public worships, Mutts and Religious
16 II C 112 86
institutions
IIIA
17 Cottage and Tiny Industries 305 157
(1)
IIIA
18 Powerloom etc. 898 560
(2)
Industries not covered under L.T. Tariff IIIA(1), IIIA(2)
19 IIIB 6,925 4,728
incl. IT
20 Agriculture and Govt. seed farm etc. IV 13,956 3,167
Commercial and all categories not covered in other LT
21 V 6,199 5,558
categories
Temp. supply other than Domestic and Lavish
22 VI 248 656
illuminations
23 Sub Total LT (B) 62,097 28,077
24 Total HT and LT {A+B} (C) 73,622 39,398
*Revenue is excluding wheeling charges and grants
3.28.2 The cumulative revenue gap comes to be 56,434 Rs. crores. The impact of FRP bond
takeover is not considered, as the same is to clean up the impact of past dues.
Table 3-56: Revenue Gap/(Surplus) approved by the Commission after true-up for the
period from FY 2016-17 to FY 2020-21 (Rs. Crore)
3.28.3 The treatment of this deficit is explained further in the following chapters.
4 AGGREGATE REVENUE
REQUIREMENT FOR FY 2021-22 TO FY
2026-27
4.1.8 Agriculture Category (LT IV)- The Commission has re-estimated the Agriculture
category sales in line with the benchmark of 923 kWh per HP per annum that it adopted
in previous orders.
4.1.9 The category-wise sales projected by TANGEDCO and approved by the Commission
have been shown in the Table below.
4.1.10 It may be noted that the Annual Performance Review (APR) for FY 2021-22 is done
along with the overall estimation for new control period of FY 2022-23 to FY 2026-27.
However, the control period remains as FY 2022-23 to FY 2026-27. This is equally
applicable to remaining sections of this chapter.
Table 4-1: Sales approved by the Commission for FY 2021-22 to FY 2026-27 (in MU)
LOW TENSION
Domestic, Hand Loom etc. IA 30,771 30,771 32,158 32,158 33,608 33,608
Huts in Village panchayats, TAHDCO etc. IB* 390 434 390 434 390 434
LT Bulk supply for railway, defence colonies etc. IC 10 10 10 10 10 10
Public Lighting and Public Water Supply & Sewerage IIA 2,375 2,375 2,422 2,422 2,471 2,471
Government and aided Educational Instn., Government IIB (1)
152 152 155 155 158 158
Hospitals etc.
Private Educational Instn., IIB (2) 160 160 194 194 235 235
LOW TENSION
Domestic, Hand Loom etc. IA 35,124 35,124 36,708 36,708 38,363 38,363
Huts in Village panchayats, TAHDCO etc. IB* 390 434 390 434 390 434
LT Bulk supply for railway, defence colonies etc. IC 11 11 11 11 11 11
Public Lighting and Public Water Supply & Sewerage IIA 2,520 2,520 2,570 2,570 2,622 2,622
Government and aided Educational Instn., Government IIB (1)
162 162 165 165 168 168
Hospitals etc.
Private Educational Instn., IIB (2) 284 284 344 344 417 417
Actual place of public worship, Mutts and Religious IIC
152 152 164 164 177 177
Institutions
Cottage and Tiny Industries IIIA (1) 354 354 366 366 379 379
Power loom etc. IIIA (2) 1,019 1,019 1,049 1,049 1,081 1,081
Industries not covered under L.T. Tariff IIIA (1), IIIA III B
8,905 8,905 9,350 9,350 9,818 9,818
(2) incl. IT
Agriculture and Govt. seed farm etc. LT IV 16,869 18,228 18,218 19,140 19,676 20,097
Commercial and all categories not covered in other LT LT V
7,463 7,463 7,613 7,613 7,765 7,765
categories
Temp. supply other than Domestic and Lavish LT VI
311 311 332 332 355 355
illuminations
Total LT 73,563 74,967 77,281 78,246 81,221 81,687
FY
FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Sl. Particulars 2021-22
23 24 25 26 27
(APR)
Distribution
13 11.50% 11.00% 10.00% 10.00% 10.00% 10.00%
Losses
Commission’s view
4.2.3 Considering the historical performance of TANGEDCO, the Commission is of the
view that TANGEDCO has considered appropriate distribution losses for the Control
Period from FY 2021-22 to FY 2026-27 and hence the same has been considered by
the Commission while computing the Energy balance for the Control Period from FY
2021-22 to FY 2026-27.
4.2.4 As regarding the Transmission losses, the Commission in its previous tariff order
dated 11 August 2017 has considered the transmission losses of TANTRANSCO as
3.81% for FY19 and the same has been considered by the Commission while
determining Energy balance for TANGEDCO in the new control period.
4.2.5 Further, the Commission has considered the PGCIL losses as submitted by
TANGEDCO for the Control Period from FY 2021-22 to FY 2026-27. Based on the
above, the Commission has determined the Energy balance for the Control Period
from FY 2021-22 to FY 2026-27 as shown in the Table below:
Table 4-3: Approved Energy Balance for the Control Period
Particulars FY 2021- FY FY FY FY FY
22 (APR) 2022-23 2023-24 2024-25 2025-26 2026-27
LT Sales (MU) 66,710 69,095 71,982 74,967 78,246 81,687
HT Sales (up to 33 KV)
14,904 14,818 15,647 16,520 17,437 18,402
(MU)
Sales to consumers
81,614 83,913 87,628 91,487 95,682 100,088
below 33 KV (MU)
Additional power to
Kadamparai (MU)
Distribution Loss (%) 11.50% 11.00% 10.00% 10.00% 10.00% 10.00%
Distribution Loss (MU) 10,605 10,371 9,736 10,165 10,631 11,121
Energy input at
Distribution periphery 92,219 94,285 97,365 101,652 106,314 111,209
(MU)
Sales above 33 KV
2,253 2,253 2,253 2,253 2,253 2,253
(MU)
Transmission Losses
3.81% 3.81% 3.81% 3.81% 3.81% 3.81%
(%)
Energy required at State
98,214 100,361 103,564 108,021 112,867 117,957
boundary
PGCIL Losses 1,721 1,721 1,721 1,721 1,721 1,721
Particulars FY 2021- FY FY FY FY FY
22 (APR) 2022-23 2023-24 2024-25 2025-26 2026-27
Total Power Required 99,935 102,082 105,285 109,742 114,588 119,678
Commission’s view
4.3.2 Based on the operating parameters as elaborated in subsequent sections, approved net
generation from TANGEDCO’s own generating stations as shown in the Table below:
Table 4-5: Approved Net Generation for the Control Period (MU)
FY
FY FY FY FY FY
2021-22
2022-23 2023-24 2024-25 2025-26 2026-27
(APR)
Coal Based Thermal
Stations
Tuticorin TPS 4,539 4,629 4,642 4,629 4,629 4,629
Mettur TPS I 4,388 4,713 4,726 4,713 4,713 4,713
Mettur TPS II 2,570 2,933 2,941 2,933 2,933 2,933
North Chennai TPS 3,071 3,282 3,291 3,282 3,282 3,282
NCTPS Stage II 4,196 5,866 5,882 5,866 5,866 5,866
NCTPS Stage III - - 3,268 3,259 3,910 3,910
Ennore Expansion - - - - - -
Udangudi Stage I - - - - - 2,688
Ennore SEZ - - - 2,688 4,302 4,302
Total Coal based
18,764 21,423 24,749 27,370 29,635 32,323
Thermal
Gas based Thermal
Stations
Tirumakottai GTPS 146 266 267 258 266 266
Kuttalam GTPS 340 374 375 374 374 374
Basin Bridge GTPS 6 6 6 6 6 6
Valuthur GTPS 886 1,078 1,081 1,078 1,078 1,078
Total Gas based
1,378 1,725 1,730 1,716 1,725 1,725
Thermal
Hydro Stations
Erode HEP 1,117 1,108 1,120 1,117 1,117 1,117
Kadamparai HEP 864 864 867 864 864 864
Kundah HEP 2,221 2,224 2,227 2,221 2,221 2,221
Tirunelveli HEP 1,145 1,136 1,148 1,145 1,145 1,145
Less: Kadamparai Pump
290 290 290 290 290 290
Mode
Total Hydro 5,057 5,042 5,072 5,057 5,057 5,057
Windmills 4 4 4 4 4 4
Grand Total 25,204 28,194 31,555 34,148 36,421 39,110
FY 2021-
Own Generating FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
22
Station 23 24 25 26 27
(APR)
NTPC Bongaigaun - 960.00 - - - -
NTPC/Barh-1 2.56 502.46 517.53 533.06 549.05 565.52
NTPC/Barh-2 4.37 593.33 611.13 629.46 648.35 667.80
NTPC/KBUN 3.86 455.58 469.25 483.33 497.83 512.76
NLC Talabira - - - - - 6,158.72
Total CGS 37,053.61 40,389.31 40,686.46 41,747.76 45,688.13 55,769.11
IPPS
SEPC 89.00 643.29 643.29 643.29 643.29 643.29
TAQA (STCMS) 1,427.87 1,314.00 1,317.60 1,314.00 1,314.00 1,314.00
PIONEER Power
51.39 - - - - -
co. (Penna)
Renewables
Windmill 3,235.10 3,332.15 3,432.12 3,535.08 3,641.13 3,750.37
Co-generation 347.07 347.07 347.07 347.07 347.07 347.07
Biomass 2.10 2.10 2.10 2.10 2.10 2.10
Captive generation 15.18 15.18 15.18 15.18 15.18 15.18
Solar 6,521.39 6,977.89 7,466.34 7,988.99 8,548.21 9,146.59
Total Renewables
10,120.85 10,674.40 11,262.81 11,888.42 12,553.70 13,261.31
(iii)
Short Term and Others
UI Power 204.78 - - - - -
Traders-MTOA 681.70 910.55 885.65 924.66 962.34 572.06
Traders-LTOA 14,392.12 11,837.20 11,513.39 12,020.53 12,510.44 7,436.75
Traders -STOA 1,732.34 910.55 885.65 924.66 962.34 572.06
STOA Charges - - - -
Power Exchanges 6,329.93 4,552.77 4,428.23 4,623.28 4,811.71 2,860.29
Total Short Term
23,340.86 18,211.07 17,712.91 18,493.12 19,246.83 11,441.15
and Others
Total 72,083.58 71,232.06 71,623.06 74,086.58 79,445.94 82,428.85
Commission’s view
Central Generating Stations
4.4.2 The Commission has reviewed the energy availability from CGS as submitted by
TANGEDCO, and approved after verifying on the basis of allotted shares and other
key parameters.
Independent Power Producers
4.4.3 The Commission has considered energy availability from IPPs as submitted by
TANGEDCO.
4.4.4 The Commission vide its notification dated August 12, 2020, has amended the
Renewable Energy Obligation Regulations, 2010. Post-amendment, TANGEDCO is
obligated to purchase minimum of 21.00% from RE sources in FY 2021-22. Out of
this, 10.50% must be purchased from solar sources in FY 2021-22.
4.4.5 As the RPO is yet to be specified for FY 2022-23 onwards. Regulations 3(2) of the
Commission’s RPO Regulations provides that if the RPO for any of the years is not
specified by the Commission, the RPO specified for the previous year shall be
continued beyond the period till any revision is implemented by the Commission. The
Commission has considered total RPO of 21.00% including solar RPO of 10.50% for
the remaining Control Period from FY 2022-23 to FY 2026-27.
4.4.6 The Commission has considered the energy availability from RE sources and Captive
Power Plants based on installed capacity of such sources in the State and based on
TANGEDCO’s projections of the same.
Long-Term / Medium / Short Term Open Access
4.4.7 The Commission has considered the power from LTOA, MTOA and STOA, as
submitted by TANGEDCO.
4.4.8 The source-wise energy availability from Other Sources considered by the
Commission for the MYT Control Period is shown in the Table below:
Table 4-7: Energy Availability from other sources as approved by the Commission
(MU)
Own Generating FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Station 22 (APR) 23 24 25 26 27
4.6.3 Further, as per the amendment to TNERC (Terms and Conditions for Determination
of Tariff) Regulations, 2005, 2005 vide Notification No. TNERC / TR /5/2-11 dated
13 April, 2014, it was specified that the average of such Operation and Maintenance
expenses derived as per clause 1 of Regulation 25, is to be escalated at the rate of 5.72
% per annum to arrive at operation and maintenance expenses for current year i.e.,
base year and ensuing year.
4.6.4 TANGEDCO has stated that the above provisions were used by it to arrive at the
O&M expenses, considering average of actual Audited operation and maintenance
expenses from FY 2014-15 to FY 2018-19, and applying escalation factor of 5.72%,
with the following deviations:
4.6.4.1 For basic salary, as wage revision was undertaken in FY19, instead of past five years,
TANGEDCO has considered average of actual Audited values of FY 2018-19 and
provisional value of FY 2019-20.
4.6.4.2 FY 2021-22 onwards, the dearness allowance Increased to 31% from 01.01.2022 and
average of 3% increase in future period has been considered for projections.
4.6.5 The Earned leave encashment and terminal benefit have been reduced for FY 2020-
21 only, as reflected in the provisional accounts for FY 2020-21.
4.6.6 All the components of Administrative and General Expenses and Repair and
Maintenance Expenses have been escalated by 5.72% in line with the TNERC (Terms
and Conditions for Determination of Tariff) Regulations, 2005. However, in case
where any abnormal variation has been observed, TANGEDCO has appropriately
modified or excluded that component from normative calculations.
4.6.7 The plant-wise actual O&M expenses as submitted by TANGEDCO are shown in the
Table below:
Table 4-8: O&M Expenses as submitted by TANGEDCO (Rs. Crore)
Sl. Power Station FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
22 (APR) 23 24 25 26 27
1 Tuticorin TPS 403.77 448.74 479.36 512.01 541.30 572.26
Commission’s Views
A. Employee Expenses
4.6.8 In accordance with the TNERC (Terms and Conditions for Determination of Tariff)
Regulations, 2005, employee expenses has been calculated based on average of past
five years, escalated at 5.72% to arrive at employee expenses of each year.
4.6.9 The Commission agrees to the suggestion of considering actual Audited values of FY
2018-19 and provisional value of FY 2019-20 for basic salary component,
considering the impact of wage revision.
4.6.10 DA rate of 31% from 01.01.2022 and average of 3% increase in future period has also
been found to be prudent and approved.
Table 4-9: O&M expenses approved by the Commission for FY 2021-22 to FY 2026-27 (Rs. Crore)
4.6.14 TANGEDCO has claimed expenses under the head of Operating Charges, the details
of which have been shown subsequently. As TNERC (Terms and Conditions for
Determination of Tariff) Regulations, 2005 do not allow any separate expenses over
and above the specified expenses, the Commission has not allowed Operating Charges
as sought by TANGEDCO.
4.8.3 As may be seen from the above Regulation, nothing in the MYT Regulations bars the
Commission from adopting in conformity with respect to the provision of the
Electricity Act, 2003, a procedure which is at variance with respect to Regulation 3(i)
of MYT Regulation which prescribes only three year control period and hence the
Commission is satisfied as to its powers to agree to a longer control period. Having
decided so, it is to be seen whether the control period of 5 years sought for is justifiable
in terms of reasoning. There is no explicit provision in the Act barring the control
period for 5 years for CIP approval nor is there any provision which stipulates that
CIP approval is not permissible for a period beyond 3 years. Hence, the legality of the
control period is sustainable. However, yet another aspect which requires
consideration is the compliance of the other requirements for acceptance of the
proposal. As may be seen from Regulation 3(i) of the MYT Regulation, the same is
followed by Regulation 3(ii), 3(iii), 3(iv) & 3 (v) which deals with furnishing of ARR,
Estimated Revenue from charges, Business Plan, and Capital Investment Plan. It is
seen that there is compliance on the part of the Licensee in regard to the said
provisions and Commission is of the view that there is no bar in accepting the proposal
for control period of 5 years. It is to be observed here that the Capital Investment
Plan filed for a period of 3 years control period was under the active consideration of
the Commission. In the meantime, the utility has moved the Commission with a CIP
application for 5 years control period. Commission cannot delve deep into the
decision of the Licensee to seek a 5 year control period as other requirements have
been met. It is within the exclusive domain of the Licensee to manage its finances
and the micro-management of the finances can be better left to the Licensee as
otherwise it would amount to imposing constraints on micro management of the
finances of the Licensee. Also, there being powers to relax and the proposal for a five
year period having the attribute of securing more consistency to the regulatory
functions, the Commission would not like to go into the wisdom of selection of 5 year
control period, though initially 3 year period was selected. However, Commission
has now amended the MYT Regulations to prescribe a control period of 5 years so as
to give finality to the issue.
4.8.4 It is seen that there is compliance on the part of the Licensee in regard to the said
provisions and Commission is of the view that there is no bar in accepting the proposal
for control period of 5 years. It is to be observed here that the Capital Investment
Plan filed for a period of 3 years control period has been under the active consideration
of the Commission, and in the meantime, the utility has moved the Commission with
a CIP application for 5 years control period. Commission cannot delve deep into the
decision of the Licensee to seek a 5 year control period as the other requirements
have been met. It is within the exclusive domain of the Licensee to manage its
finances, and the micromanagement of the finances can be better left to the Licensee,
as otherwise it would amount to imposing constraints on the finances of the Licensee.
Also, there being powers to relax and the proposal for a five year period having the
attribute of securing more consistency to the regulatory functions, the Commission
would not like to go into the wisdom of selection of 5 year control period, though
initially 3 year period was selected. However, Commission has now amended the
MYT Regulations to prescribe a control period of 5 years so as to give finality to the
issue. Accordingly, an amendment has been issued in TNERC/MYT/18-4 dated 05-
09-2022 with the following explanatory statement.
4.8.5 The explanatory statement, which is in line with the FOR regulation is reproduced as
below:-
“The TNERC (Terms and Conditions for Determination of Tariff for
Transmission Distribution of Electricity under MYT framework)
Regulations, 2009 is proposed to be amended to align the same with the
existing TNERC (Terms and Conditions for Determination of Tariff)
Regulations, 2005 of Forum of Regulators and other State Electricity
Regulatory Commissions and to enable the Commission to fix multi-year
tariff on a formula on Consumer Price Index or Wholesale price index.
…………..”
4.8.6 On the question of the requirement of prior approval of Capital Investment Plan,
before filing of tariff petition under MYT, Commission observes that given the fact
that there is a modified proposal for 5 year control period, the approval of Capital
Investment Plan can be done simultaneously along with the tariff exercise with a rider
that in future the utilities shall strictly adhere to Regulation 3(v) of MYT Regulation
which require taking approval of Capital Investment Plan before placing request for
tariff under MYT frame work.
4.8.7 With respect to the Capital investment plan filed by the Tamil Nadu Generation and
Distribution Corporation Limited (TANGEDCO) for the period from FY 2022-23
to FY 2024-25 in M.P. No. 9 of 2022 in March 2022, Commission after scrutiny of
the proposal, observed that capital expenditure was very high compared to what was
established in the previous years and directed the Licensee to scrutinize investment
plan in a comprehensive manner considering duration of the projects, urgency, ability
to complete within time schedules, availability of funds etc. and to submit a revised
capital investment plan. TANGEDCO submitted the revised CIP in June 2022 for the
years 2022-23, 2023-24, 2024-25. Subsequently, in compliance to the Multi Year
Tariff period of 5 years of the MYT Tariff regulations, TANGEDCO submitted the
Capital Investment Plan for the further periods FY 2025-26 and FY 2026-27 vide
letter dated 26.08.2022.
4.8.8 On receipt of proposals for the FY 2022-23 to FY 2026-27, and verification of data,
meetings were conducted with the Licensee for validation of data. Commission after
detailed scrutiny and analysis of the Capital Investment Plans filed by TANGEDCO,
has approved the capital expenditure and capitalization for a period of five years from
FY 2022-23 to FY 2026-27 as shown in the abstract below. The details of the schemes
and justifications provided by the Licensee are shown in the booklet attached as
Annexure with this order. The findings on the schemes for the Control Period from
FY 2022-23 to FY 2026-27, directions and approval are rendered in the succeeding
paragraphs.
Table 4-12: Capital expenditure submitted by TANGEDCO in its CIP (Rs. crores)
FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Total
23 24 25 26 27
Generation 1723.66 2381.82 1518.6 1646.71 1679.69 8950.48
Distribution 7872.69 6798.47 6492.2 2445.44 2424.04 26032.84
Commission’s Views
4.8.9 The schemes have been reviewed based on the provisions in Tariff Policy, provisions
of the Commission’s Tariff regulations 2005 and MYT regulations 2009, and based
on necessity of investment, comparison with previous capital investment plans
approved by the Commission, rate of progress of work, dates of approval/sanctions
obtained and the available funding and scope of tying up for further resources.
Table 4-14: Approved capital expenditure for the control period (Rs. crores)
Capital FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Total
expenditure 23 24 25 26 27
Proposed by
TANGEDCO
Generation 1723.66 2381.82 1518.6 1646.71 1679.69 8950.48
Distribution 7872.69 6798.47 6492.2 2445.44 2424.04 26032.84
Approved by
the
Commission
Generation 1447.19 2356.83 1579.31 1500.8 1744.47 8628.59
Distribution 4384.8 4651.07 4532.54 2332.16 2370.69 18271.55
Table 4-15: Approved capitalization for the control period (Rs. crores)
Capitalization FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Total
23 24 25 26 27
Proposed by
TANGEDCO
Generation 1208.44 2055.66 2193.84 348.57 482.73 6289.23
Distribution 7884.67 6545.81 6660.49 1814.15 1864.81 24769.92*
Approved by
the
Commission
Generation 926.86 3062.14 2163.7 348.57 482.73 6984
Distribution 4596.64 4379.77 4864.39 1786.65 1822.39 17449.84
*inclusive of schemes under RDSS
4.8.10 Generation function - The schemes submitted by the Licensee seeking approval of
CAPEX and capitalization for Thermal Power Stations are to carry out works for
replacement of economizer coil, replacement of water wall tubes and bends in boilers,
replacement of switch gears, works related to compliance of pollution control norms,
overhauling of ash handling, coal handling systems, IP/LP turbine valves, revamping
of stacker, reclaimer machines, modernization, upgradation of control desk,
installation of fire hydrant system, replacement of soot blower controls, unit auxiliary
transformers, generator transformer, HT mill motors, FD fan motors, replacement of
battery systems, retrofitting of HP,IP,LP turbine rotors, replacement of worn out rails,
automatic coal sampler, works to residential quarters etc.
4.8.11 For many of the schemes, shown in the Thermal power stations of Tuticorin, North
Chennai and Mettur, administrative approvals have not been obtained but the works
have been planned for 2022-23. Many of the schemes proposed during the previous
control period find place in the present investment plan with no expenditure incurred.
Commission has considered expenses for renovation, modernization, upgradation of
systems, replacements that will increase the efficiency and life of the power plants.
Commission has not approved the lumpsum expenses shown against the category of
‘below Rs 1 crore’. For all schemes with expenses below or upto Rs.1 crore value, the
Licensee may execute the works without prior approval of the Commission. However,
the scheme-wise actual capital expenditure incurred and actual capitalisation shall be
submitted to the Commission at the time of tariff determination.
4.8.12 As regards Hydro projects, the Commission has approved the schemes as submitted
by the Licensee for renovation, modernization and other strengthening works so as
to meet variations in demand –supply. Schemes related to gas stations have been
approved considering the life period and requirement . For the investment proposals
in the existing generating stations commencing during the Control Period, i.e., April
1, 2022 onwards, the Commission directs TANGEDCO to submit the year-wise actual
capital expenditure incurred along with detailed justification for delay, if any, at time
of approval of filing the tariff petitions. The Commission will approve the actual
Capital expenditure and actual capitalisation based on such scheme-wise information,
subject to prudence check.
4.8.13 For meeting the additional demand, TANGEDCO has proposed commissioning of
new projects. There are delays in many of the ongoing projects especially in Ennore
expansion project, Uppur thermal project. TANGEDCO has not detailed about the
future action of Uppur project. For many of the Hydro projects, administrative
proposals are yet to be obtained. Works may be expedited in all the projects to
minimize IDC and avoid cost overruns. After the achievement of COD of the new
projects, the Petitioner is required to approach the Commission for approval of capital
cost and final tariff based on actual capital expenditure incurred till COD, duly audited
and certified by the Statutory Auditor. Commission accords in principle approval to
take up the works for the proposed new projects and for the ongoing projects detailed
in Booklet. The CAPEX for the new projects shall be subject to further scrutiny on
completion of the projects based on actual costs certified by Auditors where
Commission shall duly analyse the expenses and accord approval as per regulations
in place.
4.8.14 Distribution function - The Commission has scrutinized the details of various works
submitted by the Petitioner for the Distribution works. Provision has been made
by the Petitioner for extension of LT, LT-CT and HT supply to various service
categories and establishment of new 33 kV sub stations and improvement works in
sub-stations and networks. Accordingly based on the progress made and the
importance of schemes, Commission has accorded approval of capital expenditure
and capitalization for the control period FY 2022-23 to FY 2026-27 as detailed in the
Booklet.
4.8.15 Conversion of OH lines into UG cable shall be done in locations related to coastal
areas. Accordingly, the same is approved by the Commission in the Chennai area
besides the area where safety is to be ensured during monsoon and water logging. In
areas other than Chennai, this work is allowed to ensure safety in vulnerable areas and
to connect the existing / proposed RMUs to enhance the operational flexibility.
4.8.16 The original improvement works (other than establishment of sub stations) already
included, but yet to be executed under IPDS are disallowed in view of the
physical/financial closure of the scheme already.
4.8.17 The smart meters for DT metering and feeders shall be provided only where the same
has not been provided. In the existing DTs and feeders where the AMR facility is
already made with establishment of connectivity to the central server, the existing
metering system shall be continued which very well serves the purpose of monitoring
and energy accounting/ auditing.
4.8.18 The duplication of expenditure for HVDS works which are already covered in the
centralized schemes and again repeated in the circle wise improvement are
disallowed. Similarly, the Circle wise duplication of expenditure proposed for smart
metering for consumers is disallowed in view of the scheme being proposed to be
done on TOTEX model under the centralized RDSS scheme. All improvement works
relating to network, replacement /enhancement of equipment, provision of capacitor
to agricultural service connections, HVDS, works relating to enhancing the reliability
and quality of supply etc., shall be carried out with the provisions approved under
improvement category.
4.8.19 Funding of capital expenditure approved by the Commission is tabulated below:
Table 4-16: Approved funding of CAPEX for the control period (Rs. crores)
Sl.
Particulars 2022-23 2023-24 2024-25 2025-26 2026-27
No.
1. Grant 90.86 98.42 64.8
2. Equity 1722.3 2072.84 1814.12 1149.89 1234.55
3. Debt 4018.8 4836.64 4232.93 2683.07 2880.61
Total 5831.99 7007.90 6111.85 3832.96 4115.16
4.10 DEPRECIATION
4.10.1 TANGEDCO submitted for the purpose of computation of depreciation for FY 2021-
22 the closing GFA of FY 2020-21 has been considered as opening GFA for FY 2021-
22. The closing GFA for FY 2021-22 has been worked out by adding the projected
additional capitalisation during the FY 2021-22. This closing GFA of FY 2021-22 has
then be considered as opening GFA for FY 2022-23 and so on.
4.10.2 The depreciation for FY 2022-23 to FY 2026-27 has computed by applying the
weighted average deprecation rate of 5.28% on opening GFA of every year from FY
2022-23 to FY 2026-27 in line with the TNERC (Terms and Conditions for
Determination of Tariff) Regulations, 2005, 2009.
4.10.3 that the opening gross block for each generating station and for distribution function
for the period from FY 2020-21 has been considered with estimated addition of GFA
as per Capitalization.
4.10.4 The depreciation claimed by TANGEDCO during the year is based on the actual
depreciation reflecting in accounts for FY 2016-17 to FY 2020-21, which in turn is
calculated on the basis of Commission approved depreciation rates for each asset class
and computed on the opening GFA of that particular year.
4.10.5 TANGEDCO further submitted that it has used the weighted average depreciation
rate for the particular group of assets based on depreciation rates specified in the
TNERC (Terms and Conditions for Determination of Tariff) Regulations, 2005. The
depreciation calculated is in line with Regulation 24 of the TNERC (Terms and
Conditions for Determination of Tariff) Regulations, 2005.
4.10.6 The station-wise depreciation as submitted by TANGEDCO is shown in the Table
below:
Table 4-17: Depreciation as submitted by TANGEDCO (Rs. Crore)
FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Power Station
22 (APR) 23 24 25 26 27
Tuticorin TPS 151.11 162.84 173.59 194.14 217.47 218.42
Mettur TPS 83.52 89.17 100.73 108.11 140.06 140.35
North Chennai TPS 154.98 160.59 165.61 171.33 183.29 185.38
Mettur TPS Stage
275.9 282.05 291.29 292.04 315.22 315.51
II
NCTPS Stage II 388.22 400.44 408.44 460.47 465.94 474.94
Tirumakottai GTPS 29.16 30.65 35.95 37.8 38.54 38.61
Kuttalam GTPS 34.57 34.82 34.88 38.96 39.69 39.79
Basin Bridge GTPS 34.46 34.51 34.51 34.56 34.56 34.56
Valuthur GTPS 39.82 40.61 43.46 50.72 54.41 54.41
Erode HEP 182.79 187.07 190.4 191.72 193.04 193.89
Kadamparai HEP 27.55 28.29 29.38 30.21 31.27 32.33
Kundah HEP 63.94 66.85 66.85 66.85 73.68 76.65
Tirunelveli HEP 45.62 47.59 50.19 52.9 56.86 58.77
Total Generation 1,511.65 1,565.47 1,625.30 1,729.80 1,844.03 1,863.61
Distribution 1,456.65 1,585.65 1,869.01 2,180.69 2,615.04 2,711.90
Total
2,968.30 3,151.12 3,494.31 3,910.49 4,459.07 4,575.51
TANGEDCO
Commission’s Views
4.10.7 While approving the depreciation, the opening GFA (excluding land) for each
generating station for FY 2021-22 has been considered same as the closing GFA for
FY 2020-21.
4.10.8 TANGEDCO has already submitted that the claimed depreciation is excluding the
impact of revaluation. Further, depreciation has been computed on opening GFA for
the year.
Table 4-18: Depreciation approved by the Commission for FY 2021-22 to FY 2026-27 (Rs. Crore)
Commission’s Views
A. Interest on Loan
4.11.3 The Commission notes the suggestion of TANGEDCO regarding the need for revision in
the manner of determination of interest expenses. At the same time, interest expenses will
have to be allowed to be recovered in a prudent manner.
4.11.4 In the previous years, the Commission has been approving interest expenses, considering
the books of FY 2010 as the base. The methodology has continued till the current true-up
exercise. However, such a methodology, even though trying to address the issue related to
separation of capital and revenue borrowings, at the end result in TANGEDCO being unable
to recover a substantial part of their interest expenses. The Commission is of the opinion
that such a methodology is no longer in the interest of the overall electricity sector in the
state.
4.11.5 Considering the finalization of transfer scheme, the GFA as reflected in the books, after
excluding revaluation reserves can be considered as final. Therefore, the Commission has
decided to consider loans to be linked to GFA and GFA addition, from FY 2020-11.
4.11.6 As the Commission does not provide any return on equity to TANGEDCO, it is assumed
that the entire GFA and capital additions thereafter are funded without any equity
contribution.
4.11.7 As Commission does not approve any Return on Equity to TANGEDCO due to historical
issues related to non-segregation of capital and revenue borrowing and potential diversion
of equity to fund revenue expenditure, GFA additions are assumed to be funded without any
equity.
Table 4-20: Loan and Interest Expenses approved by the Commission (Rs. Crore)
FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Particulars
22 (APR) 23 24 25 26 27
Opening Loan 83,175.04 83,669.32 86,041.71 90,040.86 93,280.81 91,256.82
GFA Addition 3,462.56 5,523.50 7,441.91 7,028.09 2,135.21 2,305.11
Loan Addition 3,462.56 5,523.50 7,441.91 7,028.09 2,135.21 2,305.11
Loan Repayment 2,968.28 3,151.11 3,442.76 3,788.14 4,159.20 4,272.92
Closing Loan 83,669.32 86,041.71 90,040.86 93,280.81 91,256.82 89,289.01
4.11.8 As there is no proper station wise loan portfolio, the above determined interest is allocated
among the stations in the ratio of interest estimated by TANGEDCO.
Table 4-21: Break up of Interest Expenses approved by the Commission (Rs. Crore)
Table 4-22: Interest on Consumer Security Deposit approved by the Commission (Rs. Crore)
Particulars FY 2021-22
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
(APR)
Opening Security Deposit 12,088.62 12,572.17 13,075.05 13,598.06 14,141.98 14,707.66
Closing Security deposit 12,572.17 13,075.05 13,598.06 14,141.98 14,707.66 15,295.96
Average Deposit 12,330.39 12,823.61 13,336.55 13,870.02 14,424.82 15,001.81
Interest on Security
524.04 545.00 566.80 589.48 613.05 637.58
Deposit
4.11.11 The Commission has approved Other Finance Charges such as cost of raising finance, bank
charges, etc., after comparing against similar expenses recorded in past years as per audited
accounts.
Table 4-23: Other Finance Charges approved by the Commission (Rs. Crore)
FY 2021-22 FY 2023- FY 2024- FY 2025- FY 2026-
Particulars FY 2022-23
(APR) 24 25 26 27
Other Finance Charges 1,176.70 1,223.77 1,272.72 1,323.63 1,376.57 1,431.63
Commission’s Views
4.12.3 In the Suo-Motu Order dated December 11, 2014, the Commission has stated the following
reason for disallowing RoE to TANGEDCO:
“3.106 In last year order Commission has not considered the equity requirement
while approving the funding requirement of capital expenditure. This stand was
taken because Commission is of the view that TANGEDCO is mixing the
revenue account with capital account and the equity approved may be again
diverted to revenue account. This can also be observed from TANGEDCO
audited accounts wherein the actual borrowings for FY 11 and FY 12 are
significantly higher than capital expenditure. TNERC (Terms and Conditions
for Determination of Tariff) Regulations, 2005 also allow the Commission for
approving the equity below the norms of 30% requirement. The relevant extracts
of the regulation are reproduced below:
3.107 Based on the above submissions, Commission has not allowed any return
on equity due to the following reasons:
audited accounts is on account of funding the revenue expenditure and not for
creation of capital assets.
vi. Loans approved for funding the capital expenditure for generating
stations and distribution business during the control period are without
considering the equity
3.108 The Commission continues to take the same stand and is not
allowing any return on equity for the current tariff order also.”
4.12.4 The Suo-Motu Order of the Commission was challenged by Tamil Nadu Electricity
Consumers Association (TECA) before the Hon’ble APTEL in Appeal No. 62 and 63 of
2015. The Hon’ble APTEL in its Judgment dated March 2, 2016, upheld the Suo-Motu
Order in its entirety.
“15. The present Appeals, being Appeal Nos. 62 of 2015 and 63 of 2015, are
hereby dismissed and the impugned suo-motu tariff orders, being SMT Order
Nos. 8 of 2014 and 9 of 2014, each dated 11.12.2014, passed by the Tamil Nadu
Electricity Regulatory Commission, are hereby upheld. There shall be no order
as to costs.”
4.12.5 As the Suo-Motu Order of the Commission has not been further appealed before any higher
authority, it has attained finality. The Commission has also adopted the same approach in
the previous tariff order dated 11 August 2017. Hence, the Commission has adopted the
same approach while approving RoE as adopted in the earlier Orders. Funding of capital
expenditure has been considered entirely through loans and hence, no RoE has been
approved.
FY 2021-
Power Station FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
22 (APR)
NCTPS II 98 137 139 141 145 146
Mettur TPS II 72 85 85 86 87 87
Tirumakottai GTPS 7 8 9 9 9 9
Kuttalam GTPS 8 8 8 9 9 9
Basin Bridge GTPS 11 11 11 11 10 10
Valuthur GTPS 13 14 15 15 16 16
Erode HEP 20 21 21 21 21 21
Kadamparai HEP 6 6 7 7 7 7
Kundah HEP 14 14 14 15 15 15
Tirunelveli HEP 10 10 10 11 11 11
Total Generation 544 634 643 653 663 667
Distribution 41 112 145 220 271 275
Total TANGEDCO 584 747 789 873 935 942
Commission’s Views
4.13.3 The Commission has approved the IoWC separately for generation and distribution function
of TANGEDCO in accordance with Regulation 26 of the TNERC (Terms and Conditions
for Determination of Tariff) Regulations, 2005 as reproduced below, and after deducting the
amount of consumer security deposit from the working capital requirement, in line with the
approach adopted in the suo-motu Order.
“26. Working Capital
(1)…
(2) Till such a formula is evolved, the norms for Working Capital shall be as
below:
..............
4.13.4 Further, as it is difficult to estimate the historical cost of assets for the generation function,
the Commission has approved maintenance spares at 1% of opening GFA for respective
years. The assets have been segregated between generation and distribution function based
on the GFA details submitted by TANGEDCO. The interest rate for approving IoWC has
been considered as specified in the TNERC (Terms and Conditions for Determination of
Tariff) Regulations, 2005, i.e., Prime Lending Rate of State Bank of India as on April 1st of
the respective year.
4.13.5 The normative IoWC for Distribution function works out to be negative till FY25, and has
hence, been considered as zero for those years.
4.13.6 IoWC approved by the Commission has been shown in the Tables below:
Commission’s Views
4.14.2 At present, the Commission has not approved Other Debits for the Control Period on
projection basis. The Commission shall allow Other Debits after scrutiny at the time of true-
up based on prudence check of the audited accounts.
Commission’s Views
4.15.3 The Commission is of the view that the Operating Charges and Extra-Ordinary Items
claimed by TANGEDCO separately, are actually a part of the normative O&M expenses,
and cannot be separately allowed.
4.16.2 TANGEDCO submitted that Non-Tariff Income pertains only to distribution business. Non-
Tariff Income as submitted by TANGEDCO is shown in the Table below:
Table 4-30: Non-Tariff income as submitted by TANGEDCO (Rs. Crore)
Particulars FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
22 (APR) 23 24 25 26 27
Meter Rent / Service line 32.90 34.78 36.77 38.87 41.10 43.45
Rentals
Recoveries of Theft of
82.79 87.52 92.53 97.82 103.42 109.33
Power / Malpractices
Wheeling Charges
265.09 280.25 296.28 313.23 331.14 350.08
Recoveries
Miscellaneous Charges
collected from 719.73 760.90 804.42 850.43 899.08 950.51
Consumers
Surcharge and
Additional surcharge
130.00 130.00 130.00 130.00 130.00 130.00
received from Open
Access customers
Other Miscellaneous
Charges collected from 500.00 500.00 500.00 400.00 400.00 400.00
consumers
Total Non-Tariff
1,730.50 1,793.45 1,860.00 1,830.36 1,904.74 1,983.37
Income
Commission’s Views
4.16.3 The Commission has approved the Other Income and Non-Tariff Income after adjusting for
increased receipts expected after the approval of new wheeling charge, surcharges and
miscellaneous charges.
4.16.4 The Other Income and Non-Tariff Income approved by the Commission is shown in the
Table below:
Table 4-31: Other Income and Non-Tariff Income approved by the Commission (Rs. Crore)
FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Particulars
22 (APR) 23 24 25 26 27
Other income 1,862.92 1,912.92 1,393.40 1,227.40 1,227.40 1,227.40
Non-tariff income 1,730.51 2,113.61 2,612.16 2,712.96 2,819.52 2,932.17
Total 3,593.43 4,026.53 4,005.56 3,940.36 4,046.92 4,159.57
Table 4-32: Fixed Cost summary for FY 2021-22 as submitted by TANGEDCO (Rs. Crore)
Interest Prior
Interest Operation and Extra Non- Total
Depreciati on Return on Other period Other
Name of the plant on loan Maintenance Ordinary Tariff Annual
on Working Equity Debits credits / Income
capital Expenses Charges Income Fixed Cost
Capital charges
TTPS 151.11 747.62 103.71 55.08 403.77 0.57 - 12.26 36.98 - 1,437.14
Mettur TPS I 83.52 446.09 100.48 33.64 309.92 0.13 - 3.64 37.69 - 939.73
NCTPS I 154.98 799.64 79.52 66.04 263.86 0.11 - 68.33 4.20 - 1,428.28
NCTPS-II 388.22 527.02 98.29 126.48 259.20 - - 37.24 6.42 - 1,430.03
MTPS-II 275.90 435.35 71.58 64.56 160.85 - - 3.59 17.84 - 993.99
ThirumaKottai GTPS 29.16 178.01 7.08 13.01 15.27 - - 0.32 0.15 - 242.70
Kuttalam-GTPS 34.57 154.69 7.83 12.58 25.07 - - 0.27 0.15 - 234.86
Basin Bridge-GTPS 34.46 334.82 11.43 40.76 13.81 - - - 0.03 - 435.25
Valuthur-GTPS 39.82 251.66 13.12 21.85 27.16 - - 0.66 0.29 - 353.98
Erode-HPS 182.79 387.42 20.49 57.83 92.08 - - 0.26 (0.10) - 740.97
KadamParai-HPS 27.55 156.36 6.28 13.20 48.73 - - 2.36 1.57 - 252.91
Kundah-HPS 63.94 369.32 14.02 35.09 84.53 0.11 - 7.39 0.94 - 573.46
Tirunelveli-HPS 45.62 235.49 9.67 19.37 74.18 0.02 - 0.14 1.03 - 383.46
9,446.75
Total Generation 1,511.65 5023.64 543.51 559.48 1,778.43 0.93 - 136.47 107.38 -
Distribution 1,456.65 6,266.14 40.60 774.57 8,936.81 25.26 - - 1,755.73 1,730.50 14,013.80
Total TANGEDCO 2,968.30 11,289.78 584.11 1,334.05 10,715.24 26.20 - 136.47 1,863.11 1,730.50 23,460.54
Table 4-33: Fixed Cost summary for FY 2022-23 as submitted by TANGEDCO (Rs. Crore)
Prior
Interest on Interest on Operation and Extra Total
Depreciati Return on Other period Other Non Tariff
Name of the plant loan Working Maintenance Ordinary Annual
on Equity Debits credits / Income Income
capital Capital Expenses Charges Fixed Cost
charges
TTPS 162.84 752.18 114.24 64.02 448.74 0.57 - 12.75 36.98 - 1518.36
Mettur TPS I 89.17 448.82 116.30 40.48 347.23 0.13 - 3.79 37.69 - 1008.21
NCTPS I 160.59 792.51 88.72 70.27 293.33 0.11 - 71.06 4.20 - 1472.39
NCTPS-II 400.44 481.63 136.54 134.52 280.81 - - 38.73 6.42 - 1466.26
MTPS-II 282.05 430.67 84.56 70.69 175.77 - - 3.73 17.84 - 1,029.63
Thiruma Kottai GTPS 30.65 178.11 8.46 15.71 17.02 - - 0.33 0.15 - 250.13
Kuttalam-GTPS 34.82 151.47 8.09 12.70 27.47 - - 0.28 0.15 - 234.69
Basin Bridge-GTPS 34.51 323.28 11.26 40.78 15.53 - - - 0.03 - 425.34
Valuthur-GTPS 40.61 251.38 14.47 23.29 30.24 - - 0.69 0.29 - 360.41
Erode-HPS 187.07 378.73 20.91 60.86 103.64 - - 0.27 (0.10) - 751.57
KadamParai-HPS 28.29 154.42 6.49 13.92 55.00 - - 2.46 1.57 - 259.01
Kundah-HPS 66.85 361.48 14.27 36.25 94.73 0.11 - 7.68 0.94 - 580.44
Tirunelveli-HPS 47.59 234.29 10.08 21.19 83.51 0.02 - 0.15 1.03 - 395.79
Total Generation 1,565.47 4,939.15 634.41 604.68 1,973.02 0.93 - 141.93 107.38 - 9,752.24
Distribution 1,585.65 7,012.73 112.42 938.58 9,979.22 25.26 - - 1,805.73 1,793.45 16,054.68
Total TANGEDCO 3,151.12 11,951.89 746.83 1,543.26 11,952.24 26.20 - 141.93 1,913.11 1,793.45 25,806.91
Table 4-34: Fixed Cost summary for FY 2023-24 as submitted by TANGEDCO (Rs. Crore)
Interest Prior
Operation and Extra
Depreciati Interest on on Return on Other period Other Non-Tariff Total Annual
Name of the plant Maintenance Ordinary
on loan capital Working Equity Debits credits / Income Income Fixed Cost
Expenses Charges
Capital charges
TTPS 173.59 751.93 116.41 76.47 479.36 0.57 - 13.26 36.98 - 1574.62
Mettur TPS I 100.73 448.73 117.90 48.01 371.52 0.13 - 3.94 37.69 - 1053.26
NCTPS I 165.61 780.05 89.64 74.54 313.37 0.11 - 73.91 4.20 - 1493.03
NCTPS-II 408.44 460.63 138.87 158.4 298.41 - - 40.28 6.42 - 1498.61
MTPS-II 291.29 415.65 85.08 74.66 187.12 - - 3.88 17.84 - 1,039.85
Thiruma Kottai GTPS 35.95 177.81 8.77 18.55 18.19 - - 0.35 0.15 - 259.47
Kuttalam-GTPS 34.88 150.09 8.30 14.35 29.26 - - 0.30 0.15 - 237.03
Basin Bridge-GTPS 34.51 311.73 11.11 40.80 16.63 - - - 0.03 - 414.76
Valuthur-GTPS 43.46 250.13 14.96 27.31 32.32 - - 0.72 0.29 - 368.61
Erode-HPS 190.40 367.38 21.04 62.70 111.00 - - 0.28 (0.10) - 752.90
KadamParai-HPS 29.38 152.31 6.63 14.69 58.93 - - 2.55 1.57 - 262.93
Kundah-HPS 66.85 352.40 14.29 36.25 101.36 0.11 - 7.99 0.94 - 578.31
Tirunelveli-HPS 50.19 232.18 10.39 23.30 89.44 0.02 - 0.16 1.03 - 404.63
Total Generation 1,625.30 4851.20 643.40 670.04 2,106.92 0.93 - 147.60 107.38 - 9938.03
Distribution 1,869.01 7,467.15 145.25 1,175.25 10,670.38 25.26 - - 1,286.21 1,860.00 18,206.09
Total TANGEDCO 3,494.31 12,318.35 788.65 1,845.29 12,777.30 26.20 - 147.60 1,393.59 1,860.00 28,144.11
Table 4-35: Fixed Cost summary for FY 2024-25 as submitted by TANGEDCO (Rs. Crore)
Prior
Interest on Interest on Operation and Extra
Depreciati Return on Other period Other Non-Tariff Total Annual
Name of the plant loan Working Maintenance Ordinary
on Equity Debits credits / Income Income Fixed Cost
capital Capital Expenses Charges
charges
TTPS 194.14 756.79 118.72 93.92 512.01 0.57 - 13.79 36.98 - 1652.97
Mettur TPS I 108.11 458.10 119.90 63.66 397.46 0.13 - 4.09 37.69 - 1113.75
NCTPS I 171.33 770.66 90.61 81.57 334.74 0.11 - 76.86 4.20 - 1521.67
NCTPS-II 460.47 434.24 140.72 181.26 317.10 - - 41.89 6.42 - 1569.26
MTPS-II 292.04 407.21 85.89 84.18 199.20 - - 4.03 17.84 - 1,054.72
ThirumaKottai GTPS 37.80 174.98 8.87 19.58 19.44 - - 0.36 0.15 - 260.88
Kuttalam-GTPS 38.96 148.89 8.52 16.26 31.16 - - 0.31 0.15 - 243.96
Basin Bridge-GTPS 34.56 300.18 10.93 40.82 17.81 - - - 0.03 - 404.26
Valuthur-GTPS 50.72 248.92 15.45 31.67 34.53 - - 0.75 0.29 - 381.75
Erode-HPS 191.72 354.85 21.11 63.76 118.85 - - 0.29 (0.10) - 750.68
KadamParai-HPS 30.21 150.12 6.78 15.44 63.13 - - 2.66 1.57 - 266.77
Kundah-HPS 66.85 346.71 14.61 38.97 108.44 0.11 - 8.31 0.94 - 583.07
Tirunelveli-HPS 52.90 230.54 10.76 25.95 95.78 0.02 - 0.16 1.03 - 415.06
Total Generation 1,729.80 4,782.19 652.86 757.03 2,249.67 0.93 - 153.51 107.19 - 10,218.81
Distribution 2,180.69 8,034.77 219.64 1,471.96 11,407.95 25.26 - - 1,120.21 1,830.36 20,389.70
Total TANGEDCO 3,910.49 12,816.96 872.50 2,228.99 13,657.62 26.19 - 153.51 1,227.40 1,830.36 30,609.50
Table 4-36: Fixed Cost summary for FY 2025-26 as submitted by TANGEDCO (Rs. Crore)
Prior
Interest on Interest on Operation and Extra
Depreciati Return on Other period Other Non-Tariff Total Annual
Name of the plant loan Working Maintenance Ordinary
on Equity Debits credits / Income Income Fixed Cost
capital Capital Expenses Charges
charges
TTPS 217.47 752.04 120.31 103.58 541.30 0.57 - 14.35 36.98 - 1712.63
Mettur TPS I 140.06 463.84 121.71 76.48 420.20 0.13 - 4.26 37.69 - 1188.99
NCTPS I 183.29 761.70 91.53 87.16 353.88 0.11 - 79.94 4.20 - 1553.41
NCTPS-II 465.94 622.32 145.42 187.02 335.24 - - 43.57 6.42 - 1793.09
MTPS-II 315.22 396.93 86.76 93.52 210.59 - - 4.2 17.84 - 1,089.37
Thiruma Kottai GTPS 38.54 171.83 8.91 19.90 20.56 - - 0.38 0.15 - 259.97
Kuttalam-GTPS 39.69 145.96 8.59 16.59 32.95 - - 0.32 0.15 - 243.95
Basin Bridge-GTPS 34.56 293.10 10.26 40.82 18.83 - - 0.00 0.03 - 397.54
Valuthur-GTPS 54.41 245.27 15.66 33.14 36.51 - - 0.78 0.29 - 385.49
Erode-HPS 193.04 341.80 21.21 64.62 128.75 - - 0.30 (0.10) - 749.82
KadamParai-HPS 31.27 148.44 6.92 16.28 66.75 - - 2.76 1.57 - 270.85
Kundah-HPS 73.68 342.26 15.01 42.86 114.65 0.11 - 8.64 0.94 - 596.28
Tirunelveli-HPS 56.86 228.85 11.07 28.29 101.25 0.02 - 0.17 1.03 - 425.48
Total Generation 1,844.03 4914.51 663.28 810.25 2,381.45 0.93 - 159.67 107.18 - 10,666.86
Distribution 2,615.04 8,349.16 271.21 1,683.24 12,060.49 25.26 - - 770.21 1,904.74 22,329.45
Total TANGEDCO 4,459.07 13,263.50 934.57 2,493.49 14,441.94 26.19 - 159.67 877.39 1,904.74 32,996.30
Table 4-37: Fixed Cost summary for FY 2026-27 as submitted by TANGEDCO (Rs. Crore)
Operation Prior
Interest Interest on Extra
Depreciati Return on and Other period Other Non-Tariff Total Annual
Name of the plant on loan Working Ordinary
on Equity Maintenance Debits credits / Income Income Fixed Cost
capital Capital Charges
Expenses charges
TTPS 218.42 737.04 121.06 104.34 572.26 0.57 - 14.92 36.98 - 1731.63
Mettur TPS I 140.35 453.98 122.29 76.72 444.23 0.13 - 4.43 37.69 - 1204.44
NCTPS I 185.38 750.21 92.14 88.84 374.12 0.11 - 83.14 4.20 - 1569.74
MTPS-II 474.94 596.21 146.11 194.25 354.42 - - 45.31 6.42 - 1804.81
NCTPS-II 315.51 373.64 86.69 93.75 222.64 - - 4.36 17.84 - 1,078.75
Thiruma Kottai GTPS 38.61 169.00 8.94 19.96 21.73 - - 0.39 0.15 - 258.49
Kuttalam-GTPS 39.79 143.08 8.64 16.66 34.83 - - 0.33 0.15 - 243.20
Basin Bridge-GTPS 34.56 290.52 10.27 40.82 19.90 - - 0.00 0.03 - 396.04
Valuthur-GTPS 54.41 241.21 15.76 33.14 38.60 - - 0.81 0.29 - 383.66
Erode-HPS 193.89 328.24 21.21 65.31 136.11 - - 0.31 (0.10) - 745.18
KadamParai-HPS 32.33 147.18 7.08 17.14 70.56 - - 2.87 1.57 - 275.60
Kundah-HPS 76.65 335.55 15.27 45.25 121.20 0.11 - 8.99 0.94 - 602.08
Tirunelveli-HPS 58.77 226.53 11.32 29.82 107.05 0.02 - 0.18 1.03 - 432.65
Total Generation 1,863.61 4792.39 666.78 825.99 2,517.67 0.93 - 166.04 107.18 - 10,726.28
Distribution 2,711.90 8323,97 275.36 1,761.06 12,750.35 25.26 - - 770.21 1,983.37 14,770.35
Total TANGEDCO 4,575.51 13,116.36 942.14 2,587.05 15,268.02 26.19 - 166.04 877.39 1,983.37 33,820.55
Commission’s Views
A. Distribution Function
4.17.2 Based on the expenses and income approved after truing up as elaborated in the
previous Sections, the summary of approved Fixed Cost for TANGEDCO’s
Distribution function is shown in the Tables below:
B. Generation Function
4.17.3 Based on the expenses and income approved after truing up as elaborated in the
previous Sections, the summary of approved Fixed Cost for TANGEDCO’s Generation
function is shown in the Tables below:
Table 4-39: Fixed cost as approved by ERC, for Generation (Rs. Crore)
Power Station FY 2021-
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
22 (APR)
Tuticorin TPS 1,254.63 1,293.93 1,337.38 1,396.74 1,426.33 1,441.92
Mettur TPS I 806.13 841.90 878.95 923.12 972.88 987.36
North Chennai TPS I 1,213.92 1,219.14 1,238.74 1,259.71 1,265.88 1,277.72
Mettur TPS II 882.37 895.63 904.64 910.64 927.66 919.11
NCTPS II 1,213.33 1,224.72 1,234.43 1,286.75 1,465.11 1,470.54
Tirumakottai GTPS 211.98 209.12 215.92 217.71 212.77 211.34
Kuttalam GTPS 211.25 205.94 207.93 213.49 210.17 209.55
Basin Bridge GTPS 361.40 339.84 332.97 323.96 311.68 310.03
Valuthur GTPS 307.58 302.64 308.07 317.68 314.61 312.95
Erode HEP 643.71 637.15 640.06 639.00 630.65 626.65
Kadamparai HEP 221.48 220.83 224.99 228.44 228.18 231.81
Kundah HEP 493.02 485.02 486.21 488.40 489.64 492.73
Tirunelveli HEP 341.61 343.02 351.17 359.69 362.53 368.11
Total Generation 8,162.39 8,218.88 8,361.46 8,565.33 8,818.09 8,859.82
4.17.4 As per Regulation 36 of the TNERC (Terms and Conditions for Determination of
Tariff) Regulations, 2005, fixed components of generation function comprise:
“36. Components of Tariff
1) The tariff for sale of power by the Generating Companies shall be of two part
namely the Fixed Charges (recovery of annual capacity charges) and
variable (energy) charges.
2) The Fixed (annual capacity) charges shall consist of the following elements:
(a) Interest on Loan Capital
(b) Depreciation
(c) Return on Equity;
(d) Operation and Maintenance expenses; and
(e) Interest on Working Capital:
3) The energy (variable) charges shall cover fuel cost.”
4.17.5 The recovery of capacity charges are governed by Regulation 42 of TNERC (Terms
and Conditions for Determination of Tariff) Regulations, 2005, which states as under:
“42. Recovery of Capacity Charges
4.17.7 TANGEDCO submitted that the actual operating paraments achieved during the year are
dependent on the condition of the machine, which is a function of following factors:
i. Operation and Maintenance carried out in the plant since commissioning
ii. Degradation due to ageing
iii. Water Chemistry
iv. Conditions of the Auxiliaries
v. Overloading and Partial Loading of machines
vi. Number of Start/Stop
vii. Temperatures and Pressures Stress-Machines have been subjected to
viii. Automation of C&I
ix. Condenser Vacuum.
4.17.8 TANGEDCO submitted that it has projected the Plant Load Factor (PLF) of its various
generating stations for the Control period from FY 2022-23 to FY 2026-27 based on the
actual data available for previous year till FY 2021-22.
4.17.9 The PLF for the Control Period from FY 2021-22 to FY 2026-27 as submitted by
TANGEDCO (based on actual loading) and as approved by the Commission is shown in
the Table below. The Commission notes that the proposed PLF is lower for thermal
stations also, due to TANGEDCO’s generation being used to balance or accommodate
renewable energy, especially during the wind season. However, TANGEDCO must
make sure that irrespective of low PLF, the availability of those stations continue to be
80% or higher.
Table 4-40: Approved PLF for Own Generating Stations for FY 2021-22 to FY 2026-27
S. FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Power Station
No. 22 (APR) 23 24 25 26 27
Thermal Power Generating Stations:
1 Tuticorin TPS 53.93% 55.00% 55.00% 55.00% 55.00% 55.00%
2 Mettur TPS I 65.17% 70.00% 70.00% 70.00% 70.00% 70.00%
North Chennai
3 60.82% 65.00% 65.00% 65.00% 65.00% 65.00%
TPS I
4 NCTPS II 42.92% 60.00% 60.00% 60.00% 60.00% 60.00%
5 Mettur TPS II 52.58% 60.00% 60.00% 60.00% 60.00% 60.00%
6 NCTPS Stage-III - - 50.00% 50.00% 60.00% 60.00%
7 Udangudi Stage I - - - - - 25.00%
8 Ennore SEZ - - - 25.00% 40.00% 40.00%
Gas Power Generating Stations
Tirumakottai
9 16.42% 30.00% 30.00% 30.00% 30.00% 30.00%
GTPS
10 Kuttalam GTPS 40.90% 45.00% 45.00% 45.00% 45.00% 45.00%
Basin Bridge
11 0.60% 0.60% 0.60% 0.60% 0.60% 0.60%
GTPS
12 Valuthur GTPS 57.53% 70.00% 70.00% 70.00% 70.00% 70.00%
Hydro Power Generating Stations
13 Erode HEP 25.46% 25.46% 25.46% 25.46% 25.46% 25.46%
14 Kadamparai HEP 16.46% 16.46% 16.46% 16.46% 16.46% 16.46%
15 Kundah HEP 30.56% 30.56% 30.56% 30.56% 30.56% 30.56%
16 Tirunelveli HEP 35.00% 35.00% 35.00% 35.00% 35.00% 35.00%
Auxiliary Consumption
4.17.13 TANGEDCO submitted that it has proposed the SHR for its various generating stations
as per actuals. For ensuing years (FY 2022-23 to FY 2026-27) SHR has been considered
same as actuals for FY 2021-22 for all Thermal and Gas based power stations except
BBGTPS, which has been accepted.
4.17.14 The Commission has adopted normative SHR, after adjusting for allowed percentage
variation in line with PLF reduction accordance with the TNERC (Terms and Conditions
for Determination of Tariff) Regulations, 2005, thereby arriving at SHR as shown in the
Table below:
Table 4-42: Approved SHR (kcal/kWh) for Own Generating Stations (Coal & Gas Power
Plants) for FY 2021-22 to FY 2026-27
S. FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Power Station
No. 22 (APR) 23 24 25 26 27
Thermal Power Generating Stations:
1 Tuticorin TPS 2,600 2,600 2,600 2,600 2,600 2,600
2 Mettur TPS I 2,600 2,600 2,600 2,600 2,600 2,600
North Chennai
3 2,537 2,489 2,489 2,489 2,489 2,489
TPS I
4 NCTPS II 2,597 2,597 2,597 2,597 2,597 2,597
5 Mettur TPS II 2,597 2,597 2,597 2,597 2,597 2,597
Gas Power Generating Stations
4.17.15 TANGEDCO submitted that it has projected specific oil consumption for Control Period
from FY 2021-22 to FY 2026-27 based on the actual performance of various plant during
FY 2019-20 and FY 2020-21, which has been accepted.
Table 4-43: Approved SFOC (ml/kWh) for Own Generating Stations for FY 2021-22 to FY
2026-27
S. FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Power Station
No. 22 (APR) 23 24 25 26 27
Thermal Power Generating Stations:
1 Tuticorin TPS 1.67 1.67 1.67 1.67 1.67 1.67
2 Mettur TPS I 0.69 0.69 0.69 0.69 0.69 0.69
North Chennai 1.79 1.79 1.79 1.79 1.79 1.79
3
TPS I
4 NCTPS II 1.10 1.10 1.10 1.10 1.10 1.10
5 Mettur TPS II 0.88 0.88 0.88 0.88 0.88 0.88
GCV of Coal/Gas
4.17.16 TANGEDCO submitted that it has projected GCV for the Control period FY 2021-22 to
FY 2026-27 based on the actual GCV of primary fuel during FY 2020-21 except for
Basin Bridge GTPS. The Commission has approved the GCV as shown in the Table
below:
Table 4-44: GCV of coal/gas (kcal/kg)(kcal/SCM) as considered by the Commission for FY
2021-22 to FY 2026-27
S. FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Power Station
No. 22 (APR) 23 24 25 26 27
Thermal Power Generating Stations:
1 Tuticorin TPS 3,123.69 3,123.69 3,123.69 3,123.69 3,123.69 3,123.69
2 Mettur TPS I 3,162.28 3,162.28 3,162.28 3,162.28 3,162.28 3,162.28
North Chennai
3 3,252.52 3,252.52 3,252.52 3,252.52 3,252.52 3,252.52
TPS I
4 NCTPS II 3,227.94 3,227.94 3,227.94 3,227.94 3,227.94 3,227.94
5 Mettur TPS II 3,202.78 3,202.78 3,202.78 3,202.78 3,202.78 3,202.78
Gas Power Generating Stations
4.17.17 TANGEDCO submitted that it has considered the values from the provisional accounts
for projecting the fuel prices for FY 2021-22. Further, based on the prevailing market
conditions it has considered slight increase in FY23.
4.17.18 . The price of coal/gas as considered by the Commission is shown in the Table below:
Table 4-45: Price of coal/gas (Rs./MT)(Rs./SCM) as considered by the Commission for FY
2021-22 to FY 2026-27
S. FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Power Station
No. 22 (APR) 23 24 25 26 27
Thermal Power Generating Stations:
1 Tuticorin TPS 3,900 4,300 4,300 4,300 4,300 4,300
2 Mettur TPS I 5,000 5,500 5,500 5,500 5,500 5,500
North Chennai
3 3,800 4,200 4,200 4,200 4,200 4,200
TPS I
4 NCTPS II 3,800 4,500 4,500 4,500 4,500 4,500
5 Mettur TPS II 5,000 5,600 5,600 5,600 5,600 5,600
Gas Power Generating Stations
Tirumakottai
6 8.79 8.97 9.15 9.33 9.51 9.71
GTPS
7 Kuttalam GTPS 9.36 9.55 9.74 9.94 10.13 10.34
Basin Bridge
8 53.75 54.29 56.08 56.63 58.18 59.35
GTPS*
9 Valuthur GTPS 8.52 8.69 8.86 9.04 9.22 9.40
* Basin Bridge fuel price is Rs. Crore
4.17.19 The Commission has approved the station-wise Net Generation from TANGEDCO’s
own generating plants based on the generation capacity, approved PLF and approved
auxiliary consumption, as discussed in earlier Sections. The Net Generation from
TANGEDCO’s own generating stations as submitted by TANGEDCO and as approved
by the Commission is shown in the Table below:
Table 4-46: Approved net generation for Own Generating Stations for FY 2021-22 to FY 2026-27
FY 2021-22 (APR) FY 2022-23 FY 2023-24
S. No. Power Station
TANGEDCO Commission TANGEDCO Commission TANGEDCO Commission
Thermal Power Generating Stations:
1 Tuticorin TPS 4,539 4,539 4,629 4,629 4,642 4,629
2 Mettur TPS I 4,388 4,388 4,713 4,713 4,726 4,713
3 North Chennai TPS I 3071 3071 3282 3282 3291 3,282
4 NCTPS II 4196 4196 5866 5866 5882 5,866
5 Mettur TPS II 2,570 2,570 2,933 2,933 2,941 2,933
6 NCTPS Stage-III - - - - 3,268 3,259
7 Udangudi Stage I - - - - - -
8 Ennore SEZ - - - - - -
Total Coal Thermal 18,764 18,764 21,423 21,423 24,749 24,682
Gas Power Generating Stations
9 Tirumakottai GTPS 141.21 146 258 266 259 266
10 Kuttalam GTPS 340 340 374 374 375 374
11 Basin Bridge GTPS 6 6 6 6 6 6
12 Valuthur GTPS 886 886 1,078 1,078 1,081 1,078
Total Gas Thermal 1,373 1,378 1,716 1,725 1,721 1,725
Hydro Power Generating Stations
13 Erode HEP 1,108 1,117 1,108 1,117 1,111 1,117
14 Kadamparai HEP 864 864 864 864 864 864
15 Kundah HEP 2,224 2,221 2,224 2,221 2,230 2,221
16 Tirunelveli HEP 1,136 1,145 1,136 1,145 1,139 1,145
Total Hydro 5,332 5,347 5,332 5,347 5,344 5,347
17 Wind 4 4 4 4 4 4
Grand Total 25,474 25,494 28,476 28,499 31,819 31,758
Energy Charge
4.17.20 Based on the approved performance parameters, viz., SHR, SFOC, and GCV and price of fuel considered, the Station-wise Energy
Charges approved for the Control Period from FY 2021-22 to FY 2026-27 are shown in the Table below:
Table 4-47: Approved Energy Charges (Rs./kWh) for Own Generating Stations for FY 2021-22 to FY 2026-27
4.17.21 Based on the approved Net Generation and Energy Charges, the approved variable cost for the Control Period from FY 2021-22 to FY
2026-27 is shown in the Table below:
Table 4-48: Approved Variable Cost (Rs. Crore) for Own Generating Stations for FY 2021-22 to FY 2026-27
FY 2021-22 (APR) FY 2022-23 FY 2023-24
Power Station
TANGEDCO Commission TANGEDCO Commission TANGEDCO Commission
Tuticorin TPS 1,644 1,634 1,845 1,835 1,851 1,835
Mettur TPS I 1,880 2,000 2,220 2,358 2,227 2,359
North Chennai TPS I 1,087 1,022 1,282 1,180 1,286 1,181
NCTPS II 1,406 1,407 2,322 2,309 2,330 2,310
Mettur TPS II 1,060 1,150 1,354 1,462 1,358 1,463
NCTPS Stage-III 843 843
Udangudi Stage I
Ennore SEZ
1.00 per unit to Rs. 9.88 per unit round the clock. Further, considering the
availability of power at cheaper price at exchange, TANGEDCO has estimated
higher quantum of power purchase from exchanges in order to optimize the
overall power purchase cost of TANGEDCO.
vii. Details of additional new PPAs have also been provided.
4.18.2 The power purchase expenses submitted by TANGEDCO for the Control period from
FY 2021-22 to FY 2026-27 is shown in Table below:
Table 4-49: Power Purchase Expenses for FY 2021-22 to FY 2026-27 as submitted by
TANGEDCO
FY 2021-22 (APR) FY 2022-23
S.
Power Sources Units PP Cost Units PP Cost
No
(MU) (Rs Crore) (MU) (Rs Crore)
(i) Central Generating Stations
1 New Neyveli TS 3,821.68 1,550.47 3,527.72 1,503.47
2 Neyveli TS-II Stage I 2,734.44 936.42 3,725.59 1221.58
NLC TPS-II Second
3 - - - -
Expansion
4 Neyveli TS-I Expansion 1,591.99 538.69 1,626.69 556.96
5 Neyveli Expansion Unit II 955.49 471.84 1,000.06 490.38
6 NTPL JV with NLC 1,723.84 912.39 1,851.88 967.20
NTPC SR (Ramagundan I
7 3,221.60 1,163.67 3,393.13 1,261.26
& II)
NTPC SR -III
8 968.26 342.65 856.06 325.57
(Ramagundam III)
9 Simhadri Stage II -Unit III
1,209.02 577.73 1230.81 605.89
10 Simhadri Stage II -Unit IV
NTPC_TNEB JV Vallur
11
Unit 1
6,044.14 3,358.78 5294.73 3197.62
NTPC_TNEB JV Vallur
12
Unit 2
13 Talcher 3,508.33 887.73 3,531.34 925.18
14 Madras APS 627.57 158.24 796.33 210.84
15 Kaiga APS 1,719.75 599.35 1,898.66 694.78
16 Kudankulam
7,781.75 3,186.50 8114.87 3489.05
17 Kudankulam II
NTPC ER (FARAKKA
18 229.75 80.76 115.32 55.03
STPS)
19 Kudgi Unit I 914.74 761.66
905.22 737.92
20 Kudgi Unit II
21 NTPC Bongaigaun - - 960.00 552.00
22 NTPC/Barh-1 2.56 1.24 502.46 168.60
23 NTPC/Barh-2 4.37 2.08 593.33 233.88
24 NTPC/KBUN 3.86 1.98 455.58 171.78
25 NLC Talabira - - - -
Total CGS 37,053.61 15,508.45 40,389.31 17,392.72
Commission’s view
4.18.3 The Commission has approved the power purchase cost for the Control Period from FY
2022-23 to FY 2026-27, based on the following:
a) Power purchase estimates of TANGEDCO;
4.18.4 As the Merit Order stack keeps on changing, instead of trying to propose a fixed Merit
Order, the Commission directs TANGEDCO to continue abiding by Merit Order
Dispatch during actual scheduling and power purchase. The “Must Run” status of
nuclear, wind, solar and cogeneration projects shall also be maintained, subject to
provisions of the Grid Code.
4.18.5 TANGEDCO should take prior approval from the Commission for purchasing energy
from unapproved sources and for power purchase beyond MoD.
4.18.6 The Commission appreciates that the MoD is a dynamic activity, as TANGEDCO has to
meet the MW requirement as well as MU requirement on a day-to-day basis, and rates
of power purchase from other sources are subject to revision. At the same time,
TANGEDCO is duty-bound to ensure that the cheapest power (in terms of variable cost)
available is procured, which is laid down by the broad MoD stack detailed above. Hence,
TANGEDCO is directed to submit the MoD stack of actual power purchased from
various sources during the month, on a monthly basis. Further, in case of any variations
from the MoD stack approved by the Commission, TANGEDCO should file quarterly
Petitions for ratification of such power purchase with proper justification, in the same
manner as being done presently for purchase from IPPs outside the MoD stack.
4.18.7 The Commission has considered the Transmission Charges and SLDC charges for the
Control Period as per the relevant approved ARR.
4.18.8 The summary of the source-wise Power Purchase Costs approved by the Commission for
the Control Period is shown in the Tables below:
Table 4-50: Approved Power Purchase Expenses for FY 2021-22
FY 2021-22 (APR)
Total Fixed Cost
Cost Rs. Crores
S. Source of
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Central
A Generating
Stations
New Neyveli
1
TS
3,821.68 2.19 838.32 712.15 1,550.47 4.06
Neyveli TS-II
2
Stage I
2,734.44 2.66 726.57 209.85 936.42 3.42
NLC TPS-II
3 Second - - - - - -
Expansion
Neyveli TS-I
4 1,591.99 2.42 385.34 153.35 538.69 3.38
Expansion
Neyveli
5 Expansion Unit 955.49 2.56 244.84 226.99 471.84 4.94
II
NTPL JV with
6
NLC
1,723.84 3.20 551.53 360.86 912.39 5.29
FY 2021-22 (APR)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
NTPC SR
7 (Ramagundan I 3,221.60 2.80 902.56 261.12 1,163.67 3.61
& II)
NTPC SR -III
8 (Ramagundam 968.26 2.75 266.22 76.42 342.65 3.54
III)
Simhadri Stage
9
II -Unit III
1,209.02 2.90 350.54 227.19 577.73 4.78
Simhadri Stage
10
II -Unit IV
- - - - -
NTPC_TNEB
11 JV Vallur Unit 6,044.14 3.37 2,034.82 1,323.97 3,358.78 5.56
1
NTPC_TNEB
12 JV Vallur Unit - - - - -
2
13 Talcher 3,508.33 1.78 623.12 264.61 887.73 2.53
14 Madras APS 627.57 2.52 158.24 0 158.24 2.52
15 Kaiga APS 1,719.75 3.49 599.35 0 599.35 3.49
16 Kudankulam 7,781.75 4.09 3,186.50 0 3,186.50 4.09
17 Kudankulam II - - - - -
PFBR
18 - - - - -
Kalpakkam
NTPC ER
19 (FARAKKA 229.75 2.55 58.63 22.13 80.76 3.52
STPS)
20 Kudgi Unit I 905.22 3.93 356.12 381.81 737.92 8.15
21 Kudgi Unit II - - - - - -
25 NTPC/Barh-1 2.56 2.65 0.68 0.563 1.24 4.85
26 NTPC/Barh-2 4.37 3.02 1.32 0.759 2.08 4.75
27 NTPC/KBUN 3.86 2.66 1.03 0.957 1.98 5.14
28 NLC Talabira - - - - - -
Total CGS 37,053.61 3.03 11,285.73 4,222.72 15,508.45 4.19
B IPPS
FY 2021-22 (APR)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Pillaiperumalna
30 llur
- - -
TAQA
31 (STCMS)
1,427.87 3.39 484.34 244 728.28 5.10
LANCO Power
32 (Aban co)
- - - - -
PIONEER
Power co. 51.39 1.48 7.59 4.93 12.52 2.44
33 (Penna)
C Renewables
45 CPP_Traders - - - - - -
Power
46 Exchanges
8,977.35 6.38 5,727.23 - 5,727.23 6.38
TANTRANSCo
47 charges
- - - - -
48 Swap - - - - -
49 ABT PGCIL - - - - -
PGCIL
- - - - -
50 Reactive
Hydro
51 Utilization fund
- - - - -
FY 2021-22 (APR)
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
FY 2022-23
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Central
A Generating
Stations
New Neyveli
1 3,527.72 2.24 789.31 714.15 1,503.47 4.26
TS
Neyveli TS-II
2 3,725.59 2.71 1,009.73 211.85 1,221.58 3.28
Stage I
NLC TPS-II
3 Second - - - - - -
Expansion
Neyveli TS-I
4 1,626.69 2.47 401.61 155.35 556.96 3.42
Expansion
Neyveli
5 Expansion Unit 1,000.06 2.61 261.39 228.99 490.38 4.90
II
NTPL JV with
6 1,851.88 3.26 604.35 362.86 967.20 5.22
NLC
Ramagundam
7 3,393.13 2.94 998.14 263.12 1,261.26 3.72
I&II
Ramagundam
8 856.06 2.89 247.14 78.42 325.57 3.80
III
Simhadri Stage
9 1,230.81 3.04 374.70 231.19 605.89 4.92
II -Unit III
Simhadri Stage
10 - - -
II -Unit IV
NTPC_TNEB
11 JV Vallur Unit 5,294.73 3.53 1,871.65 1,325.97 3,197.62 6.04
1
FY 2022-23
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
NTPC_TNEB
12 JV Vallur Unit - - - -
2
13 Talcher 3,531.34 1.86 658.57 266.61 925.18 2.62
14 Madras APS 796.33 2.65 210.84 210.84 2.65
15 Kaiga APS 1,898.66 3.66 694.78 694.78 3.66
16 Kudankulam 8,114.87 4.30 3,489.05 3,489.05 4.30
17 Kudankulam II - - - -
19 NTPC ER 115.32 2.68 30.90 24.13 55.03 4.77
20 Kudgi Unit I 914.74 4.13 377.86 383.81 761.66 8.33
21 Kudgi Unit II - - - - - -
22 Talcher I - - - - - -
NTPC
23 - - - - - -
Kayamkulam
NTPC
24 960.00 3.55 340.80 211.20 552.00 5.75
Bongaigaun
25 NTPC/Barh-1 502.46 2.78 139.76 28.84 168.60 3.36
26 NTPC/Barh-2 593.33 3.17 187.96 45.92 233.88 3.94
27 NTPC/KBUN 455.58 2.79 127.29 44.49 171.78 3.77
28 NLC Talabira - - - - - -
Total CGS 40,389.31 3.19 12,815.84 4,576.88 17,392.72 4.31
B IPPS
29 SEPC 643.29 6.00 385.97 160.82 546.79 8.50
TAQA
30 1,314.00 3.56 468.00 245.94 713.94 5.43
(STCMS)
LANCO Power
31 - - - - -
(Aban co)
PIONEER
32 Power co. - 1.55 - - -
(Penna)
C Renewables -
33 Windmill 3,332.15 3.12 1,040.40 1,040.40 3.12
FY 2022-23
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
FY 2023-24
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Central
A Generating
Stations
New Neyveli
1 3,643.50 2.28 831.52 716.15 1,547.68 4.25
TS
Neyveli TS-II
2 3,847.87 2.76 1,063.73 213.85 1,277.58 3.32
Stage I
NLC TPS-II
3 Second - - - - - -
Expansion
Neyveli TS-I
4 1,647.45 2.52 414.88 157.35 572.23 3.47
Expansion
Neyveli
5 Expansion Unit 1,032.88 2.67 275.37 230.99 506.36 4.90
II
NTPL JV with
6 1,912.67 3.33 636.67 364.86 1,001.52 5.24
NLC
Ramagundam
7 3,504.50 3.09 1,082.45 265.12 1,347.57 3.85
I&II
Ramagundam
8 884.16 3.03 268.02 80.42 348.44 3.94
III
Simhadri Stage
9 1,271.21 3.20 406.35 235.19 641.54 5.05
II -Unit III
Simhadri Stage
10 - - -
II -Unit IV
NTPC_TNEB
11 JV Vallur Unit 5,468.52 3.71 2,029.73 1,327.97 3,357.70 6.14
1
NTPC_TNEB
12 JV Vallur Unit - - - -
2
13 Talcher 3,647.24 1.96 714.20 268.61 982.81 2.69
14 Madras APS 822.47 2.78 228.64 228.64 2.78
15 Kaiga APS 1,960.97 3.84 753.47 753.47 3.84
16 Kudankulam 8,381.22 4.51 3,783.75 3,783.75 4.51
17 Kudankulam II - - - -
19 NTPC ER 119.11 2.81 33.51 26.13 59.64 5.01
20 Kudgi Unit I 944.76 4.34 409.77 385.81 795.58 8.42
21 Kudgi Unit II - - - - - -
FY 2023-24
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
22 Talcher I - - - - - -
NTPC
23 - - - - - -
Kayamkulam
NTPC
24 - 3.73 - - - -
Bongaigaun
25 NTPC/Barh-1 517.53 2.92 151.15 29.42 180.56 3.49
26 NTPC/Barh-2 611.13 3.33 203.28 46.84 250.11 4.09
27 NTPC/KBUN 469.25 2.93 137.67 45.38 183.05 3.90
28 NLC Talabira - - - - - -
Total CGS 40,686.46 3.34 13,424.15 4,394.07 17,818.21 4.38
B IPPS
29 SEPC 643.29 3.00 192.99 160.82 353.81 5.50
TAQA
30 1,317.60 3.74 492.75 247.94 740.68 5.62
(STCMS)
LANCO Power
31 - - - - -
(Aban co)
PIONEER
32 Power co. - 1.63 - - -
(Penna)
C Renewables -
33 Windmill 3,432.12 3.28 1,125.19 1,125.19 3.28
34 Co-generation 347.07 3.60 125.05 66.51 191.55 5.52
Cogeneration
35 - - - - -
new
36 Biomass 2.10 5.60 1.18 0.39 1.57 7.46
Captive
37 15.18 2.14 3.24 - 3.24 2.14
generation
38 Solar 7,466.34 4.48 3,343.27 3,343.27 4.48
Co-Gen in Co-
39 - - - - -
op Sugar Mills
40 UI Power - 16.19 - - -
41 Traders-MTOA 885.65 4.00 354.12 24.05 378.17 4.27
42 Traders-LTOA 11,513.39 2.60 2,990.99 2,520.35 5,511.34 4.79
FY 2023-24
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
FY 2024-25
Total Fixed Cost
Cost Rs. Crores
S. Source of
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Central
A Generating
Stations
New Neyveli
1 3,742.55 2.33 871.21 718.15 1,589.37 4.25
TS
Neyveli TS-II
2 3,952.48 2.82 1,114.50 215.85 1,330.35 3.37
Stage I
NLC TPS-II
3 Second - - - - - -
Expansion
Neyveli TS-I
4 1,642.95 2.57 422.02 159.35 581.37 3.54
Expansion
FY 2024-25
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Neyveli
5 Expansion Unit 1,060.96 2.72 288.51 232.99 521.51 4.92
II
NTPL JV with
6 1,964.66 3.40 667.05 366.86 1,033.91 5.26
NLC
Ramagundam
7 3,599.78 3.24 1,167.47 267.12 1,434.59 3.99
I&II
Ramagundam
8 908.20 3.18 289.07 82.42 371.49 4.09
III
Simhadri Stage
9 1,305.77 3.36 438.27 239.19 677.46 5.19
II -Unit III
Simhadri Stage
10 - - -
II -Unit IV
NTPC_TNEB
11 JV Vallur Unit 5,617.18 3.90 2,189.16 1,329.97 3,519.13 6.26
1
NTPC_TNEB
12 JV Vallur Unit - - - -
2
13 Talcher 3,746.40 2.06 770.29 270.61 1,040.90 2.78
14 Madras APS 844.83 2.92 246.60 246.60 2.92
15 Kaiga APS 2,014.28 4.03 812.65 812.65 4.03
16 Kudankulam 8,609.07 4.74 4,080.94 4,080.94 4.74
17 Kudankulam II - - - -
19 NTPC ER 122.35 2.95 36.14 28.13 64.27 5.25
20 Kudgi Unit I 970.45 4.55 441.96 387.81 829.76 8.55
21 Kudgi Unit II - - - - -
22 Talcher I - - - - -
NTPC
23 - - - - - -
Kayamkulam
NTPC
24 - 3.80 - - - -
Bongaigaun
25 NTPC/Barh-1 533.06 3.07 163.47 30.00 193.47 3.63
26 NTPC/Barh-2 629.46 3.49 219.84 47.77 267.62 4.25
27 NTPC/KBUN 483.33 3.08 148.89 46.29 195.17 4.04
28 NLC Talabira - - - - - -
FY 2024-25
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
FY 2024-25
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Hydro
50 - - - -
Utilization fund
51 STOA Charges 74.85 74.85
Total 75,594.00 27,139.83 7,506.36 35,302.45 4.67
FY 2025-26
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Central
A Generating
Stations
New Neyveli
1 3,854.83 2.37 915.29 720.15 1,635.45 4.24
TS
Neyveli TS-II
2 4,071.06 2.88 1,170.90 217.85 1,388.74 3.41
Stage I
New Neyveli
3 2,737.23 2.08 569.34 561.13 1,130.47 4.13
TS-II
Neyveli TS-I
4 1,642.95 2.62 430.46 161.35 591.81 3.60
Expansion
Neyveli
5 Expansion Unit 1,092.79 2.77 303.11 234.99 538.10 4.92
II
NTPL JV with
6 2,023.60 3.46 700.81 368.86 1,069.66 5.29
NLC
Ramagundam
7 3,707.77 3.41 1,262.62 269.12 1,531.74 4.13
I&II
Ramagundam
8 935.44 3.34 312.63 84.42 397.05 4.24
III
Simhadri Stage
9 1,344.94 3.52 473.99 243.19 717.18 5.33
II -Unit III
Simhadri Stage
10 - - -
II -Unit IV
FY 2025-26
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
NTPC_TNEB
11 JV Vallur Unit 5,785.70 4.09 2,367.58 1,331.97 3,699.54 6.39
1
NTPC_TNEB
12 JV Vallur Unit - - - -
2
13 Talcher 3,858.79 2.16 833.07 272.61 1,105.68 2.87
14 Madras APS 870.17 3.06 266.70 266.70 3.06
15 Kaiga APS 2,074.71 4.24 878.88 878.88 4.24
16 Kudankulam 8,867.34 4.98 4,413.54 4,413.54 4.98
17 Kudankulam II - - - -
PFBR
18 - - - - -
Kalpakkam
19 NTPC ER 126.02 3.10 39.09 30.13 69.22 5.49
20 Kudgi Unit I 999.56 4.78 477.98 389.81 867.78 8.68
21 Kudgi Unit II - - - - - -
22 Talcher I - - - - - -
NTPC
23 - - - - - -
Kayamkulam
NTPC
24 - 3.99 - - - -
Bongaigaun
25 NTPC/Barh-1 549.05 2.78 152.72 30.61 183.32 3.34
26 NTPC/Barh-2 648.35 3.17 205.39 48.73 254.11 3.92
27 NTPC/KBUN 497.83 2.79 139.10 47.21 186.31 3.74
28 NLC Talabira - - - - - -
Total CGS 45,688.13 - 15,913.18 5,012.11 20,925.29 4.58
B IPPS -
29 SEPC 643.29 3.31 212.77 160.82 373.59 5.81
TAQA
30 1,314.00 4.01 526.29 249.94 776.23 5.91
(STCMS)
LANCO Power
31 - - - - -
(Aban co)
FY 2025-26
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
PIONEER
32 Power co. - 1.75 - - -
(Penna)
C Renewables -
33 Windmill 3,641.13 3.44 1,253.40 1,253.40 3.44
34 Co-generation 347.07 3.78 131.30 66.51 197.80 5.70
Cogeneration
35 - - - - -
new
36 Biomass 2.10 5.88 1.24 0.39 1.63 7.74
Captive
37 15.18 2.24 3.40 - 3.40 2.24
generation
38 Solar 8,548.21 4.48 3,827.71 3,827.71 4.48
Co-Gen in Co-
39 - - - - -
op Sugar Mills
40 UI Power - - - - -
41 Traders-MTOA 962.34 4.00 384.79 24.05 408.84 4.25
42 Traders-LTOA 12,510.44 2.60 3,250.00 2,738.61 5,988.61 4.79
43 Traders -STOA 962.34 3.58 344.27 - 344.27 3.58
44 CPP_Traders - - - -
Power 4,810.76 6.38 3,069.10 - 3,069.10 6.38
45
Exchanges
TANTRANSCo
46 - - - -
charges
47 Swap - - - -
48 ABT PGCIL - - - -
PGCIL
49 - - - -
Reactive
Hydro
50 - - - -
Utilization fund
51 STOA Charges 74.85 74.85
Total 79,445.00 28,917.44 8,327.28 37,244.71 4.69
FY 2026-27
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
Central
A Generating
Stations
New Neyveli
1 3,970.48 2.42 961.61 722.15 1,683.76 4.24
TS
Neyveli TS-II
2 4,193.19 2.93 1,230.14 219.85 1,449.99 3.46
Stage I
New Neyveli
3 5,420.25 2.12 1,149.96 1,111.15 2,261.11 4.17
TS-II
Neyveli TS-I
4 1,642.95 2.67 439.07 163.35 602.42 3.67
Expansion
Neyveli
5 Expansion Unit 1,125.57 2.83 318.45 236.99 555.44 4.93
II
NTPL JV with
6 2,084.31 3.53 736.27 370.86 1,107.12 5.31
NLC
Ramagundam
7 3,819.00 3.58 1,365.52 271.12 1,636.64 4.29
I&II
Ramagundam
8 963.51 3.51 338.11 86.42 424.53 4.41
III
Simhadri Stage
9 1,385.29 3.70 512.62 247.19 759.81 5.48
II -Unit III
Simhadri Stage
10 - - -
II -Unit IV
NTPC_TNEB
11 JV Vallur Unit 5,959.27 4.30 2,560.53 1,333.97 3,894.50 6.54
1
NTPC_TNEB
12 JV Vallur Unit - - - -
2
13 Talcher 3,974.55 2.27 900.97 274.61 1,175.58 2.96
14 Madras APS 896.28 3.22 288.44 288.44 3.22
15 Kaiga APS 2,136.95 4.45 950.51 950.51 4.45
16 Kudankulam 9,133.36 5.23 4,773.24 4,773.24 5.23
17 Kudankulam II - - - -
PFBR
18 - - - - -
Kalpakkam
19 NTPC ER 129.80 3.26 42.28 32.13 74.40 5.73
20 Kudgi Unit I 1,029.55 5.02 516.93 391.81 908.74 8.83
FY 2026-27
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
21 Kudgi Unit II - - - - - -
22 Talcher I - - - - - -
NTPC
23 - - - - - -
Kayamkulam
NTPC
24 - - - - -
Bongaigaun
25 NTPC/Barh-1 565.52 2.92 165.16 31.22 196.38 3.47
26 NTPC/Barh-2 667.80 3.33 222.13 49.70 271.83 4.07
27 NTPC/KBUN 512.76 2.93 150.43 48.16 198.59 3.87
28 NLC Talabira 6,158.72 0.98 603.55 1,281.01 1,884.57 -
Total CGS 55,769.11 - 18,225.91 6,871.68 25,097.59 4.50
B IPPS -
29 SEPC 643.29 3.47 223.40 160.82 384.23 5.97
TAQA
30 1,314.00 4.21 552.60 249.94 802.54 6.11
(STCMS)
LANCO Power
31 - - - - -
(Aban co)
PIONEER
32 Power co. - 1.83 - - -
(Penna)
C Renewables -
33 Windmill 3,750.37 3.61 1,355.55 1,355.55 3.61
34 Co-generation 347.07 3.97 137.86 66.51 204.37 5.89
Cogeneration
35 - - - - -
new
36 Biomass 2.10 6.18 1.30 0.39 1.69 8.04
Captive
37 15.18 2.35 3.57 - 3.57 2.35
generation
38 Solar 9,146.59 4.48 4,095.65 4,095.65 4.48
Co-Gen in Co-
39 - - - - -
op Sugar Mills
40 UI Power - - - - -
41 Traders-MTOA 572.06 4.00 228.74 24.05 252.79 4.42
FY 2026-27
Total Variable
Cost Rs./kWh
Total Cost Rs
VC Rs./kWh
Crores (5+6)
Units in MU
Rs. Crores
N Power
o. Purchase
FY 2021-22
Sl. Particulars FY 2022-23 FY 2023-24
(APR)
7 Interest on Working Capital 60 154 187
8 Return on Equity 775 939 1,175
9 Other Debits 25 25 25
10 Gross ARR 73,050 79,914 84,284
11 Less
12 Non-tariff revenue 1,731 1,793 1,860
13 (Other income 1,756 1,806 1,286
14 Net ARR 69,564 76,315 81,137
Commission’s Views
4.19.2 Based on the expenses approved by the Commission for the Control Period from FY
2021-22 to FY 2026-27, the Aggregate Revenue Requirement approved by the
Commission is shown in the Table below:
Table 4-54: Approved ARR for the Control Period from FY 2021-22 to FY 2026-27 (Rs. Crore)
FY 2021-22
Sl. Particulars FY 2022-23 FY 2023-24
(APR)
FY 2021-22
Sl. Particulars FY 2022-23 FY 2023-24
(APR)
4.22.1 TANGEDCO has not claimed recovery of the Revenue Gap up to FY 2021-22 during the
new control period in the instant Petition, and has sought tariff revision based on the
stand-alone Revenue Gap/(Surplus) of new control period.
4.22.2 TANGEDCO may submit the appropriate proposal for recovery of the Regulatory Asset
at the appropriate time, after discussion of the various options with the GoTN. As and
when TANGEDCO files its Petition for recovery of the Regulatory Asset, the
Commission would deal with the same after due regulatory process.
4.22.3 Hence, for the purpose of this Order, the Commission has computed the cumulative
Revenue Gap/(Surplus) till FY 2021-22, with Carrying Cost, as shown in the Table
below:
Table 4-57: Approved Cumulative Revenue Gap/(Surplus) up to FY 2021-22 along with
carrying cost (Rs. Crore)
Particulars FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22
(True up) (True up) (True up) (True up) (True up) (APR)
Opening
10,432.70 12,419.65 22,358.60 37,487.55 57,305.04 82,320.25
Balance
Addition of
Revenue 897.71 8,406.33 12,579.26 15,579.53 18,970.68 20,931.46*
Gap/(Surplus)
Closing Balance 11,330.41 20,825.98 34,937.86 53,067.08 76,275.72 82,320.25
Interest Rate 10.01% 9.22% 8.90% 9.36% 9.05% 8.57%
Carrying Cost 1,089.24 1,532.62 2,549.69 4,237.96 6,044.53 7,054.85
5 TARIFF PHILOSOPHY
5.2.3 In tariff schedule under clause 6.1.1.2 (c) of prevailing Tariff Order, it has been
ordered that the TANGEDCO shall give three months’ clear notice to all consumers
under the above categories stating that they shall pay 15% compensation charges if
the harmonics introduced by their load is not within the permissible limits set by
CEA and the penal charges shall be due from the date of completion of three
months’ notice period unless the harmonics is brought within the permissible limit
and as and when the consumer brings down the harmonics within the permissible
limit, compensation charges shall be withdrawn.
Commission’s views:
5.2.4 The CEA has amended the (Technical Standards for Connectivity to the Grid),
Regulation 2007 vide (Technical standards for connectivity to the Grid) (Amendment)
Regulations 2019, mandating compliance of IEEE 519-2014 standards in regard to limit
of Harmonics, methodology of measurement of Harmonics and other related matters.
5.2.5 The CEA has also amended the (Technical Standards for Connectivity of the Distributed
Generation Resources) Regulations, 2013 vide (Technical Standards for Connectivity of
the Distributed Generation Resources) Regulations, 2019, substituting the words
“Connectivity below 33kilovolts” in place of “Connectivity of the Distributed
Generation Resources” applicable to the generating companies or persons owning
distributed generation resources, charging stations, prosumers or persons who are
connected to or seeking connectivity with the electrical system below 33kV voltage level,
mandating harmonic control in accordance with IEEE519-2014.
5.2.6 In order to comply with the provisions of above CEA Regulations, the Commission has
already initiated necessary actions to make necessary amendments in Tamil Nadu
Electricity Supply Code stipulating harmonic limits, Methodology of measurements,
Meter standards, measures for noncompliance etc., to be followed by the consumers/
prosumers/charging stations to control harmonic pollution in the grid and ensure quality
of supply to consumers.
5.2.7 The same shall come into effect on notification.
5.2.8 It is submitted that words confirming that may kindly be added after as and when
in the above tariff clause for clarity and the same has been submitted in tariff clause
8.1.1 .2(iii) of this Petition for kind consideration.
5.2.9 In tariff schedule under clause 6.1.1.3 of prevailing Tariff Order, it has been
ordered that in case of supply under HT Tariff, except for HT tariff-IV and HT
tariff- V, supply used for creating facilities for the compliance of Acts/Laws or for
the facilities incidental to the main purpose of the establishment of the consumer,
such as facilities extended to their employees/students/patients /residents as the case
may be, within the premises of the consumer, shall be considered to be
bonafide purpose, irrespective of whether they are outsourced to a third party or
provided by the consumer himself. However, if such facilities are extended to the
public, or if part/full premises are leased/rented out to a service provider like
food outlets present in food court, which provide service in their own name, the
energy consumption to such facilities shall be metered by the licensee separately
and only the energy charged under appropriate LT tariff. Such metered energy
consumption shall be deducted from the total energy consumption registered in the
main meter of the HT/EHT supply for billing.
5.2.10 It is submitted that to differentiate between third party and service providers and
to have clarity a word commercial may kindly be added before service providers in
the above tariff clause and the same has been submitted in tariff clause 8.1.1.3 of
this Petition for kind consideration.
Commission’s views:
5.2.11 The Commission accepts the prayer of the TANGEDCO since it gives clarity in respect
of the supply used for the purpose of facilities extended to their employees/ students/
patients /residents. It is also clarified that any consumption for ancillary to the main
purpose such as storage of Raw material, Finished product, etc., within the premises
of the consumer, shall also be considered to be bonafide purpose.
5.2.12 In tariff schedule under clause 6.1.1.5 of prevailing Tariff Order, it has been
ordered that in case of HT supply under IA, IIA, IIB, III, the supply used for any
additional construction of building within the consumer’s premises not exceeding
2000 square feet may be allowed from the existing service and charged under the
existing tariff. The use of electricity for the additional construction beyond 2000
square feet and lavish illumination (as defined under LT tariff VI) shall be metered
separately by the licensee and only the energy shall be charged under LT Tariff VI.
Such metered energy consumption shall be deducted from the total consumption
registered in the main meter of the HT/EHT supply for billing.
5.2.13 It is submitted that the clause 6.1.1.5 of prevailing Tariff Order may kindly be
reconsidered and all constructions activities without any restriction on square feet
may kindly be brought under LT Tariff VI and the same has been submitted in
tariff clause 8.1.1.5 of this Petition for kind consideration.
Commission’s views:-
5.2.14 The Supply for any additional construction within the premises of HT services for
expansion of such premises can be billed under respective HT category. New supply if
any is required for construction, the same may be categorised under the subcategory of
HT-IV. TANGEDCO has not furnished any justification for withdrawal of the concession
allowed upto 2000 sq.ft. Hence, the Commission approves to allow the additional
construction activity carried out in the existing premises shall have to be billed under
respective existing tariff category.
5.2.15 It is submitted that report on introduction of kVAH billing was already submitted
before the Hon’ble Commission as per directive 7.1.1.j and introduction of kVAH
billing may kindly be considered in consultation with stake holders and power
factor compensation has been retained and submitted under tariff clause 8.1.1.6 of
this Petition for kind consideration subject to introduction of kVAH billing.
5.2.16 It is submitted that report on ToD charges was already submitted before the
Hon’ble Commission as per directive 7.1.1.k for kind perusal and now it is proposed
that enhancement of peak hour surcharge from 20 % to 25 % for the FY 2022-23
to FY 2026-27 for all HT consumers except H.T Lift Irrigation and HT Temporary
supply. Further the modification for duration of morning peak hours as 6.30 A.M
to 10.30 A.M instead of 6.00 A.M to 9.00 A.M and Evening peak hours as 6.00 P.M
to 10.00 P.M instead of 6.00 P.M to 9.00 P.M under new tariff clause 8.1.1.9 of this
Petition for kind consideration and the incentive for night consumption is retained
under new tariff clause 8.1.1.10 of this Petition, for kind consideration.
5.2.17 It is submitted that Hon’ble commission has ordered that mixed load within the
premises will be billed under higher tariff in M.P. No 9 of 2020 and new tariff clause
8.1.1.11 of this petition for the same has been submitted for kind consideration.
Commission’s views:-
5.2.18 kVAH billing is accepted in principle. The prerequisite infrastructure to ensure
installation of meters with kVA facility has not been explained in the petition. This aspect
is very important as the kVAH billing cannot be implemented in isolation causing
discrimination among consumers. The Licensee is directed to submit category wise /
circle wise services where the meters with kVAH facility is installed and balance services
where it is yet to be installed. The Licensee is further directed to project the quantum of
kVAH consumption and scope of Revenue vis-à-vis current status of consumption,
revenue, PF penalty, capacitor compensation charges etc for a comparative study and
analysis.
5.2.19 The proposed peak hour charges from 20% to 25% by TANGEDCO is accepted. The
Commission has already amended the morning peak hour duration as 6.00 to 10.00 hours
and evening peak hours duration as 18.00 to 22.00 hrs. The proposed retention of 5%
incentive for night consumption is accepted.
5.2.20 The application for a service connection should be submitted with due mention of the
purpose for which the supply is sought for, and accordingly the tariff classification shall
have to be done based on the purpose and actual usage. It is the duty of the consumer to
apply for a tariff for specific purpose. If the consumer is applying for single service
connection mixing up of different purposes in the same premises, the applicant will not
be able to specify any tariff sought for. Moreover, two different tariff category cannot be
applied for a single service connection.
5.2.21 Issue of Mixed loads arise where the physical and electrical segregation between two
usages is not available inside same premises. The observation made in M.P. No of 9 of
2020 that relates to an isolated case with particular conditions cannot be generalised to
be made statutorily as a common rule applicable to all cases of all conditions. Now that
the applicability of tariff in case of existence or nonexistence of physical and electrical
segregation inside same premises is made clear in this Tariff Order, the ambiguity that
might arise on account of mixed load gets removed now. Every Service Connection is
for an authorised purpose. If part of the load is used for the purpose other than those for
which the usage of electricity is authorised leading to the condition of usage of mixed
load , relevant Regulation of Supply Code meant for such violation shall be invoked and
action taken accordingly.
5.2.22 It is submitted that new tariff clause 8.1.1.12 of this Petition for supply under HT
Tariff I, II, III , use of electricity for captive charging of electrical vehicle within
the premises can be charged in existing tariff has been submitted for kind
consideration.
Commission’s views:-
5.2.23 The captive charging of electric vehicle shall have to be allowed within the premises to
bill under the existing tariff. The own vehicle of the consumer alone to be charged under
respective existing category within their own service connection installation.
5.2.24 As far as the Public charging Station is concerned Commission has devised exclusive
category of tariff in both HT and LT with respective Charges.
5.2.25 In order to encourage the consumers to get their vehicle charged during solar hours and
nonpeak hours rather than peak hours of grid demand, the charges during solar hours
and nonpeak hour are incentivised through ToD based tariff. This measure shall also
help in flattening the load curve thereby helping the grid to maintain the stability and
voltage profile.
5.2.26 It is submitted that new tariff clause 8.1.1.13 of this Petition for supply under HT
Tariff I, II, III of renewable energy with necessary RE certificate by specific request
from Consumers can be charged 150% of approved tariff for kind consideration.
Commission’s views:-
5.2.27 The Commission accepts the proposal for introduction of Renewable energy based
‘Green tariff’ for HT services. But the proposal of TANGEDCO for charging this
category with 150% seems to be very high. Presently, other States viz., Telangana,
Andhra Pradesh are charging Re.0.66 and Re.0.50 extra for Green energy and
Maharashtra charges Rs.12.25 for Green energy tariff. Hence, the Commission
considers that it would be fair to levy 10% extra over the respective tariff under HT
category. The Commission directs the Licensee to evolve a procedure for sale of such
green power to the needy consumers with RE certificate and obtain the approval from
the Commission for the procedure to be adopted.
5.3.5 It is submitted that as per 6.1.2.2(g) of prevailing tariff order there is no applicable
tariff for start-up power provided to generators beyond 42 days and as per
Regulation 25 of Grid Connectivity and Intra-State Open Access Regulations, 2014,
Start- up supply beyond 42 days in a financial year may be provided by the
Distribution Licensee at the rate of one and half times of the normal rate as specified
by the Commission and However, no start up supply shall be provided beyond 120
days in a financial year and applicable tariff for start-up power provided to
generators beyond 42 days as per this regulation is added in the 6.1.2.2(g) of
prevailing tariff order and the same has been submitted under tariff clause 8.1.2.4
of this Petition for kind consideration. Further the Commission may also please to
issue orders to levy applicable tariff for drawl of power by the generators beyond
120 days as in some cases where the generator and the industry are located in the
same premises and only one service connection is extended for start-up supply and
applicable tariff for the same beyond 120 days may kindly be ordered.
5.3.6 The plants having supply for start-up power connection, are being billed under HT
Tariff I as per para 6.1.2.2(g) in the existing tariff order. However, some of the
plants are under shut down and availing power for maintenance and lighting
purpose only. The applicability tariff for the consumption by plants during non-
generation period may kindly be clarified.
Commission’s views:-
5.3.7 The Start-up power availed by the Generating stations have to be used for the start-up
of generating plants & auxiliary purposes. The plants having supply for start-up power
connection may be billed under appropriate HT Tariff. Even for maintenance and
regular industrial use, they can use the same power since they are paying the MD
charges for the recorded demand. Restriction on days of usage shall be fixed once the
demand equated energy charges are fixed by the Commission.
5.3.8 New category of service for Data Centre is added in HT Tariff category.
Commission’s views:-
5.3.9 The new category of Data Centre classified under HT-I category is approved based on
the nature of activity which relates to Information technology.
5.4.3 High Tension Tariff IIB: It is submitted that Hon’ble commission has ordered that
all Private Medical colleges and hostels are to be physically & electrically segregated
from Hospitals within the premises in M.P. No 9 of 2020 for adoption of tariff
applicable to educational institutions and necessary tariff clause for the same is
submitted in 8.1.3.3(ii) in this Petition for kind consideration.
Commission’s views:-
5.4.4 The Commission has ordered in M.P.9 of 2020 that if Private Medical colleges are
physically & electrically segregated, the same may be classified under HT-IIB. Wherever
the Private Medical colleges and Private Hospitals in the same premises, but the Medical
college is physically & electrically segregated, the consumption of Medical college may
be separately billed under HT-IIB; however, the consumption of Private medical hospital
shall have to be billed under HT-III. It is the responsibility of the consumer to prove the
segregation and metering arrangement as per the stipulations under the TN Electricity
Distribution Code 2004.
Exhibition, Circus, Meetings of Political parties, Festivals are added under tariff
clause 8.1.6.1 of this Petition for kind consideration.
Commission’s views:-
5.6.3 The proposal is accepted to add more clarity.
5.7.2 It is submitted that necessary tariff clause for the above is submitted and this power
factor compensation for all LT services has been retained under tariff clause 8.2.1.a
of this petition for kind consideration pending introduction of kVAH billing in
consultation with stake holders.
Commission’s views:-
5.7.3 In the earlier Tariff Order, Commission approved to levy the Power factor compensation
charges for the category of services under LT Tariff III-B and LT Tariff –V with the
connected load of 18.6 kW (25 hp) and above. However, in this petition, TANGEDCO
has prayed to levy the charges for all the categories (except Hut & Domestic) irrespective
of its load. But it has not provided any reason / justification for conversion from the
existing practice and levying of compensation charges to all the consumers. The
feasibility of maintaining power factor in services of smaller loads in single phase
categories of all tariffs and in services of purely non inductive loads have not been
explained for practical implementation. The infrastructure development of providing
meter with kVAH metering for all consumers has to be ensured for uniform
implementation without discrimination between consumers. The proposal for
introduction of kVAH billing stands accepted in principle. Hence, on submission of
proper justification & details, the same will be considered by the Commission. As such
the existing norms and methodology shall be continued without any change.
5.7.7 In case of LT Tariff II-B(1), LT Tariff II-B(2),LT Tariff III-B and LT Tariff V, the peak
hour charges shall be billed at 25% extra on the energy charges for the energy recorded
during peak hours and a reduction of 5% on the energy charges for the consumption
recorded during 10.00 P.M to 5.00 A.M as an incentive for night consumption.
5.7.8 This 25% extra on the energy charges may be collected for 20% of total consumption
until installation of ToD meters. The duration of peak hours shall be 6.00 A.M to 10.00
A.M and 18.00 to 22.00 Hrs.
5.7.9 In case of any consumer is particular about fixing the TOD meter in lieu of extra Peak
hour charges, TANGEDCO may fix the meter within 15 days/ permit the consumer to
procure and supply the meter on his own.
Commission’s views:-
5.7.21 The application for a service connection shall have to be submitted with specific purpose
for which the supply is sought for, and the tariff classification shall have to be done based
on such purpose and actual usage. It is the duty of the consumer to apply for a tariff for
specific purpose. If the consumer is applying for single service connection mixing up of
different purposes in the same premises, the applicant will not be able to specify any
tariff sought for. Moreover, two different tariff category cannot be applied for a single
service connection. In view of this, TANGEDCO, as a temporary arrangement, may
apply the highest tariff among the mixed purposes in the same premises, and the
consumer may be advised to get the separate service connection, duly adhering to the
provisions of the TN Electricity Distribution Code 2004, for different purposes. If the
consumer violates by using the service for any usage other than the authorised usage,
relevant action as provisioned in Supply Code shall be taken.
5.8.3 TANGEDCO has submitted that as per the Tamil Nadu Combined development
and building rules, 2019 notified vide G.O.(MS) No.18 Municipal administration
and water supply (MA.I) department dated 04.02.2019, “Dwelling Unit “ means
an independent housing unit with separate facilities for living, cooking and sanitary
requirements, and may be a part of a buildings and necessary provision for the
same may be added in the regulation and the tariff clause 6.2.1.a of prevailing
tariff order may kindly be reconsidered and words domestic / residential purposes
may be modified as dwelling purpose along with definition of “Dwelling Unit “ and
the same has been submitted in tariff clause 8.2.2.1 (a) of this Petition for
consideration.
Commission’s views:-
5.8.4 The Commission while considering the “Dwelling unit” defined under the Tamil Nadu
Combined Development and Building Rules 2019 is of the view that the condition of
separate sanitary requirement may not be practical to be insisted for classification under
LT Tariff I(A), as there are many row houses in all places throughout the State with
common sanitary facility. Therefore, considerable quantum of existing consumers would
have to be deprived of the domestic tariff , even though they are using the electricity for
domestic purpose. It is also to be considered such implication would be affecting more
the consumers in the rural and socially backward areas where the sanitary arrangement
in many dwelling unit is still elusive. Hence the condition of separate sanitary
arrangement in not included .
connections shall be charged under tariff LT-ID. Moreover, TANGEDCO in this petition
prayed that additional connection can be permitted only if it is rented or leased out to
different families and occupying the separate portion; to approve to collect the Fixed
charges (Rs.450) for additional connection. In this connection, it is to be considered that
during the public hearing, many stakeholders expressed anguish that many multi floor
buildings are partitioned in each floor between Brothers/Sisters/Father-Son or any other
combination of same family without scope of rental agreement within families; In such
cases where additional connection were obtained with proper physical segregation, it is
not reasonable to impose Fixed charges of Rs.450. Therefore, the Commission is of the
view that wherever the additional connection is effected with due fulfilment of the
provisions of TN Electricity Distribution Code 2004, for same families having separate
Family card, the fixed charges need not be imposed.
5.8.7 The purpose is that the subsidised 100 units should not be misused. To fulfil this purpose
two measures are entailed. One is to convert the common service into tariff LT-ID. The
other is to either to merge more than one service in same residence/ dwelling unit or
convert the existing additional services of the same dwelling unit into Tariff ID, keeping
only one service under tariff IA. This can very well be implemented on physical
inspection. If the status of different family is still not evident and clear to the inspecting
officer, the rental agreement may be insisted.
5.8.11 As the Electricity charges of Public conveniences, Integrated woman sanitary complexes,
Community Nutrition centre, Anganwadi centres and Nutritious Meal centres are paid
by Government / Local bodies, the same is re-classified under LT-IIA.
5.8.12 Electric crematorium of local bodies are being maintained through outsourcing
and can be charged under LT tariff II A and tariff clause 6.2.2.1 (k) of prevailing
Tariff Order may kindly be reconsidered and these services are included under LT
Tariff II A under clause 8.2.6.8 of this Petition for kind consideration.
Commission’s views:-
5.8.13 As the Electricity charges of Electric crematorium are paid by Government / Local
bodies, the same is re-classified under LT-IIA.
5.8.14 Consulting rooms mentioned in clause 6.2.2.1.g of prevailing tariff order, Doctors,
Lawyers, Auditors, Engineers , Interior decorators, Technical Consultants,
Architects may be included to avoid ambiguity and the same is submitted under
clause 8.2.2.1 (e) of this Petition for kind consideration.
Commission’s views:-
5.8.15 To avoid ambiguity, detailed list of professionals sought by the TANGEDCO under LT-
IA is hereby approved.
5.8.16 TANGEDCO has stated that common lighting, water supply, lift provided only to
the residents, Sewerage treatment plant, Water treatment plant, Gym, Swimming
pool and Fire hydrant facility are proposed under separate tariff category LT Tariff
ID to avoid duplication of tariff subsidy for the same and included under clause
8.2.5.1 of this Petition for kind consideration.
Commission’s views:-
5.8.17 In order to avoid the present ambiguities in implementation, the Commission accepts the
proposal for separate tariff for common utilities viz., Common lighting, water supply,
lift, Sewerage treatment plant, Water treatment plant, Gym, Swimming pool and Fire
hydrant facility is acceptable to the Commission. Moreover, more than one service under
LT-ID in a multi tenement is permissible for different purposes.
Commission’s views:
5.8.19 The proposal is accepted.
5.8.20 It is submitted that the following domestic loads or actual load furnished by the
applicant whichever is higher may be considered by the system based on the total
floor area (sq.ft) of each dwelling unit area furnished by the applicant and necessary
provision for the same may be added in the regulation and application format may
kindly be revised accordingly.
Floor area in Sq.ft. Demand to be considered
500 500 X 0.008 = 4 kW
1000 1000 X 0.008 = 8 kW
1500 1500 X 0.008 = 12 kW
2000 2000 X 0.008 = 16 kW
2500 2500 X 0.008 = 20 kW
Commission’s views:
5.8.21 The proposed changes are the amending provisions of the Distribution Code 2004.
Moreover, the quantum of electrical load depends on various engineering and social
parameters according to the varying requirement . It can not be limited to a single
parameter and generalised to determine the electrical requirement. It is not logical and
scientific. The customised electrical requirement for a given installtion of a consumer is
known only to the concerend consumer and hence the assessment of such own
requirement is to be left to the consumer.
5.8.24 At present the public libraries and libraries running at free of cost are charged
under LT Tariff IIB(i) and to improve the reading habits among the general public,
libraries of area not exceeding 2000 sq.feet may be included in LT Tariff IA without
subsidy under clause 8.2.2.1.(i) for kind consideration.
Commission’s views:
5.8.25 The Commission accepts the proposal of TANGEDCO and tariff reclassified under
respective tariff category.
5.9.3 Cemetery are being charged under LT Tariff V and the request for inclusion
electric crematorium of Local bodies under LT Tariff IIA is submitted in this tariff
petition. Considering public purpose all electric crematorium irrespective of
ownership and cemetery may be classified under LT Tariff IIA and the same has
been submitted under tariff clause 8.2.6.8 of this Petition for kind consideration.
Commission’s views:
5.9.4 As there is no commercial intention in availing of electricity supply of the category,
Commission accepts the proposal of TANGEDCO to reclassify the categories, and hence
the Electric crematorium of Government/Local bodies (whether directly maintained by
Government/others) and Cemetry are classified under HT-IIA and LT IIA.
5.9.5 Supply to Parks, Swimming pools of Government / Local Bodies with free entry,
water fountains of local bodies may be classified under LT Tariff IIA and the same
has been submitted under tariff clause 8.2.6.9 of this Petition for consideration.
Commission’s views:
5.9.6 Commission accepts the proposal of TANGEDCO since these categories are mostly
serving under subsidised tariff basis to the public and reclassified accordingly.
5.10.3 Public libraries and libraries running at free of cost, area exceeding 200 Sq.feet may
be considered under tariff clause 8.2.7.1.(viii) and tariff clause 8.2.7.2(ii) of this
Petition for kind consideration.
Commission’s views:
5.10.4 Commission accepts the proposal of TANGEDCO and reclassified accordingly.
Commission’s views:
5.12.2 As the Petitioner has not given proper reason for deletion of “Actual” from the existing
schedule, Commission is not inclined to make change in the existing provisions.
Commission has a concern also that such deletion may create unnecessary ambiguities.
Moreover, this has been objected by many SAC members/stakeholders for deletion.
Hence, the same may be continued to exist. However, the detailed list of worship places
is accepted by the Commission. In addition, TANGEDCO shall have to take into account
of the definition under the Places of Worship (Special Provisions) Act 1991.
5.13.3 (b) Additional detailed list of L.T consumers are to be classified under Low Tension
tariff III(B) have been submitted under tariff clause 8.2.12.4 of this petition for
kind consideration.
Commission’s views:
5.13.4 The Commission has included the list in Tariff schedule.
5.15.3 Marriage Hall /Convention centre may kindly be charged 5% extra on the Current
Consumption Charges for lavish illumination purposes and necessary provision for
the same have been submitted under tariff clause 8.2.14.2 of this petition for
consideration.
Commission’s views:
5.15.4 The Commission accepted the proposal and required changes made in the Tariff
schedule.
5.15.5 Public Charging Stations(PCS) for Electric Vehicles, are proposed to be charged
under LT Tariff - VII , since most of the Public Charging Stations(PCS) are to be
located in petrol bunks.
Commission’s views:
5.15.6 Charging of Electric vehicles through Public charging stations (PCS) has been classified
under separate category LT-VII along with special provisions to encourage charging of
vehicle during the time when the Renewable power is such as solar power is mostly
generated. Accordingly, Time of Day tariff is determined for this category of consumers
with concession tariff during the daytime and off peak hours. Moreover, the captive
charging of their own e-vehicles is permitted under respective tariff itself.
5.16.2 The Commission accepted the proposal and required changes made in the Tariff
schedule.
5.16.3 As per tariff clause 6.2.14.7, explanation of prevailing Tariff Order, the supply used
for the purpose of indicating/displaying the name and other details of the
shop/buildings shall not be considered as lavish illumination and in order to avoid
5.16.4 The Commission felt that the lighting load involved in indicating of Name Board is
considered to be meagre, moreover, the category is already under LT-V (Commercial &
Miscellaneous) which is subsidising category too. Hence, Commission does not find any
merit in specifying the lighting load restriction for indication/displaying of name board.
5.17.2 The Commission directs TANGEDCO to communicate this tariff revision to all the
consumers through their reachable mode viz., SMS, e-mail, Websites, Banners,
Pamphlets, Display boards, etc., and also through any convenient mode.
5.18.2 The restriction shall apply only when demand equated energy charges are fixed by the
Commission.
5.18.3 It is submitted that some of the generators have obtained service connection for
start-up power and they are not using the power for the intended purpose and using
for other purposes like lighting and maintenance, etc. and the applicable tariff for
usage of power other than start up may kindly be clarified.
Commission’s views:
5.18.4 As long as the consumer pays the Maximum Demand (MD) MD charges for the
sanctioned demand, they can avail start up power for Industrial and maintenance
purpose also.
5.18.5 It is submitted that all manufacturing and industrial establishments and registered
factories include Tea Estates, Textiles, Fertilizer Plants, Steel Plants, Heavy Water
Plants, Chemical plants. However, registered factories such as LPG bottling Units
which are of non-manufacturing nature are not to be included in this tariff category.
5.18.6 TANGEDCO sought to clarify tariff applicable for following activities:
Sl.No Purpose Applicable Tariff
1 Packaging units HT – I
2 Tamil Nadu State Transport HT category - HT-I
Corporation repair and LT category - LT-IIIB or III A (I)
Workshop and maintenance based on contracted demand
3 Reverse Osmosis Plants HT – I (predominantly supplied
Sea/hard water conversion done for Local bodies/public)
by private/ onbehalf of CMWSS
Board under Design Build and
Operate (DBO) contract by
private persons on commercial
basis
4 Pumping of oil and Gas Units HT – I
5 Central preparation units of HT category - HT-I
sweets /bakery shops LT category - LT-IIIA(1) (or) IIIB
(according to Sanctioned
demand)
(If there is no Retail counter
sales)
6 The new batteries supplied by HT category - HT-I
manufacturer are being charged LT category - LT-IIIA(1) (or) IIIB
after filling acid, Battery (according to Sanctioned
charging Units demand)
(If there is no Retail counter
sales)
7 Prawn and shrimp culture HT category - HT-I
LT category - LT-IIIA(1) (or) IIIB
(according to Sanctioned
Commission’s views:
5.18.8 Manufacturing and industrial establishments are classified under HT Tariff IA. It
is submitted that whether eligibility manufacturing and industrial establishments
can be decided based on Udyog Aadhar Memorandum from the District Industries
Centre on par with LT tariff IIIB or specific certificate from industrial department.
Commission’s views:
5.18.9 Apart from the specified usages under the respective tariff in this order, the eligibility of
manufacturing and industrial establishment shall be decided based Licence of factories
/ Udyam Registration Certificate from DIC on part with LT III AI and LTIII B.
5.21.5 Based on such assumption, the category wise revenue expected from the proposed tariff
is shown below.
Table 5-2: Expected annual deficit/(surplus) at proposed tariff (Rs. crore)
FY 2022- FY 2023- FY 2024- FY 2025- FY 2026-
Particulars
23 24 25 26 27
Net Aggregate Revenue
Requirement
71,940.20 74,892.14 79,517.93 83,607.70 86,086.57
5.21.6 It may be noted that in the above table, revenue recovery for FY 2022-23 considers
recovery based on new tariff only for seven months of FY 2022-23, whereas revenue for
the remaining five months is based on the existing tariff.
5.21.7 The above calculation assumes annual CPI inflation of 4%. Based on the change in
inflation rate and actual sales etc., the recovery, and therefore the deficit/(surplus)
situation may change. However, the tariff is designed in such a way that the gap between
cost and revenue is rectified by FY 2025-26.
5.22.15 The sum of all sales and losses provides the gross energy consumption at each voltage
level.
5.22.16 Step 6: Allocation of Costs
5.22.17 The generation and power purchase related costs have been allocated in the ratio of the
voltage-wise gross energy consumption (sales + Technical Losses + Commercial
Losses), whereas the network costs have been allocated in the ratio of sales.
5.22.18 Step 7: Determination of VCOS
5.22.19 The allocated costs derived above have been divided by corresponding sales at respective
voltage level to arrive at the VCOS, as shown in the Table below:
Table 5-5: Estimated VCOS determined by the Commission (Rs./kWh)
Voltage level FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
230 kV 7.59 7.64 7.84 7.89 7.77
110 kV 7.74 7.78 7.98 8.04 7.92
33 kV 7.78 7.83 8.03 8.08 7.96
22 kV 7.91 7.95 8.16 8.21 8.09
11 kV 8.04 8.08 8.29 8.34 8.22
LT 8.46 8.43 8.56 8.62 8.49
Total 8.35 8.33 8.48 8.54 8.41
agricultural tariff, it is ensured that recover is at least 50% of ACOS, though this is funded
entirely by the Govt. of Tamil Nadu.
HIGH TENSION
Registered factories,
IA textiles, tea estate, Software 143% 8.35 8.96 107% 8.33 9.28 111% 8.48 9.61 113% 8.54 9.96 117% 8.41 10.31 123%
Industries etc.*
Govt. Educational
IIA Institutions, Govt. Hospitals, 129% 8.35 9.73 117% 8.33 10.12 121% 8.48 10.53 124% 8.54 10.93 128% 8.41 11.39 135%
Water supply etc.*
Private Educational
152
IIB Institutions, Cinema 137% 8.35 10.93 131% 8.33 11.36 136% 8.48 11.81 139% 8.54 12.28 144% 8.41 12.77
Theatres & Studios* %
Commercial and all
III categories not covered in 169% 8.35 11.67 140% 8.33 12.06 145% 8.48 12.47 147% 8.54 12.87 151% 8.41 13.28 158%
other HT categories*
HT Temporary Supply for
IV construction & other 194% 8.35 15.57 187% 8.33 16.20 194% 8.48 16.85 199% 8.54 17.52 205% 8.41 18.22 217%
purpose
LOW TENSION
IA Domestic , Hand Loom etc. 60% 8.35 5.95 71% 8.33 6.19 74% 8.48 6.44 76% 8.54 6.69 78% 8.41 6.96 83%
Huts in Village panchayats,
IB*
TAHDCO etc.
51% 8.35 9.13 109% 8.33 9.50 114% 8.48 9.88 116% 8.54 10.27 120% 8.41 10.68 127%
LT Bulk supply for railway,
IC
defense colonies etc.
79% 8.35 9.48 114% 8.33 9.88 119% 8.48 10.29 121% 8.54 10.73 126% 8.41 11.18 133%
ID Domestic Common Supply 8.35 8.98 108% 8.33 9.34 112% 8.48 9.71 114% 8.54 10.10 118% 8.41 10.50 125%
Public Lighting and Public
IIA
Water Supply & Sewerage
118% 8.35 9.32 112% 8.33 9.74 117% 8.48 10.17 120% 8.54 10.62 124% 8.41 11.10 132%
Government and aided
IIB
Educational Institution, 117% 8.35 11.88 142% 8.33 12.54 151% 8.48 13.24 156% 8.54 13.99 164% 8.41 10.84 129%
(1)
Government Hospitals etc.
FY19
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
TO
X- X- X- X- X- X-
Tarif
Category of Consumer Subsi ACOS ABR Subsi ACOS ABR Subsi ACOS ABR Subsi ACOS ABR Subsi ACOS ABR Subsi
f
dy dy dy dy dy dy
IIB Private Educational
142% 8.35 13.97 167% 8.33 13.82 166% 8.48 13.73 162% 8.54 13.71 161% 8.41 13.74 163%
(2) Institution.,
Actual place of public
IIC worship, Mutts and 118% 8.35 9.62 115% 8.33 9.92 119% 8.48 10.23 121% 8.54 10.55 124% 8.41 10.88 129%
Religious Institutions
IIIA
(1)
Cottage and Tiny Industries 86% 8.35 8.44 101% 8.33 8.82 106% 8.48 9.22 109% 8.54 9.64 113% 8.41 10.08 120%
IIIA
Power loom etc. 103% 8.35 8.05 96% 8.33 8.39 101% 8.48 8.74 103% 8.54 9.11 107% 8.41 9.49 113%
(2)
Industries not covered under
III
B
LT Tariff IIIA(1), IIIA(2) 116% 8.35 11.05 132% 8.33 11.48 138% 8.48 11.93 141% 8.54 12.40 145% 8.41 12.88 153%
incl. IT
LT Agriculture and Govt. seed
IV farm etc.
49% 8.35 4.46 53% 8.33 4.48 54% 8.48 4.50 53% 8.54 4.42 52% 8.41 5.55 66%
Commercial and all
LT
V
categories not covered in 150% 8.35 11.40 137% 8.33 13.38 161% 8.48 14.29 168% 8.54 15.04 176% 8.41 15.84 188%
other LT categories
Temporary supply other
LT
VI
than Domestic and Lavish 347% 8.35 32.99 395% 8.33 34.94 419% 8.48 37.01 436% 8.54 39.21 459% 8.41 41.55 494%
illuminations
TOTAL 8.35 8.06 97% 8.33 8.43 101% 8.48 8.71 103% 8.54 8.96 105% 8.41 9.61 114%
* ABR for HT categories has been calculated, after adding back the estimated open access quantum, as open access consumers continue to
pay fixed cost, and don’t surrender their contract demand. This provides a more realistic picture of the ABR and cross subsidy.
5.23.5 Previously, the Hon’ble APTEL, in its Judgment dated October 27, 2014 in Appeal No.
196 of 2013, directed the Commission to formulate the roadmap for reduction of cross-
subsidy, as reproduced below:
“ix) Road Map for reduction of Cross Subsidy:
The State Commission is directed to notify road map for reduction of cross
subsidy as per the Tariff Policy after following due process of law which
should be undertaken immediately.”
5.23.6 The Tariff Policy notified by the Govt. of India vide Gazette notification dated January
28, 2016, states that the road map for reduction of cross subsidy shall be with reference
to the average cost of supply, as reproduced below:
“8.3 Tariff design: Linkage of tariffs to cost of service
2. For achieving the objective that the tariff progressively reflects the cost
of supply of electricity, the Appropriate Commission would notify a
roadmap such that tariffs are brought within ±20% of the average cost of
supply. The road map would also have intermediate milestones, based on
the approach of a gradual reduction in cross subsidy.” (emphasis added)
5.23.7 For the purpose of formulating a roadmap for reduction of cross subsidy, the Commission
has relied on average cost of supply in accordance with the Tariff Policy.
5.23.8 Accordingly, the cross-subsidy levels approved for FY 2022-23 have been considered as
the opening cross-subsidy level. Given the existing level of cross subsidy, it looks
difficult to reduce the cross-subsidy to +20% of the ACOS for all categories within a
short span of time, and hence, the Commission has formulated the roadmap for reduction
of cross-subsidy, considering the timeframe of seven years till FY 2029-30, as shown in
the Table below. Due to the adoption of multi-year tariff framework, interim trajectories
are not being specified, as the next tariff revision (other than the inflation based indexing)
is due only on 2027-28.
Table 5-7: Approved Cross-Subsidy Reduction Trajectory w.r.t. ACOS
FY
2018-19 FY FY 2029-
Tariff Category of Consumer
Tariff 2022-23 30
Order
HIGH TENSION
Registered factories, textiles, tea estate, Software
IA 143% 107% 120%
Industries etc.
FY
2018-19 FY FY 2029-
Tariff Category of Consumer
Tariff 2022-23 30
Order
Govt. Educational Institutions, Govt. Hospitals,
IIA 129% 117% 120%
Water supply etc.
Private Educational Institutions, Cinema
IIB 137% 131% 120%
Theatres & Studios
Commercial and all categories not covered in
III 169% 140% 130%
other HT categories
HT Temporary Supply for construction & other
IV 194% 183% 150%
purpose
LOW TENSION
IA Domestic , Hand Loom etc. 60% 71% 90%
IB* Huts in Village panchayats, TAHDCO etc. 51% 109% 90%
LT Bulk supply for railway, defense colonies
IC 79% 114% 120%
etc.
ID Domestic Common Supply 108% 120%
Public Lighting and Public Water Supply &
IIA 118% 112% 120%
Sewerage
IIB Government and aided Educational Institution,
117% 142% 130%
(1) Government Hospitals etc.
IIB
Private Educational Institution., 142% 167% 130%
(2)
Actual place of public worship, Mutts and
IIC 118% 115% 130%
Religious Institutions
IIIA
Cottage and Tiny Industries 86% 101% 110%
(1)
IIIA
Power loom etc. 103% 96% 110%
(2)
Industries not covered under L.T.Tariff IIIA(1),
III B 116% 132% 120%
IIIA(2) incl. IT
LT IV Agriculture and Govt. seed farm etc. 49% 53% 100%
Commercial and all categories not covered in
LT V 150% 137% 130%
other LT categories
Temporary supply other than Domestic and
LT VI 347% 304% 150%
Lavish illuminations
TOTAL 96% 100%
5.24.2 TANGEDCO has also proposed an inflation indexed mechanism for wheeling charges
beyond FY 2022-23:
“per prevailing tariff * (1+CPI of May of respective financial year – CPI
of May of previous financial year)/ (CPI of May of previous financial year)
Or 6% whichever is less.”
Commission’s views
5.24.3 Wheeling charge for FY 2021-22 cannot be redetermined in a retrospective manner. The
Commission has proceeded with the determination of wheeling charge from FY 2022-23
onwards.
5.24.4 Even though TANGEDCO has proposed a Consumer Price Index (CPI) based indexing
mechanism for wheeling charge, the Commission notes that even for the future years of
control period, there is adequate information of components used in the wheeling charge
determination methodology, to compute the applicable wheeling charge for each of the
years.
5.24.5 Therefore, the Commission prefers to continue with determination of wheeling charge as
per the approved ARR.
5.24.6 The approved ARR for distribution is used to compute the wheeling ARR, based on the
following allocation matrix, as specified by the Commission in its TNERC (Terms and
Conditions for Determination of Tariff) Regulations, 2005 (amendment dated May 26,
2021).
Table 5-9: Allocation Matrix for Allocation of Segregation of Accounts between Wires and
Supply Business
Particulars Distribution Wire Business Retail Supply Business
(%) (%)
Power Purchase Expenses 0% 100%
Inter-State Transmission Charges 0% 100%
Intra-State Transmission Charges 0% 100%
Operation & Maintenance Expenses 65% 35%
Depreciation 90% 10%
Interest on Long-term Loan Capital 90% 10%
Interest on Working Capital 10% 90%
Commission’s analysis
5.26.2 The EA 2003 stipulates the surcharge recoverable by the Distribution Licensee for
allowing open access. The relevant extract of the provisions to Section 42 (2) of the
Electricity Act 2003 is reproduced below:
“Provided that such Open Access shall be allowed on payment of a
surcharge in addition to the charges for wheeling as may be determined
by the State Commission
(1) Under Section 62 of the Act, the Commission shall determine tariff and
terms and conditions therefor in the following cases:
...
S= T – [C/ (1-L/100) + D+ R]
Where
S is the surcharge
5.26.5 Category-wise tariff payable has been considered based on sales and revenue projected
for the relevant periods. Weighted average cost of power purchase has been determined
based on total power purchase quantum and cost determined for the corresponding
periods. The losses considered are as per the proposal of TANGEDCO for the
determination of CSS. The value of R has been determined based on projected sales. As
no past gaps have been allowed to be passed through, the value of R has been considered
as zero.
5.26.6 It may be reiterated that while the above loss is taken for the calculation of CSS, it shall
not be viewed as approval of these losses in general by the Commission. A separate
exercise backed up by technical studies is preferred, which the licensee may undertake.
5.26.7 Based on the above, the category-wise CSS for FY 2022-23 as determined by the
Commission is shown in the table below:
Table 5-15: Approved CSS for FY 2022-23
C/
ABR C D R CSS*
Particulars (1-L%)
5.26.8 Even though TANGEDCO has proposed a Consumer Price Index (CPI) based indexing
mechanism for CSS, the Commission notes that even for the future years of control
period, there is adequate information of components used in the CSS formula as
prescribed in the Tariff Policy, to compute the applicable CSS for each of the years.
5.27 Therefore, the Commission prefers to continue with the formula specified in Tariff
Policy. The ABR, C, L and D values are as per the approved numbers for the
corresponding years.
Table 5-16: Approved CSS for FY 2023-24
C/
ABR C D R CSS*
Particulars (1-L%)
C/
ABR C D R CSS*
Particulars (1-L%)
C/
ABR C D R CSS*
Particulars (1-L%)
C/
ABR C D R CSS*
Particulars (1-L%)
C/
ABR C D R CSS*
Particulars (1-L%)
5.29.3 The Grid Availability Charges for Open Access consumers shall be applicable as under:
1) Scheduling of all transactions pursuant to grant of long-term open access or medium-
term open access or short-term open access shall be carried out on day ahead basis
in accordance with the relevant provisions of IEGC/CERC Open Access
b. Deviations between the schedule and the actual injection/drawal shall come
under the purview of the intra-state ABT, as notified by the Commission and
shall be settled based on the composite accounts for imbalance transactions
issued by SLDC on a weekly cycle in accordance with the UI charges specified
by the Commission. Billing, collection and disbursement of any amounts
under the above transactions shall be in accordance with the Commission’s
orders on Intra-state ABT, as may be applicable from time to time. Till the
implementation of Intra-State ABT, the imbalance charge shall be regulated
as below:
5.29.4 Further, in the Order dated 31.07.2017 in I.A. No. 1 of 2015 in M.P. No. 10 of 2015 and
M.P. No.10 of 2015, the Commission has clarified as under:
“6.8. This Commission accordingly clarifies that in case of outage of
generator supplying to an open access consumer, the open access
consumer is liable to pay the grid support charges at the applicable tariff
rates of that category of Consumer considering it as deviation from the
schedule.”
5.29.5 The Parallel Operation Charges shall be collected only from the captive generators on
the net capacity, i.e., the capacity being utilised for self-consumption, for extending the
facility of grid support.
5.29.6 The dispensation for Start-up power has already been elaborated separately in earlier
sections of this Order.
xxxx xxxx
(3) The Appropriate Commission shall not, while determining the tariff
under this Act, show undue preference to any consumer of electricity but
may differentiate according to the consumer's load factor, power factor,
voltage, total consumption of electricity during any specified period or the
time at which the supply is required or the geographical position of any
area, the nature of supply and the purpose for which the supply is
required.”
5.30.2 In addition to the above, to maintain the load curve in the limit, many directions have
been issued by the Ministry of Power under its Policy directives for introduction of Time
of Day (ToD) tariff among the consumers.
5.30.3 Studying the report on ToD furnished by the Licensee, the Commission directed the
Licensee to analyse the hourly consumption patterns of all HT consumer categories based
on ABT metering data. To ensure the cost of energy paid by the consumer at any point
of time reflects the true cost of supply, TANGEDCO was asked to submit a
comprehensive proposal to modify/upgrade the ToD tariff dispensation.
5.30.4 On analysing the Annual Load Duration curve and Daily Load curve for each month
during FY 2015-16, the Commission approved to levy the peak charges at 20% extra for
power consumption during peak hours from 06.00 hrs to 09.00 hrs and 18.00 hrs to 21.00
hrs and a rebate of 5% on energy charges consumption during off-peak hours from 22.00
hrs to 05.00 hrs for HT – IA category consumers. The commission was not inclined to
approve the request of the Licensee for levying of peak hour charges during 21.00 hrs to
22.00 hrs. As the data furnished by the Licensee was not sufficient at that time,
TANGEDCO was directed to study in detail based on ABT metering data and furnish the
report with the next Tariff petition.
5.30.5 TANGEDCO has submitted its ToD report to the Commission on 13.10.2020. The report
has taken the data relating to the period CY2017 and CY2018. In its report, it has
recommended to levy Additional Energy charges at 25% extra for the consumption
during Morning peak hours (06.30 to 10.30 hrs) and Evening Peak hours (18.00 to 22.00
hrs.). Proposed for ToD tariff for peak and off peak to determine for two different seasons
viz., Season 1 – March to July and Season 2 August to February. And also recommended
to levy ToD tariff for all HT categories (except Railways and Temporary), LT
commercial (for consumer having load above 25 hp) and LT Industrial consumers
(having load above 25 hp).
5.30.6 Taking into account of the above Report, TANGEDCO has proposed for change in peak
hours as discussed above to levy 25% additional energy charges; and also prayed to levy
25% of Energy charges for 20% of total consumption until installation of ToD meters.
5.30.7 In this connection, Commission has received many comments/objections for change in
Peak hours and on levy of 25% peak hour ToD tariff for LT IIB1, LT IIB2, LT IIIB and
LT V categories.
5.30.8 TANGEDCO’s report dealt with the data based on CY 2017 and CY2018; in addition,
the Commission decided to go with the latest data. Accordingly, the latest data viz.,
Demand & IEX price for the Financial Year 2021-22 was obtained from the
TANGEDCO, and based on that the following findings have been arrived by the
Commission.
Average Demand
16000.00
14000.00
12000.00
10000.00
MW
8000.00 Time
6000.00
Avg Demand
4000.00
2000.00
.00
1.30
3.00
4.30
6.00
7.30
9.00
19.30
10.30
12.00
13.30
15.00
16.30
18.00
21.00
22.30
Time
8000
7000
6000
5000
INR/MWh
4000
3000
Price
2000
1000
0
00:00 - 00:15
17:00 - 17:15
01:00 - 01:15
02:00 - 02:15
03:00 - 03:15
04:00 - 04:15
05:00 - 05:15
06:00 - 06:15
07:00 - 07:15
08:00 - 08:15
09:00 - 09:15
10:00 - 10:15
11:00 - 11:15
12:00 - 12:15
13:00 - 13:15
14:00 - 14:15
15:00 - 15:15
16:00 - 16:15
18:00 - 18:15
19:00 - 19:15
20:00 - 20:15
21:00 - 21:15
22:00 - 22:15
23:00 - 23:15
Time
5.30.12 From the Average price trend during 2021-22, it is found that Price increase starts at
06.00 hours (Rs.3962/MWhr) and it lasts upto 10.00 hrs (Rs.4188/MWhr) of the day.
Likewise, in evening, the Price increase starts at 18.00 hrs (Rs.5196/MWhr) and it lasts
upto 22.00 hrs (Rs.5457/MWhr) of the day. The Price ups and downs in the Market are
clearly seen from the above graph.
5.30.13 As the Renewable export is huge during the daytime, which is to be compulsorily taken
into the Grid, TANGEDCO may not immediately commence their generation during
evening peak hour alone. The infirm nature of the Renewable power create pressure on
the Licensee to purchase the power from Exchanges to meet its immediate requirement
during every slump down of generation by Renewable power. In view of this, power
purchase from the IEX has considerably increased and hence TANGEDCO has to be
compensated for such higher cost incurred by it.
5.30.14 Moreover, it is mandatory as guided by the Tariff Policy 2016 to introduce time
differentiated tariff for the recovery of Cost. As per the mandates under the Aatma
Nirbhar Bharat Scheme, clear Roadmap has been created for introduction of Time of Day
based tariff for more number of categories, and the Licensees are granted scores and
ranked based on its compliance. Hence, it is the need of time to introduce ToD tariff
according to the Peak demand and price fluctuation.
5.30.15 Study report discussed on slot wise consumption and proportion of consumption in
various HT categories and in LT category. Though it is based on 2017 & 2018, the
consumption pattern has not changed much. The report wherein it has shown the demand
increase in Peak hours, likewise, on the other side the LT category cannot be left out
since it is the major consumer of electricity from the TANGEDCO. Hence, we take into
consideration of introduction of ToD in LT categories too. While the demand peaks
during the 06.00 hrs to 10.00 hrs and 18.00 hrs to 22.00 hrs. of the day, the support of
Renewable power main solar becomes very meagre, at the same time the prices of
electricity in the Exchanges goes up. Hence the recovery of such additional cost borne
by the licensee is reasonable from the consumers who consumes power at that duration
of time.
5.30.16 It is necessary on the part of the Licensee to recover the peak hour cost from the
consumers concerned, though it has sufficient measuring mechanism of peak hours&
night hours consumption in HT services, which are also AMR based meters, it has less
infrastructure for measuring these consumption in LT categories. Hence, it is proposed
to levy a proportionate energy charges for peak hours consumption in LT categories until
the TANGEDCO is fully equipped to measure the Peak hours / night hours consumption
through their meters by re-programming of Meters. Considering the 8 hours peak
demand, the proportionate (8/24 = 33.33 % of consumption has to be considered as Peak
hour consumption and to be billed at additional 25% on Energy charges. Likewise,
according to power price, Night hour rebate also to be considered separately for LT
category, during which 5% rebate is normally allowed for HT consumers. Balancing the
both, the Commission allows the Licensee to charge the 20% of total consumption of
Units (kWhr) at the additional charges of 25% of the energy charges.
5.30.17 In view of all the above, the Commission wants to impose ToD charges only to LT –
IIIB and LT – V of LT category and HT-I and HT-III of HT category.
5.30.18 As proposed in the earlier paragraphs, the LT category consumers (LT-IIIB & V) will be
charged additionally by 25% of energy charges on 20% of total consumption until
installation of the ToD meter in the Service. However, if any consumer is of the opinion
that his/her consumption is not in line with the proposition of peak energy considered at
20% of total consumption, a specific request may be given to the TANGEDCO for
installation of ToD meter / reprogrammed ToD meter in his/her service for measuring
the actual consumption during Peak hours, and after installation of the ToD meter, the
billing has to be done by the TANGEDCO accordingly to levy 25% additional energy
charges. On receipt of the specific request from the consumer for fixation of
reprogrammed ToD meter, TANGEDCO has to respond for such request by way of
fixing of ToD meter within a period of 15 days; in case the meter is not available, the
consumer may be permitted to procure and supply the meter.
5.30.19 TANGEDCO is directed to take swift action to reprogramme the meters for
implementation of ToD in HT/LT categories since the compliance of ToD tariff in
various categories is mandatory for scoring/ranking of the Licensee under the Aathma
Nirbar Bharat Scheme. In this connection, TANGEDCO is directed to furnish its progress
report every quarter to the Commission.
6 TARIFF SCHEDULE
bonafide purpose, irrespective of whether they are outsourced to a third party or provided
by the consumer himself. Also, the consumption for ancillary to the main purpose such
as storage of Raw material, finished product, etc., shall be considered to be bonafide
purpose for which the supply of electricity is authorised. However, if such facilities are
extended to the public, or if part/full premises are leased/rented out to a commercial
service provider like food outlets present in food court, which provide service in their
own name, the energy consumption to such facilities shall be metered by the Licensee
separately and only the energy charged under appropriate LT tariff. Such metered energy
consumption shall be deducted from the total energy consumption registered in the main
meter of the HT/EHT supply for billing.
6.1.1.4 In case of supply under HT Tariff I, II (A), II(B), III the use of electricity for residential
quarters, within the premises, shall be metered separately by the Licensee at single point
of supply, if opted by the consumer and only the energy so consumed shall be charged
under LT Tariff IC. Such metered consumption shall be deducted from the total
consumption registered in the main meter of the HT/EHT supply for billing.
6.1.1.5 In case of HT supply under I, II(A), II(B), III the supply used for any additional
construction of building within the consumer’s premises not exceeding 2000 square feet
may be allowed from the existing service and charged under the existing tariff. The use
of electricity for the additional construction beyond 2000 square feet and lavish
illumination (as defined under LT tariff VI) shall be metered separately by the licensee
and only the energy shall be charged under LT Tariff VI. Such metered energy
consumption shall be deducted from the total consumption registered in the main meter
of the HT/EHT supply for billing
6.1.1.6 Low Power Factor Compensation: In respect of High-Tension service connections the
average power factor of the consumers installation shall not be less than 0.90. Where the
average power factor of High-Tension service connection is less than the stipulated limit
of 0.90, the following compensation charges will be levied.
Below 0.90 and up to One percent of the current consumption charges for
0.85 every reduction of 0.01 in power factor from 0.90
Below 0.85 to 0.75 One and half percent of the current consumption charges
for every reduction of 0.01 in power factor from 0.90
6.1.1.7 Billable Demand: In case of HT Consumers, maximum Demand Charges for any month
will be levied on the kVA demand actually recorded in that month or 90% of the
contracted demand, whichever is higher.
Provided that whenever the restriction and control measures are in force, the billable
demand in case of two-part tariff for any month will be the actual recorded maximum
demand or 90% of demand quota, as fixed from time to time through restriction and
control measures, whichever is higher.
6.1.1.8 In case of all HT consumers, the integration period for arriving at the maximum demand
in a month will be fifteen minutes.
6.1.1.9 All HT consumers except HT Lift Irrigation, HT V (EV PCS) and Temporary supply
shall be billed at 25% extra for FY 2022-23 to FY 2026-27 on the energy charges for the
energy recorded during peak hours. The duration of peak hours shall be morning
6.00A.M to 10.00 A.M and evening 6.00 P.M to 10.00 P.M.
6.1.1.10 All HT consumers except HT Lift Irrigation, HT V (EV PCS) and Temporary supply
shall be allowed a reduction of 5% on the energy charges for the consumption recorded
during 10.00 P.M to 5.00 A.M as an incentive for night consumption.
6.1.1.11 In case of supply under HT Tariff I, II(A), II(B), III, the use of electricity for captive
charging of own electrical vehicle, within the premises can be charged in existing tariff.
6.1.1.12 In case of supply under HT Tariff I, II(A), II(B), III of renewable energy with necessary
RE certificate by specific request from Consumer can be charged at 110% of approved
tariff.
6.1.1.13 The applicable tariff for ensuing years of control period may be as per prevailing tariff x
(1+(CPI of April of respective financial year – CPI of April of previous financial year)/
CPI of April of previous financial year) or 6% whichever is lower) with effect from 1st
July of respective financial year.
6.1.1.14 Electricity Duty/Tax on Electricity shall be levied in addition to the tariffs approved
by the Commission, and in accordance with the Government of Tamil Nadu stipulations
from time to time. The rate and the reference number of the Government Resolution/
Order under which the Electricity Duty/Tax on Electricity are applied shall be stated in
the consumers’ energy bills. A copy of such Resolution / Order shall be provided on the
Distribution Licensee’s website.
FY 2022-23
(Commission Determined Tariff)
Tariff category
Demand Charge in Energy charge in Paise
Rs./kVA/month per kWh (Unit)
High Tension Tariff I 550 675
v. This tariff is also applicable to the Research & Development Centre/Lab attached
therein to the activities mentioned under (i) to (iv) above.
6.1.2.2 This tariff is also applicable to Information Technology services as defined in the ICT
Policy 2008 of Government of Tamil Nadu. The definition is reproduced below:
“IT services are broadly defined as systems integration, processing
services, information services outsourcing, packaged software support
and installation, hardware support and installation.”
6.1.2.4 This tariff is also applicable to start-up power provided to generators. The generators are
eligible to get start-up power under this tariff after declaration of CoD. The demand shall
be limited to 10% of the highest capacity of the generating unit of the generating station
or the percentage auxiliary consumption as specified in the TNERC (Terms and
Conditions for Determination of Tariff) Regulations, 2005, whichever is less. As the
generator is paying the MD charges for the entire year, the restriction on the days of
usage is removed. The restriction on number of days as specified in TN Grid Code will
be applicable only when demand equated energy charge is fixed by the Commission.
FY 2022-23
(Commission Determined Tariff)
Tariff category
Demand Charge in Energy charge in Paise
Rs./kVA/month per kWh (Unit)
High Tension Tariff II
550 700
(A)
6.1.3.1 This tariff is applicable for the following services under the control of Central/State
Governments / Local Bodies/ TWAD Board/ CMWSSB:
(i) Educational institutions including government aided educational institutions
and Hostels.
(ii) Establishments of Ministry of Defence and CRPF (viz., Teaching &
Training Institutes, Hostels, Mess, Residential colonies, office, etc.,)
(iii) Hospitals, Primary Health Centres and Health Sub-Centres, Veterinary
Hospitals, Leprosy Centres and Sub-Centres.
(iv) Public Water Works and sewerage works and Desalination plants.
(v) Central Prisons and other Prisons of the State Government.
(vi) Public Lighting and Electric crematorium, cemetery, burial grounds of all
religions.
(vii) Public Libraries, Art Galleries and Museums.
(viii) Research Laboratories and institutions
6.1.4 High Tension Tariff II (B): (Private Educational Institutions & its
hostels, segregated Medical colleges)
For FY 2022-23
FY 2022-23
(Commission Determined Tariff)
Tariff category
Demand Charge in Energy charge in Paise
Rs./kVA/month per kWh (Unit)
High Tension Tariff II
550 750
(B)
ii. All Private Medical colleges and hostels which are physically & electrically
segregated from Private Hospitals, within same premises.
FY 2022-23
(Commission Determined Tariff)
Tariff category
Demand Charge in Energy charge in Paise
Rs./kVA/month per kWh (Unit)
6.1.6 High Tension Tariff IV: (Construction activities and other temporary
purposes)
For FY 2022-23
FY 2022-23
(Commission Determined Tariff)
Tariff category
Demand Charge in Energy charge in Paise
Rs./kVA/month per kWh (Unit)
High Tension Tariff IV 550 1200
(ii) In case of conversion of temporary supply into applicable permanent supply, the
same shall be done subject to compliance of codes/ regulations/ orders.
For FY 2022-23
FY 2022-23
Tariff (Commission Determined Tariff)
category Energy charge in Demand Charge
Time slot in hours
Paise per kWh(Unit) in Rs./kVA/month
05.00 to 10.00 1000
10.00 to 14.00 800
High
Tension 14.00 to 18.00 1000 550
Tariff V
18.00 to 23.00 1200
23.00 to 05.00 800
6.1.7.3 In case the consumer uses the supply for charging his own electric vehicle at his
premises, the tariff applicable shall be as per the category of such premises.
6.1.7.4 The services effected for Public charging stations shall mandatorily be effected with
Smart meters.
6.1.7.5 The time slot and rate shall be revisited depending upon the emerging scenario and Govt
policies on the EV Charging Station.
b. All motors / pump sets connected in this category of supply shall be certified /
Approved by BIS / BEE and motors / pump sets of 3 HP and above shall be
provided with adequate BIS certified capacitors. Non-compliance shall invite
compensation charges as specified in the Codes/regulations.
c. In case of LT Tariff III-B and LT Tariff V, all services with a connected load
of 18.6 kW (25 HP) and above should maintain a power factor of not less than
0.85. Where the average power factor of above Low Tension Service
connections is less than the stipulated limit of 0.85 the following compensation
charges will be levied.
Below 0.85 and up to One percent of the current consumption charges for
0.75 every reduction of 0.01 in power factor from 0.85.
e. This 25% extra on the energy charges may be collected for 20% of total
consumption until installation of ToD meters. The duration of peak hours shall
be 6.00 A.M to 10.00 A.M and 6.00 P.M to 10.00 P.M.
f. In case of any consumer being particular about fixing the TOD meter in lieu of
extra Peak hour charges, TANGEDCO shall fix the meter within 15 days /
permit the consumer to procure and supply the meter on his own.
h. In case of LT tariff ID ,II-B(1), II-B(2) , IIC, IIIA 1, IIIA2, IIIB, V ,VI and VII
the fixed charges shall be calculated on the basis of the contracted demand.
The monthly fixed charges shall be calculated on the basis of per kW or part
thereof.
i. Supply to welding sets shall be charged 15% extra irrespective of category and
capacity.
j. Supply used for any additional construction of building not exceeding 2000
square feet within the consumer’s premises shall be charged under the
respective existing tariff except in case of LT tariff I-B and IV. The use of
electricity for the additional construction purposes beyond 2000 square feet
shall be provided with a separate service connection by the licensee and
charged under LT Tariff VI.
k. In case of supply under LT Tariff II-B(1), Tariff II-B(2), III-B, supply used for
creating facilities for the compliance of Acts/Laws or for the facilities
incidental to the main purpose of the establishment of the consumer, such as
facilities extended to their employees/ students/ patients/ residents as the case
may be, within the premises of the consumer, shall be considered to be
bona fide purpose, irrespective of whether they are outsourced to a third party
or provided by the consumer himself. However, if such facilities are extended
to the public, or if part/full premises are leased/rented out to a commercial
service provider like food outlets present in food court, which provide service
in their own name, the energy consumption to such facilities shall be
metered by the licensee separately and only the energy charged under
appropriate LT tariff. Such metered energy consumption shall be deducted from
the total energy consumption registered in the main meter of the LT supply for
billing.
l. In case of supply except LT Tariff IB, IV and VI the use of electricity for
captive charging of electrical vehicle , within the premises can be charged in
existing tariff.
m. The applicable tariff for ensuing years of control period may be as per
prevailing tariff x (1+(CPI of April of respective financial year – CPI of April
of previous financial year)/ CPI of April of previous financial year) or 6%
whichever is lower) with effect from 1st July of respective financial year.
6.2.2 Low Tension Tariff I-A : (Domestic, Multi-tenements, Old age homes,
Handlooms)
For FY 2022-23
FY 2022-23
( Commission Determined Tariff )
Fixed
Consumption slabs charges Energy
Tariff Range in kWh (units) and billing period (one or (Rupees charges in
two months per kW per paise/kWh
month)
Low From 0 to 200 units per month or 0-400 units for two
Nil 450
Tension months
Tariff IA
From 201 units to 250 units per month or 401 units to
Nil 600
500 units for two months
From 251 units to 300 units per month or 501 units to
Nil 800
600 units for two months
From 301 units to 400 units per month or 601 units to
Nil 900
800 units for two months
From 401 units to 500 units per month or 801 units to
Nil 1000
1000 units for two months
From 501 units and above per month or 1001 units
Nil 1100
and above for two months
*To be partly subsidised by the Government
(c) Supply used in the dwelling unit/house/residence/premises for the following purpose with
a total contracted load not exceeding 2 kW.
(d) Handlooms in residences of handloom weavers and handlooms in sheds regardless of use
of outside labour where energy is availed only for lighting, fans and all other residential
uses.
(e) Old Age Homes, Leprosy Centres & sub centres, Orphanages, Homes for destitute run by
Government/Local bodies/Charitable institution/ Trust rendering free services.
(f) Consulting rooms of size limited to 200 square feet of any professionals attached to
the residence of such professionals. viz., Doctors, Lawyers, Auditors, Engineers, Interior
decorators, Technical consultants, Architect. This facility is extended exclusively to take
advantage of using the residence by the professionals.
(g) Handicraft/Artisan works carried out by Potters, Goldsmiths, Musician, Dancers, Statue
carving, saree folding, chain hooking, Towel folding/knotting, chair wiring, Bamboo
works, etc. attached to the residence, done predominantly by self or family members
(or) minimum labours and Tuitions/Yoga classes taken at the residence, preparation and
supply of foods using a connected load not exceeding 2 kW. This facility is extended
exclusively to take advantage of utilizing the space in and around the residence and
participation of family members in the small scale production / self-employment.
(h) Any additional lights, serial lights, etc. used in the pandals/ shamiana and in the premises
of the existing domestic/residential service connection of the consumer for a period not
exceeding one week at a time, with a connected load not exceeding 3 kW for the family
functions/occasions.
(i) Public libraries and libraries running free of cost and area limited to 200 sq. feet without
subsidy.
(j) Police quarters with separate service connection for each residential quarters where
Electricity charges are borne by individual residents.
FY 2022-23
(Commission Determined Tariff)
Tariff
Description Energy charge
category Fixed Charge
in Paise per
(Rs. Per month)
kWh
Till installation of
300 Nil
Low Tension Energy Meter
Tariff I-B On Installation of
Nil 913
Energy Meter
*Category to be fully subsidised by the Government
6.2.3.1 This tariff is applicable to huts in Village Panchayats and Town Panchayats, houses
constructed under Jawahar Velai Vaiippu Thittam, TAHDCO Kamarajar Adi Dravidar
housing schemes, huts in Nilgiris District and huts with concrete wall in the schemes of
State and Central Governments.
6.2.3.2 This tariff is applicable subject to following conditions:
(i) Hut means a living place not exceeding 250 square feet area with mud wall and
the thatched roof / tiles / asbestos / metal sheets like corrugated G.I. sheets for
roofing/ concrete Roof and concrete wall with specification of square feet as
approved in the schemes of State/ Central Government.
(ii) Only one light not exceeding 40 watts shall be permitted per hut.
(iii) As and when the Government provides other appliances such as Colour TV, fan,
Mixie, Grinder and Laptops to these hut dwellers, the usage of appropriate
additional load may be permitted.
6.2.3.3 Whenever the norms prescribed in (i) to (iii) above is violated, the service category shall
be immediately brought under Low Tension Tariff I-A and billed accordingly.
6.2.4 Low Tension Tariff I-C: (Bulk supply with single point metering )
For FY 2022-23
FY 2022-23
(Commission Determined Tariff)
Tariff category
Fixed Charge (Rupees per Energy charge in Paise per
month) kWh (Unit)
Low Tension
100 800
Tariff I-C
6.2.4.1 This tariff is applicable to single point LT bulk supply for residential colonies of
employees such as railway colonies, plantation worker colonies, defence colonies,
Residential quarters of Kudankulam Nuclear power project etc.
6.2.4.2 The energy charge of this tariff is also applicable for the HT/EHT consumers who opt
for extending supply under this category for their residential colonies / quarters.
FY 2022-23
(Commission Determined Tariff)
Tariff category
Fixed Charge (Rupees Energy charge in
per kW per month) Paise per kWh (Unit)
Low Tension
100 800
Tariff I D
6.2.5.1 This tariff is applicable to common lighting, water supply, lift provided to the residents,
Sewerage treatment plant, Water treatment plant, Fire Hydrant facility, Gym, Swimming
pool, CCTV camera, Community hall, amphitheatre, etc., for the purpose of residents
only , with separate service connections.
6.2.5.2 In respect of multi tenements/multi-storey flats/residential complexes having both
domestic and non-domestic utilities, common facilities such as common lighting,
common water supply, lift will be charged under this tariff only if the non-residential
built up area does not exceed 25% of the total built up area. If it exceeds 25 % , the
consumption for such facilities shall be charged under LT Tariff V.
6.2.6 Low Tension Tariff II-A: (Public Lighting, Water supply provided by
Govt./Local bodies)
For FY 2022-23
FY 2022-23
(Commission Determined Tariff)
Tariff category
Fixed Charge (Rupees per Energy charge in
kW per month) Paise per kWh (Unit)
Low Tension
100 800
Tariff II-A
6.2.7 Low Tension Tariff II-B (1): (Government Educational Institutions its
Hostel, Govt. Hospital, Other hospitals rendering totally free service)
For FY 2022-23
FY 2022-23
(Commission Determined Tariff)
Tariff category Slab
Fixed Charge (Rupees Energy charge in Paise
per kW per month) per kWh (Unit)
6.2.7.1 This tariff is applicable to the following entities owned or aided by the
Government/Government Agencies/Local Bodies:
(i) Educational/Welfare institutions and Hostels run by such institutions, other Hostels,
Youth/Student Hostels and Scouts camps.
(ii) Hospitals, Dispensaries, Primary Health Centres & sub-centres and Veterinary
Hospitals.
6.2.7.2 This tariff is applicable to the following entities which offer totally free services:
(i) Dispensaries, Creches and Recreation centres.
(iv) Institutes run for/by the physically challenged. (Institute/Hostel run for disabled
person run for free of cost service)
6.2.7.3 This tariff is also applicable to Private Art Galleries and Museums run with service
motive.
FY 2022-23
(Commission Determined Tariff)
Tariff
Slab
category Fixed Charge Energy charge in
(Rupees per kW Paise per kWh
per month) (Unit)
6.2.8.1 This tariff is applicable to Private educational institutions and hostels run by them.
6.2.8.2 This tariff is also applicable to all private medical colleges and hostels which are
physically & electrically segregated from Hospital within same premises.
FY 2022-23
(Commission Determined Tariff)
Tariff category Description Fixed Charge Energy charge
(Rupees per kW in Paise per
per month) kWh
FY 2022-23
(Commission Determined Tariff)
Tariff category Description Fixed Charge Energy charge
(Rupees per kW in Paise per
per month) kWh
6.2.9.1 This tariff is applicable to actual places of public worship including Trichy Rockfort
temple, its environs and for the road and pathways leading to the temple.
6.2.9.2 Actual places of public worship is as defined under the Places of Worship (Special
Provisions) Act 1991 viz., Temple, Mosque, Gurudwara, Church, Monastery or any other
place of Public religious worship of any religious denomination or any section thereof,
by whatever name called.
6.2.9.3 The existing concessions to the places of worship as already notified by GoTN having
annual income less than Rs. 1000 shall be continued under the same terms and conditions,
until further Order of the Commission.
6.2.10 Low Tension Tariff III-A (1): (Cottage & Micro Industries)
For FY 2022-23
FY 2022-23
(Commission Determined Tariff)
Tariff category Description (Proposed)
Fixed Charge
Energy charge in
(Rupees per kW
Paise per kWh
per month)
6.2.10.1 The contracted load for supply under this tariff category shall not exceed 12 kW.
6.2.10.2 This tariff is applicable to Cottage industries, Micro enterprises engaged in the
manufacture or production of goods pertaining to any industries specified in the first
schedule to Industries (Development and Regulations) Act 1951 (Central Act 65 of 1951)
and enterprises engaged in manufacturing or production of goods as categorised under
MSMED Act 2006
6.2.10.3 The intending consumers applying for service connection under LT Tariff III A (1)
claiming to have established the micro enterprise engaged in the manufacture or
production of goods shall produce the Udayam Registration certificates from the
industrial department / District Industries Centre under the Micro Small and Medium
Enterprises Development Act, 2006 (Act 27 of 2006) for setting up of Micro Enterprises
for manufacture or production of goods with District Industries Centre under whose
jurisdiction the Enterprise is located.
6.2.10.4 The existing consumers who are classified under LT Tariff III A (1) based on the SSI /
Tiny Industries Certificate will be continued to be charged under this tariff .
6.2.10.5 This tariff is applicable to Air jet looms, Auto looms, Small Gem cutting units, Waste
land development, Ironing/ laundry works and Common effluent treatment plants.
6.2.10.6 This tariff is also applicable to Coffee grinding, Ice factory, Vehicle Body building units,
sawmills, rice mills, flour Mills, battery charging units and Dairy units.
6.2.10.7 This tariff is also applicable for sericulture, floriculture, horticulture, mushroom
cultivation, cattle farming, poultry & bird farming and fish/prawn culture.
6.2.10.8 This tariff is also applicable for pumping of water/supply of water for the purpose of
“agriculture and allied activities” as specified in LT Tariff IV provided that the applicant
who had applied for agricultural service connection in LT Tariff IV under normal
category is unable to get supply under LT tariff IV under Normal category as per the
seniority maintained in Normal Category specifically for the purpose of providing supply
to Agriculture under LT tariff IV. As and when such applicant becomes eligible to get
regular supply in Normal Category under LT Tariff IV as per the specific seniority
maintained for that purpose by the Licensee, the supply obtained under LT Tariff III-
A(1) for the specific purpose mentioned in this sub clause shall be converted into LT
tariff IV. Thereafter, the terms and conditions of LT Tariff IV only will apply.
6.2.10.9 This tariff is not eligible for any category other than normal category including for those
who have changed from Normal to other categories.
6.2.10.10 After getting the Service in LT-IIIA1, the category cannot be changed from normal
category to other category.
6.2.10.11 Necessary undertaking shall be obtained from the applicant in this regard.
6.2.10.12 The load/demand applied for IIIA1 must be equal to the load originally applied for
agricultural service under normal category.
6.2.10.13 The ceiling limit of 12 kW allied with tariff IIIA1 for Industrial purpose is not
applicable to this category. If the contracted demand is exceeded , excess demand
charges shall be levied.
6.2.10.14 The Udayam Registration Certificate from MSME/DIC is applicable to agricultural
allied activities and hence shall not be insisted.
FY 2022-23
(Commission Determined Tariff)
Consumption slabs– Range
Tariff Fixed Charges
in kWh and billing period Energy Charges in
(Rupees per kW per
Paise per kWh
month)
Low (i) For consumer who consume up to 250 units per month(or) 500 units for
Tension two months
Tariff 0 to250 units per month or 0 to
100 650
III-A(2) 500 units bimonthly
(ii)For consumers who consume 251 units and above per month (or) 501
units and above for two months
0 to 250 units per month or
650
0 to 500 units bimonthly
251 to 500 units per month or
100 750
501 to 1000 units bimonthly
501 to750 units per month or
750
1001 to 1500 unit bimonthly
*Category to be subsidised by the Government.
6.2.11.1 The contracted load shall not exceed 12 kW under this category.
6.2.11.2 The tariff is applicable to Power looms, Braided Cords Manufacturing and related
ancillary tiny industries engaged in warping, twisting, and winding.
FY 2022-23
(Commission Determined Tariff)
Tariff category Slabs
Fixed Charge Energy charge in Paise
(Rs./kW/month) per kWh (Unit)
0-50kW 75
Low Tension Above 50-112kW 150 750
Tariff III-B
Above 112 kW 550
6.2.12.1 This tariff is applicable to all industries not covered under LT Tariff III A (1) and III-A
(2). All industries covered under LT III A(1) and III A(2) shall also fall under this tariff
category if the connected load of such services exceed 12 kW.
6.2.12.2 This tariff is applicable to Information Technology services as defined in the ICT Policy
2008 of Government of Tamil Nadu and amended from time to time. The definition is
reproduced below:
“IT services are broadly defined as systems integration, processing
services, information services outsourcing, packaged software support
and installation, hardware support and installation.”
2. Applications Integration
1. Outsourced Services in Banking, HR, finance, Technology and other areas like Data
Centres.
3. Application testing.
6.2.12.4 The intending consumers applying for service connection under LT Tariff III B shall
produce Udyam Registration Certificate from the Industrial Department/District
Industries Centre.
6.2.12.5 This tariff is also applicable to Industrial installation units with loads of Heating &
Motive power (including lighting) installations of industrial Units, Poultry /Bird Farms,
Sugarcane Crushers, Coffee Pulping, Coffee Roasting and Grinding Works, Cardamom
drying, Mushroom raising installations, Flour, Huller & Rice Mills, Oil mill, sugar mill,
Sago industry, Tannaries industries, Battery charging unit, Tyre retreading unit,
Packaging, Cutting of larger size of materials into smaller size, Coir manufacturing, Wet
Grinders, Milk dairies, Air jet looms, Auto looms, Bulk Ice Cream and Ice
manufacturing Units, Cold Storage Plants, Bakery Product Manufacturing Units, Drug
manufacturing units and Testing laboratories, Printing Presses, Garment manufacturing
units, Bulk Milk vending Booths, Saw Mills, Toy/wood industries, furniture
manufacturing, Agarbathi manufacturing units, Gem & Diamond cutting Units,
Floriculture, Green House, Biotech Labs, Data Centres, Hybrid seed processing units,
FY 2022-23
(Commission Determined Tariff)
Tariff category Description
Fixed Charge (Rs./HP Energy charge in Paise
Annum) per kWh
Till installation of Energy
3550 Nil
Low Tension Meter
Tariff IV On Installation of Energy
Nil 446
Meter
*Category to be fully subsidised by the Government
6.2.13.1 This tariff is applicable for pumping of water/supply of water to all agricultural and allied
activities such as cultivation of food crops, vegetables, and trees. Sericulture, floriculture,
horticulture, mushroom cultivation, cattle farming, poultry and other bird farming,
fish/prawn culture carried out as allied activities of agriculture along with agriculture
activities, etc., shall be construed as agricultural activities.
6.2.13.2 The services under this tariff shall be permitted to have lighting loads up to 50 watts per
1000 watts of contracted load subject to a maximum of 150 watts inclusive of
wattage of pilot lamps for bonafide use.
6.2.13.3 Subject to the limit of contracted load, the supply under this category can be utilised for
allied agricultural uses such as milking, sugar cane crushing, harvesting, stalk/chaff
cutting, thrashing and cleaning of agricultural produces, power operated shredder ,
mechanised uncoiring of coconut, crane used for lifting mud/silt from well, etc., by
having a changeover switch .The changeover switch is meant for using the supply
either for the pump set or for any one or more of the purposes mentioned in this clause.
Using supply both to the pump sets and to the other purpose(s) at the same time is strictly
prohibited. The consumer shall abide by the safety norms for any additional wiring for
this purpose.
6.2.13.4 This tariff is applicable irrespective of ownership of land if the usage of electricity is for
agriculture and its allied activities.
6.2.13.5 Agricultural consumers shall be permitted to use the water pumped from the well for
bonafide domestic purposes in the farmhouse including for construction of farmhouse
and sheds for allied works by pumping water directly from well/borewell to the overhead
tanks in the farmhouse.
6.2.13.6 Supply for other purpose exceeding the limit permitted for lighting purpose shall be
provided only by separate service connections under appropriate LT Tariff. Service
connections for water pumping for non-agricultural purpose under appropriate tariff is
permitted in the same well.
6.2.13.7 This Tariff is applicable to pump sets of Tamil Nadu Agriculture University and Research
centres, Government Seed Farms, pump sets of Tamil Nadu Forest department, Pump
sets of Government coconut nurseries, Pump sets of Government oil seed farms.
6.2.13.8 Pumping and purifying of drainage water for the purpose of agriculture use.
FY 2022-23
(Commission Determined Tariff)
Tariff Consumption slabs– Range in
category kWh and billing period Fixed Charge
Energy charge in Paise
(Rupees per kW
per kWh
per month)
For consumer with
consumption 50 units per 100 600
month or 100 units bimonthly
For consumers with
Low consumption above 50 units
Tension monthly or above 100 units 100 950
Tariff V bimonthly(for all units)
0-50 kW
Above 50-112kW 300 950
Above 112kW 550 950
For FY 2023-24 to FY 2026-27
The applicable tariff (both fixed and energy charge) for FY 2022-23 shall undergo an
inflation based adjustment, as per para 6.2.1.m. The revision will be effective from 01st
July of each of the subsequent years of the control period.
6.2.14.1 This tariff is applicable to Commercial Complexes, Malls, Super market / Departmental
stores, Cinema theatres / Multiplex, Hotels, Private Hospitals, Private Health clinics,
FY 2022-23
(Commission Determined Tariff)
Tariff category
Energy charge in Paise
Fixed Charge (Rs./kW/month)
per kWh(Unit)
Low Tension
550 1200
Tariff VI
6.2.15.7 Undertaking shall be given by the applicant to this effect along with the application.
6.2.15.8 The total load to be connected shall be within the meter capacity.
6.2.15.9 The consumer shall abide by all safety rules and norms of wiring, installation and
protection.
6.2.15.10 The following are considered as Lavish Illumination.
(i) Illumination done for hoardings & advertisement boards.
(ii) Extra/additional illumination done outside the building and in the open areas for
festivals/parties/functions/meetings/occasions/events.
(iii) Illumination done in the outer surface/outside the buildings/shops by display lights,
serial lamps, decorative lights, special effect lamps, neon lamps, ornamental lamps,
flood lights, etc.
(iv) Temporary Illumination done for public meetings in pandals/ shamianas, path-ways,
streets and roads.
Explanation: The supply used for the purpose of indicating/displaying the name and other details
of the shop/ hotels/ buildings , focus lights used for the same etc on the building or near the
building shall not be considered as lavish illumination.
FY 2022-23
Tariff (Commission Determined Tariff)
category Time slot in Energy charge in Paise
Fixed Charge in
hours per kWh(Unit) Rs./kW/month
FY 2022-23
Tariff (Commission Determined Tariff)
category Time slot in Energy charge in Paise
Fixed Charge in
hours per kWh(Unit) Rs./kW/month
6.2.16.3 In case the consumer uses the supply for charging his own electric vehicle at its premises,
the tariff applicable shall be as per the category of such premises
6.2.16.4 The services effected for Public charging stations shall mandatorily to be effected with
Smart meters.
6.2.16.5 The time slot and rate shall be revisited depending upon the emerging scenario and Govt
policies of the EV Charging Station.
7 SUMMARY OF DIRECTIVES
Commission’s views:
7.1.7.3 Based on the estimated quantum of sales, the Commission shall scrutinise and approve
the power purchase requirement with modification as deemed fit for the tariff period and
the ensuing years. In earlier Tariff Order, Commission approved the quantum & sources
of Power purchase for the period upto 2018-19. The Licensee sought approval for
purchase of Power from unapproved sources belatedly for ratification, even on repeated
instructions the Licensee in certain occasions applied for belated approval. This must be
avoided in future. The Licensee is strictly directed to get prior approval of Power
Purchase from any unapproved sources.
7.1.8.3 The Commission has taken note of the Power purchase details furnished periodically.
However, the Licensee is directed to submit the MoD stack of actual power purchase
during the month, on a monthly basis. The deviations from the approval, if any, must be
got ratified for the purchase outside the MOD stack.
7.1.12.1 ToD Charges are to be progressively implemented in order to flatten the load curve and
to ensure the cost of energy paid by the consumer at any point of time reflects the true
cost of supply available at that point of time. TANGEDCO is directed to:
• Undertake a detailed study of hourly consumption patterns of all HT consumer
categories, based on ABT metering data,
• Identify the contribution of each category towards the peak consumption and
which category can shift its consumption to off-peak hours, seasonal variation in
the peak and off-peak consumption levels.
• Submit a comprehensive proposal to modify/upgrade the ToD tariff
dispensation, along with its next Tariff Petition.
Compliance/Action taken by TANGEDCO:
7.1.12.2 This directive has already been complied by filing the study report on 13.10.2020, apart
from that for progressive implementation to more categories are included and submitted
in tariff petition filed on 13.07.2022.
under progress. After approval and sanction of the project by MoP, the work will be
commenced.
7.1.14.4 HT AMR Implemented. So far 9184 modems have been installed out of total 10400 HT
Service Connection.
7.1.14.5 A pilot study for taking meter reading through a mobile Application taken by the
Assessment Staff at various locations (27 Locations) to update the meter reading in the
LT Billing Package directly, once the assessment taken by the staff, the same will be
updated in the TANGEDCO Database immediately and SMS to consumer will be sent.
7.1.14.6 AMR has been launched for Generators. As of now about 10,127 (approx.) generators,
have been provided with AMR meters, which facilitates accuracy in OA adjustment
besides easing out the allotment process for generators.
7.1.14.7 New HT billing software integrated with open access Application and Approval Software
has been deployed so as to enable quick, accurate billing with OA adjustments.
7.1.14.8 E-invoicing for HT consumers has been enabled to comply the GST Act provisions and
proper assessment of GST. This facilitates the HT consumer to avail the GST Input
credit.
7.1.15.7 Creating awareness among consumers for online payment through advertisement, flex
banners at collection counters (Whats app, Facebook, News Channels, etc)
Commission’s views:
7.1.15.8 TANGEDCO has stated that 9184 numbers of HT services were fixed with Modems out
of 10400 numbers of HT services, and around 10127 generators have been provided with
AMR meters. This has eased the allotment process to generators and OA adjustment
process. E-invoicing as per GST Act provided to HT consumers to avail the benefit of
GST input credit. Collection efficiency improved among the Consumers due to addition
& introduction of more electronic modes of payments (BBPS). Consumers are being
created awareness for online payment through advertisement, flex banners at collection
counters (WhatsApp, Facebook, News channels, etc.,). The Commission takes note of
various IT based features provided to the consumers and appreciates the action taken by
the TANGEDCO. This shall be continued.
Commission’s views:
7.1.17.3 TANGEDCO has stated that 9184 no. of HT services have been facilitated with Modems
out of 10400 no. of HT services and thus has achieved around 90%. For the remaining
services, necessary communication facilities have to be arranged within 2 months and
reported to the Commission.
VILLUPURAM 5
Total 507
Commission’s views:
7.1.23.4 Even though TANGEDCO was directed way back in 5 years ago, it is understood from
the reply of the TANGEDCO that the implementation of Tariff Order dated 11.08.2017
and progress of re-categorisation seems to be very low. Moreover, it is observed by the
Commission that many consumers in multi-tenements were held under Section 135 of
the Electricity Act 2003 instead of handling such categories under the procedure
stipulated under Tariff Order. Reasonable time could have been permitted to such
consumers for segregation with due Notice for the same. Now, a separate tariff LT-ID is
proposed for common service connection. All these Service connections may be
categorised under LT-ID
10) To fix the ABT based communication facility meters in remaining HT services
within a period of 2 months.
11) The Licensee shall purchase power from Renewable Energy sources at the
required quantum not less than the percentage as stipulated under TNERC
(Renewable Energy Purchase Obligations) Regulations 2010 from time to time.
The compliance of the same may be furnished to the Commission on or before
30th September every year.
12) To file Cost to Serve Report for respective Financial year alongwith the next
petition.
13) Implementation of Smart pre-payment meter/ pre-payment meters : The
Commission refers to the Electricity (Rights of Consumers) Rules, 2020 notified
on 31st December, 2020 and as per this Rule, no connection shall be given without
a meter and such meter shall be the Smart pre-payment or pre-payment meter.
14) To make the consumers aware of the Standards of Performance (SoP) prescribed
by the Commission and make consumers get prompt services from TANGEDCO.
And the Licensee is directed to display the Standards of Performance in all their
offices, website, Mobile Apps, etc.,
15) To submit a report to the Commission about its readiness (viz., infrastructure
development, kVAh metering & billing procedure, etc.,) in implementation of
kVAh billing within a period of 3 months.
16) To furnish a ToD report based on hourly consumption and cost of power purchase
separately for the latest year.
17) To ensure that the Unscheduled Interchange and Under-drawal at high frequency
is minimised, in order to optimise the Power purchase cost. The report on the same
may be furnished to the Commission within a period of 3 months.
18) To maintain separate accounts in respect of its Distribution and Supply business
and further directed to get such accounts audited by its Statutory Auditors. The
Licensee is directed to file the Tariff petition for determination of Retail tariff &
Network/Wheeling charges based on this segregated audited accounts.
19) To curtail the Electrical Accidents held on both Employees and common Public
side. Since the number of accidents found alarming month on month, necessary
Safety programmes, Consumer awareness programmes may be conducted.
Electrical Accident prone locations may be identified to take permanent
preventive measures and educate the people in this regard.
20) To file petition for determination of provisional tariff for new generating stations
six months prior to the expected COD. Likewise the petition to be filed for
determination of final tariff for new generating stations within six months after
the COD.
21) TANGEDCO is directed to take swift action to reprogramme the meters for
implementation of ToD in HT/LT categories since the compliance of ToD tariff
in various categories is mandatory for scoring/ranking of the Licensee under the
Aathma Nirbar Bharat Scheme. In this connection, TANGEDCO is directed to
furnish its progress report every quarter to the Commission.
22) The power factor of the Agricultural pumpsets may be improved by installing the
appropriate capacity capacitors so as to reduce the line loss and to have better
voltage profile. The Return on investment in this scheme can be easily achieved
within a period of 6 months. Hence, it shall be taken up on priority basis and
completed early.
23) The Commission directs the Petitioner to maintain the record of the scheme-wise
actual capital expenditure incurred and actual capitalization done for each
Generating Station separately and submit the same to the Commission at the time
of next Tariff Petition furnishing details of loan, grant and own funding for each
scheme. The Commission will approve the actual Capital expenditure and actual
capitalization based on this information, subject to prudence check.
24) The Commission directs the Petitioner to file the Petitions for approval of
provisional tariff for new Generation projects in line with the provisions of the
TNERC (Terms and Conditions for Determination of Tariff) Regulations, 2005.
The Commission will take a final view on the time overrun and related cost
overrun and IDC component for individual projects, after the new generation
projects are commissioned, and the actual audited capital cost including IDC are
submitted to the Commission with due justification for the increase in capital cost.
25) The Commission directs the Petitioner to maintain the record of the scheme-wise
actual capital expenditure incurred and actual capitalisation done for each
Distribution Circle separately and submit the same to the Commission at the time
of next Tariff Petition. The Commission will approve the actual Capital
expenditure and actual capitalisation based on this information, subject to prudent
check.
26) The Commission further directs the petitioner to submit the CIP in future category
wise (Capital, improvement, individual reforms schemes like RDSS, IDPS, Uday,
ADB etc) Capex and Capitalisation for the entire State, in addition to the circle
wise data. The cumulative total of category wise expenditure for all circles shall
tally with the corresponding consolidated category wise data of the State.
27) The petitioner shall ensure that the DT metering / feeder metering/ boundary
metering already carried out shall not be replaced but continued with required
improvement, if needed any.
28) The petitioner shall ensure that each and every capital work planned shall give
proper return on investment.
Sd/- Sd/-
(K. Venkatesan) (M. Chandrasekar)
Member Chairman
(Dr. C. Veeramani)
Secretary
8 ANNEXURES
8.1 ANNEXURE I- THE LIST OF PARTICIPANTS AT THE
STATE ADVISORY COMMITTEE
*Note : Some of the stakeholders names who have submitted their views / suggestions are repeated in the
above list due to multiple petition submitted in different consumer number.
Annexure- III
SI.
Name of Speakers at Coimbatore Public Hearing
No.
59 Thiru.G.Shankaran, President Tamil Nadu Pondy Plastic Association, Choolai High Road, Chennai
- 112.
60 Thiru.D.Kamaraj, Secretary Chennai Plastic Manufacturers and Traders Association, Choolai High
Road, Chennai - 112.
61 Thiru.Solomon, President, Thiruvalluvar District, Industries Association, Thiruvallur
62 Thiru.V.Shankar, President, Industries Association, Kancheepuram District.
63 Thiru.P.Muthukrishnan, Proprietor, Global Packaging Industry, Ramapuram, Chennai - 89.
64 Thiru.S.Muthu Raman, M/s.Jeyam Stores, Chennai - 87.
65 Thiru D. Rajendiran, Secretary, Vandimedu House Owners Association, Villupuram.
80 Thiru S. Jayaprakasan, Ex Member, Tamil Nadu Small & Tiny Industries Association, Guindy,
Chennai - 32.
81 Thiru J. Chandrasekaran, Secretrary, Chennai Fishing Harbour Ice Manufacturers Association,
Tondiarpet, Chennai -81.
82 Thiru S. Rakkappan, President, The Tamil Nadu Plastics Manufactureres Association,
Nungambakkam, Chennai - 34.
83 Thiru R. Selvam, Consumer, Shanthi nagar, Ranipet.
84 Thiru K.M. Siva, Consumer, T. Nagar,Chennai.
85 Thiru K. Chandra Kumar, Small Engineering Industries Welfare Association
Ekkaduthangal, Chennai -32.
86 Thiru A.P. Subramanian, Consumer, Thiruvanmiyur, Chennai.
87 Thiru S.R.Kumaraswamy Adithyan, Consumer, Tiruchendhur.
88 Thiru.S.Kuppusamy, Wax Manufacturers, Ekkaduthangal, Chennai - 32.
89 Thiru.N.Ramakrishnan, Lagu Udyog Bharathi, Chennai.
90 Thiru.S.Bharanitharan, Joint Secretary, Tamil Nadu Rice Mills Owners Association.
91 Thiru.A.S.kannan, Ex-MLA (State President), Tamil Nadu Association of Cottage and Tiny
Entrepreneurs, Chennai - 58.
92 Thiru.S.Arivanandham, President, Plastic Dye Manufacturers Associations, Ekkaduthangal,
Chennai - 32.
93 Thiru.S.Senthil Viswarooban, Advocate, Stephen and Stephen Advocates Associations, Chennai -
01.
94 Thiru.Seralathan, Secretary, Aam Aadmi Party, South Chennai.
S.No Name & Address Industrial Estate, Chennai-58
M/s.Tamil Nadu Farmers Association, Thiru. S.Thiru.Neelakanta Pillai, No.F4,
Sundar Nagar 2nd st, Venkatesapuram Perfect Vajra, No.144, Lakshmi Nagar, 6th
1 Virivakkam, Perambalur, 621212 Street, Madipakkam, Chennai-600091,
Dr.PannaiP.Ganesan, M/s.Bharathiya 16 Ph.9444777820.
Janatha Party,(Industrial Secetion), No.19 M/s.Madhuranthagam Co-operative Sugar
2 Vaidyaram st, T.Nagar, Chennai-17 Mills Canegrower’s Association,
The Secretary, M/s.Myladudurai District No.A/26/1-Alagesan Nagar, Chengalpattu-
Eeraal Valarppu Vivasaigal Sangam, 17 1
Kacheri road, Seergali – 609110, M/s.North Chennai Small Industries
3 Mayidadurai-District Federation, No.78, West mada St,
M/s.Tamil Nadu Costal Agriculture 18 Thiruvottiyur, Chennai-19
Farmers Federation (TANCAFT), M/s.Shanmuga Plastic, No.2, Lakshmi
No.4/688, SAP Hall, Mariyamman Kovil Nagar Extension, Golden Estate,
4 st, Nagappinam-611110. 19 Periyapanicherry, Chennai-122
The General Secretary, M/s.Chennai M/s.Sri Akila Castings, Super B-4A,
Metro Small and Micro Industries 20 Industrial Estate, Guindy, Chennai-32
Association, No.15, Pillayar kovil 5th st, M/s.Perungudi Industrial Estate
5 Ekkattuthangal, Chennai-32 Manufacturers Association, (PIEMA),
Thiru.V.S.Arunachalam, M/s.Bharathiya PIEMA Avenue, Main road, Industrial
Janatha Party, Vaidyaraman St, 21 Estate, Perungudi, Chennai-96
6 Parthasarathi puram, T.Nagar-17 Thiru.P.M.Kannadhasan, State Vice
Thiru.S.P.Udhaipoongundram, President, Industrial Cell, Chennai,
M/s.Bharathiya Janatha Party, No.19, 22 Ph.9884440749.
7 Vaidyaraman St, T.Nagar, Chennai-17 Thiru.P.Goverthanan, Bharathiya janatha
Thiru.C.Sendil kumar, M/s.Bharathiya Katchi, No.19, Vaidyaram St, T.Nagar,
Janatha Party, Vaidyaraman St, 23 Chennai-17
8 Parthasarathi puram, T.Nagar, Chennai-17 M/s.Federation of Adayalampattu
M/s.Ponmalar Duraisamy, Vel Hi Tech Residents Welfare Association (FARWA),
Industries, Shed no.2, SIDCO Inustrial No.20, 1st Street, 1st Avenue, Millinium
9 Estate, Thirumazhisai, Chennai-24 Town, Madduravoyal P.O, Ponnamallee
M/s.DCW Ltd, No.358 24 Taluk, Tiruvallur-95
(O.No.645)Annasalai (Third Floor), 1000 M/s.TITANCOIRS, Green and Pure Fibre
10 Lights, Chennai-6 Pith, No.4/68, Moolavinayagar Koil Road,
M/s.SICMA, South Indian Cement 25 Thenchittor (P.O), Anaimalai-642134.
Manufacturers Association, Plot no.481, M/s.Federation of Ullagaram
Road No.36, Jubilee Hills, Hyderabad- Puzhithivakkam Residents Welfare
11 500034 Associations, No.16/24, 4th main road,
Thiru.M.Radhakrishnan, Chairman, Hindu colony, Puzhithivakkam, Chennai –
Bharathiya Janatha Katchi,2/1A, Ground 26 91
floor, Vinayagar koil st, Karanithangal, M/s.Peoples Awareness Association,
12 Kanchipuram – 602105 No.C42, 6th St, lakshmi nagar,
Thiru.C.Selvaraj, The General Secretary, 27 Nanganallur, Chennai-61
M/s.Anti Corruption Federation of India, M/s.Prompt Poly Pack, No.3/937,
13 Chennai-44 Kundrathur main road,
M/s.Kakkalur Industrial Estate 28 Madhananthapuram, Porur, Chennai-116
Manufacturers Association(KIEMA), M/s.Bright Print Pack, No.1/180,
D.P.S44, Phase-2, Sidco Industrial Estate, Kundrathur main road, Periyapanichery,
14 Kakkalur-602003, Thiruvallur Dist. 29 Chennai-128
M/s.AIEMA, Ambattur Industrial Estate M/s.Global Packaging Industry, No.3/88,
Manufacturers Association, SIDCO Mount Poonnamallee High road, Opp.
15 AIEMA Tower, 1st main road, Ambattur 30 L&T, Ramapuram, Chennai-89
M/s.Hatcheries Association, No.529, Ecr M/s.Kundrathur Industries Traders
road, Pudupattinam, Kalpakkam, Association,No.39, Thiru Uraga Perumal
31 Chengalpattu, Chennai-102 Nagar, Thiruneermalai road, Kundrathur,
Thiru.N.Pannerselvam, Viswanathapuram, 47 Chennai-69
Guruvarajapet-631101, Arokonam, Thiru.A.P.Srinivasan, Executive Secretary,
32 Vellore Dist. Consumer Protection Force, Chennai-4,
M/s.The Madras Chamber of Commerce & 48 Ph.9551881597.
Industry, No.634, Annasalai, Nandanam, M/s.Nabasian Social Service and Helping
33 Chennai35 Centre, No.157/16, ‘E’ block,
M/s.Tamil Nadu Pondy Plastic M.M.D.A.Nagar, Arumbakkam, Chennai-
Association, New No.26, Choolai High 49 106
34 Road, Choolai, Chennai-112 M/s.Wax Manufacturers Association,
M/s.Chennai Plastics Manufacturers & Survey No.353/1, P.No.80,
Merchants Association, New No.26, Thirumudivakkam main road,
35 Choolai High road, Chennai-112 50 Thirumudivakkam, Chennai-44
Thiru.D.Rajendran, Secretary, Vandimedu M/s.Spring Manufacturers Association,
House Owners Association, Vilupuram- No.1B, Laxmi Vinayagar koil St, Gandhi
36 605602. 51 nagar, Ekkattuthangal, Chennai-32
Thiru.D.Rajendran, Team Leaders, Raja M/s.TASIOWA, Tamil Nadu Micro and
Ganapathi Alayam, Vandimedu, Small Scale Industries Welfare
37 Villupuram Association, No.2/10, Bharathiyar St,
M/s.Tamil nadu Federation of Powerlooms 52 Ambal Nagar, Ekkattuthangal, Chennai-32
Association,No.214/223, Vivekananthar M/s.Ambattur Industrial Estate
road, Narayanavalasu, Nasiyanur road, Manufacturers Association, 1st main road,
38 Erode-11. 53 Ambattur industrial estate, Chennai-58
M/s.Sendhoora Fibre,No.122/A2C M/s.TARUNIKA Engineering, No.42/12,
Kaniyalam Palayam, Kakkadavu (Po), Muthuramalingam St, Ekkattuthangal,
Kinathakadu Tk, Pollachi-642120, 54 Chennai-32
39 Coimbatore M/s.Laghu Udyog Bharti, SP-51, 2nd St,
D.Mariyappan, Social Activist, 3rd main road, Ambattur Industrial estate,
Keelakaranai Melrosapuram PO, 55 Chennai-58
40 Maraimalai nagar, Chengalpattu-603204 M/s.Star Heat Treaters, No.31A/20, 4th
S.Kuppan, District Leader, Bharthiya Cross main road, SIDCO Industrial Estate,
Janatha Katchi,No.21/14, Gangai Amman 56 Ambattur, Chennai-98
kovil st, Vadanumbal, Thiruverkadu, M/s.Tamil Nadu Farmers
41 Chennai-77 Association(State Team), No.46A, VOC
A.S.Kannan, M/s.Tamil Nadu Association St, Kasthuribai Nagar, West Tambaram,
of Cottage and Tiny Entrepreneurs, 57 Chennai-45
No.SP-132, AIEMA road, Ambattur M/s.Chennai District Small Scale
42 Industrial Estate, Chennai-58 Industries Association, No.10, G.S.T.road,
K.Thirumurugan, No.4, Anna St, 58 Guindy, Chennai-32
43 Ramanathapuram, Ambattur, Chennai-53 M/s.Federation of Velachery Welfare
M/s.Chennai Fishing Harbour Ice Associations, Velachery, No.13, 2nd Cross
Manufactures Welfare Association, St, Dhandeeswaram Nagar, Velacherry,
No.103, Kumbalamman Koil St, 59 Chennai-42
44 Tondiarpet, Chennai-81 M/s.Dr.Seethapathi Nagar Residents
M/s.Tamil Nadu Private Electrical Welfare Assn, Dr.Seethapathi Nagar,
Workers Livelihood Association, 60 Velachery, Chennai-42
No.39/61, Erikarai St, Virugambakkam, Thiru.S.Gunasekaran,
45 Chennai-92 61 Mermber(Distrn)/TNERB (Rtd.)
M/s.Korattur 84th Ward Makkal Sabai, M/s.AAVS nagar Welfare Association,
46 No.3, Durai samy St, Korattur, Chennai-50 62 No.44, Annanagar, 1st St, Velachery,
Chennai-42 4th St, Ekkattuthangal, Chennai-32
M/s.V.K.Polymers, No.3, Nehru St, M/s.Narasimma Engineering Works,
Balakrishna nagar, Thiruvottiyur, No.13, Anbu st, Gandhi nagar,
63 Chennai-19 81 Ekkatuthangal, Chennai-32
M/s.Veekay Plastics, No.6, kumaran M/s.Reguna Metals, No.12,
64 nagar, 5th St, Kaladipet, Chennai-19 Muthuramalingam St, Ekkattuthangal,
M/s.Federation of Tamil Nadu Rice Mill 82 Chennai-32
Owners and Paddy-Rice Dealers M/s.R.S.Industries, No.15, Pillayar koil
Associations, No.491, G.N.T.Road, 83 5th St, Ekkatuthangal, Chennai-32
65 Puzhal, Chennai-66 M/s.Promma Engineers, No.2/1, Rajarajan
Tmt.Devi Sundararaju, Old No.15/2, St, Visalakshi nagar, Ekkattuthangal,
Padmanabha nagar, Choolaimedu, 84 Chennai-32
66 Chennai-94 M/s.Sukra Auto Engineers, No.2-H,
Thiru.Sundararaju, No.27/30/1, South Rajarajan St, Visalakshi nagar,
Gangai amman koil st, Choolaimedu, 85 Ekkattuthangal, Chennai-32
67 Chennai-94 M/s.Prakash Engineering, No.43/22,
M/s.Communist Party of India Poonamallee road, Ekkattuthangal,
(Marxist),No.9/6, Kachchaleeswarar 86 Chennai-32
68 Agraharam, Chennai-1 M/s.Lakshmi Enterprises, No.4, Rajarajan
M/s.Association of Coldstorages, (Tamil St, Visalakshi nagar, Ekkattuthangal
Nadu), No.76/4A2, Madurai-Dindigul NH, 87 Chennai-32
Thiruvalavayanallur PO, Nagari, Madurai- M/s.Roshan Enterprises,No.86, Industrial
69 21 88 Estate, Guindy, Chennai-32
Thiru.K.Sangaiyah, No.136, Kovil st, M/s.J.R.T.Engineering Works, No.8/7,
70 Besantnagar, Chennai-90 Bharathiyar St, Ambal nagar,
Thiru.V.Murugan, V.M. Chathram road, 89 Ekkatuthangal, Chennai-97
71 Tirunelveli-11 M/s.Dharshini Industries, No.21/13,
Thiru.K.Manikandan, 2nd Block, Poonamallee road, Ekkatuthangal,
72 D.No.197, Mugapperu (West), Chennai-37 90 Chennai-32
73 Thiru.S.Parthiban, Saidapet, Chennai-15 M/s.Southern Gear Manufacture Welfare
M/s.Backya Engineering Works, No.6/3, Association, No.18/39, Subramaniya
Ambal Nagar main road, Ekkattuthangal, 91 swami koil St, Alandur, Chennai-16
74 Chennai-32 M/s.All Tech Concrete Products, No.19/7,
M/s.Thiruvallur District Micro and Small Pillayar koil 4th St, Ekkattuthangal,
Industries Association, No.5/9, 2nd St, 92 Chennai-32
bharathi salai, Arunachalam nagar, M/s.Kamal Industries, No.23/13, 5th
75 Karambakkam , Porur, Chennai-116 93 pillayar koil st, Ekkatuthangal, Chennai-32
M/s.Kanchipuram District Trally M/s.New Precision Engineering Works,
Manufacturer Association, No.326, No.5, Poomagal 4th St, Ambal Nagar,
Happyland Colony, mevaloorkuppam, 94 Ekkatuthangal, Chennai-32
76 Tandalam, Sriperumbudur-602105 M/s.Arthi Industries, No.15, Anbu St,
M/s.Prabhakar Enterprises, No.108, 95 Gnadhi nagar, Ekkattuthangal Chennai-32
Poomagal 4th Cross St, Ekkattuthangal, M/s.S.R.Polymers, No.8, Poomagal 3rd
77 Chennai-97 96 Cross St, Ekkattuthangal Chennai-32
M/s.Raj Industries, No.4, Rajarajan St, M/s.Harini Enterprises, No.53/20, 1st
Visalakshi nagar, Ekkattuthangal, pillayar koil st, Ekkattuthangal, Chennai-
78 Chennai-32 97 32
M/s.Avinaash Moulds, No.1/184, Pillayar M/s.S.V.Enterprises, No.7, Mettu St,
koil , 4th Cross St, Manapakkam, Poonthamallee main road, Ekkattuthangal,
79 Chennai-125 98 Chennai-32
80 M/s.Sangavi Gears, No.19/7, Pillayar koil 99 M/s.GK.Plastics, No.7/4, Mettu St,
Poonthamallee road, Ekkattuthangal, M/s.Ambattur Heat Treaters Pvt Ltd,
Chennai-32 No.28& 29, 1st Cross St, Sidco Industrial
M/s.Roshan Enterprises, No.86, Industrial 117 Estate, Ambattur, Chennai-58
100 Estate, Guindy, Chennai-32 M/s.Alan Bright Steel Pvt Ltd, P.No.50
Thiru.D.Harikrishnan, M/s.Bharathiya Sidco Industrial Estate, Ambattur,
Janatha Party, No.5, 5th St, Manali high 118 Chennai-98
101 road, Kodungaiyur, Chennai-118 M/s.Wavecurrent Precision Parts Pvt Ltd,
M/s.Hi-Tech Carbons & Engineering Pvt No.177, Sidco Industrial Estate, Ambattur,
Ltd, No.C2, 2nd Floor, Siruvallur high 119 Chennai-98
102 road, Perumbur, Chennai-11 M/s.Duerkopp Adler-Turel Technology
M/s.Aarthi Engineering Works, No.22, Pvt Ltd, No. NP451, Sidco Industrial
Sidco Industrial Estate, Putlur village, Estate, 15th main road, Ambattur,
103 Kakkalur, Tiruvallur, Chennai-3 120 Chennai-58
M/s.Sivagami Metal Industries, No.44, M/s.Annai Thread Tools, No.95M (Sp),
Sidco Industrial Estate, kakkalur, Developed Plot, Ambattur Industrial
104 Tiruvallur, Chennai-3 121 Estate, Chennai-58
M/s.K.S.Engineering Tools, No.G84A, M/s.Rasi Colour Inks Pvt Ltd, No.106,
Sidco Industrial Estate, Kakkalur, South phase, Ambattur Industrial Estate,
105 Tiruvallur, Chennai-3 122 Chennai-58
M/s.Yathra Automative Industries, M/s.Alpha Standards, SP 100-A, Ambattur
No.D.P-S50, Sidco Industrial Estate, 123 Industrial Estate, Ambattur, Chennai-58
106 kakkalur, Tiruvallur, Chennai-3 M/s.Chennai Metco Pvt Ltd, , SP 100-A,
M/s.Diamonds Coating Industries, No.S- Ambattur Industrial Estate, Ambattur,
133, Shed NO.42, Sidco Industrial Estate, 124 Chennai-58
107 Kakkalur, Tiruvallur, Chennai-3 M/s.SUNFAB, Ambattur, No.DP46(SP),
M/s.S.R.V.Veeramuthu Enterprises, 3RD St, 2nd Sector, Ambattur Industrial
D.P.no.S6, Sidco Industrial Estate, 125 Estate, Ambattur Chennai-58
108 Kakkalur,Tiruvallur, Chennai-3 M/s.Sarang Autoparts (P) Ltd, No.49-B,
M/s.Weldone Technocrats, No.3B, 1st Sidco Industrial Estate (NP), Ambattur,
Cross road, P.No.10, SAS Industrial Area, 126 Chennai-98
109 Sidco Industrial Estate, Chennai-98 M/s.Axioms Thermo Furnaces (P) Ltd,
M/s.Aarthi Industries, No.71, Navalur No.15/2, Maya St, Poombukar nagar,
main road, Vellerithangal village, 127 Ambattur, Chennai-53
110 Padappai, Near HIET college, Pin-601301 M/s.Star Heat Treaters, No.31A/20, 4th
M/s.Ambattur Infra Developers,No.32, Cross main road, Sidco Industrial Estate,
A&B, industrial estate, Ambattur, 128 Ambattur, Chennai-98
111 Chennai-58 M/s.A.S.Industries, No.24/1, &2, St, Sidco
M/s.Ambattur Fashion India Pvt Ltd, 129 Estae (NP) Ambattur, Chennai-98
No.86-E2, Ambattur industrial estate, M/s.Techmat Enterprises (India) Pvt Ltd,
112 Ambattur,, Chennai-58 No.92A, Sidco Industrial Estate,
M/s.Aarul Machining, No.2B2, 7th St, 3rd 130 Ambattur, Chennai-98
main road, south phase, Ambattur M/s.Hybrid Auto Cast, No.256, Sidco
113 Industrial estate, Ambattur, Chennai-58 131 Industrial Estate, Ambattur, Chennai-98
M/s.Nu-Tech Components, P.no.133 (SP), M/s.Bison Plastics LLP, Ambattur
1st main road, Ambattur industrial estate, 132 Industrial Estate, Ambattur, Chennai-58
114 Chennai-58 M/s.Laljee Godhoo & Co, No.53, Perumal
M/s.Accurate Machines and Accessories 133 mudali St, Chennai-1
Pvt Ltd, No.397, Sidco Industrial Estate, M/s.SMIC Rubbers, No.151, 6th St, North
115 Ambattur, Chennai-98 phase, Sidco Industrial Estate, Ambattur,
M/s.Precision Pressings, New no.58, 3rd 134 Chennai-98
St, Sector 1, Ambattur industrial estate, M/s.Excellent Engineers, Ambattur,
116 Chennai (North)-98 135 No.SP-130, 3rd main road, Ambattur
Industrial Estate, Chennai-58 M/s.M.M.Electricals, No.91/12, Esani
M/s.Kottaiyur Engineering Company, Moorthy koil St, Thiruvottiyur, Chennai-
No.SP-136, South Avenue road, Ambattur 153 19
136 Industrial Estate, Ambattur, Chennai-58 M/s.Om Murugan Engineering Works,
M/s.JBKM Precision Controller, No.a-17, No.34/17, West Mada St, Thiruvottiyur,
SSIA, Vanagaram road, Athipet, Chennai- 154 Chennai-19
137 58 M/s.AB Engineering Works,No.10, 3rd St,
M/s.Preci-Com CNC, No.K-19, 9th St, Balakrishna colony, Kaladipet,
South phase, Ambattur Sidco Industrial 155 Thiruvottiyur, Chennai-19
138 Estate, Ambattur, Chennai-58 M/s.Dhanalakshmi Electricals, No.27/13A,
M/s.SIPCO Printing Inks Pvt Ltd, No.136, Balakrishna colony, Kaladipet, Chennai-
Sidco Industrial Estate, Ambattur, 156 19
139 Chennai-98 M/s.Y.S.J.Enterprises, No.1, Thilakar
M/s.SunGov Engineering Pvt Ltd, No.160, nagar, 1st St, Kaladipet, Thiruvottiyur,
140 Baba nagar, Villvakkam, Chennai-58 157 Chennai-19
M/s.Delta Control Systems, No.SP-149, M/s.S.R.Industries, No.73, Ayyapillai
1st main road, Ambattur Industrial Estate, Garden 1st St, Kaladipet, Thiruvottiyur,
141 Ambattur, Chennai-58 158 Chennai-19
M/s.Drill Jig Bushing Co.(Madras) Pvt M/s.Vijay Plastic Products, No.75,
Ltd, No.44, Sidco Estate, Ambattur, Ayyapillai Garden 1st St, Kaladipet,
142 Chennai-98 159 Thiruvottiyur, Chennai-19
M/s.SunGov Engineering Pvt Ltd, No.160, M/s.Fine Plast Engineering, No.73,
143 Baba nagar, Villvakkam, Chennai-49 Ayyapillai Garden 1st St,
M/s.SunGov Engineering Pvt Ltd, No.160, 160 Kaladipet,Kaladipet, Chennai-19
144 Baba nagar, Villvakkam, Chennai-49 M/s.Annai Industries, No.16/36,
M/s.Plastometal, No.Ambattur Industrial Pattinathar koil St, Thiruvottiyur, Chennai-
Estate, Development P.no.59, Ambattur, 161 19
145 Chennai-58 M/s.Ajesh Plastics,P.No.4, Kailash
M/s.Shriplast, Ambattur, No.SP-26, SectorII, Chinnamettupalayam, 1st St,
Ambattur Industrial Estate, 2nd Cross St, 162 Kaladipet, Thiruvottiyur, Chennai-19
146 Chennai-58 M/s.S.A.Plastics, P.NO.4, SectorII,
M/s.Cascy Forge Products, No.83, & 83 Chinnamettupalayam, 1st St, Kaladipet,
A, Sidco Industrial Estate, Ambattur, 163 Thiruvottiyur, Chennai-19
147 Chennai-98 M/s.Sree Sakthi Engineering Works,
M/s.Raajali Chennai Chettinad Products No.42/5, mettu St, Sathuma Nagar,
Pvt Ltd, 2nd Floor, no.244, Sidco 164 Thiruvottiyur, Chennai-19
Industrial Estate, 10st, Ambattur Industrial M/s.Jothi Engineering Works, No.21,
Estate (North Phase), Ambattur, Chennai- Pattinathar koil St, Thiruvottiyur, Chennai-
148 98 165 19
M/s.Micro Hard Processing, No.122/3, M/s.RRB Industries, New.No.127, West
Sidco Industrial Estate, Ambattur, 166 mada St, Thiruvottiyur, Chennai-19
149 Chennai-98 M/s.Maxtron Tooling Technologies,
M/s.Sai Mirra Innopharm Pvt Ltd, No.51, no.15/25, Voc St, Poomagal St,
3rd floor, Tower C, Tek Meadows, OMR, 167 Ekkattuthangal, Chennai-32
150 Shozhinganallur, Chennai-119 M/s.Mahalakshmi Polymers, No.82, Sri
M/s.NSK Press Works Pvt Ltd, No.37, Mahalakshmi Nagar, Kundrathur,
Ambattur Industrial Estate, Ambattur, 168 Chennai-69
151 Chennai-58 M/s.Sri Balamurugan Industries, No.59,
M/s.Aarthi Industries, No.S44, Phase 1, Sri mahalakshmi Co-operative Nagar,
Sidco Industrial Estate, Kakkalur, (Near 169 Kundrathur, Chennai-69
152 Indian Furniture), Tiruvallur Pin-602003 M/s.SVJM Mould & Soultions, No.27/19,
170 Muthuramalingam St, Ekkattuthangal
Chennai-32 Nagar, 2nd St, Ekkatuthangal, Chennai-32
M/s.SAG Engineering Technology, No.94, Thiru.B.Anbarasan, No.59, South St,
Vaigai St, Santhosh nagar, Porur, Chennai- 191 Alandur, Chennai-16
171 116 Thiru.S.Ramesh, Arcot Chairman Sweets
M/s.R.A.Enterprises, No.11, VV Koil St, 192 & Backery, New bus stand, Arcot-632503
Gandhi Nagar, Ekkattuthangal, Chennai- Thiru.S.Nagarajan, M/s.Ambicka
172 32 Industries, No.104-a, 3rd Pillayaar koil St,
M/s.M-Tech Engineering, No.21/18, 19, 193 Ekkattuthangal, Chennai-32
Karpaga Vinayagarkoil St, Ekkattuthangal, Thiru.R.Muruganantham, M/s.AKMB
173 Chennai-32 Polymers, No.18/19, Karpaganniyar St,
M/s.Vijay Engineering, No.1/8, Rajaji St, 194 Ekkattuthangal, Chennai-32
174 Gandhi nagar, Ekkattuthangal, Chennai-32 M/s.Axis Bank, Thiru.G.Sugavanam,
Thiru.B.Swaminathan, No.2, 11th St, 195 Ekkattuthangal, Chennai-32
175 Thiruvanmiyur, Chennai-41 196 Thiru.K.Baskaran, KIEMA, Thiruvallur-3
Thiru.Solomon, No.9, Gandhinagar, Thiru.G.Dhiraviyam, TIEMA, No.PPJ,
176 Ekkattuthangal, Chennai-32 Sidco Industrial Estate, Thirumudivakkam,
Tmt.S.Senbagam, No.06/04, Munusamy 197 Chennai-132
177 St, Ekkattuthangal, Chennai-32 Thiru.V.Nithyanantham, I-B, Lakshmi
M/s.GMK Engineering Works, No.9, Vinayagar Koil St, Ekkattuthangal,
Munusamy St, Ekkattuthangal, Chennai- 198 Chennai-32
178 32 Thiru.K.K.Rajan, M/s.Ventura Pumps,
M/s.Anand Plastics, No.1B, Lakshmi 199 Kalaptti, Coimbatore-48
Vinayagar St, Gandhinagar, Thiru.S.Ramachandran, TIIC, No.692,
179 Ekkattuthangal,Chennai-32 200 Annasalai, Nandanam, Chennai-35
M/s.K.K.Heaters, No.16/20, Sanmugaraja Thiru.Lion.S.Palanivel, M/s. LIC of India,
180 St, Ekkattuthangal, Chennai-32 201 Lions Dist, Salem-636004
M/s.Nakshathra Engineering Works, Thiru.T.Madhanraj, No.7, Wallace
No.16, Thirugnana Sambanthar St, 202 Garden, Nungambakkam, Chennai-6
181 Chennai-32 Thiru.V.Nithyanantham, M/s.Bright CNC
M/s.Sri Vinsai Engineering Works, Components, No.113/18, Thirumoovar St,
No.5/15, 3rd Cross St, Ekkatuthangal, 203 Ekkattuthangal, Chennai-32
182 Chennai-32 M/s.Power Tech Construction Pvt Ltd,
Thiru.K.Jayamoorthy, No.3/17, 3rd St, Thiru.P.krishnasamy, St.Thomos Mount,
183 Ekkattuthangal, Chennai-32 204 Chennai-16
M/s.P.G.Industries, 4th Pillayar koil St, Thiru.R.Karthikeyan, Senior Manager,
184 Ekkattuthangal, Chennai-32 205 M/s.Canara Bank, Saidapet, Chennai-15
M/s.ASP Engineering,No.215, Thiru.Finolet, No.12, South Usman road,
Thiruvasagam St, Gandhi nagar, 206 T.Nagar, Chennai-17
185 Ekkattuthangal, Chennai-32 M/s.Confederation of Indian Industry,
Thiru.C.Prem Anand, DP-S44, phase-2, No.98/1, Velachery main road, Guindy,
Sidco Industrial Estate, Kakkalur, 207 Chennai-32
186 Thiruvallur District-3 Thiru.A.Praveen, No.215, Gandhi nagar
Thiru.N.Lakshmanan, No.16/32, 208 main road, Ekkattuthangal, Chennai-32
Ganapathy nagar, 2nd St, Ekkattuthangal, Thiru.S.Prabhakaran, No.1, Lakshmi
187 Chennai-32 209 Vinayagar St, Ekkattuthangal, Chennai-32
Thiru.G.Rajesh kumar, No.21/8a, 4th Thiru.M.Thirumurugan, M/s.INBA
Pillayar kovil st, Ekkattuthangal, Chennai- Engineering, No.11, Ackithan Nagar,
188 32 210 Ekkatuthangal, Chennai-32
Thiru.P.Pandian, No.9, Pillayar koil St, M/s.Tamil Nadu Master Printers
189 Jafferkhan Pet, Chennai-83 Federation, No.46/14, Brammatheertham
190 Thiru.S.Saravanan, NewNo.18, Ganapathy 211 road, Karur-639001.
M/s.The Madras Printers & Lithographers Thiru.S.Somu, M/s.SKB Engineering, 125
Association, No.E-36, IX Floor, Halls & 29/11, Jaihind nagar, Ernavoour,
212 Tower, 56 Halls road, Egmore, Chennai-8 228 Chennai-57
Tmt.Geetha Sridhar, A & G Product, Thiru.M.Raamakrishnan,
No.25, G.K.Industrial Estate, Alapakkam, M/s.M.s.Industries, No.19/2, Kamarajar
213 Chennai-116 229 1st Cross St, Srinivasa Nagar, Padi-50
Tmt.G.Sujatha, M/s.Aswini Enterprises, Thiru.B.Maran, M/s.M.N.Industries,
No.9, Developed Plot, Sidco Industrial No.28, South Mada st, Moorthy Swamy
214 Estate, Maraimalainagar-603209 230 Colony, Padi-50
Thiru.G.Yovan, M/s.Avinaash Moulds, Thiru.P.Manoharan, M/s.Modern
No.1/184, 4th Cross Pilayar kovil St, Technical Works, No.2, Sathiyavathi
215 Manapakkam, Chennai-125 nagar, 1st St, Opp. Padi telephone
Thiru.C.Saravana perumal, M/s.Alha 231 exchange, Padi-50
Foundations Pvt.ltd, No.38, A.G.S. Thiru.Gopi, M/s.Metal Alloy Industries,
Colony, 3rd main road, Kottivakkam, No.139, Sidco Industrial Estate, Ambattur,
216 Chennai-41 232 Chennai-98
Thiru.V.S.R.Prasad, Excelsior Plastics, Thiru.K.S.Venkatasubban, M/s. Micro
P.No.35, Sidco Industrial Estate, Bushings Pvt Ltd, No.107, Sidco
217 Maraimalainagar-603209 233 Industrial Estate, Ambattur, Chennai-98
Thiru.D.Jesupatham Charles, No.27, Thiru.P.Mahalingam, M/s.Lebanon
M.G.R. highroad, Negelkeni, Chrompet, Industries, No.35, Padavattamman,
218 Chennai-44 234 Pattaravalkam Estate, Chennai-98
Thiru.K.Sugumaran, M/s.Meenakshi Thiru.R.N.Antony, M/s.Little’s Oriental
Moldings Pvt Ltd, p.No.225/58, Balm & Pharmaceutical Ltd, No.85,
Veeramamuniver road, kandanchavadi, 235 Galaxy road, Chennai-95
219 Chennai-96 Thiru.Kumar, (Kumar Industries (K95))
Thiru.K.Bhagavan Doss, M/s.Rd Brown No.8, Ponniamman nagar,
Box Packaging Pvt Ltd, No.c-14, A-1, 236 Ayanambakkam, Chennai-95
220 Industrial Estate, Maraimalainagar-603209 Thiru.K.kumaran, M/s.Stardrive Busducts
Thiru.Karthikpai, M/s.Coramandel Ltd, No.3/763, Erallipattu village,
Electronics, plot No.36 & 39, Developed 237 Azhingivakkam, Ponneri Tk, Chennai-67
221 Plot Estate, Perungudi, Chennai-96 Thiru.C.Vasanthkumar, M/s.Kmc Azhagi
Thiru.R.Rajagopalan, M/s.Balajee Plastics, No.272/2, T H road, Opp to
Enterprises, No.2/342, Veerasivaji St, 238 market, Thiruvotriyur, Chennai-19
Tamilzh Garden, AGS Colony, Phase-3, Thiru.Krishnamurthy, M/s.Khyatti
222 Chennai-125 Engineering, No.218, New tiny Sector,
Thiru.Jayakumar, Director, M/s.Bj& P post office road, Ambattur industrial
Engineers Pvt Ltd, No.41 & 42, 239 estate, Chennai-58
Murasolimaran St, Santhosh nagar, Thiru.R.Devaraj, M/s.Kannia Rubbers,
223 Kandanchavadi, Chennai-96 No.236/7-1, Nageswara roa road, 1st Cross
Thiru.B.Saravanan, M/s.Spark 240 St, Athipet, Chennai-50
Technology, No.114, Gandhi nagar Extn, Thiru.K.Murugesa pillai, M/s.Kishore
224 Ambal nagar, Ekkatuthangal, Chennai-32 Engineering, No.95/1, Suryagandhi
Thiru.S.Senthilnathan, M/s.Sri Bathra Colony, Anna nagar, West Extn,
Consultancy, No.5, Srinivasa Nagar, 241 Mugappair, Chennai-37
225 Kelambakkam-603103 Thiru.G.Mohan Babu, M/s.360 Degree
Thiru.R.Rajagopalan, No.252, Kunrathur Global Equipment Pvt Ltd, No.797,
226 main road, Mangadu, Chennai-122 Thiruvallur high road, Andersonpet,
Thiru.C.Saravanaperumal, M/s.Alpha 242 Nemam, Chennai-126
Foundations Pvt Ltd, No.38, M/s.V.S.V.Engineering Works, No.29,
A.G.S.Colony, 3rd main road, 243 Perumal koil St, Mannupet, Chennai-50
227 Kottivakkam, Chennai-41 244 Tmt. G.Sushmitha, M/s.Eiyarkai Three
Life Science LLP, No.68, Cross St, 600062
T.H.Road, Venbakkam, Chennai-204 Thiru.K.Baskaran, M/s.kakkalur industrial
Thiru.A.L.Chidambaram, M/s.Kamakshi Estate Manufacturers Association, Om Sai
lamipack pvt,Ltd, No.68, Second main Fabrication, NO.102, kakkalur industrial
road, Ambattur Industrial Estate, Chennai- 259 estate, Thiruvallur, Chennai-602003
245 58 Thiru.M.Balachandran, Ambattur
Thiru.K.K.Ramesh, M/s.KKR industrial estate, Sidco –AIEMA Tower,
Components, No.355, Sidco Industrial 260 1st main road, ATC road Chennai-600058
246 Estate, Ambattur, Chennai-98 Thiru.V.Rajappan, M/s.Mugapair
Thiru.S.Paulraj, M/s.Klemmen industrial estate Manufacturers
Engineering Corporation, B-12, Mogapair Association, No.A18, Mugappair
247 industrial estate, Chennai-37 industrial estate, Mugappair (East)
Thiru.Dilip Kumbhat, M/s.K-Lite 261 Chennai-37
Industries, D-10, Industrial Estate, Thiru.R.Janakiraman, M/s. industrial
248 Ambattur Chennai-58 tooling Services, No.214, New Tiny
Thiru.N.Selvaraj, M/s. K.V.S.Industries, Sector, Ambattur Industrial Estate,
New no.32, Bajanai koil St, Pallipattu 262 Ambattur, Chennai-58
249 600113 Thiru.M.Rajamanickam, M/s.Iyyappan
Thiru.B.Ramesh Kumar, M/s.Jayalakshmi Engineering Industries Pvt Ltd, NO.107,
Chemical Enterprises Pvt Ltd, No.18, A, Sidco Industrial Estate, Ambattur,
Vanagram road, Athipattu Ambattur 263 Chennai-98
250 Industrial Estate (Po), Chennai-58 Thiru.A.Hussain, Hiba Engineering
Thiru.K.Chandramohan, M/s.Jai Balaji Works, No.33, Kamarajar st, Srinivasa
control Gears pvt Ltd, P.B.No.27, 89, 264 nagar, Padi, Chennai-50
251 Sidco Industrial Estate, Chennai-98 Thiru.N.Subramanian, Hifit industries,
Thiru.J.Ganesh,M/s.Jay Engineering No.A39, Balaji nagar, Ambattur, Chennai-
works, No.422, Sidco Industrial Estate, 265 53
252 Ambattur, Chennai-98 Thiru.Sridhar, M/s.Globe Steels Pvt Ltd,
Thiru.S.John Peter, M/s.J.V.Engineering, No.C5, Industrial Estate, Ambattur,
No.56/91, Mariamman Koil Cross St, 266 Chennai-58
253 Mathiyazhagan Nagar, Padi, Chennai-98 Thiru.G.Damodaran, G.D.Enterprises,
Thiru.M.Hindusthan, M/s.Jrp Tools & No.31, Old post office st, A1, Balaji Flat,
Gauges, No.120 –A, Tiny shed, Sidco 267 Venkatapuram, Ambattur, Chennai-53
254 Industrial Estate, Chennai-98 Thiru.J.Jayaraman/ Tmt.J.Latha,
Thiru.G.N.Krishna Moorthy, Tmt.J.Geetha, M/s.GRG Metal Finishers,
M/s.Industrial Complex Manufacturers No.6/8, 1 B, Thiruvalluvar st,
Assn, Export Promotion Industrial Park 268 Jagadhambikai nagar, Padi, Chennai-50
Bank building, Old Military road, Sipcot Thiru.K.Ganeshkumar,
255 Industrial Complex, Chennai-601201 M/s.G.G.Engineering (G-153(LM)),
Thiru.S.A.Shafique,M/s.Vichoor Industrial 269 No.9/6, Chavadi st, Korattur, Chennai-80
Estate Manufacturers Association, Thiru.R.Venkatesan, M/s.Sree Kannabiran
No.70A, Sidco industrial Estate, Vichoor, Refractories, No.303/A, Kurinjipo St,
256 Chennai-600103 270 Vridhachalam-606001
Thiru.S.Sathia Das,M/s.Ambattur Estate Thiru.A.Prakash, M/s.Sun Bright Nickol
Tiny Industries Association, No.120A, Polish, No.68, RM Chavadi
Tiny Sector, Sidco Industrial Estate, 271 Sellankuppam, Cuddalore-5
257 Ambattur, Chennai-98 Thiru.V.Sethu, M/s.Settu Lathe Works,
Thiru.Malliga Durairaj, No.1, Vellore road, Pudu mallavadi,
M/s.Thirumullaivoyal Industrial Women 272 Thiruvannamalai-606805
Entrepreneur Association, No.156, Thiru.G.Rajamanickam, M/s.Manikkam
Thirumullaivoyal women indipark Sidco Coir Industrires, No.72, E, Subbaiah
258 industrial Estate, Kattur Village, Chennai- 273 nagar, Cuddalore-2
Thiru.R.kandan, M/s.Kandan Coir Works, main road, Nehru nagar, Kottivakkam-41
No.116B, Murugan koil St, Thiru.G.Panchanandan, M/s.Best
274 Sangolikuppam, Cuddalore-5 Stamping & Forging, Shed NO.381, Xv
Thiru.S.Ramalingam, M/s.Ramalingam 291 Phase, Sidco industrial estate, Chennai-98
Tractors, Pennadam main road, Thiru.C.K.Raman, M/s.Kaypear M/s.Dyes
275 Vridhachalam-1 & Chemicals Pvt Ltd, No.236, 39th St, 8th
Thiru.S.Srikanth, M/s.Sparon enterprises l 292 Sector, KK nagar, Chennai-78
Pvt ltd, No.71, Dr.Moorthy nagar main Thiru.K.S.Palani, M/s.Special Instruments
276 road, Padi, Chennai-50 Consortium india Pvt Ltd, New No.8, First
Thiru.K.Ramanathan, M/s.Balaji Slotting Floor, 9th Cross St, Shastri nagar, Adyar,
Works, no.35 & 68, Tiny Sector, 1st main 293 Chennai-20
277 road, Ambattur Industrial estate- 600058 Thiru.R.D.Pravin kumar, M/s praash
Thiru.S.Jayaraman, M/s.Balavigna Wing industries No.272, Second main road,
Mills Pvt Ltd, No.11a/2, kasturibha road, 294 Nehru nagar, Chennai-96
278 nagal nagar, Dindigul-624003 Thiru.D.Louis kamaraj, No.2/193,
Thiru.N.P.Prakash, M/s.blue star Exports, 295 Mugappair West, Chennai-37
No.12, Electrical industrial estate, Thiru.A.Sasikala,No.2/144, 2nd block,
279 kakkalur, Tiruvallur-602003 296 Mugappair(West)Chennai-37
Thiru.P.Ganesan, M/s. Sri Baskara Thiru.T.Poongavanam Achary, No.2/183,
Engineering works, No.105, Dindivanam 297 Mugappair(West) Chennai-37
280 main road, somasipadi, Tiruvannamalai-11 M/s.VK Polymers, No.3, Nehru st,
Thiru.N.Devarajan, M/s.Dinesh Balakrishna nagar, Thiruvottiyur,
Engineering Industries, No.345/5&6, 298 Chennai-19
Vayalur road, Ullundai villagae, Thiru.S.R.Kumaraswamy Adityan,
281 Tiruvallur-602105 No.3/62, main road, Kayamoli-628205,
Thiru.K.Jagadeeswaran, M/s.Jagco Metal 299 Thoothukudi District
Industries Pvt ltd, No.211/6/5B, M/s.Veekay Plastics,(Addressed to
Thirukovilur main road, Pavithram village, Commission) No.6, Kumaran nagar,
282 Tiruvannamalai-606806 300 Kaladipet, Chennai-19
Thiru.S.Pandian, M/s.Kathir Sudhir M/s.Veekay Plastics,(Addressed to CM
Automation Solutions, No.F2, 1st floor, Cell) No.6, Kumaran nagar, Kaladipet,
P.no.65, Dew flower apartments VGN 301 Chennai-19
283 Avenue, Kumananchavadi-600056 M/s.VK Polymers,(Addressed to CM Cell)
Thiru.Shanmugam, M/s.Tamilnadu No.3, Nehru st, Balakrishna nagar
Refractories 1, No.36, Sidco industrial 302 Thiruvottiyur, Chennai-19
284 estate, Neiveli road, Vadalur-607303 M/s.Bright CNC Components, No.16/118,
K.Ravichandran, M/s.Vimala Ceramics, Gandhinagar main road extn,
285 No.229, KK Nagar, Vridhachalam-606001 303 Ekkattuthangal, Chennai-32
Thiru.M.Natarajan, M/s. V.P.Enterprises, M/s.N.N.Engineering, No.17E,
New.No.27, Thatha muthaiappan st, Thandavarayan st, Gandhi nagar,
286 Chennai-1 304 Ekkattuthangal, Chennai-97
Thiru.K.Sasikumar, M/s.Sasikumar agro Thiru.V.Babu, Sri murugan Engieering,
foods, No.16, Mariammal nagar, No.8, Pillayar koil 3rd st, Ekkattuthangal,
287 Kavankarai, Puzhal, Chennai-66 305 Chennai-32
Thiru.K.Rangarajan, M/s.Swarna Thiru.G.B.Ashok kumar, No.102, Sidco
Refractories, No.184, Aladi road, 306 industrial estate, Thiruvallur-3
288 Virudhachalam road, Cuddalore-1 Thiru.Meenakshibalu, M/s.Super Printing
Thiru.D.Baskaran, M/s.Chandru Press, T.349B, Sidco women industrial
Industries, No.231, New Tiny Sector, park, kattur village, Thirumullaivayol,
289 Ambattur industrial estate, Chennai-58 307 Chennai-62
Thiru.Sundaresan Pattabhiraman, Thiru.M.Sankar, M/s.Multi Tech tools,
290 M/s.Buyers Engineers Pvt Ltd, No.94, 1st 308 No.12. Poomagal 2nd st, Ambal nagar,
ekkatuthangal, Chennai-32 M/s.Nirmal Wires Netting Industries,
Thiru.B.Jayaganesan, No.6, 1st st, P.No.4, 7th block, industrial estate phase
309 Rangarajapuram, Saidapet, Chennai-15 328 2, Muthamizh Nagar, Chennai-118
Thiru.J.Seetharaman, No.7, rukmani st, Thiru.K.Udayakumar,No.35/10, Ovvaiyar
310 Westmambalam, Chennai-33 st, ambal nagar, Ekkatuthangal, Chennai-
Thiru.P.Duraisamy, No.S2, guindy 329 32
311 industrial estate, Chennai-32 Thiru.Kishore,No.313/3A, PH road,
Thiru.J.Raja,No.7, karpagavinayagar St, 330 Chennai-21
Srinivasanagar, Iyyappanthangal, Chennai- Tmt.Sowmya moorthi, No.33, SP Guindy
312 56 331 industrial estate, Guindy, Chennai-32
M/s. Kanchipuram Rice Mill Owners Tmt.B.Rajalakshmi, No.A16, Sidco
Association, (Addressed to Secretary) 332 industrial estate, Villivakkam, Chennai-49
No.20/21, Kamarajar St, Kanchipuram- M/s.Veejay Engineering, No.14/2A, 3rd
313 631502 333 reddy st, Ekkattuthangal, Chennai-32
M/s. Kanchipuram Rice Mill Owners M/s.A.R.V.Industries,No.7/4A, pillayar
Association, (Addressed to Member) koil st, 5th St, Ambal nagar,
No.20/21, Kamarajar St, Kanchipuram- 334 Ekkattuthangal, Chennai-32
314 631502 M/s.Srichakra Polytech, No.4/8,
M/s. Kanchipuram Rice Mill Owners Ganapathy nagar, Ekkatuthangal, Chennai-
Association, No.20/21, Kamarajar St, 335 32
(Addressed to Chairman)Kanchipuram- M/s.R.D.Lakshmi Industries,No.87,
315 631502 Nandhivarman St, Gandhinagar main road,
M/s.Symtec Engineers Pvt Ltd, No.F5, 3rd 336 Ekkatutangal, Chennai-97
316 phase, Ekkatuthangal, Chennai-32 M/s.Chennai Gear Industries, NO.5, old
Thiru.E.Ravikumar, No.23, Gangai no.4/2, Achuthennagar, 2nd St, 1st cross
317 amman koil St, Ekkatuthangal, Chennai-32 337 st, Ekkatuthangal, Chennai-32
Thiru.T.C.Dayalan, No.38, (NP), M/s.Taps Engineering, No.58, Ganapathy
Industrial Estate, Ekkatuthangal, Chennai- nagar Extn, Ekkatuthangal, Guindy,
318 32 338 Chennai-32
Thiru.R.Soundarrajanan, No.L9, sidco M/s.S.V.P. Engineerings, no.TS82, Block
319 industrial estate, Villivakkam, Chennai-49 no.1, 1st st, 2nd Cross achuthennagar,
Thiru.Ravindra kankaria, No.C38, 339 Ekkatutangal, Chennai-32
320 Industrial estate, Guindy, Chennai-32 M/s.JKS Industries, No.3a, kabilar St,
Thiru.Palaniappan,No 12, Citibabu road, 340 Ekkatutangal, Chennai-32
321 Chetpet, Chennai-32 M/s.Kamalaraj Engineering, No.3/1,
Thiru.Mohan, No.3, 1st st, Race view 341 poonamalle road, Ekkatutangal,Chennai97
322 colony, Guindy, Chennai-32 M/s.KB Engineering, No.16/14,
Thiru.S.Sivasubramanian, No.14, NP Veeramamunivar St,Ambal nagar,
Developed plot, Ekkattuthangal, Chennai- 342 Ekkatuthangal Guindy, Chennai-32
323 32 M/s.Sathya Engineering Works,
Thiru.S.Raghu, No.112, Tiny Sector, New.no.31, Visalakshi nagar, 1st St,
Guindy industrial estate, Ekkatuthangal, 343 Ekkatutangal, Chennai-32
324 Chennai-32 M/s.Sri Krishna Binary Engineering,
Thiru.C.K.Mohan, M/s.Power No.5/A, Ganapathy nagar, Cart track road,
Aids,No.116, Mount road, Guindy, 344 Ekkatutangal, Chennai-32
325 Chennai-32 M/s.AKS Electronics, No.45/3, Jawaharlal
Thiru.R.Balamurugan, Pulsars, No.14, 345 Nehru St,Ekkatutangal, Chennai-32
sidco industrial estate, Thirumudivakkam, M/s.Venkateswara Engineering
326 Chennai-44 Works,No.5/22, Pallavan St, Ambal nagar,
Tmt.R.L.Renuga,No.1, Munirathinam St, 346 Ekkatutangal, Chennai-32
327 Ayyavoo Colony, Chennai-29 M/s.JAI Rama Industries,new No.8,
347 Achuthennagar, 1st St, 2nd Cross st,
Ekkatutangal, Chennai-32 Industrial Estate, Ambattur, Chennai-58
M/s.Jai Enterprises, No.32a, 1st St, 2nd Thiru.R.K.Thaigesan, Chief reporter,
Cross Achuthennanagr, Ekkatutangal, 367 Ullatctchi Parvai, Press, Chennai
348 Chennai-32 Thiru.D.Mahadevan, M/s.Don Chem Pvt
M/s.D.K.V.Engineering Works, No.5/18, Ltd, No.548, Annasalai, Nandanam,
kabilan St, ambal nagar, Ekkatutangal, 368 Chennai-35
349 Chennai-32 Thiru.V.Nithyanantham, COTMIA
M/s.Drill Tech, No.9, Mettu St, President, No.2/10, Bharathiyar St, Ambal
350 Ponnamalle road,Ekkatutangal,Chennai-32 369 Nagar, Ekkatutangal, Chennai-32
M/s.Sri Lakshmi Engineering Enterprises, Thiru.S.Santhosh Prabhu, No.56F, 7th St,
No.3/2, 2nd pillayar koil st, Ekkatutangal, Sector1, Sidco industrial Estate,
351 Chennai-32 370 Ambattur, Chennai-98
M/s.S.K.S.Industries, No.9/4a, 3rd Pillyar Thiru.T.Munusamy, no.25, Swarnambikai
352 koil st, Ekkatutangal, Chennai-97 371 1st St, Ekkatuthangal, Chennai-32
M/s.R.N.K.Hydraulics,No.11/19, Thiru.M.Ravi, M/s.Ravi Engineering
Sowrnambikai St, Gandhinagar, Works, No.7, Duraisamy st,
353 Ekkatutangal, Chennai-32 372 Ekkatuthangal, Chennai-32
M/s.Vignesh Industries, No.16/27, Thiru.S.Selvanathan, M/s.Divya
Sowrnambikai 1st St, Ekkatutangal, Accounting Services, No.9/18, 2th Floor,
354 Chennai-32 373 3rd redddy St, Ekkatuthangal, Chennai-32
M/s.Star Engineering, No.7, Pillayar kovil Thiru.T.Gre Sabari, M/s.TANSITA,
355 3rd st, Ekkatutangal, Chennai-32 No.B22, Industrial estate, Ekkatuthangal,
M/s.RMK Engineering, no.3/5, 3rd St, 374 Chennai-32
356 Ekkatutangal, Chennai-32 Thiru.M.Babu, M/s.Angala Parameswari
M/s.R.K.Industries, no.4/33, 4th pillayar Wood Works, No.2, Pillayar kovil St,
357 kovil St, Ekkatutangal, Chennai-97 375 Jafferkhan pet, Chennai-83
M/s.K.Prakash & Associates, P.No.1, Thiru.V.Nithyanantham, M/s.Bright CNC
P.V.Shanmuga nagar, kolathur, Chennai- Components, No.176, Ramamoorthy St,
358 99 376 1st Cross road,Pallavanthangal,Chennai-44
Thiru.Joel karunagaran, No.H2, Korattur, Thiru.V.Dhayanidhi,No.11/27, 1st main
359 Tiruvallur-80 377 road, kasturibha nagar, Adyar, Chennai-20
Thiru.B.Munusamy, M/s.Heat Engineering Thiru.V.Nithyanantham,No.2/10,
Services,No.11, Backiyam new town, Bharathiyar St, Ambal nagar,
360 Anjayapuram, kakkalur, Tiruvallur-1 378 Ekkatuthangal, Chennai-32
Thiru.Dr.N.karthikeyan, M/s.MSME Thiru.P.Solomon, No.5/9, Second st,
Development Institute, No.265, 1st Bharthi Salai, Arunachalam nagar,
361 G.S.T.road, Guindy, Chennai-32 379 Karambakkam, Porur, Chennai-116
Thiru.P.Suresh, M/s.P.S.Industries, Thiru.A.Irundhayaraj, M/s.Indian
No.8A, 4th Pillayar koil st, Ekkatuthangal, Federation of Small and medium
362 Chennai-32 380 Newspapers, Chennai
Thiru.P.Purushothaman,No.6/3, Thiru.A.Boopathy, No.1, New colony , 4th
Arumugam St, Gandhinagar, 381 St, Adambakkam, Chennai-88
363 Ekkatuthangal, Chennai-32 M/s. Eegai Sirutholil Nadathuvor
Thiru.K.Baskaran, M/s.Aarthi Industries, Nalasangam, No.30, Pillayar koil St,
No.84, 2B, Aavin pariy road, Sidco 382 Ekkatuthangal, Chennai-32
364 industrial estate, Ambattur, Chennai-98 Thiru.J.Prem anandham, No.1B/6,
Thiru.K.Subramanian, P.No2, Jagathambal 383 Achuthennagar, Ekkatuthangal, Chennai32
Gopal Naiyakkar Salari, Mettukuppam, Thiru.R.Ragupathy, No.93, 5th St, 2nd
365 Vanagaram,Chennai-95 line, Sidco industrial estate, Ambattur,
Thiru.N.Ramakrishnan, No.225/2, 384 Chennai-98
366 Nageswara roa road, Athipet, Ambattur 385 Thiru.N.Venukumar, No.45, industrial
estate, Ambattur, Chennai-58 Thiru.R.Madhavan, M/s.Balaji Electrical
Thiru.R.Rajagopal, No.93/Fa2, Ambattur Works, No.5, Ram nagar, Wwallajah bath
386 industrial estate, Ambattur, Chennai-58 403 road, Mannivakkam, Chennai-48
M/s.Emmess Control Pvt Ltd, Dp.90 &91, Thiru.L.Sekar, M/s.India Tech
92, Sidco industrial Estate, 3rd main road, Engineering Services, No.5/4, 16th
387 Tirumazhisai, Chennai-600124 404 Avenue Ashok nagar, Chennai-83
Thiru.J.Thiagarajan, No.SP.5, Ambattur Thiru.M.Kandaswamy, No.3, Cathidral
388 industrial estate, Ambattur, Chennai-58 405 road, Gopalapuram, Chennai-86
Thiru.K.M.Lakshmanan, No.72, Arcot Thiru.C.G.Mercylin, No.D-180, Sidco
389 road, Porur-600116 industrial estate, Thirumazhisai, Chennai-
Thiru.A.Senthilkumar, M/s.Electro Flux 406 124
Equipment Pvt Ltd,No.31/22, Sidco Thiru.Vanajambikajayakumar, M/s.Ti
industrial estate (North Sector) Ambattur, Anode Fabricators Pvt Ltd, No.48,
390 Chennai-98 Nootanchary, Madambakkam, Chennai-
Thiru.A.Chandrasekaran, No.48/37, & 40, 407 126
Kasi industrial complex, V.O.C.St, Tmt.P.kavitha, No.46, 1st main road, new
391 Kaikankuppam, Valasaravakkam-600087 408 colony, Ankidyne, Chrompet-600044.
Thiru.Suneetha Vijayaraghavan, No.8, Thiru.B.Alvin Barna, M/s.All-Win
P.K.st, HHOA Office, Perundurai, Precision Engineering, No.2,
392 Chennai-96 409 managalapuram, Mangadu, Chennai-122
Thiru.E.M.Balakrishnan, No.25/13, Thiru.S.Ravindran, M/s.Alchemy Leather
393 Lalmuhamed St, Cheppakkam, Chennai-5 Pigments & Auxiliaries Pvt Ltd, No.18,
Thiru.A.Seenivasan, Lakshmipuram, George Fernaddus st, Voc nagar, Bammal,
394 Kolathur, Chennai-99 410 Chennai-75
Thiru.K.Subramanian, M/s.Tiruvallur M/s.Accurate Products Corporation Pvt
District Micro & SSI Asociation, No.5/19, Ltd, No.25A, Sidco industrial estate,
2nd St, Bharthi salai, Arunachalam nagar, 411 Tirumudivakkam, Chennai-44
395 karambakkam, Porur-116 Thiru.Tiruvenkatam, P.No.3, Industial
Thiru.P.Paul, M/s.Drill Jig Bushings Co 412 Area, CMDA, Maraimalainagar-603209
(Madras) Pvt Ltd, No.44, Sidco industrial M/s.All India Electricity Consumers
396 estate, Ambattur, Chennai-98 Association, No.18, Ratlar St, cholai,
Tmt.Deepa, M/s.Devendra Exports (P) 413 Chennai-7
Ltd, No.35/B2, ambattur industrial estate, Thiru.Dhansekaran, M/s.National Peoples
397 Ambattur-58 414 Sakthi Katchi, Chennai, Ph.9840850879
Thiru.V.R.Rajagopal, Ambattur, No.84/4, M/s.The Institute of Indian
sidco industrial estate, Ambattur, Chennai- Foundrymen,(MYT) New No.86, 1st main
398 98 415 road, anna nagar East, Chennai
Thiru.C.K.Mohan, M/s.CKM Power Weld, M/s.The Institute of Indian
no.C34, 5th Cross St, JJ Nagar industrial Foundrymen,(TR) New No.86, 1st main
399 estate, Mogappair East- 600037 416 road, anna nagar east, Chennai
Thiru.A.Arul Ramanathan, M/s.Keyaram Developers & Hotels Pvt
M/s.Compudata Forms Pvt Ltd, Ltd, (Addressed to Chairman) No.2,
P.No.3A,3B, Ekambaram nayakkar 417 Harrington road, Chetpet, Chennai-31
400 industrial estate, Chennai,Pin-600116 M/s.Keyaram Developers & Hotels Pvt
Thiru.A.N.Venketraman, Ltd, (Addressed to Secretary) No.2,
M/s.A.V.A.Cholayil Care Pvt Ltd, 418 Harrington road, Chetpet, Chennai-31
No.J1583, 15th main road, Anna nagar, M/s.Tamil Nadu Theatre and Multiplex
401 Chennai-40 Owners’ Association, No.14/49,
Thiru.S.P.Krishnamachari, M/s.Boopathy Dr.B.Narasimman road, North boag road,
Engineering Works (P) ltd, No.13, Mehdi 419 T.Nagar, Chennai-17
Hussain khan, Bhagathur nagar, M/s.Peoples Awareness
402 Royapettah-600014 420 Association,no.C42, 6th st, Lakshmi
nagar, Nanganallur, Chennai-61 No.D.P.S-44, Phase-2, Sidco Industrial
M/s.Kakkalur Industrial Estate Estate, Kakkalur-3, Tiruvallur.
421 Manufacturers Association, (KIEMA),
Tamil Nadu Generation and Distribution Corporation (TANGEDCO) True-Up, ARR and Tariff Order, 2022
Date : 16-08-2022
Thiru.M.Elango President,
19 South District Textiles Processing Cluster Industries Association,
Madurai.
Thiru.Radhakrishnan, President, Madurai Granite Manufacturers Association,
20
Madurai.
21 Thiru.M.B.Gunasekaran, President, Madurai Bakery's Association, Madurai.
Thiru.M.Ganesan District Secretary, Madurai District Secretary, CPIM,
22
Madurai.
23 Thiru.Rajendran President, Madurai District Secretary, CPIM, Madurai.
Thiru.T.S.A.Subramaniam State Organiser, Tamil Nadu Powerlooms
24 Association Committee,
Shankarankovil, Thenkasi.
Thiru.M.S.V.Ramachandran No.48, Malapatti Village, Vadakku Taluk,
25
Alanganallur via, Madurai.
26 Thiru.P.Rajamani, Sagaya Madha Salt Corporation.Tuticorin - 628002.
Thiru.S.VasandhanPresident,Sivakasi Plastics Manufacturers
27
Association,Sivakasi.
Thiru.A.Annadurai, President, Dindigul District Micro and Small Enterprises
28 Association,
Dindigul.
Dr.R.Karnan Founder / State President, TamilNadu Citizens Consumers
29 Protection Centre,
Madurai.
Dr.A.SelvarajFarmer President, Tamil Nadu Small Scale Industries
30
Association, Madurai.
Thiru.P.Harish Senior Research Specialist, Energy World Research Institute,
31
Chennai.
32 Thiru.P.Arivuarasan, Madurai Dhall Merchants Association, Madurai.
33 Thiru.A.L.Narayanan Plastic Manufacturers Association, Madurai.
Thiru.K.K.Dinesh Secretary, Sourashtra Chamber of Commerce, Madurai -
34
625001.
Thiru.K.T.Krishnaswamy, Tamil Nadu Vanigar Sangam Peramaippu ( GST
35 Audit)
No.5, Thalavai Agraharam, First Floor, 2 kilo coir Madurai - 625001.
Sl.No. Name & Address of people who have submitted written suggestion at Madurai Public
Hearing
1. Thiru.G.Srinivasan, Sr.Exe.VP (Works) M/s.DCW Ltd, Sahupuram, Thoothukudi District-
628229.
9 APPENDIX 1: COMMENTS OF
STAKEHOLDERS AND REPLY OF THE
COMMISSION
30th of November every year. Many legal forums like CERC/APTEL have
severally remarked about TANGEDCO’s non revision of tariff periodically
and thereby accumulating outstanding dues to generation companies and
other suppliers and contractors. Ranking of TANGEDCO has declined due
to non cost reflective tariff which in turn restricted the banks not to lend
any further loan.
5. Ministry of Power, Government of India has notified
mandatory 10% import coal substitution, which will have an impact on cost
of fuel and average cost of supply, thereby widening the ARR-ACS GAP.
The cost of Coal increased by 49% as compared with FY 2014-15 due to
increase in basic price of coal transport and handling charges. The variable
cost of power purchase from Central Generating Stations has increased by
37% compared to FY 2014-15. The operational borrowings increased due
to ARR-ACS Gap resulting in increase in interest commitment by 50%.
6. TANGEDCO is left with no other choice except revising the tariff after
a gap of 8 years. TANGEDCO has proposed a necessary/ appropriate hike
in tariff.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
2. Powerloom
2006ம் ஆண்டு முத்தமிழ் அறிஞர் டாக்டர் கணலஞர் அவர்கள் 1. தற் யபாது நுகர்யவார்களிடமிருந்து வசூல்
யதர்தல் தெய் யப் படும் கட்டணமானது மாண்பணம தமிழ் நாடு
வாக்குறுதியாக அறிவித்தபடி ஆட்சிக்கு வந்ததும் 300 யூனிட் மின் ொர ஒழுங் குமுணற ஆணணயத்தால் கடந்த 8
இலவெ யின் ொரம் விணெத்தறி ததாழிலுக்கு வழங் கினார். ஆண்டுகளுக்கு முன் நிர்ணயம் தெய் யப் பட்டது,
யமலும் மின் கட்டணத்ணத உயர்த்தவில் ணல. கடந்த 2014-15 ஆம் ஆண்டில் ரூ.44,618 யகாடியாக
கடந்த ஐந்து ஆண்டுகளாக பணமதிப்பிழப் பு இருந்த தமிழ் நாடு மின்உற் பத்தி மற் றும் பகிர்மான
நடவடிக்ணகயாலும் அபரிதமான நூல் விணல உயர்வாலும் , கழகத்தின் ஒட்டு தமாத்த நிதி இழப் பானது, ரூ.68,648
GSTவரி விதிப் பாலும் தகாயரானா யநாய் ததாற் று பரவலாலும் , யகாடி அதிகரித்து, 31.03.2021 அன்று ரூ.1,13,266
ததாழில் கடும் பாதிப் பணடந்து அழிவு நிணலயில் உள் ளது. யகாடியாக உயர்ந்துள் ளது. மின் நுகர்யவார் விணல
இந்நிணலயில் சீரழிந்துள் ள குறியீட்டு எண் புள் ளிகள் 236 முதல் 333 வணர
மின் வாரியத்ணத தெம் ணமப் படுத்தும் யநாக்கில் அணனத்து உயர்ந்த காரணத்தினால் அjhவது 41% கடன்
மின் பயன் பாட்டிற் கும் மின் கட்டணத்ணத அதிகரித்தது. எனயவ தமிழ் நாடு மின் உற் பத்தி
உயர்த்தியுள் ளரீ ்கள் . இந்நிணலயிலும் விணெத்தறி ததாழிலுக்கு மற் றும் பகிர்மான கழகமானது நிதி நிறுவனங் கள்
750யூனிட் இலவெ மின் ொரம் ததாடரும் என்று அறிவித்து மற் றும் வங் கிகளிடமிருந்து கடன் வாங் க யவண்டிய
ொமானியருக்கு ெலுணக கட்டாயத்திற் கு தள் ளப் பட்டது. இதன் விணளவாக, ரூ.
கிணடக்க யவண்டும் என்று திராவிடமாடல் அரசு 64,087 யகாடியாக இருந்த கடன் நிலுணவயானது 109
நிரூபித்துள் ளது. அதற் கு எங் களது நன் றிணய ெதவீதம் அதிகரித்து, தற் ெமயம் ரூ.1,34,210 யகாடி
ததரிவித்துக்தகாள் கியறாம் . கடன் நிலுணவயில் உள் ளது. இதன் விணளவாக கடன்
யமலும் தற் யபாது உயர்த்தியுள் ள மின் கட்டணத்ணத கூலிக்கு வாங் கிய நிதியின் வட்டியும் ஆண்தடான்றிற் கு
தநெவு தெய் யும் ரூ.9,281 யகாடியில் இருந்து ரூ. 14,116 யகாடியாக
விணெத்தறி தநெவாளர்களான எங் களால் யபாதிய கூலியும் , அதிகரித்துள் ளது.
உற் பத்திக்கு யதணவயான நூலும் ெரியாக கிணடக்காததால் 2. மத்திய அரசின் மின் அணமெ்ெகத்தால்
உயர்த்தப் பட்ட மின் கட்டணத்ணத தெலுத்த முடியாமல் மாநிலத்திற் கு கூடுதல் கடன் வாங் குவதற் காக
ததாழில் முற் றிலும் அழிந்து பல இலட்ெம் கிராமபுரத்தில் கட்டணத் திருத்தத்துடன் மின் துணற
வசிக்கும் அடித்தட்டு ஏணழ எளிய விணெத்தறி சீர்திருத்தங் களின் கட்டாய நிபந்தணனணய
ததாழிலாளர்கள் குடும் பங் கள் யவணலயிழந்து வாழ் வாதாரம் உருவாகியுள் ளது. மத்திய நிதி நிறுவனங் களான
பாதிக்கப் படுவார்கள் . M/s REC / M/s PFC நிறுவனங் கள் சிறப் புப்
யமலும் இதணனெ் ொர்ந்த ணெசிங் , நாட்டிங் , பீஸ் மடிக்கும் பணப் புழக்கத் திட்டத்தின் (ஆத்மநிர்பார்) கீழ் ரூபாய்
ததாழிலாளர்கள் , 30,230 யகாடி கடணன அனுமதிக்கும் யபாது,
மற் றும் சுணம தூக்கும் ததாழிலாளர்கள் என வருடாந்திர கட்டண திருத்தத்ணத யமற் தகாள் ள
லட்ெக்கணக்கான ததாழிலாளர்கள் , பாதிக்கப் படுவார்கள் , யவண்டும் என்ற முன் நிபந்தணனயின் அடிப் பணடயில்
ஆகயவ விணெத்தறிக்கு உயர்த்தப் பட்ட மின் கட்டணத்ணத அனுமதித்துள் ளது. கட்டணத்திருத்தம்
அரயெ மானியமாக வழங் கி முத்தமிழ் அறிஞர் டாக்டர் தெய் யப் படாததால் , ஆத்ம நிர்பார் திட்டத்தின் கீழ்
கணலஞர் வழியில் நல் லாட்சி நடத்தும் தாங் கள் ஏணழயின் மீதமுள் ள ரூ.3,435 யகாடிணய REC/PFC
சிரிப் பில் இணறவணனக் காண்யபாம் என்ற வணகயில் நிறுவனங் களால் நிறுத்தி ணவக்கப் பட்டுள் ளது.
விணெத்தறி ததாழிணல நம் பி உள் ள பல இலட்ெம் 3. மின் அணமெ்ெகத்தின் வழி காட்டுதல் களின் படி
குடும் பங் களின் வாழ் வில் விளக்யகற் றி ணவக்க யவண்டுமாய் புதுப் பிக்கப் பட்ட விநியயாக துணற திட்டத்தின் (RDSS)
யகட்டுக்தகாள் கியறாம் . கீழ் நிதிணய தவளியிடுவதற் காக மின் கட்டணம்
திருத்தம் தெய் வது முன் நிபந்தணனயாகும் . அவ் வாறு
மின் கட்டணம் திருத்தம் தெய் யப்படாவிட்டால்
தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
கழகத்திற் கு 10,793 யகாடி ரூபாய் க்கான மானியங் கள்
வழங் கப் படாது மற் றும் அந்த திட்டங் கள் எதுவும்
ததாடங் கப் படாது. மின் விநியயாக நிறுவனங் கள்
உட்பட அரசுக்கு தொந்தமான நிறுவனங் களுக்கு
கடன் வழங் குதற் கான வணிக வங் கிகளுக்கு ரிெர்வ்
வங் கி ஒரு கட்டாய வழிகாட்டுதணல
உருவாக்கியுள் ளது, அதன் படி ஒவ் தவாரு ஆண்டும்
நவம் பர் 30 ஆம் யததிக்குள் மின் விநியயாக
நிறுவனங் கள் மின் கட்டண மனுணவ தாக்கல்
தெய் யயவண்டும் . CERC/APTEL யபான்ற பல ெட்ட
அணமப் புகள் , தமிழ் நாடு மின் உற் பத்தி மற் றும்
பகிர்மான கழகம் மின் கட்டணம் திருத்தம்
தெய் யாதது குறித்து அவ் வப் யபாது கண்டனம்
ததரிவித்து வந்தன. தமிழ் நாடு மின்உற் பத்தி மற் றும்
பகிர்மான கழகம் உள் ளபடி வழங் கல் விணலக்கான
மின் கட்டணம் இல் லாததால் தரவரிணெயில்
பின் தங் கியது இந்த காரணத்தினால் வங் கிகள்
யமலும் கடன் வழங் க முன் வரவில் ணல.
4. மத்திய அரசின் மின் அணமெ்ெகத்தின்
அறிவிக்ணகயின் படி 10 ெதவீதம் தவளிநாட்டு
நிலக்கரிணய பயன்படுத்துவது கட்டாயமாக்கப்
பட்டுள் ளது. இதனால் எரிதபாருள் விணல மற் றும்
மின் ொரத்தின் ெராெரி அடக்க விணல அதிகரித்து,
ெராெரி மின் வழங் கல் விணல மற் றும் ெராெரி மின்
விற் பணன விணல ஆகியவற் றிற் கான இணடதவளி
அதிகரித்துள் ளது. 2014-15 நிதியாண்டுடன் ஒப் பீடும்
யபாது எரிதபாருள் அடிப் பணட விணல, யபாக்குவரத்து
மற் றும் ணகயாளும் கட்டணங் கள் 49%
அதிகரித்துள் ளது. மத்திய ததாகுப் பில் இருந்து
மின் தகாள் முதல் தெய் யும் மின் ொரத்தின் மாறுபடும்
விணல 2014-15 நிதியாண்டுடன் ஒப்பீடு தெய் யும்
யபாது 37% அதிகரித்துள் ளது. பராமரிப் பிற் க்கான
கடன் கள் மின் ொரத்தின் ெராெரியாக தபறப் படும்
விணலக்கும் , மின்வழங் கலுக்கான விணலக்கும்
இணடயில் எற் பட்ட இணடதவளி காரணமாக
வட்டிக்கான தெலவுகள் 50% அதிகரித்துள் ளது
5. தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான கழகம்
8 வருட இணடதவளிக்குப் பிறகு மின் கட்டணத்ணத
ெராெரியாக உயர்த்த உத்யதசிக்கப் பட்டுள் ளது
6. விணெத்தறி தநெவாளர்களின் நலன் கருதி
விணெத்தறி நுகர்யவார்களுக்கு 750 யூனிட் வணர
இலவெ மின் ொரம் ததாடர்ந்து வழங் கப் படும் . யமலும்
இரண்டு மாதங் களுக்கு 750 யூனிட்டுகளுக்கு யமல்
மின் நுகர்வு தெய் யும் விணெத்தறி நுகர்யவார்களுக்கு
மானிய விணலயில் மின் ொரம் ததாடர்ந்து
வழங் கப் படும் .
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and TANGEDCO has filed an additional affidavit reducing the fixed charges
for Industrial and commercial consumers and the same been accepted and ordered in the relevant chapter.
4. Coir Industries
Coir and allied products manufacturing industry is the backbone for the economy 1. தற் யபாது மின் நுகர்யவார்களிடமிருந்து வசூல்
of our region. Coir Fibre, Coir Pith, Coir Yarn are being prominently தெய் யப்படும் கட்டணமானது 2014 ஆம் ஆண்டு
மாண்பணம தமிழ் நாடு மின் ொர ஒழுங் குமுணற
manufactured in our industries including few other Coir based products. Most of
ஆணணயத்தால் நிர்ணயம் தெய் யப்பட்டு கடந்த 8
the produced Coir products are exported to various countries around globe, ஆண்டுகளாக நணடமுணறயில் உள் ளது. கடந் த 2014-15 ஆம்
providing employment to lakhs of people mostly women. ஆண்டில் ரூ.44,618 யகாடியாக இருந் த தமிழ் நாடு
மின் உற் பத்தி மற் றும் பகிர்மான கழகத்தின் ஒட்டு தமாத்த
In the meanwhile TANGEDCO Tamilnadu Generation and Distribution நிதி இழப்பானது, ரூ.68,648 யகாடி அதிகரித்து, 31.03.2021
Corporation Limited has come up with tariff revisions for LTCT (III B) அன் று ரூ.1,13,266 யகாடியாக உயர்ந்துள் ளது. மின்
நுகர்யவார் விணல குறியீட்டு எண் புள் ளிகள் 236 முதல் 333
connections which is the major service type used in Coir industry as follows
வணர உயர்ந்த காரணத்தினால் அதாவது 41% கடன்
அதிகரித்தது. எனயவ தமிழ் நாடு மின் உற் பத்தி மற் றும்
பகிர்மான கழகமானது நிதி நிறுவனங் கள் மற் றும்
FY2022-
Existing வங் கிகளிடமிருந்து கடன் வாங் க யவண்டிய
23(Proposed) கட்டாயத்திற் கு தள் ளப்பட்டது. இதன் விணளவாக, ரூ. 64,087
Energ Energ யகாடியாக இருந்த கடன் நிலுணவயானது 109 ெதவீதம்
Tariff அதிகரித்து, தற் ெமயம் ரூ.1,34,210 யகாடி கடன் நிலுணவயில்
Slab Fixed y Fixed y உள் ளது. இதன் விணளவாக கடன் வாங் கிய நிதியின்
Catego
s Charges Charg Charges Charg வட்டியும் ஆண்தடான் றிற் கு ரூ.9,281 யகாடியில் இருந் து
ry ரூ.14,116 யகாடியாக அதிகரித்துள் ளது.
(Rs./mon es in (Rs./mon es in 2. மத்திய அரசின் மின் அணமெ்ெகத்தால்
th) paisa/ th) paisa/ மாநிலத்திற் கு கூடுதல் கடன் வாங் குவதற் காக கட்டணத்
திருத்தத்துடன் மின் துணற சீர்திருத்தங் களின் கட்டாய
kW kW
நிபந்தணனணய உருவாகியுள் ளது. மத்திய நிதி
0- நிறுவனங் களான M/s REC / M/s PFC நிறுவனங் கள் சிறப்புப்
50k 100 பணப்புழக்கத் திட்டத்தின் (ஆத்மநிர்பார்) கீழ் ரூபாய்
30,230 யகாடி கடணன அனுமதிக்கும் யபாது, வருடாந்திர
W கட்டண திருத்தத்ணத யமற் தகாள் ள யவண்டும் என் ற முன்
Abo நிபந்தணனயின் அடிப்பணடயில் அனுமதித்துள் ளது.
Low கட்டணத் திருத்தம் தெய் யப்படாததால் , ஆத்ம நிர்பார்
ve திட்டத்தின் கீழ் மீதமுள் ள ரூ.3,435 யகாடிணய REC/PFC
Tensio 35 635 750
50- 325 நிறுவனங் களால் நிறுத்தி ணவக்கப் பட்டுள் ளது.
n lll-B 3. மின் அணமெ்ெகத்தின் வழி காட்டுதல் களின் படி
100
புதுப் பிக்கப்பட்ட விநியயாக துணற திட்டத்தின் (RDSS) கீழ்
kW நிதிணய தவளியிடுவதற் காக மின் கட்டணம் திருத்தம்
தெய் வது முன் நிபந்தணனயாகும் . அவ் வாறு மின் கட்டணம்
Abo
600 திருத்தம் தெய் யப்படாவிட்டால் தமிழ் நாடு மின் உற் பத்தி
ve மற் றும் பகிர்மான கழகத்திற் கு 10,793 யகாடி ரூபாய் க்கான
மானியங் கள் வழங் கப்படாது மற் றும் அந் த திட்டங் கள்
100 எதுவும் ததாடங் கப்படாது. மின் விநியயாக நிறுவனங் கள்
உட்பட அரசுக்கு தொந்தமான நிறுவனங் களுக்கு கடன்
kW
வழங் குதற் கான வணிக வங் கிகளுக்கு ரிெர்வ் வங் கி ஒரு
Coir is a climate oriented industry and we are still dependent on natural resources கட்டாய வழிகாட்டுதணல உருவாக்கியுள் ளது, அதன் படி
ஒவ் தவாரு ஆண்டும் நவம் பர் 30 ஆம் யததிக்குள் மின்
for drying of finished products, hence production becomes impossible during விநியயாக நிறுவனங் கள் மின் கட்டண மனுணவ தாக்கல்
rainy seasons. Considering the above scenarios, we would like to place our தெய் யயவண்டும் . CERC/APTEL யபான் ற பல ெட்ட
அணமப்புகள் , தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
requests regarding above mentioned revisions proposed by TANGEDCO. கழகம் மின் கட்டணம் திருத்தம் தெய் யாதது குறித்து
Coir industries in general requires 112kW connected load. Increase in Fixed அவ் வப்யபாது கண்டனம் ததரிவித்து வந் தன. தமிழ் நாடு
மின் உற் பத்தி மற் றும் பகிர்மான கழகம் உள் ளபடி
charge/kW from Rs.35 to Rs.600, will result in an expenditure increase of
வழங் கல் விணலக்கான மின் கட்டணம் இல் லாததால்
7,59,360 per year for each production unit. This creates a fixed overhead', தரவரிணெயில் பின் தங் கியது இந்த காரணத்தினால்
irrespective of our production and consumption. Paying the proposed fixed வங் கிகள் யமலும் கடன் வழங் க முன் வரவில் ணல.
4. மத்திய அரசின் மின் அணமெ்ெகத்தின்
charges, which will be even more than the existing Current consumption charges அறிவிக்ணகயின் படி 10 ெதவீதம் தவளிநாட்டு நிலக்கரிணய
itself will be a huge challenge, resulting in permanent shut down of most units and பயன் படுத்துவது கட்டாயமாக்கப் பட்டுள் ளது. இதனால்
எரிதபாருள் விணல மற் றும் மின் ொரத்தின் ெராெரி அடக்க
leading to a huge unemployment issue. So we request you to kindly consider விணல அதிகரித்து, ெராெரி மின் வழங் கல் விணல மற் றும்
cancelling the proposed increase in fixed charges. ெராெரி மின் விற் பணன விணல ஆகியவற் றிற் கான
இணடதவளி அதிகரித்துள் ளது. 2014-15 நிதியாண்டுடன்
• Introduction of peak hours charges is not appropriate for Coir like agro based
ஒப்பீடும் யபாது எரிதபாருள் அடிப்பணட விணல,
industry, which is predominantly located in rural areas. Also the proposed method யபாக்குவரத்து மற் றும் ணகயாளும் கட்டணங் கள் 49%
of calculating peak hour charges as 25% extra on 20% of overall consumption அதிகரித்துள் ளது. மத்திய ததாகுப் பில் இருந் து
மின் தகாள் முதல் தெய் யும் மின் ொரத்தின் மாறுபடும் விணல
until installation of ToD meters is not suitable for us as most of our industries 2014-15 நிதியாண்டுடன் ஒப்பீடு தெய் யும் யபாது 37%
work in unplanned shifts. So this may be withdrawn. அதிகரித்துள் ளது. பராமரிப்பிற் க்கான கடன் கள்
மின் ொரத்தின் ெராெரியாக தபறப்படும் விணலக்கும் ,
• Proposed increase of current consumption tariff from 635 paise/kWh to 750 மின் வழங் கலுக்கான விணலக்கும் இணடயில் எற் பட்ட
paise/kWh will result in increase the production cost significantly in a power இணடதவளி காரணமாக வட்டிக்கான தெலவுகள் 50%
அதிகரித்துள் ளது.
oriented industry like Coir, leading to incompetency of our products in
5. தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
international market. Due to prevailing overall COVID 19 and global economic கழகம் 8 வருட இணடதவளிக்குப் பிறகு மின் கட்டணத்ணத
crisis, Coir industry has faced a huge backlog and majority of our units are under ெராெரியாக உயர்த்த உத்யதசிக்கப்பட்டுள் ளது.
6. மின் கட்டண விகிதத்தில் மின் கட்டணம் மற் றும்
Non Performing category and are trying to overcome the losses to sustain in this நிணலக் கட்டணங் கள் தமாத்த ெராெரி மின் வழங் கல்
hard period. Imposition of sudden tariff hikes in this situation will impact the Coir விணலக்கு ஏற் ப நிர்ணயிக்கப்படுகிறது. 2022-23 ம்
ஆண்டிற் கான ெராெரி மின் வழங் கல் விணலயானது
industry further, therefore we request you to postpone the proposed revision in ரூ.9.54/- யூனிட் ஆகும் . ஆனால் மின் கட்டணம் குணறந் த
அளவு மட்டுயம உயர்த்த உத்யதசிக்கப்பட்டுள் ளது.
current charges for 2 years.
7. எனினும் ததாழிற் ொணல மின் கட்டணம்
Considering the above points, We request you to provide exemption from the குணறப்பது ததாடர்பான யகாரிக்ணகணய பரிசீலித்து,
proposed price revision and hike in the fixed charges and consumption charges for மாண்பணம தமிழ் நாடு மின் ொர ஒழங் குமுணற ஆணணயம்
அது ததாடர்பான உரிய ஆணண வழங் க தமிழ் நாடு மின்
Coir Industry and also consider our Coir industry as Agro based industry and உற் பத்தி மற் றும் பகிர்மான கழகம் உரிய நடவடிக்ணக
create a separate category in TANGEDCO. எடுக்கும் .
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and TANGEDCO has filed an additional affidavit reducing the fixed charges
for Industrial and commercial consumers and the same been accepted and ordered in the relevant chapter.
We introduce ourself as "The Sivakasi Master Printers' Association" (SMPA) 1. தற் யபாது மின் நுகர்யவார்களிடமிருந்து வசூல்
established in 1948 with 600 printers in and around Sivakasi. We are also the தெய் யப் படும் கட்டணமானது 2014 ஆம் ஆண்டு
member of our apex body" All India Federation of Master Printers, New Delhi
மாண்பணம தமிழ் நாடு மின் ொர ஒழுங் குமுணற
(AIFMP)" with a membership of more than 1.5 lakh printers in India.
ஆணணயத்தால் நிர்ணயம் தெய் யப் பட்டு கடந்த 8
As reported in Public Notice issued by Tamilnadu Generation and Distribution
Corporation Ltd., (TANGEDCO) Chennai, the Corporation has applied to ஆண்டுகளாக நணடமுணறயில் உள் ளது. கடந்த 2014-15
Tamilnadu Electrity Regulatory Commission (TNERC) for revision of Electricity ஆம் ஆண்டில் ரூ.44,618 யகாடியாக இருந்த தமிழ் நாடு
tariff w.e.f. 1.09.2022. The rate per unit for the Industries sector under L.T மின்உற் பத்தி மற் றும் பகிர்மான கழகத்தின் ஒட்டு
category has been proposed to be increased from Rs. 6.35 per unit to Rs. 7.50, தமாத்த நிதி இழப் பானது, ரூ.68,648 யகாடி அதிகரித்து,
Fixed charges is also increased to Rs.600 per kVA from present rate of Rs. 35 per
31.03.2021 அன்று ரூ.1,13,266 யகாடியாக உயர்ந்துள் ளது.
kVA (Approx. 1614 increase). Moreover peak hour charges are introduced for
மின் நுகர்யவார் விணல குறியீட்டு எண் புள் ளிகள் 236
the first time with 25% more on applicable charges.
முதல் 333 வணர உயர்ந்த காரணத்தினால் அதாவது
Most of the Printing Press are in MSME sector, Printing Industry is more capital
intensive. 41% கடன் அதிகரித்தது. எனயவ தமிழ் நாடு மின்
Raising Power tariff during this time will be an additional burden to this Printing உற் பத்தி மற் றும் பகிர்மான கழகமானது நிதி
Industry. நிறுவனங் கள் மற் றும் வங் கிகளிடமிருந்து கடன்
Increase in Power tariff will result in increasing the cost of production so Print வாங் க யவண்டிய கட்டாயத்திற் கு தள் ளப் பட்டது.
Industry in Tamil nadu cannot compete with other States. Hence we will lose
இதன் விணளவாக, ரூ. 64,087 யகாடியாக இருந்த கடன்
many bigger orders.
நிலுணவயானது 109 ெதவீதம் அதிகரித்து, தற் ெமயம்
In the present situation of recession in economy and consequent slump all
around, the condition of printing industry is precarious. Any further hike in ரூ.1,34,210 யகாடி கடன் நிலுணவயில் உள் ளது. இதன்
electricity charges, as proposed. now, will only intensify the woes of Printing விணளவாக கடன் வாங் கிய நிதியின் வட்டியும்
Industry. ஆண்தடான்றிற் கு ரூ.9,281 யகாடியில் இருந்து ரூ.14,116
We request your honor, kindly roll-back the proposed power hike for Printing யகாடியாக அதிகரித்துள் ளது.
Industry, since Printing Industry contributes to the cause of promotion of
2. மத்திய அரசின் மின் அணமெ்ெகத்தால்
education, dissemination of information widening of knowledge and economic
மாநிலத்திற் கு கூடுதல் கடன் வாங் குவதற் காக
improvement.
கட்டணத் திருத்தத்துடன் மின் துணற சீர்திருத்தங் களின்
As the vapour thin margin prevailing in the Printing Industry which does not
permit for shelling out increased power charges. We request your honour to கட்டாய நிபந்தணனணய உருவாகியுள் ளது. மத்திய
kindly issue favourable orders for dropping the proposed hike in tariff and நிதி நிறுவனங் களான M/s REC / M/s PFC நிறுவனங் கள்
maintain status quo ante, and help the Printing Industry to survive in Tamil Nadu. சிறப் புப் பணப் புழக்கத் திட்டத்தின் (ஆத்மநிர்பார்)
கீழ் ரூபாய் 30,230 யகாடி கடணன அனுமதிக்கும் யபாது,
வருடாந்திர கட்டண திருத்தத்ணத யமற் தகாள் ள
யவண்டும் என்ற முன் நிபந்தணனயின் அடிப் பணடயில்
அனுமதித்துள் ளது. கட்டணத் திருத்தம்
தெய் யப் படாததால் , ஆத்ம நிர்பார் திட்டத்தின் கீழ்
மீதமுள் ள ரூ.3,435 யகாடிணய REC/PFC
நிறுவனங் களால் நிறுத்தி ணவக்கப் பட்டுள் ளது.
3. மின் அணமெ்ெகத்தின் வழி காட்டுதல் களின்
படி புதுப் பிக்கப் பட்ட விநியயாக துணற திட்டத்தின்
(RDSS) கீழ் நிதிணய தவளியிடுவதற் காக மின்
கட்டணம் திருத்தம் தெய் வது முன் நிபந்தணனயாகும் .
அவ் வாறு மின் கட்டணம் திருத்தம்
தெய் யப் படாவிட்டால் தமிழ் நாடு மின் உற் பத்தி
மற் றும் பகிர்மான கழகத்திற் கு 10,793 யகாடி
ரூபாய் க்கான மானியங் கள் வழங் கப் படாது மற் றும்
அந்த திட்டங் கள் எதுவும் ததாடங் கப்படாது. மின்
விநியயாக நிறுவனங் கள் உட்பட அரசுக்கு
தொந்தமான நிறுவனங் களுக்கு கடன் வழங் குதற் கான
வணிக வங் கிகளுக்கு ரிெர்வ் வங் கி ஒரு கட்டாய
வழிகாட்டுதணல உருவாக்கியுள் ளது, அதன் படி
ஒவ் தவாரு ஆண்டும் நவம் பர் 30 ஆம் யததிக்குள் மின்
விநியயாக நிறுவனங் கள் மின் கட்டண மனுணவ
தாக்கல் தெய் யயவண்டும் . CERC/APTEL யபான்ற பல
ெட்ட அணமப் புகள் , தமிழ் நாடு மின் உற் பத்தி மற் றும்
பகிர்மான கழகம் மின் கட்டணம் திருத்தம்
தெய் யாதது குறித்து அவ் வப் யபாது கண்டனம்
ததரிவித்து வந்தன. தமிழ் நாடு மின்உற் பத்தி மற் றும்
பகிர்மான கழகம் உள் ளபடி வழங் கல் விணலக்கான
மின் கட்டணம் இல் லாததால் தரவரிணெயில்
பின் தங் கியது இந்த காரணத்தினால் வங் கிகள் யமலும்
கடன் வழங் க முன் வரவில் ணல.
4. மத்திய அரசின் மின் அணமெ்ெகத்தின்
அறிவிக்ணகயின் படி 10 ெதவீதம் தவளிநாட்டு
நிலக்கரிணய பயன்படுத்துவது கட்டாயமாக்கப்
பட்டுள் ளது. இதனால் எரிதபாருள் விணல மற் றும்
மின் ொரத்தின் ெராெரி அடக்க விணல அதிகரித்து,
ெராெரி மின் வழங் கல் விணல மற் றும் ெராெரி மின்
விற் பணன விணல ஆகியவற் றிற் கான இணடதவளி
அதிகரித்துள் ளது. 2014-15 நிதியாண்டுடன் ஒப் பீடும்
யபாது எரிதபாருள் அடிப் பணட விணல, யபாக்குவரத்து
மற் றும் ணகயாளும் கட்டணங் கள் 49%
அதிகரித்துள் ளது. மத்திய ததாகுப்பில் இருந்து
மின் தகாள் முதல் தெய் யும் மின் ொரத்தின் மாறுபடும்
விணல 2014-15 நிதியாண்டுடன் ஒப் பீடு தெய் யும்
யபாது 37% அதிகரித்துள் ளது.
பராமரிப் பிற் க்கான கடன் கள் மின் ொரத்தின்
ெராெரியாக தபறப் படும் விணலக்கும் ,
மின்வழங் கலுக்கான விணலக்கும் இணடயில் எற் பட்ட
இணடதவளி காரணமாக வட்டிக்கான தெலவுகள் 50%
அதிகரித்துள் ளது.
5. தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
கழகம் 8 வருட இணடதவளிக்குப் பிறகு மின்
கட்டணத்ணத ெராெரியாக உயர்த்த
உத்யதசிக்கப் பட்டுள் ளது.
6. மின் கட்டண விகிதத்தில் மின் கட்டணம்
மற் றும் நிணலக் கட்டணங் கள் தமாத்த ெராெரி மின்
வழங் கல் விணலக்கு ஏற் ப நிர்ணயிக்கப் படுகிறது. 2022-
23 ம் ஆண்டிற் கான ெராெரி மின் வழங் கல்
விணலயானது ரூ.9.54/- யூனிட் ஆகும் . ஆனால் மின்
கட்டணம் குணறந்த அளவு மட்டுயம உயர்த்த
உத்யதசிக்கப் பட்டுள் ளது.
7. எனினும் ததாழிற் ொணல மின் கட்டணம்
குணறப் பது ததாடர்பான யகாரிக்ணகணய பரிசீலித்து,
மாண்பணம தமிழ் நாடு மின் ொர ஒழங் குமுணற
ஆணணயம் அது ததாடர்பான உரிய ஆணண வழங் க
தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான கழகம்
உரிய நடவடிக்ணக எடுக்கும் .
வணக்கம் ! நாங் கள் தமிழகத்தில் இயங் கி வரும் ஒரு குறுந் 1. தற் யபாது மின் நுகர்யவார்களிடமிருந்து வசூல்
ததாழில் நிறுவனமாகும் . எங் களுணடய நிறுவனம் மிகெ்
தெய் யப் படும் கட்டணமானது 2014 ஆம் ஆண்டு
சிறிய அளவில் உற் பத்தி தெய் து தகாண்டு பலருக்கும்
யவணல வாய் ப்பிணன அளித்துக் தகாண்டு இருக்கின் றது. மாண்பணம தமிழ் நாடு மின் ொர ஒழுங் குமுணற
கடந்த மூன்று ஆண்டுகளாகக் தகாயரானா தபருந்ததாற் றுக்
ஆணணயத்தால் நிர்ணயம் தெய் யப் பட்டு கடந்த 8
காரணமாக எங் களது ததாழிற் ொணலகள் ெரிவர
இயங் கவில் ணல. அதனால் ஏற் பட்ட பல் யவறு விதமான ஆண்டுகளாக நணடமுணறயில் உள் ளது. கடந்த 2014-15
இழப் புகணள ெந்தித்து இப்தபாழுதுதான் அதிலிருந்து ஓரளவு
ஆம் ஆண்டில் ரூ.44,618 யகாடியாக இருந்த தமிழ் நாடு
மீண்டும் வருகின் யறாம் . இந்த நிணலயில் உத்யதசிக்கப் பட்டு
இருக்கும் மின் கட்டண உயர்வு என்பது யபரிடியாகவும் , மின்உற் பத்தி மற் றும் பகிர்மான கழகத்தின் ஒட்டு
அதிர்ெ்சியாகவும் இறங் கி உள் ளது. இது தவந்த புண்ணில்
தமாத்த நிதி இழப் பானது, ரூ.68,648 யகாடி அதிகரித்து,
யவல் பாய் ெ்சுவது யபால் இருக்கிறது. Tarif சிறிதளவு உயர்த்தி
தகாள் வணத நாங் கள் ஏற் றுக் தகாள் கியறாம் . ஆண்டிற் கு 6 31.03.2021 அன்று ரூ.1,13,266 யகாடியாக உயர்ந்துள் ளது.
ெதவீதம் மின் கட்டணம் உயர்த்துவணத தவிர்க்க யவண்டும் .
மின் நுகர்யவார் விணல குறியீட்டு எண் புள் ளிகள் 236
Peek Hour Charges அமல் படுத்துவணத தவிர்க்க யவண்டும் .
Fixed Charges உயர்த்துவணத தவிர்க்க யவண்டும் . குறிப் பாக முதல் 333 வணர உயர்ந்த காரணத்தினால் அதாவது
சிறு மற் றும் குறுந் ததாழில் துணறகளுக்கு பீக் அவர் என்று 41% கடன் அதிகரித்தது. எனயவ தமிழ் நாடு மின்
தொல் லக்கூடிய யநரக்கட்டுப் பாடு. அதற் கான மிணகக்
உற் பத்தி மற் றும் பகிர்மான கழகமானது நிதி
கட்டணம் என்பது மிகவும் துரதிஷ்டவெமான ஒன்று. யமலும்
நிணலயான கட்டணம் 20% மடங் கு வணர ஏற் றி இருப் பது நிறுவனங் கள் மற் றும் வங் கிகளிடமிருந்து கடன்
நியாயமற் ற தெயல் . இந்த நிணலயில் எங் களுணடய
வாங் க யவண்டிய கட்டாயத்திற் கு தள் ளப் பட்டது.
யகாரிக்ணக என்னதவன் றால் இந்த மின் கட்டண உயர்ணவ
மூன் று ஆண்டுகளுக்கு ஒட்டு தமாத்தமாக ஒத்திணவக்க இதன் விணளவாக, ரூ. 64,087 யகாடியாக இருந்த கடன்
யவண்டும் என்பயத ஆகும் . இந்த தகாயரானா தபருந் ததாற் று
நிலுணவயானது 109 ெதவீதம் அதிகரித்து, தற் ெமயம்
இழப் புகளிலிருந்து நாங் கள் மீண்டு வந்த பிறகுதான் இது
யபான்ற கூடுதல் தெலவுகணள எங் களால் ெமாளிக்க இயலும் . ரூ.1,34,210 யகாடி கடன் நிலுணவயில் உள் ளது. இதன்
ஆணகயினால் மீண்டும் உங் கணள வலியுறுத்தி யகட்டுக்
விணளவாக கடன் வாங் கிய நிதியின் வட்டியும்
தகாள் வது என்னதவன் றால் ஒட்டுதமாத்தமாக தமிழக மின்
வாரியத்தின் இந்த மின் கட்டண உயர்வுக் யகாரிக்ணகணய ஆண்தடான்றிற் கு ரூ.9,281 யகாடியில் இருந்து ரூ.14,116
முழுவதுமாகத் தள் ளுபடி தெய் ய யவண்டும் . அவ் வாறு
யகாடியாக அதிகரித்துள் ளது.
தெய் வதனால் பல் லாயிரம் ததாழில் நிறுவனங் கள்
பாதுகாக்கப் படுவயதாடு மட்டுமல் லாது லட்ெக்கணக்கான 2. மத்திய அரசின் மின் அணமெ்ெகத்தால்
ஊழியர்களின் யவணல வாய் ப் பு உறுதி தெய் யப் படும்
மாநிலத்திற் கு கூடுதல் கடன் வாங் குவதற் காக
என்பணத ததரிவித்துக் தகாள் கின் யறாம் .
கட்டணத் திருத்தத்துடன் மின் துணற சீர்திருத்தங் களின்
கட்டாய நிபந்தணனணய உருவாகியுள் ளது. மத்திய
நிதி நிறுவனங் களான M/s REC / M/s PFC நிறுவனங் கள்
சிறப் புப் பணப் புழக்கத் திட்டத்தின் (ஆத்மநிர்பார்)
கீழ் ரூபாய் 30,230 யகாடி கடணன அனுமதிக்கும் யபாது,
வருடாந்திர கட்டண திருத்தத்ணத யமற் தகாள் ள
யவண்டும் என்ற முன் நிபந்தணனயின் அடிப் பணடயில்
அனுமதித்துள் ளது. கட்டணத் திருத்தம்
தெய் யப் படாததால் , ஆத்ம நிர்பார் திட்டத்தின் கீழ்
மீதமுள் ள ரூ.3,435 யகாடிணய REC/PFC
நிறுவனங் களால் நிறுத்தி ணவக்கப் பட்டுள் ளது.
3. மின் அணமெ்ெகத்தின் வழி காட்டுதல் களின்
படி புதுப் பிக்கப் பட்ட விநியயாக துணற திட்டத்தின்
(RDSS) கீழ் நிதிணய தவளியிடுவதற் காக மின்
கட்டணம் திருத்தம் தெய் வது முன் நிபந்தணனயாகும் .
அவ் வாறு மின் கட்டணம் திருத்தம்
தெய் யப் படாவிட்டால் தமிழ் நாடு மின் உற் பத்தி
மற் றும் பகிர்மான கழகத்திற் கு 10,793 யகாடி
ரூபாய் க்கான மானியங் கள் வழங் கப் படாது மற் றும்
அந்த திட்டங் கள் எதுவும் ததாடங் கப்படாது. மின்
விநியயாக நிறுவனங் கள் உட்பட அரசுக்கு
தொந்தமான நிறுவனங் களுக்கு கடன் வழங் குதற் கான
வணிக வங் கிகளுக்கு ரிெர்வ் வங் கி ஒரு கட்டாய
வழிகாட்டுதணல உருவாக்கியுள் ளது, அதன் படி
ஒவ் தவாரு ஆண்டும் நவம் பர் 30 ஆம் யததிக்குள் மின்
விநியயாக நிறுவனங் கள் மின் கட்டண மனுணவ
தாக்கல் தெய் யயவண்டும் . CERC/APTEL யபான்ற பல
ெட்ட அணமப் புகள் , தமிழ் நாடு மின் உற் பத்தி மற் றும்
பகிர்மான கழகம் மின் கட்டணம் திருத்தம்
தெய் யாதது குறித்து அவ் வப் யபாது கண்டனம்
ததரிவித்து வந்தன. தமிழ் நாடு மின்உற் பத்தி மற் றும்
பகிர்மான கழகம் உள் ளபடி வழங் கல் விணலக்கான
மின் கட்டணம் இல் லாததால் தரவரிணெயில்
பின் தங் கியது இந்த காரணத்தினால் வங் கிகள் யமலும்
கடன் வழங் க முன் வரவில் ணல.
4. மத்திய அரசின் மின் அணமெ்ெகத்தின்
அறிவிக்ணகயின் படி 10 ெதவீதம் தவளிநாட்டு
நிலக்கரிணய பயன்படுத்துவது கட்டாயமாக்கப்
பட்டுள் ளது. இதனால் எரிதபாருள் விணல மற் றும்
மின் ொரத்தின் ெராெரி அடக்க விணல அதிகரித்து,
ெராெரி மின் வழங் கல் விணல மற் றும் ெராெரி மின்
விற் பணன விணல ஆகியவற் றிற் கான இணடதவளி
அதிகரித்துள் ளது. 2014-15 நிதியாண்டுடன் ஒப் பீடும்
யபாது எரிதபாருள் அடிப் பணட விணல, யபாக்குவரத்து
மற் றும் ணகயாளும் கட்டணங் கள் 49%
அதிகரித்துள் ளது. மத்திய ததாகுப்பில் இருந்து
மின் தகாள் முதல் தெய் யும் மின் ொரத்தின் மாறுபடும்
விணல 2014-15 நிதியாண்டுடன் ஒப் பீடு தெய் யும்
யபாது 37% அதிகரித்துள் ளது.
பராமரிப் பிற் க்கான கடன் கள் மின் ொரத்தின்
ெராெரியாக தபறப் படும் விணலக்கும் ,
மின்வழங் கலுக்கான விணலக்கும் இணடயில் எற் பட்ட
இணடதவளி காரணமாக வட்டிக்கான தெலவுகள் 50%
அதிகரித்துள் ளது
5. தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
கழகம் 8 வருட இணடதவளிக்குப் பிறகு மின்
கட்டணத்ணத ெராெரியாக உயர்த்த
உத்யதசிக்கப் பட்டுள் ளது.
6. மின் கட்டண விகிதத்தில் மின் கட்டணம்
மற் றும் நிணலக் கட்டணங் கள் தமாத்த ெராெரி மின்
வழங் கல் விணலக்கு ஏற் ப நிர்ணயிக்கப் படுகிறது. 2022-
23 ம் ஆண்டிற் கான ெராெரி மின் வழங் கல்
விணலயானது ரூ.9.54/- யூனிட் ஆகும் . ஆனால் மின்
கட்டணம் குணறந்த அளவு மட்டுயம உயர்த்த
உத்யதசிக்கப் பட்டுள் ளது.
7. எனினும் ததாழிற் ொணல மின் கட்டணம்
குணறப் பது ததாடர்பான யகாரிக்ணகணய பரிசீலித்து,
மாண்பணம தமிழ் நாடு மின் ொர ஒழங் குமுணற
ஆணணயம் அது ததாடர்பான உரிய ஆணண வழங் க
தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான கழகம்
உரிய நடவடிக்ணக எடுக்கும் .
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
6. HT-Wheeling & ToD
We Tulsyan NEC Ltd. are a group captive thermal power plant with 70 MW 1. The prevailing tariff charged from consumers are fixed in the year
capacity at Sithurnatham Village, Eguvarpalayam, Gummidipoondi. We Tulsyan 2014 by Hon’ble TNERC and collected from the consumers for the
have also two HTSC connections 1771 and 1823 at Chennai North EDC. with past 8 years. TANGEDCO’s cumulative financial losses at the
sanctioned demand of 12500 kVA and 6700 kVA for our steel furnace and beginning of FY 2014-15 was Rs.44,618 Cr and Rs.68,648 Cr was
rolling mills at SIPCOT industrial estate, Gummidipoondi and are availing CPP added during the past 6 years and the total cumulative losses of
power from our own thermal power plant under open access, paying the open TANGEDCO as on 31.03.2021 is Rs.1,13,266 Cr. It is mainly due to
access charges. the increase in the cost of Consumer Price Indices i.e. from 236 to 333
2. As you are aware, the revision of open, access charges was last done during points (FY 2013-14 to FY 2020-21) and it works out to 41% increase.
August 2017 and are now being sought to be revised as per table given below: Hence, TANGEDCO was forced to borrow from Financial Institutions
and Banks to meet out its financial commitments. This has resulted in
Sl. Particulars Present rate Proposed rate
109% increase of loan outstanding from Rs.64,087 Cr. to Rs.1,34,210
No.
1 Transmission Rs.126.55 per Rs.224.52 per MW/hr Cr. Consequently, the interest on borrowed fund has also increased
charges MW/hr from Rs.9,281 Cr. to Rs. 14,116 Cr p.a.
2 Wheeling charges 21.05 paise per Rs.1.41 per unit
unit 2. The Ministry of Power, Government of India has made a
3 Scheduling charges Rs.160/- per Rs.171.45 /- per day per mandatory condition for Power Sector Reforms with Tariff revision
day per transaction
transaction which allows additional borrowing for the State. The Central
4 System Opertaing Rs.1.41 per Rs.3.24 per MW per hour Financial Institutions viz., M/s. REC Ltd., & M/s. PFC Ltd., while
charges MW per hour
sanctioning the loan of Rs. 30,230 Cr under Special Liquidity Scheme
The steep increase in the wheeling charges proposed on the basis of percentage of (Athma Nirbhar Scheme) have made a pre-committed condition of
voltage -wise sales is absolutely baseless and in corrert and will make open yearly Tariff revision. Due to non-revision of Tariff, the balance
access absolutely unviable. ln fact, during August 2017, TANGEDCO have funds of Rs. 3,435 Cr under Athma Nirbhar Scheme were withheld
proposed 22.64 paise per unit as the wheeling charge while TNERC approved by REC/PFC.
21.05 paise per unit. The same logical system of apportioning the Net Annual 3. As per the guidelines of Ministry of Power the Tariff
Distribution charges to both LT and H.t- based on the Lines capacity in terms of revision is a pre-condition for release of funds under R e v a m p e d
lakh ckt km should be followed this time also(since it is only cost of wires we are Distribution Sector Scheme (RDSS) and if the tariff is not revised,
talking about) and on this logic the wheeling charges it would work out to only grants to the tune of Rs. 10,793 Cr will not be released to TANGEDCO
27.21,paise per unit as explained in the following table: and ultimately the scheme will not take off. RBI has made a
Sl. Particulars Present rate Proposed rate conditional prudential guideline to the Commercial Banks, for lending
No.
1 Net Annual Dist. Rs.13365.71 Given by TANGEDCO to State owned power entities including DISCOMs, that DISCOMS
charge crores
should have to file tariff petition by 30th of November every year.
2 Wheelling cost-HT Rs.2413.69 Cr. Given by TANGEDCO
3 HT lines (lakhs ckt 18.058824% derived Many legal forums like CERC/APTEL have severally remarked about
km) derived TANGEDCO’s non revision of tariff periodically and thereby
4 LT lines (lakhs ckt 81.941176% derived accumulating outstanding dues to generation companies and other
km) derived
suppliers and contractors. Ranking of TANGEDCO has declined due
5 Energy input at 88707.38MU Given by TANGEDCO
Distribution to non cost reflective tariff which in turn restricted the banks not to
periphery lend any further loan.
6 Total Annual Rs.2413.69 cr. Given by TANGEDCO
Wheeling Charges (18.0588245) 4. Ministry of Power, Government of India has notified
(Rs. Cr.) mandatory 10% import coal substitution, which will have an impact on
7 Wheeling Charge 27.2096/ unit
Open Access cost of fuel and average cost of supply, thereby widening the ARR-
consumers ACS GAP. The cost of Coal increased by 49% as compared with FY
(ps/unit_=(6)/(5)s
(Rs. Cr.) 2014-15 due to increase in basic price of coal transport and handling
We would therefore request you to consider established methodology in the charges. The variable cost of power purchase from Central Generating
previous Tariff Orders. Stations has increased by 37% compared to FY 2014-15. The
operational borrowings increased due to ARR-ACS Gap resulting in
increase in interest commitment by 50%.
5. TANGEDCO is left with no other choice except revising the
tariff after a gap of 8 years. TANGEDCO has proposed a necessary/
appropriate hike in tariff only.
6. As per Section-62 of Electricity Act, 2003, Tamil Nadu
Electricity Regulatory Commission is the Competent Authority to fix
tariff for all categories of consumers. The Hon’ble Tamil Nadu
Electricity Regulatory Commission will issue Tariff order after getting
suggestions/views from various stakeholders.
7. The wheeling charges and Net work cost has been arrived
based on the Tamilnadu Regulation notified by the Hon’ble TNERC
vide notification No. TNERC/Legal dated. 26.05.2021 3505/D. No.
/2021.
8. The Wheeling charges / Network charges of the Distribution
Licensee shall be determined by the Commission on the basis of a
petition for determination of Tariff filed by the Distribution Licensee in
accordance with regulations 5 and 6 or on suo-motu basis under
Regulation 6(8) and it shall be determined separately for all LT/HT
consumers as applicable:
9. Provided that the Wheeling charges/ Network charges may be
denominated in terms of Rs./kWh (or) Rs./ kVAh (or) Rs/ kW month
(or) Rs/kVA month for the purpose of recovery from the Distribution
network user, or any such denomination as may be stipulated by the
Commission. HT and LT network cost is proportioned at 85:15 based on
the cost of network. Most of the HT networks are at higher cost.
However the net cost is proportioned based on the sales in the ratio of
21:79 for HT and LT network for arriving wheeling charges.
10. Hence wheeling charges arrived based on the prevailing
regulations and to recover the network cost and revenue from the same
is being reduced in ARR to arrive retail tariff.
11. The proposed ToD charges are to meet out the high cost
Power purchase expenses during the peak hours and 5% concession
available for night hour consumption. It is intended to balance the Grid
by shifting peak load.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
7. M/s.TECA, Coimbatore
1. Request Additional Documents / Data so as to furnish the detailed 1. The prevailing tariff charged from consumers are fixed in the year
comments on the Petitions filed by the Licensees / Utilities. 2014 by Hon’ble TNERC and collected from the consumers for the past
8 years. TANGEDCO’s cumulative financial losses at the beginning of
Sl.No. Name of the Reasons for requesting the FY 2014-15 was Rs. 44,618 Cr and Rs. 68,648 Cr was added during
documents documents
the past 6 years and the total cumulative losses of TANGEDCO as on
1 Annual Reports / In their Petition (Clause 2.2.1
Audited Annual of the TANGEDCO), the 31.03.2021 is Rs. 1,13,266 Cr. It is mainly due to the increase in the
Accounts of the Licensee has mainly referred cost of Consumer Price Indices i.e. from 236 to 333 points (FY 2013-14
TANGEDCO, and reported to have taken the
TANTRANSCO data from their Audited to FY 2020-21) and it works out to 41% increase. Hence, TANGEDCO
and SLDC for the Annual Accounts Statements was forced to borrow from Financial Institutions and Banks to meet out
years from 2015-16 for the respective years.
to 2020-21 Hence, this is essential both its financial commitments. This has resulted in 109% increase of loan
for Determination and outstanding from Rs.64,087 Cr. to Rs. 1,34,210 Cr. Consequently, the
Truing-Up of the ARRS.
interest on borrowed fund has also increased from Rs.9,281 Cr to
As per Regulation 15 of the Rs.14,116 Cr p.a.
Tariff Regulation.
2. The Approved As per Regulations 16 and 17 2. The Ministry of Power, Government of India has made a mandatory
Business Plan and of the Tariff Regulation. condition for Power Sector Reforms with Tariff revision which allows
Capital Investment
Plan for the additional borrowing for the State. The Central Financial Institutions
ARR/True-Up viz., M/s. REC Ltd., & M/s. PFC Ltd., while sanctioning the loan of Rs.
period for
Generation, 30,230 Cr under Special Liquidity Scheme (Athma Nirbhar Scheme) have
Transmission and made a pre-committed condition of yearly Tariff revision. Due to
Distribution
including for the non-revision of Tariff, the balance funds of Rs. 3,435 Cr under
SLDC Operation Athma Nirbhar Scheme were withheld by REC/PFC.
3. Reports of the As per Regulations 25 of the
Third-Party Tariff Regulation. 3. As per the guidelines of Ministry of Power the Tariff revision is a
Auditors appointed pre-condition for release of funds under R e v a m p e d Distribution
by the Hon’ble
Commission for the Sector Scheme (RDSS) and if the tariff is not revised, grants to the
prudent check of O tune of Rs. 10,793 Cr will not be released to TANGEDCO and
& M Cost
4. Sample Study As per Regulations 73 of the ultimately the scheme will not take off. RBI has made a conditional
conducted with the Tariff Regulation. prudential guideline to the Commercial Banks, for lending to State
approval of the
Hon’ble owned power entities including DISCOMs, that DISCOMS should
Commission to
estimate the have to file tariff petition by 30th of November every year. Many legal
consumption in the forums like CERC/APTEL have severally remarked about
unmetered services. TANGEDCO’s non revision of tariff periodically and thereby
accumulating outstanding dues to generation companies and other
suppliers and contractors. Ranking of TANGEDCO has declined due to
non cost reflective tariff which in turn restricted the banks not to lend
5. Operating Norms As per 5.11 (f) of Tariff
any further loan.
fixed by the Policy.
Hon’ble 4. The cost of Coal increased by 49% as compared with FY 2014-15
Commission for the
due to increase in basic price of coal transport and handling charges.
Distribution
Network. The variable cost of power purchase from Central Generating Stations
6. Standard of As per 7.1(5) and 7.3(1) of
has increased by 37% compared to FY 2014-15.The operational
Performance and the National Tariff Policy.
Key Performance borrowings increased due to ARR-ACS Gap resulting in increase in
Indicators fixed by
interest commitment by 50%.
the Hon’ble
Commission for the 5. TANGEDCO is left with no other choice except revising the tariff
Transmission
after a gap of 8 years. TANGEDCO.
Utility
7. Report of the As per 8.2.1 of the National 6. The compliance to the directives are enclosed in the petition in
Third-Party Tariff Policy. chapter 9 and quality of supply as annexure VII.
Verification of
Energy Audit for 7.TANGEDCO has filed petition for approval of ARR and tariff for 5
different years MYT control period which has been followed in the states of
Distribution Areas.
Independent Maharashtra and Madhya Pradesh.
Assessment done 8. Further in the State of Maharashtra the MYT Regulations are for 5
by the Hon’ble
Commission on the years and tariff has been determined for the control period from FY
Base Line data for 2020-21 to FY 2024-25 vide order dated 30.03.2020.
various parameters
for every 9. This petition is filed with as per the provisions of Tariff regulations
Distribution Circle 2005 and amendments made before the Hon TNERC for determination
of the Licensee and
the independent of Tariff UNDER PART VII (SECTION 61 TO SECTION 64) OF THE
scrutiny done by ELECTRICITY ACT, 2003 .
the Hon’ble
Commission on the 10. The wheeling charges and Net work cost has been arrived based on
Financial and the Tamilnadu Regulation notified by the Hon’ble TNERC vide
Technical Data notification No. TNERC/Legal dated. 26.05.2021 3505/D. No. /2021.
submitted by the
11. The Wheeling charges / Network charges of the Distribution
Distribution
Licensee Licensee shall be determined by the Commission on the basis of a
petition for determination of Tariff filed by the Distribution Licensee in
8 Revised increase in In this connection, The
accordance with regulations 5 and 6 or on suo-motu basis under
Peak Hour Period Hon’ble Commission has
of 06.30 Hours to posted a “REPORT ON Regulation 6(8) and it shall be determined separately for all LT/HT
10.30 Hours and TIME DAY (TOD) TARIFF
consumers as applicable:
18.00 Hours to FOR TANGEDCO Prepared
22.00 Hours During September, 2019 by 12. Provided that the Wheeling charges/ Network charges may be
M/s ABPS Infrastructure
denominated in terms of Rs./kWh (or) Rs./ kVAh (or) Rs/ kW month
Advisory Pvt. Ltd. It is not
known, how a report prepared (or) Rs/kVA month for the purpose of recovery from the Distribution
during the year 2019, can be
network user, or any such denomination as may be stipulated by the
applied now for the year
2022-23. The Time-of-Day Commission.
Tariff has to be decided at
13. HT and LT network cost is proportioned at 85:15 based on the cost
least on two important
variables, such as the increase of network as most of the HT networks are at higher cost. However the
in grid demand and the
network cost finally is proportioned based on the sales ratio of 21:79 for
increase in power purchase
cost during the specific time. HT and LT network for arriving wheeling charges.
Both the above parameters
14. The proposed ToD charges (7.1.1.K) are to meet out the high cost
vary depending upon the
power availability in the Power purchase expenses during the peak hours and 5% concession
Country and pattern of the
available for night hour consumption. The peak hour cost of supply
consumer demand during the
specific period. Hence, a varies from Rs 5.00 to 12.00 depends upon the demand.
report prepared for
15. Regulatory Assets
atleast one year ending with
March 2022 may be arranged It is informed that TANGEDCO has considered the opening Regulatory
to be made available for study
assets as on 1.4.2016 same as considered by the Commission vide its
and comparison.
Order dated 11.8.2017 i.e., Rs. 30,884.15 Crore. Further the
2. The Hon’ble Commission may appreciate that without the above data, the most
Commission has made adjustment of Rs. 22,815.00 Crore and the same
impotant requirement of “prudent check” of data furnished by the
has been considered by TANGEDCO. It is pertinent to mention here
Licensees/Utilities cannot be done with most perfection.
that the Commission has calculated the Revised Regulatory Assets vide
3. Apart from the above, we are duty bound to point out and bring to the Order dated 11.8.2017 in Petition No. T.P. No. 1 of 2017 based on the
knowledge of the Hon’ble Commission, about some of the following glaring projected numbers. However, TANGEDCO has now come up with the
mistakes found in the data provided/ logic used by the Licensee/ Utilities to actual losses during the year 2016-17 and the same has been considered
arrive-at some of the important parameters, which have sent shock waves among while calculating the revised Regulatory Assets. The Hon’ble
the concerned stakeholders. The Hon’ble Commission needs to obtain the Data Commission is requested to consider the Regulatory Assets as
gap/Additional Data from the respective Licensees/Utilities and provide the same considered by TANGEDCO.
to the stakeholders of our association for receiving suitable comments. therefore 16. The proposal of tariff revision is not to give tariff shock to the
errors/abnormalities as found in the petition are detailed below for the consumers and the petition is submitted as per the National Electricity
understanding of the Commission. policy, Electricity act 2003 and Tariff Regulation 2005 only submitted
a) Wheeling charges for approval.
b) Return on equity
c) Interest on borrowings
d) Employee cost and O&M charges
e) Avoidance of Tariff shock
f) Creation of Regulatory Asset
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
8. Thiru.D.Rajendran, Villupuram
தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான கழகம் ொர்பில்
பார்வையில் உள் ள மின் கட்டண உயர்வு மீதான
தங் களது கடிதத்தின் நகல் தமிழ் நாடு மின் சார
அளிக்கப் பட்டுள் ள மின் கட்டண திருத்தம் முன் தபாழிவு
ஒழுங் குமுவை ஆவணயத்திடமிருந்து கிவடக்கப்
2022க்கு எனது ெங் கம் ொர்பில் கீழ் கண்ட பபை் ைது. இது குறித்து கீழ் காணும் விளக்கம்
அளிக்கப் படுகிைது.
ஆட்யெபணனகணள ததரிவித்துக் தகாள் கியறன்.
1. தற் யபாது மின் நுகர்யவார்களிடமிருந்து வசூல்
தெய் யப் படும் கட்டணமானது 2014 ஆம் ஆண்டு
1. உயர் அழுத்த மின் கட்டண பிரிவில் மின் கட்டணத்துடன் மாண்பணம தமிழ் நாடு மின் ொர ஒழுங் குமுணற
யகட்பு பளு (Demand Charge) கட்டணம் விதிக்கப் பட்டுள் ளது. ஆணணயத்தால் நிர்ணயம் தெய் யப் பட்டு கடந்த 8
ஆண்டுகளாக நணடமுணறயில் உள் ளது. கடந்த 2014-
மின் ொர ெட்ட பிரிவு 45(3) (a) படி மின் கட்டணத்துடன்
15 ஆம் ஆண்டில் ரூ.44,618 யகாடியாக இருந்த
நிணலக்கட்டணம் கட்டணத்துடன் யகட்பு பளு கட்டணம் தமிழ் நாடு மின்உற் பத்தி மற் றும் பகிர்மான
தெலுத்த யவண்டும் என்று யகட்பது மட்டுயம வசூலிக்க முடியும் கழகத்தின் ஒட்டு தமாத்த நிதி இழப் பானது, ரூ.68,648
யகாடி அதிகரித்து, 31.03.2021 அன்று ரூ.1,13,266
மின் மின் ொர ெட்டத்திற் கு எதிரானது எனயவ யகட்பு பளு
யகாடியாக உயர்ந்துள் ளது. மின் நுகர்யவார் விணல
கட்டணம் என்பணத நிணல கட்டணம் என மாற் றப் பட குறியீட்டு எண் புள் ளிகள் 236 முதல் 333 வணர
யவண்டும் . உயர்ந்த காரணத்தினால் அதாவது 41% கடன்
அதிகரித்தது. எனயவ தமிழ் நாடு மின் உற் பத்தி
2.உயர் அழுத்த மின் கட்டணப் பிரிவில் 5வணக மின் கட்டண
மற் றும் பகிர்மான கழகமானது நிதி நிறுவனங் கள்
பிரிவு அறிவிக்கப் பட்டுள் ளது. யமற் படி கட்டண பிரிவு எதிலும் மற் றும் வங் கிகளிடமிருந்து கடன் வாங் க யவண்டிய
படிமுணற கட்டணம் (மின் கட்டண பிரிவு சிலாப் சிஸ்டம் ) கட்டாயத்திற் கு தள் ளப் பட்டது. இதன் விணளவாக, ரூ.
64,087 யகாடியாக இருந்த கடன் நிலுணவயானது 109
அறிவிக்கப் படவில் ணல. கட்டணப் பிரிவில் தமாத்தம் 11
ெதவீதம் அதிகரித்து, தற் ெமயம் ரூ.1,34,210 யகாடி
பிரிவில் 8 பிரிவுகளுக்கு படி முணற கட்டணம்
கடன் நிலுணவயில் உள் ளது. இதன் விணளவாக கடன்
அறிவிக்கப் பட்டுள் ளது. வாங் கிய நிதியின் வட்டியும் ஆண்தடான்றிற் கு
இது உயர்அழுத்த மின் நுகர்யவாருக்கும் தாழ் வழுத்த மின் ரூ.9,281 யகாடியில் இருந்து ரூ.14,116 யகாடியாக
அதிகரித்துள் ளது.
உபயபாகிப் பாளருக்கும் இணடயில் பாரபட்ெம் காட்டும் தெயல் .
2. மத்திய அரசின் மின் அணமெ்ெகத்தால்
என்பதுடன் தாழ் வழுத்த மின் உபயயாகிப் பாளருக்கு மாநிலத்திற் கு கூடுதல் கடன் வாங் குவதற் காக
கடுணமயான மின் கட்டண உயர்ணவயும் மன அழுத்தத்ணதயும் கட்டணத் திருத்தத்துடன் மின் துணற
சீர்திருத்தங் களின் கட்டாய நிபந்தணனணய
ஏற் படுத்தும் தெயலாகும் .
உருவாகியுள் ளது. மத்திய நிதி நிறுவனங் களான M/s
3. மின் கட்டணத்ணத நிர்ணயிக்கும் மின் ொர ெட்டம் பிரிவு REC / M/s PFC நிறுவனங் கள் சிறப் புப் பணப் புழக்கத்
62(3)ன்படி மின் கட்டணம் விதிப் பதற் கு நுகர்யவாணர திட்டத்தின் (ஆத்மநிர்பார்) கீழ் ரூபாய் 30,230 யகாடி
கடணன அனுமதிக்கும் யபாது, வருடாந்திர கட்டண
கிழ் கண்ட வணகப் படி குழுவாக பிரிக்கலாம் என
திருத்தத்ணத யமற் தகாள் ள யவண்டும் என்ற முன்
ததரிவிக்கப் பட்டுள் ளது அதன் படி நிபந்தணனயின் அடிப் பணடயில் அனுமதித்துள் ளது.
1.நுகர்யவாரின் மின் பளு 2. பவர்பாக்டர் 3.ஒல் யடஜ் , கட்டணத் திருத்தம் தெய் யப் படாததால் , ஆத்ம
4.ஏயதனும் குறிப் பிட்ட காலத்தில் தமாத்த நிர்பார் திட்டத்தின் கீழ் மீதமுள் ள ரூ.3,435 யகாடிணய
உபயயாகிக்கும்
REC/PFC நிறுவனங் களால் நிறுத்தி ணவக்கப்
மின் ொரம் அல் லது மின் ொரம் யதணவப்படும் யநரம் 5.ஏயதனும்
பட்டுள் ளது.
பகுதியின் ஜியாகரபிகல் நிணல 6.மின் வழங் கல் நிணல அல் லது 3. மின் அணமெ்ெகத்தின் வழி காட்டுதல் களின்
யநாக்கம் இதன் படி மின் ொர குறிப் பிட்ட படி புதுப் பிக்கப் பட்ட விநியயாக துணறதிட்டம் (RDSS)
உபயயாகத்ணத
திட்டத்தின் கீழ் நிதிணய தவளியிடுவதற் காக மின்
காலத்தில் தமாத்தமாக எவ் வளவு பயன்படுத்துகின்றனர் என்ற
கட்டணம் திருத்தம் தெய் வது முன்
அடிப் பணடயில் மின் கட்டணம் நிர்ணயம் தெய் ய யவண்டும் . நிபந்தணனயாகும் . அவ் வாறு மின் கட்டணம்
இதன் படி தான் இவ் வளவு யூனிட் தமாத்த உபயயாகித்திற் கு 1 திருத்தம் தெய் யப்படாவிட்டால் தமிழ் நாடு மின்
உற் பத்தி மற் றும் பகிர்மான கழகத்திற் கு 10,793
யூனிட் உபயயாகத்திற் கு இவ் வளவு கட்டணம் என நிர்ணயம்
யகாடி ரூபாய் க்கான மானியங் கள் வழங் கப் படாது
தெய் யப் படுகிறது. இதன் படி தமாத்த உபயயாகம் மாதம் 200 மற் றும் அந்த திட்டங் கள் எதுவும் ததாடங் கப் படாது.
யூனிட் வணர 500 யூனிட் வணர 1000 யூனிட் வணர என நிர்ணயம் மின் விநியயாக நிறுவனங் கள் உட்பட அரசுக்கு
தொந்தமான நிறுவனங் களுக்கு கடன்
தெய் யப் படுகிறது. ஆனால் யமற் படி மின் ொர ெட்டத்தின்
வழங் குதற் கான வணிக வங் கிகளுக்கு ரிெர்வ் வங் கி
பிரிவின்படி அப் படி நிர்ணயம் தெய் யும் 200 அல் லது
ஒரு கட்டாய வழிகாட்டுதணல உருவாக்கியுள் ளது,
500யூனிட்டிற் கும் 1 முதல் 200 அல் லது 500 யூனிட் வணர அதன் படி ஒவ் தவாரு ஆண்டும் நவம் பர் 30 ஆம்
அணனத்து யூனிட்டுகளுக்கும் ஒயர யூனிட் கட்டணம் நிர்ணயம் யததிக்குள் மின் விநியயாக நிறுவனங் கள் மின்
கட்டண மனுணவ தாக்கல் தெய் யயவண்டும் .
தெய் ய யவண்டும் . 200 யூனிட்டில் முதல் 50 யூனிட் வணர ஒரு
CERC/APTEL யபான்ற பல ெட்ட அணமப் புகள் ,
கட்டணம் 51 முதல் 100 யூனிட் வணர ஒரு கட்டணம் 101 முதல் தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான கழகம்
200 ஒரு கட்டணம் என உள் ஒதுக்கீடு தெய் து கட்டணம் மின் கட்டணம் திருத்தம் தெய் யாதது குறித்து
அவ் வப் யபாது கண்டனம் ததரிவித்து வந்தன.
நிர்ணயம் தெய் ய முடியாது. அப் படி தெய் வது ஒரு குறிப்பிட்ட
தமிழ் நாடு மின்உற் பத்தி மற் றும் பகிர்மான கழகம்
யநரத்தில் தமாத்த உபயயாகம் என நிர்ணயம் தெய் ய யகாரும் உள் ளபடி வழங் கல் விணலக்கான மின் கட்டணம்
மின் ொரம் ெட்டம் பிரிவு 62(3) எதிரானது நீ ங் கள் இல் லாததால் தரவரிணெயில் பின் தங் கியது இந்த
காரணத்தினால் வங் கிகள் யமலும் கடன் வழங் க
நிர்ணயம் தெய் யும் படி முணற கட்டணம் ( சிலாப் சிஸ்டம் )
முன்வரவில் ணல.
மின் ொர ெட்டத்தின் யமற் படி பிரிவிற் கு எதிரானது எனயவ 4. 2014-15 நிதியாண்டுடன் ஒப் பீடும் யபாது
உயர் அழுத்த பிரிவிற் கு மின் கட்டணம் படி முணறயின்றி எரிதபாருள் அடிப்பணட விணல, யபாக்குவரத்து
நிர்ணயம் தெய் திருப் பது யபால் தாழ் வழுத்த மின் மற் றும் ணகயாளும் கட்டணங் கள் 49%
அதிகரித்துள் ளது. மத்திய ததாகுப் பில் இருந்து
இணணப் புகளுக்கும் படி முணற இன் றி நிர்ணயம் தெய் ய
மின் தகாள் முதல் தெய் யும் மின் ொரத்தின் மாறுபடும்
யவண்டும் என யகட்டுக்தகாள் கியறன். விணல 2014-15 நிதியாண்டுடன் ஒப் பீடு தெய் யும்
யபாது 37% அதிகரித்துள் ளது.
பராமரிப் பிற் க்கான கடன் கள் மின் ொரத்தின்
4. உயர் அழுத்த மின் இணணப்புகளுக்கு Demand chargers என்ற
ெராெரியாக தபறப் படும் விணலக்கும் ,
தபயரிலும் தாழ் வழுத்த மின் இணணப் புகளில் Fixed Charges
மின்வழங் கலுக்கான விணலக்கும் இணடயில் எற் பட்ட
என்ற தபயரில் பல் யவறு ததாணககள் மின் கட்டணத்துடன் இணடதவளி காரணமாக வட்டிக்கான தெலவுகள் 50%
இணணத்து வசூலிக்க முன் ெமர்ப்பித்து அதிகரித்துள் ளது.
தமாழிவு
5. தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
ஆணணயத்தின் அணுமதி யகாரப் பட்டுள் ளது. மின் ொர ெட்டம்
கழகம் 8 வருட இணடதவளிக்குப் பிறகு மின்
பிரிவு 45(3) கீழ் கண்டவாறு உள் ளது. Section 45.( Power to recover கட்டணத்ணத ெராெரியாக உயர்த்த
charges): -(1) Subject to the provision of this section, the prices to be உத்யதசிக்கப் பட்டுள் ளது.
charged by a distribution licensee for the supply of electricity by him in 6. மின் ொர ெட்டம் 2003 பிரிவு 45 (5) ன்படி –
pursuance of section 43 shall be in accordance with such tariffs fixed from மின் ொர ெட்டம் பிரிவு 62 மற் றும் ஒழுங் குமுணற
ஆணணய விதிகளின்படி கட்டணங் கள் நிர்ணயம்
time and conditions of his licence.
தெய் ய யவண்டும் . தற் யபாணதய மின் கட்டண விகித
2. The charges for electricity supplied by a distribution licensee shall be-
விதிகள் 2005ன்படி (திருத்தங் கள் ) மின் கட்டண மனு
(a) fixed in accordance with the methods and the principles as may be & இதர பிற கட்டணங் ணள மனு தாக்கல்
specified by the concerned State Commission தெய் யப் பட்டுள் ளது.
(b) Published in such manner so as to give adequate publicity for such 7. மின் ொர ெட்டம் பிரிவு 62 (3)ன்படி
charges and prices. நுகர்யவார்கள் பல வணககளாக பிரிக்கப் பட்டு
3. The charges for electricity supplied by a distribution licensee may include பயன்பாடு, தன் ணம மற் றும் பளு ஆகியவற் றின்
அடிப் பணடயில் நிர்ணயம் தெய் ய மனு தாக்கல்
(a) a fixed charge in addition to the charges for the actual electricity
தெய் யப் பட்டுள் ளது.
supplied
8. தபாதுமக்களுக்கான அறிவிப் பு 21.07.22
(b) a rent of other charges in respect of any electric meter or electrical plant
நாளிட்ட தினகரன், The Hindu, Times of India மற் றும்
provided by the distribution licensee. 22.07.22 அன்று தினத்தந்தியில்
4. Subject to the provision of section 62, in fixing charges under this section தவளியிடப் பட்டுள் ளது. (நான்கு இதழ் கள் )
a distribution licensee shall not show undue preference to any person or 9. நுகர்யவார்கள் தங் கள் கருத்துக்கணள
class of persons or discrimination against any person or class of persons. விண்ணப் பம் மற் றும் இணணயதளம் வாயிலாகவும்
5. The charges fixed by the distribution licensee shall be in accordance with அனுப் புமாறு யகட்டுக்தகாள் ளப் பட்டுள் ளது.
10. மின் கட்டண உயர்வு குறித்த மக்கள் அறிந்து
the provision of this Act and the regulations made in this behalf by the
தகாண்டும் தெய் தி வணகயில் உத்யதசிக்கப் பட்ட
concerned State Commission.
கட்டணங் கள் அறிவிப் பு பலவணகயாக
ணவக்கப் பட்டுள் ளது.
உட்பிரிவு 4ல் in fixing charges under this section a distribution licensee 11. ஒயர வீட்டில் மின் மான்யம் கூடுதலாக
shall not show undue preference to any person or class of persons என தபறுவதற் காக தபறப் பட்ட கூடுதல் மின்
இணணப் புகணள ஒழுங் கு படுத்த
தொல் வதன் மூலம் fixing charges மற் றும் meter rent நிர்ணயம்
உத்யதசிக்கப் பட்டுள் ளது.
தெய் ய யவண்டியது மின் உரிமம் தாரர் மட்டுயம மின் ொர 12. மின் துண்டிப் பு காலத்திற் கான
ஒழுங் குமுணற நிர்ணயம் அல் ல என்பது ததளிவாக புரியும் கட்டணங் கள் தமிழ் நாடு ஒழுங் குமுணற ஆணணய
மின் ொர வழங் கல் விதித்ததாகுப் புகளின்படி வசூல்
யமலும் பிரிவு 5 The charges fixed by the distribution licensee shall be in
தெய் யப் படுகிறது.
accordance with the provision of this Act and the regulations made in this
13. உயரழுத்த நுகர்யவார்கள் கட்டுமான
behalf by the concerned State Commission என கூறுவதில் இருந்து பணிகணள ஒழுங் குபடுத்த கட்டுமான
விதிமுணறகள் வகுப் பது மட்டுயம ஆணணயத்தின் பணி, பணிகளுக்கான பயன்படும் மின் ொரத்தின்
தாழ் வழுத்த கட்டுமான மின் கட்டண
கட்டணம் நிர்ணயிப்பது மின் உரிமம் தாரரின் யவணலயாகும் .
விகிதப் பட்டியில் வசூலிக்க உத்யதசிக்கப்
எனயவ fixing charges மற் றும் meter rent முதலியணவகணள பட்டுள் ளது. தாழ் வழுத்த மின் நுகர்யவார்களுக்கு
கட்டணம் நிர்ணயம் தெய் ய முதலில் விதி முணறகணள தற் யபாணதய விதிகளில் மாற் றம் இல் ணல.
14. மின் கட்டண ஆணணயில் குறிப் பட்டுள் ள
ஏற் படுத்தவும் அதன் பின்னர் மின் உரிமம் தாரர் கட்டணத்ணத
விலங் குகள் வளர்ப்பு யபான்ற பிறபயன்பாடடிற் கு
நிர்ணயம் தெய் ய அனுமதிக்கவும் , எனயவ இந்த முன் வணிக யநாக்கில் பயன்படுத்துவது தவிற் கும்
தபாழிவில் fixing charges நிர்ணயம் தெய் வணத வணகயில் 2KW என்பணத 1kW என மாற் றி அணமக்க
தள் ளிணவக்கவும் . உரிய முன் தமாழிவு ெமர்ப்பிக்கப் பட்டுள் ளது. மின்
வாகனங் களுக்கு தபாது மின்யனற் றம் தெய் ய
5. மின் கட்டணம் நிர்ணயம் தெய் வதற் கான முன் தமாழிவு
பயன்படுத்தப் படும் மின் ொரத்திற் கு வாகன
ஒழுங் குமுணற ஆணணயத்தில் ெமர்ப்பிக்கப் பட்டுள் ளது. ஓட்டிகளிடமிருந்து வசூல் தெய் வதால் பிற
நிணலக்கட்டணம் வீடு இணணப்பு தவிர அணனத்து பயன்பாட்டின் கீழ் (other than) வணிகப் பிரிவில்
யெர்க்கப் பட்டுள் ளது. யமலும் சுய பயன்பாட்டிற் கு
பிரிவுகளுக்கும உண்டு யமற் படி நிணலக்கட்டணம் மின்
மின்யனற் றம் தெய் ய அந்தந்த விகித பட்டியலில்
இணணப் பு மின் துண்டிப் பில் இருந்தாலும் உண்டு மின் அனுமதிக்கப் பட்டுள் ளது.
இணணப் பு தபறாத அறிவிப் பு காலம் கடந்த நிணலயில் உண்டு 15. தபாது விளக்கு மற் றும் தண்ணீர ்
இணணப் புகள் தபாது பயன்பாட்டிக்கு பல
என்பதுடன் மின் உபயயாகம் இல் லாத நிணலயிலும் தெலுத்த
நுகர்யவார்களின் உரியது என்பதால் வீட்டு
யவண்டும் . என பகிர்மான விதி மற் றும் வழங் கல் விதிகளில் இணணப் பு பயன்பாட்டில் இருந்து மாற் றிணமக்க
தொல் லப் பட்டுள் ளது. அது முற் றிலும் தவறாகும் . மின் ொர உத்யதசிக்கப் பட்டுள் ளது.
16. தண்ணீர ் மற் றும் தபாது மின் விளக்கு
ெட்டம் பிரிவு 45(3)(a) கீழ் கண்டவாறு உள் ளது. a fixed charge in
பயன்பாட்டிற் கு தனி மின் இணணப்புகளுக்கு 100
addition to the charges for the actual electricity supplied இதன் மூலம் யூனிட் இலவெ மின் ொரம் கூடுதலாக தபறுவணதத்
ததரியவருவது நிணலக் கட்டணம் , கட்டணத்துடன் தவிர்ப்பதற் காகவும் பல வீடுகளுக்கு தபாதுவாக
மின்
பயன்பாட்டிற் கு உரிய வீகிதபட்டி
கூடுதலாக வசூலிக்கலாம் என்பதாகும் . இது மின் உபயயாகம்
உத்யதசிக்கப் பட்டுள் ளது.
இருந்து மின் கட்டணம் தெலுத்தும் யபாது மட்டுயம கூடுதலாக
17. தபயர் பலணககளில் ஆடம் பரமான
நிணலக்கட்டணம் வசூலிக்கலாம் என்பதாகும் . எனயவ மின் பயன்பாட்டிணன தவிர்ப்பதற் காக 2kW-ல் இருந்து 1kW
உபயயாகம் இல் லாத காலங் களில் மின் துண்டிப் பில் மின் ஆக குணறக்க உத்யதசிக்கப் பட்டுள் ளது.
18. மின் கட்டண ஆணணயின் எண்.1 நாள்
இணணப் பு இருக்கும் யபாது நிணலக்கட்டணம் வசூலிப்பது
11.08.2017ன்படி அபரிதமான தவளிெ்ெ
தவறாகும் . எனயவ நிணலக்கட்டணம் மின் உபயயாகம் பயன்பாட்டிற் கு தற் காலிக மின் இணணப் பு தபற் று
இருக்கும் மின் இணணப் புகளுக்கு மட்டுயம வசூலிக்கப் படும் அதற் கான விகிதப் பட்டியலின் கீழ்
நிர்ணயிக்கப் பட்டுள் ளது. யமலும் தனியாக மின்
என்பணத ஆணணயம் உறுதி தெய் ய யவண்டும் . யமலும்
இணணப் பு தபற பலர் முணனவதில் ணல. எனயவ,
யமற் படி பிரிவு ஒருநிணலக்கட்டணம் வசூலிக்கப் பட யவண்டும் தனியாக மின் இணணப் பு தபறாமல் தற் யபாதுள் ள
(a fixed charge ) என கூறப் பட்டுள் ளது. நிணலக்கட்டணம் என்பது பயன்பாட்டில் 5% கூடுதலாக மட்டுயம வசூலிக்க
உத்யதசிக்கப் பட்டுள் ளது.
உள் கட்டணமப்புகணள ஏற் படுத்துவதற் காக நுகர்யவாரிடம்
19.தாழ் வழுத்த மின் இணணப்புகளுக்கு
வசூலிக்கப் படும் கட்டணம் இது பாகுபாடு இன்றி உத்யதசிக்கப் பட்ட இன் சுயலென் யொதணன
அணனவரிடம் ஒயர சீரான நிணலயில் இருக்க யவண்டும் இதில் வீதப் பட்டி மாற் ற கட்டணங் கள் விதிக்க
பாரபட்ெத்துடன் மின் உபயயாகம் , மின்பளு இணவகள் உத்யதசிக்கப் பட்டுள் ளது.
20, ரூ,2000க்கு யமல் கட்டணம் ஆன்ணலனில்
அடிப் பணடயில் யவறு யவறு கட்டண அணமப் பில் வசூலிப்பது
தெலுத்துவதற் கு பல் யவறு வழிமுணறகள் (options)
தவறு. யதர்வு தெய் ய வழிவணக தெய் யப் பட்டுள் ளது.
6. நிணலக்கட்டணத்ணத மின் உரிமம் தாரர் நிர்யணம் எனயவ இந்த மனுவானது EA, 2003 மற் றும் Tariff
தெய் வதற் கு உள் ள உரிணமணய தாங் கள் எடுத்துக் தகாண்டு Regulation படி தயார் தெய் யப் பட்டு ெமர்ப்பிக்கப்
நிர்ணயம் தெய் வதும் , தன் உரிணமணய விட்டுக் தகாடுத்து பட்டுள் ளது.
மின் உரிமம் தாரான மின் உற் பத்தி மற் றும் பகிர்மான கழகம்
மின் ொர
ஒழுங் கு முணற ஆணணயத்திடம் நிணலக்கட்டணத்ணத உயர்த்த
முன் தமாழிவு தகாடுத்து காத்திருப் பதும் மின் ொர ெட்டத்ணத
இருவரும் மதிக்காத நிணலயாகும் இதணன தவிர்க்க யவண்டும் .
யமற் கண்ட தபாது விமர்ெனங் கள் மற் றும் ஆட்யெபணன
தவிர்த்து மின் கட்டணம் குறித்து கீழ் கண்ட ஆட்யெபணன
ததரிவிக்கப் படுகிறது.
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Slabsystem இல் ணல. ஆனால் தாழ் வழுத்த மின் இணணப் பில் 6
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11 வணகயில் A1,A2,B,B1,B2 என தெய் வதும் அதனுள் மீண்டும் 30
பிரிவுகள் ஏற் படுத்தி மின் கட்டணம் நிர்ணயம் தெய் வது
நுகர்யவாரின் அதிகம் குழப்புவதாகவும் , அவர்கள் மின்
கட்டண பிரிவுகணள ததளிவாக அறிய முடியாத நிணலணயயும்
ஏற் படுத்தி உள் ளது.
2. உயர் அழுத்த மின் இணணப் பில் வீதப் பட்டி IIBல் யூனிட்டிற் கு
ரூ.1.15 உயர்வும் வீதப் பட்டி IV க்கு யூனிட்டிற் கு ரூ.1.00 உயர்வும்
அதிகபட்ெமாக அறிவிக்கப் பட்டுள் ளது. ஆனால் தாழ் வழுத்த
மின் கட்டண விகிதத்தில் வீதப் பட்டி IAல் கட்டண உயர்வு
ரூ.1.40ல் ஆரம் பித்து ரூ.4.40 நிர்ணயிக்கப் பட்டுள் ளது. இது
குணறந்த அளவு உபயயாகிப் பவர்கள் தபருமளவு வணர
பாதிக்கும் நிணலயில் 500 யூனிட்டு யமல்
உபயயாகிப் பவர்களின் கழுத்ணத தநறிக்கும் தெயலாக
உள் ளது. IIAவில் ரூ.1.65ம் IIB1ல் ரூ.2.25ம் B2ல் ரூ.1.00ம்
2(C)ல் ரூ.1.25ம் IIIA1ல் ரூ.1.90ம் IIIA2ல் ரூ.1.75 V ல் ரூ.1.45ம் உயர்வு
அறிவிக்கப் பட்டுள் ளது. இது மிகவும் அதிகப் படியான உயர்வு
ஆண்டிற் கு ஒரு முணற ARR வழங் கி மின் கட்டணத்ணத சிறிது
சிறிதாக உயர்த்தாமல் பல ஆண்டுகள் கழித்து ஒயர அடியாக
உயர்த்துவது நுகர்யவாரின் மீது அக்ணகணறயின் ணமயும்
பகிர்மான கழகத்தின் அலட்சியத்ணதயும்
தவளிப் படுத்துகிறது. ஒழுங் கு முணற ஆணணயம்
ஆண்டுயதாறும் ARR யகட்டு தபறாதது தவறு.
3.உத்யதசிக்கப் பட்டுள் ள மின் கட்டணம் குறித்து தபாது மக்கள்
அறியவும் தங் கள் கருத்துக்கணளயும் ஆட்யெபணனகணளயும்
ததரிவிக்க யபாதிய விளம் பரம் தெய் யப் படவில் ணல. 3 யகாடி
மின்நுகர்யவார்கள் உள் ள நிணலயில் அவர்கள் அணனவரும்
ததரிந்து தகாள் ளும் வணகயில் கட்டண விவரம் மற் றும் இதர
தகவல் களின் சுருக்கம் பிரபலமான தமிழ் தெய் த்தித்தாள் கள்
எதிலும் தவளியிடப் படவில் ணல. ஆணணயம் , மற் றும்
மின்வாரியத்தின் இணணயதளத்தில் தவளியிட்டால்
யபாதுமானதா நுகர்யவார்கள் அணனவரும் இணணய தளம்
ணவத்துள் ளார்களா இணணய தளம் வெதி இல் லாதவர்கள் ,
பிரவுசிங் தென்டர் தென்று 300 பக்கத்ணத படிக்க முடியுமா
அல் லது பதிவு இறக்கம் ரூ.500/- தெலவு தெய் து காப் பி எடுக்க
முடியுமா தெய் திதாளில் தவளியிட்டால் ரூ.7 தகாடுத்து
தெய் த்தித்தாள் வாங் கி தென்று வீட்டில் நிதானமாக படித்து
அறிய முடியும் அதணன பாதுகாப் பாக ணவக்க முடியும் . மின்
பகிர்மான கழக அலுவலகத்தில் விளம் பரபலணக
ணவக்கப் பட்டுள் ளது. மின் கட்டணம் அமுலுக்கு வந்து விட்டது
யபால் மின் கட்டணம் திருத்தம் 2022 என்ற தணலப்பில்
தவளியிடப் பட்டுள் ளது. அது ஒரு உத்யதெமான கட்டணம்
என்யறா அதணன ஆட்யெபித்து ஒழுங் கு முணற
ஆணணயத்திற் கும் மின்பகிர்மான கழகத்திற் கும் மாறுபட்ட
கருத்யதா அல் லது ஆட்யெபணனயயா ததரிவிக்கலாம் என
எங் கும் குறிப்பிடப்படவில் ணல. யமற் படி விளம் பரம் எதிலும் ,
யூனிட்டுக்கு எவ் வளவு கட்டணம் உயருகிறது.
நிர்ணயிக்கப் பட்டுள் ளது என எங் கும் குறிப் பிடவில் ணல.
மிகவும் ொமர்த்தியமாக உண்ணமயான மின் கட்ட உயர்வு
மணறக்கப் பட்டுள் ளது. மின் கட்டணம் இரண்டு மாதங் களுக்கு
ஒரு முணற விதிக்கப் படுகிறது. விளம் பரத்தில் இரண்டு
மாதங் கள் யூனிட் உபயயாகம் 20 யூனிட்டுக்கு மாதம் ஒன்றிற் கு
ரூ.27.50, 300 யூனிட் உபயயாகம் வணர ரூ.72.50, 400 யூனிட் வணர
ரூ.147.50 மட்டுயம என்றும் 500 யூனிட் வணர ரூ.297.50 என்று
மட்டுயம என கூறப் பட்டுள் ளது. ஆனால் மின் கட்டணம்
தெலுத்தும் யபாது ஒரு மாத கட்டணம் என விளம் பரத்தில்
குறிப் பிட்டுள் ளது யபால் இரு மடங் கு தெலுத்த யவண்டாமா ஆக
மின் கட்டணம் உயர்வு குறித்து மின் நுகர்யவார்கள்
முழுணமயாக ததரிந்துதகாள் ள இயலாமல் தடுக்கப்
பட்டுள் ளர்கள் பத்திரிக்ணககளில் தவளியிடுமாறு ஒழுங் கு
முணற
ஆணணயத்திற் கு இதமயில் அனுப் பியும் , பத்திரிக்ணககளில்
தவளியிடப் படவில் ணல. நுகர்யவாருக்கு விபரங் கள்
முழுணமயாக ததரிந்து தகாள் ள இயலாணமக்கு ஒழுங் குமுணற
ஆணணயமும் , மின் பகிர்மான கழகயம காரணமாகும் .
4. மின் கட்டண பியரரணனயில் உயர் அழுத்த மின் கட்டணம்
ெம் பந்தமாக பிரிவு 07.11.19ல் கட்டுமான பணிக்காக
பயன்படுத்தும் மின் உபயயாகம் அணனத்தும் ெதுர அடி
கணக்கில் இல் லாமல் தற் காலிக மின் இணணப் பில் தகாண்டு
வரயவண்டும் என யகாரப் பட்டுள் ளது. இது ஏற் கனயவ உள் ள
2000 ெதுர அடி வணர கட்டுமான பணி தெய் பவர்களுக்கான
ெலுணகணய பறிப்பதாகும் . மின் நுகர்யவாணர கெக்கி
அணனவரிடமும் பணம் பறிக்க யவண்டும் என்பதில் மின்
பகிர்மான கழகம் குறியாக உள் ளது. இந்த ெலுணக
ததாடரயவண்டும் .
5 .07.01.ல் உயர் அழுத்தம் வீதப் பட்டி IIA ல் ஏற் கனயவ Actual
Place of Worship என்பதற் கு கூடுதல் விளக்கம் யகாயில் ,
ொர்ெ்சுகள் மசூதிகள் தஜயின் மந்திர், குருத்வாரா
புத்தயகாவில் என குறிப் பிட கூறப் பட்டுள் ளது.
மதயகாவில் களில் ஏதும் பிரெ்ெணன இல் ணல, இந்து ெமயத்ணத
தபாறுத்து யகாவில் கள் ( Temple ) என்று மட்டும்
குறிப் பிட்டுள் ளது. இந்து யகாவில் கணள தபாறுத்தமாட்டில்
யகாவில் கள் மட்டும் வழிபாட்டு தளம் அல் ல. இந்து மதத்தில்
பஜணன மண்டலங் கள் , பல் யவறு சுவாமிகள் படம் அல் லது
சிணல ணவத்து வழிபடுவார்கள் அதுயபால் வள் ளலார் ஞான
ெணபயில் வழிபாடும் அன்னதானமும் நணடதபறும் , அது யபால்
தியானமண்டபங் களில் வியாபார நடவடிக்ணக இன் றி
அணமதியான வழிபாடு நணடதபறுகிறது. இந்த
வழிபாட்டுதளங் கள் இதனால் பாதிக்கப் படுவர். இந்த
விளக்கத்தில் பஜணன மண்டபங் கள் , தியாண மண்டபங் கள் ,
வள் ளலார் மண்டபங் களும் இணணக்கபட யவண்டும் இயத
நிணல தாழ் வழுத்த மின் இணணப்பிற் கும் ததாடரயவண்டும்
என யகட்டுக்தகாள் கியறன் .
6. 7.1.4 மின் ொர வாகனங் கணள ஊக்கப் படுத்தும் நிணலயில்
Charging Unit அவசியமானது இவற் ணற விதப் பட்டி IIIல் Commercial
பிரிவில் அவர்கள் கூடுதல் கட்டணம் வசூலிப் பர் இதனால்
மின் ொர ணவத்திருப் பவர் பாதிக்கப் படுவர் அரசின்
தகள் ணகணய ஆதரிக்கும் வணகயில் தபட்யரால் பங் கில்
இருந்தால் தனி மின் இணணப் பு அல் லது மீட்டர் தபாறுத்தி IIA
வில் யெர்க்க யவண்டும் . தாழ் வழுத்த மின் இணணப் பில் இது
IIIA1ல் ணவக்கப் பட்ட யவண்டும் .
7. 8.2.1 மின் துண்டிப் பு காலத்தில் Fixed Charges வசூலிப்பது
தவறு இது மின் ொர ெட்டம் 45 (3) (a) க்கு எதிரானது
8. 7.1.7 Dwelling Unit விளக்கத்தில் Cooking and Sanitary Requirement
இருக்க யவண்டும் என கூறப் பட்டுள் ளது. இது பல ஏணழகள்
குடியிருக்கும் குணறவான பரப் பளவு தகாண்ட பகுதி அல் லது
முழு வீடுகணள பாதிக்கும் இன் றும் , ஒயர அணறயில் வசிக்கும்
குடும் பங் கள் பல உண்டு பல சிறிய குடியிருப் பு பகுதிகளில்
குடும் பங் களுக்கு ஒரு கழிவணற இருக்கும் , தென்ணன யபான்ற
தபருநகரங் களில் ஒரு அணறயில் வசித்து ததருவில் அடுப்பு
ணவத்து ெணமயல் தெய் து தபாது கழிப்பிடத்ணத
பயன்படுத்துபவர்கள் அதிகம் அதுயபால் நகரங் களில் தனி
ெணமயல் அணற இல் ணல. ஒரு யடபிளில் மின் ொர அடுப்ணப
பயன்படுத்துபவர்கள் அதிகம் எனயவ இந்த பிரிவிணன
முற் றிலும் நீ க்க யவண்டும் பல ஒரு அணறயாக இருந்தாலும்
Physically and Electrically Seperation இருந்தால் யபாதுமானது
திருத்தத்ணத ஏற் க யவண்டாம் .
9. 7.1.7 (C) பகுதி வீடுகளுக்கு மின் இணணப் பு வழங் க வாடணக
ரசீது அல் லது குத்தணக ஒப் பந்தம் அவசியம் என
கூறப் பட்டுள் ளது. கூடுதல் மின் இணணப் பு என்பது ஒயர
வீட்டிற் கு வழங் குவதல் ல தனி வழி உள் ள இதர பகுதியயாடு
ததாடர்பில் லாத சிறிய தனியான தனித்தனி குடுபங் களுக்கு
வழங் குவதாகும் . சிறிய வீடுகளுக்கு இரண்டு இணணப் புகள்
யதணவப் படாது தபரிய வீடுகளில் தான் மாடிப் பகுதிக்கு ஏசி
உபயயாகத்திற் கு என தனியாக வாங் குகின்றனர். இணத
வழங் குவது மின் பகிர்மான கழக பணியாளர்களும்
அலுவலர்களுக்கும் தான் நணடமுணறயில் வீட்டில் வாடணகக்கு
குடியிருப் பவர்கள் எவரும் ஒப் பந்தம் ஏற் டுத்திக்
தகாள் வதில் ணல. தகாடுக்கும் வாடணகக்கு ரசீதும்
தபறுவதில் ணல வீட்டு உரிணமயாளரும் தகாடுப் பதில் ணல.
எனயவ தனிபகுதியாக இருந்தால் தனி மின் இணணப் பு
வழங் கலாம் . மின் இணணப் பு தபற் றப்பின் தான் வாடணகக்கு
விட முடியம் . எனயவ தான் இணணப் பு தபறுவதற் கு முன்
குத்தணக அல் லது வாடணக ஒப் பந்தம் ஏற் படுத்த முடியாது
10 .7.1.7 (d) மின் பகிர்மான கழகம் வீட்டு விலங் கு மற் றும்
யகாட்ட வளர்ப்பிற் கு இந்த மின் இணணப் புகணள தனியாக
நணடமுணறயில் வழங் குதில் ணல சிலயர பயன்படுத்தும்
இவ் வணக மின் இணணப் பிற் கு 2KW என்பணத குணறக்க
யவண்டாம் ஒரு யமாட்டார் 1 HP ணவத்தாயல 0.75 KW
ஆகிவிடுகிறது. யவறு எந்த கூடுதல் வெதியும் ஏற் படுத்த
முடியாது.
11. 7.1.7(j) தணரப் பகுதி அளணவ தபாறுத்து மின் பளு நிர்ணயம்
தெய் ய யகாரப் பட்டுள் ளது. மின் நுகர்யவார் உபயயாகம்
தெய் யாமல் அவர் ெம் மதம் இல் லாமல் அவரின்
உபயயாகத்திற் கு யமல் தன் னிெ்ணெயாக மின் வாரியம் பளு
நிர்ணயம் தெய் வது தவறானது. அவர் எவ் வளவு உபயயாகம்
தெய் கிறார் என்பது மீட்டரில் பதிவாகும் . Demandல் ததரியும்
KWணவ கூடுதலாக நிர்ணயம் தெய் து நுகர்யவாரிடம் இதர
கட்டணங் கணள கூடுதலாக வசூலிக்க யவண்டுதமன்பது
மின்வாரித்தின் குறிக்யகாலாக உள் ளது. வீட்டு மின்
இணணப் பிற் கு FC எடுத்து விடும் நிணலயில் மின் இணணப் பு
கட்டணம் KW அல் லாமல் மின் இணணப்பிற் கு இவ் வளவு என
வசூலிக்கும் நிணலயில் இது யதணவயற் றது Development Charge
மற் றும் CCD வசூலிக்க இணத தகாண்டு வர நிணனப்பது
தவறானது. நுகர்யவார் அளிக்கும் மின் பளுயவ இறுதியானதாக
இருக்க யவண்டும் .
12 .7.1.7 (h) தபாதுவான தண்ணீர ் விநியகாகம் , தபாது மின்
விளக்கு ஆகியணவ வீட்டு மின் இணணப் பியலயய ததாடர
யவண்டும் மற் றணவகள் 1Dயில் இணணக்கலாம் .
13. 7.1.14 (c) TFV திருமண மண்டபங் களில் கூடுதல் தவளிெ்ெம்
யபாடுவதற் கு 5% கூடுதல் கட்டணம் விதிக்க
யகாரப் பட்டுள் ளது. ஏற் கனயவ வீதப் பட்டி Vக்கு அணனத்து
வீதப் பட்டிகணள விட கூடுதல் கட்டணமாக யூனிட் ரூ.8.05 காசு
விதிக்கப் படுகிறது. தற் யபாது ரூ.9.50 என யகாரப் படுகிறது.
இந்நிணலயில் கூடுதல் 5 ெதம் என்பது அநியாயமானது.
திருமண மண்டபங் களில் மின் கட்டணத்ணத மண்டப
உரிணமயாளர்கள் தெலுத்துவதில் ணல. அவர்கள் விழா
நடத்துபவர்களிடம் உள் யள நுணழயும் யபாதும் தவளியயறும்
யபாது மீட்டர் கணக்தகடுத்து யூனிட் ஒன்றுக்கு ரூ.12 முதல்
ரூ.15 வணர வசூலிக்கிறார்கள் . இந்நிணலயில் 5% ெர்ொர்ஜ்
விதித்தால் அவர்கள் யூனிட் ரூ.20 வசூலிப் பார்கள் தங் கள்
தபற் ற பிள் ணளகளுக்கு தங் கள் கடணமணய தெய் யும்
தபற் யறார்களிடம் எரிகிற வீட்டில் பிடிங் கியது வணர லாபம்
என மற் றவர்கணள யபால் நீ ங் களும் நடந்து தகாள் ளாதீர்கள்
இதணன முற் றிலும் ரத்து தெய் யவும் .
14 .7.1.15 (b) கணட யபார்டு தவளிெ்ெம் யபாட 1KWஎன
நிர்ணயிக்க யகாரப் பட்டுள் ளது. அவர்கள் கூடுதல் பணம்
தெலுத்துகின் றனர். TFV ல் யபாட்டி வியாபாரத்தில் விளம் பரம்
அவசியம் . அதற் கு ஒரு கட்டுபாடு யதணவயா, எல் லா
வீதப் பட்டியிலும் கட்டுபாடுகள் அதிகப் படுத்தவது
கட்டணத்ணத கூட்டுவது பிரிவு கணள அதிகப் படுத்திக்
தகாண்யட யபாவது இணவகள் நியாயமானதாக இல் ணல.
இவ் வளவு உட் பிரிவுகள் யவறு எந்த மாநில கட்டண
விகிதத்தில் இல் ணல என கருதுகியறன். அணலயபசி
நிறுவனங் கணள பாருங் கள் அவர்கள் ஒயர கட்டணத்திற் கு
ெலுணககணள கூட்டிக் தகாண்யட தெல் கிறார்கள் . காரணம்
அவர்கள் யபாட்டியாளர்கள் இணடயில் ததாழில்
தெய் கிறார்கள் . ஆனால் மின் பகிர்மான கழகம் ததாழில்
யபாட்டியின் றி நிர்வாக திறணமயற் ற காரணத்தால்
நஷ்டத்ணத ஏற் படுத்தி அதணன நுகர்யவார்கள் மீது
தினிக்கிறது அதற் கு மின் ொர ஒழுங் கு முணற ஆணணயம்
துணணயாக இருக்கக் கூடாது.
15.7.1.16 மின் கட்டண நிர்ணயத்திற் கு பின் நுகர்யவாருக்கு
தகவல் ததரிவிக்க பல் வணக வழிகள் குறித்து 5MS/ Banner
மற் றும் பல வழிகள் யகாரப் பட்டுள் ளது. ஆனால் முன் தமாழிவு
குறித்து தகவல் ததரிவிக்க எந்த வழிணயயும் ணகயாளவில் ணல.
எதிர்ப்ணபயயா கருத்து ததரிவித்தணலயயா பகிர்மான கழகம்
விரும் பவில் ணல. பணம் வசூணல மட்டுயம விரும் புகிறது.
16.7.1.17 TF Clarification இதில் தண்ணீர ் மாற் றம் இன்றி வருகிறது
அதனால் ததாழிற் ொணலயா என்பது யகாரப் பட்டுள் ளது
அவர்களின் அறியாணமணய தவளிப் படுத்துகிறது. ROமுலம்
தண்ணீரில் உள் ள கிரீமிகள் நீ க்கப் பட்டு சுத்தப் படுத்தப் பட்டு
யதணவயற் ற தபாருள் கள் நீ க்கப் பட்டு குடிக்கும் நீ ராக
தவளிவருகிறது. இதில் வடிவம் மாறவில் ணல. ஆனால் தண்ணீர ்
தன் ணமமாறுகிறது. கடின குடிநீ ர் சுணவயான தமன்னீராக
மாற் றப் படுகிறது. எனயவ இது ததாழிற் ொணலக்கான
நடவடிக்ணக இதில் மாறுதல் யதணவயில் ணல.
17.17.1.17 (c) Rationalisation குறித்து கூறப்படுகிறது. HTல் உள் ள
ெமப் படுத்துதல் LT யில் உள் ளதா ொதகமான இடங் களில்
Rationalisation கூறுவதும் பாதகமான இடங் களில்
பணத்யதணவணய யகாருவதும் யவடிக்ணகயானது.
18.17.1.17 (F1) விபத்தில் யெதமான கம் பத்ணத மாற் ற DCWல்
பணம் தெலுத்த விபத்ணத ஏற் படுத்தியவர் முன்வரும் யபாது
அவரிடம் பதிவு கட்டணம் யகாருவது என்ன தகாடுணமயான
விஷயம் தவணற ெரி தெய் ய வருபவரிடம் நான் ெரி
தெய் கியறன் என யகட்பணத பதிவு தெய் ய கட்டணம் தர
யவண்டுமா அணனத்திலும் காசு பார்ப்பது நியாயமற் ற தெயல்
பதிவு கட்டணம் எணதயும் மின் ொர ெட்டத்தின் எந்த பிரிவும்
அனுமதிக்கவில் ணல. ஆனால் ஒழுங் கு முணற ஆணணயம்
சிலவற் றிர்க்கு அனுமதி வழங் கியதால் அவர்கள் தனது
யகாரிக்ணககணள அளவின்றி நீ ட்டித்துக் தகாண்யட
யபாகின்றனர். மின் பகிர்மான கழகம் தான் நுகர்யவாருக்கு
தெய் ய யவண்டிய அணனத்து கடணமக்கும் நுகர்யவாரிடம் காசு
வசூலிப் பது நிர்வாக திறணமயின்றி காதில் யபாட்ட யதாட்ணட
யதாட்டத்தில் ததாணலத்துவிட்டு அணத ஈடு தெய் ய ததருவில் (
நுகர்யவாரிடம் ) யதடுவது யபான்றது.
19. 17.1.17 (fi) Attenting Faults பகிர்மன கழகம் தனது மின்பாணத
மற் றும் ொதனங் கள் முதலியவற் ணற ததாடர்ந்து பராமரிக்க
யவண்டும் . ஆனால் குணறகணள நிவர்த்தி தெய் ய தாழ் வழுத்த
மின் இணணப்பில் பணம் யகார அனுமதிக்க யவண்டும் என்பது
ஆபத்தானது. மீட்டர் யபார்டு மாற் றம் , மின் இணணப்பு
வழங் குதல் மற் றும் இன் சுயலஷன் யொதணன முதலிய
அணனத்திற் கும் பணம் வசூலிப் பயதாடு ெரி. நணடமுணறயில்
பணிகணள தெய் வது நுகர்யவார் அமர்த்தும் தனி மின்
பணியாளயர எனயவ இணத அனுமதிக்காதீர்கள் உயர்ந்த
பிரிவிற் கு வீதப் பட்டி மாற் றம் தெய் யவில் ணல என்றால் மின்
பகிர்மானத்திற் கு நட்டயம குணறந்த வீதப் பட்டிக்கு மாற் றம்
யகாருவது நுகர்யவார் உரிணம அதணன மறுக்காதீர்கள்
அதற் கும் காசு யகட்காதீர்கள் .
20. ரூ.2000க்கு யமற் பட்ட மின் கட்டணங் கணள இனியமல்
ஆன்ணலன் மூலம் தெலுத்த யவண்டுதமன்று
யகாரப் பட்டுள் ளது. நுகர்யவார்கள் அணனவரும் ஆன்ணலனில்
பணம் அனுப் ப ததரிந்தவர்கள் அல் ல அவர்கள் பணம்
தெலுத்த யவதறாருவணர உதவிணய நாட யவண்டும் . அதற் கு
பணம் தெலுத்த யவண்டும் இது நுகர்யவாருக்கு கூடுதல் தெலவு
யமலும் யவதறாருவர் உதவிணய நாடும் யபாது அவர் பணம்
விஷயத்தில் தவறுதல் தெய் யக் கூடும் . நுகர்யவார் இணத
கண்காணிக்க முடியாது. எனயவ இந்த முணறணய
முழுவதுமாக ரத்து தெய் யவும் . விருப்பபட்டவர்கள் விபரம்
ததரிந்தவர்கள் ஆன்ணலனில் தெலுத்தட்டும் . உங் களுக்கு
பணம் உடனடி யதணவக்கு Point Of Sale மிஷிணன ஒவ் தவாரு
பிரிவு அலுவலகத்திலும் நுகர்யவாரின் தடபிட் கார்டு மூலம்
பணம் வசூல் தெய் ய நடவடிக்ணக யமற் தகாள் ளவும் .
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
9. Thiru S.Gandhi, தலைவர், தமிழ் நாடு மின்துலைப் பபாறியாளர்கள் அலைப் பு
1. திறந்த தவளி பயன்பாடு மின் துணற அணமெ்ெரின் தற் யபாது நுகர்யவார்களிடமிருந்து வசூல்
அறிக்ணக மின் வாரியம் 1,59,800 யகாடி இழப் பில் தெய் யப் படும் கட்டணமானது மாண்பணம
இருப் பதாக தொல் லுகிறது. தமிழ் நாடு மின் ொர ஒழுங் குமுணற ஆணணயத்தால்
மின்பகிர்மான கழகத்தின் வணிக தெயல் பாடு மின் ொரக் கடந்த 8 ஆண்டுகளுக்கு முன் நிர்ணயம்
தகாள் முதல் உற் பத்தி விற் பணன மட்டுமல் ல அதன்
தெய் யப் பட்டது, கடந்த 2014-15 ஆம் ஆண்டில்
கட்டணமப் ணப தனியார் பயன்படுத்திக் தகாள் ள அனுமதிக்கும்
ரூ.44,618 யகாடியாக இருந்த தமிழ் நாடு மின்உற் பத்தி
திறந்த தவளிப் பயன்பாடு (OPEN ACCESS TO PRIVATE
GENERATORS) ஆகும் திறந்ததவளி பயன்பாட்ணட மற் றும் பகிர்மான கழகத்தின் ஒட்டு தமாத்த நிதி
பயன்படுத்தும் தனியார் நிறுவனங் கயள குறிப் பாக- இழப் பானது, ரூ.68,648 யகாடி அதிகரித்து, 31.03.2021
காற் றாணலகள் - மின்வாரியத்தின் தபரும் இழப்புக்கு அன்று ரூ.1,13,266 யகாடியாக உயர்ந்துள் ளது. மின்
காரணமானவர்கள் . நுகர்யவார் விணல குறியீட்டு எண் புள் ளிகள் 236
2.யபங் கிங் காற் றாணலகளுக்கு தரப் படும் தனிெ் ெலுணக ஆகும் முதல் 333 வணர உயர்ந்த காரணத்தினால் அதாவது
8,615 தமகாவாட்ணட மின்வாரியம் மாதக்கணக்கில் யெமித்து
41% கடன் அதிகரித்தது. எனயவ தமிழ் நாடு மின்
ணவக்க வழியதும் இல் ணல. இதில்
ஆண்டுயதாறும் ரூ.1,900 யகாடிக்கு யமல் இழப் பு ஏற் படுவதாக உற் பத்தி மற் றும் பகிர்மான கழகமானது நிதி
மின் பகிர்மான நிறுவனங் கள் மற் றும் வங் கிகளிடமிருந்து கடன்
கழகம் ஆணணயத்தில் ததரிவித்துள் ளது. எங் கள் வாங் க யவண்டிய கட்டாயத்திற் கு தள் ளப் பட்டது.
கணக்கீட்டின்படி 2019 ஆம் இதன் விணளவாக, ரூ. 64,087 யகாடியாக இருந்த
ஆண்டு வணர யதாராயமாக ரூ.20,000 யகாடிக்கு யமல் இழப்பு கடன் நிலுணவயானது 109 ெதவீதம் அதிகரித்து,
ஏற் பட்டுள் ளது.
தற் ெமயம் ரூ.1,34,210 யகாடி கடன் நிலுணவயில்
இதணன வாரியயமா ஆணணயயமா மறுக்கவில் ணல.
உள் ளது. இதன் விணளவாக கடன் வாங் கிய நிதியின்
3. 1. தனியார் உற் பத்தியாளர்கள் மின் ொரம் எவ் வளவு?
2. மூன் றாவது நபரிடம் இருந்தும் ெந்ணதயிலிருந்தும் உயர் வட்டியும் ஆண்தடான்றிற் கு ரூ.9,281 யகாடியில்
பயனீட்டாளர்கள் வாங் கியது எவ் வளவு? இருந்து ரூ. 14,116 யகாடியாக அதிகரித்துள் ளது.
4. அவ் வாறு ஒரு தமகா வாட்டுக்கு கீழாக உள் ளவர்கள் 2. மத்திய அரசின் மின் அணமெ்ெகத்தால்
தகாண்டு தென்ற மின் ொரம் எவ் வளவு? அது யபான்றவர்கள் மாநிலத்திற் கு கூடுதல் கடன் வாங் குவதற் காக
எத்தணன யபர்? கட்டணத் திருத்தத்துடன் மின் துணற
5. MUST RUN STATUS TO RE POWER
சீர்திருத்தங் களின் கட்டாய நிபந்தணனணய
மரபுொரா மின் ொரத்திணன தவிர்க்காமல் பயன்படுத்த
யவண்டும் என மின் உருவாக்கியுள் ளது. மத்திய நிதி நிறுவனங் களான
பகிர்மான கழகம் நிர்பந்திக்கப் படுகிறது மரபுொரா மின் ொரம் M/s REC / M/s PFC நிறுவனங் கள் சிறப் புப்
அதிகதகாண்ட மாநிலம் தமிழ் நாடு: இது 14 ஆயிரம் தமகாவாட் பணப் புழக்கத் திட்டத்தின் (ஆத்மநிர்பார் )கீழ்
ஆகும் . இதன் மூலம் மின் பகிர்மான கழகம் ஒவ் தவாரு ரூபாய் 30,230 யகாடி கடணன அனுமதிக்கும் யபாது,
மரபுொரா யூனிட்ணடயும் பயன்படுத்த ரூபாய் 1.57 தெலவழிக்க வருடாந்திர கட்டண திருத்தத்ணத யமற் தகாள் ள
யவண்டி இருக்கிறது என தென்ட்ரல் எலக்ட்ரிசிட்டிஅத்தாரிட்டி
யவண்டும் என்ற முன் நிபந்தணனயின்
(CENTRAL ELECTRICITY AUTHORITY) கணக்கிட்டு உள் ளது. இந்த
கணக்கீட்டின்படி 2016 17 இல் இருந்து 21 -22 ஆம் ஆண்டு வணர அடிப் பணடயில் அனுமதித்துள் ளது.
39,503 மில் லியன் யூனிட் கணள மின் பகிர்மான கழகம் கட்டணத்திருத்தம் தெய் யப் படாததால் , ஆத்ம
பயன்படுத்தி உள் ளது. இதன் மூலம் ரூ.7,492 யகாடிணய நிர்பார் திட்டத்தின் கீழ் மீதமுள் ள ரூ.3,435 யகாடிணய
இழந்திருக்கிறது. இது நடுவர் அரசிடம் இருந்துவசூலிக்கப் பட
REC/PFC நிறுவனங் களால் நிறுத்தி
யவண்டிய இழப் பாகும் . இது குறித்தும் அறிக்ணக ஏதும்
ணவக்கப் பட்டுள் ளது.
தொல் லவில் ணல.
6. மின்வாரியத்தின் நிலக்கரிணய ணகயாளுவதற் காக 3. மின் அணமெ்ெகத்தின் வழி காட்டுதல் களின் படி
ஒப் பந்தத்தில் தபரும் முணறயகடு கண்டறியப் பட்டு அந்த புதுப் பிக்கப் பட்ட விநியயாக துணறதிட்டம் (RDSS)
நிறுவனத்தின் மீது வழக்கு ததாடுக்கப்பட்டது இதில் இழப்பு திட்டத்தின் கீழ் நிதிணய தவளியிடுவதற் காக மின்
என்பது 1,000 யகாடி ரூபாய் க்கு யமலாகும் இந்த வழக்கும் கட்டணம் திருத்தம் தெய் வது முன்
10/2021ல் திரும் ப தபறப் பட்டுள் ளது இதற் கான காரணங் கள் நிபந்தணனயாகும் . அவ் வாறு மின் கட்டணம்
தொல் லப் படயவ இல் ணல.
திருத்தம் தெய் யப்படாவிட்டால் தமிழ் நாடு மின்
7. பிள் ணள தபருமாள் நிறுவனம் மின்பட்டியலில் தெய் த
முணறயகடு காரணமாக 1,300 யகாடி கான வழக்கு உற் பத்தி மற் றும் பகிர்மான கழகத்திற் கு 10,793
உெ்ெநீ திமன்றத்தில் நீ ண்ட காலமாக எந்த முயற் சியும் யகாடி ரூபாய் க்கான மானியங் கள் வழங் கப் படாது
இல் லாததால் நிலுணவயில் உள் ளது. இந்த நிணலயிலும் இந்த மற் றும் அந்த திட்டங் கள் எதுவும் ததாடங் கப் படாது.
நிறுவனத்திற் கு பண நிலுணவ ஏதும் இன் றியய கடந்த 2/ 2022 மின் விநியயாக நிறுவனங் கள் உட்பட அரசுக்கு
வணர 473யகாடிணய மின் ொர மின் பகிர்மான கழகம் தொந்தமான நிறுவனங் களுக்கு கடன்
வழங் கியிருக்கிறது இதன் மூலம் மீண்டும் ஒரு ஊழணல
வழங் குதற் கான வணிக வங் கிகளுக்கு ரிெர்வ் வங் கி
மின்பகிர்மான கழகம் தெய் திருக்கிறது. வழக்குகள் திரும் பப்
ஒரு கட்டாய வழிகாட்டுதணல உருவாக்கியுள் ளது,
தபற் றதன் மூலம் 15,000+1000+473 -16,473 யகாடி இழப் பு
ஏற் பட்டுள் ளது, இதற் கு யார் தபாறுப் பு ? அதன் படி ஒவ் தவாரு ஆண்டும் நவம் பர் 30 ஆம்
8. மின் பகிர்மான கழகத்தில் அனல் மின் உற் பத்தி யததிக்குள் மின் விநியயாக நிறுவனங் கள் மின்
மின்வாரியத்தில் அனல் மின் நிணலயத் திறன் என்பது 4,320 கட்டண மனுணவ தாக்கல் தெய் யயவண்டும் .
தமகா வாட்டாகும் ொதாரணமான குணறந்த அளவு உற் பத்தி CERC/APTEL யபான்ற பல ெட்ட அணமப் புகள் ,
என்பது ஒரு தமகா வாட்டிற் கு ஆறு மில் லியன் யூனிட்டாகும் தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான கழகம்
மின்வாரியத்தின் அனல் மின் உற் பத்தி 25, 920 மில் லியன்
மின் கட்டணம் திருத்தம் தெய் யாதது குறித்து
யூனிட் ஆக இருக்க யவண்டும் (PLANT LOAD FACTOR) பி எல் எப்
அவ் வப் யபாது கண்டனம் ததரிவித்து வந்தன.
68.49 ெதம் . யமட்டூர் இரண்டாவது யூனிட் 18 ஆம் நிதி ஆண்டில்
46.63 ெத உற் பத்தி தெய் துள் ளது. தமிழ் நாடு மின்உற் பத்தி மற் றும் பகிர்மான கழகம்
இதனால் எரிதபாருள் தெலவு யூனிட்டுக்கு ரூபாய் 2.94 உள் ளபடி வழங் கல் விணலக்கான மின் கட்டணம்
ணபொவிலிருந்து ரூபாய் 4.12 ணபொவுக்கு உயர்ந்துள் ளது. இல் லாததால் தரவரிணெயில் பின் தங் கியது. இந்த
தொந்த உற் பத்தி 2017 ஆம் நிதி ஆண்டில் 8,500 மில் லியன் காரணத்தினால் வங் கிகள் யமலும் கடன் வழங் க
யூனிட்டும் 2018 ஆம் நிதி ஆண்டில் 11,000 மில் லியன் யூனிட்டும் முன்வரவில் ணல.
குணறந்துள் ளது .இதற் கு அனல் மின் நிணலய உற் பத்தி மற் றும் 4.2014-15 நிதியாண்டுடன் ஒப் பீடும் யபாது
5,500 மில் லியன் யூனிட் மற் றும் 6,700 மில் லியன் யூனிட் எரிதபாருள் அடிப்பணட விணல, யபாக்குவரத்து
முணறணய குணறந்து இருக்கின்றன. 2018 ஆம் நிதி ஆண்டில் மற் றும் ணகயாளும் கட்டணங் கள் 49%
குறுகிய கால தகாள் முதலாக 871 மில் லியன் யூனிட் 1,057
அதிகரித்துள் ளது. மத்திய ததாகுப் பில் இருந்து
யகாடிக்கு வாங் கப் பட்டுள் ளது ஒரு யூனிட்டியின் விணல ரூ.12.14
மின் தகாள் முதல் தெய் யும் மின் ொரத்தின் மாறுபடும்
என்ற விணலயில் தகாள் முதல் தெய் யப்பட்டிருக்கிறது அனல்
மின் நிணலய உற் பத்தி மூலம் இந்தக் தகாள் முதல் விணல 2014-15 நிதியாண்டுடன் ஒப் பீடு தெய் யும்
தவிர்க்கப் பட்டு இருக்க முடியும் . குறுகிய கால தகாள் முதல் யபாது 37% அதிகரித்துள் ளது. பராமரிப் பிற் க்கான
யதணவயய இல் ணல. நிதியாண்டு 2019, 20, 21 களில் அனல் மின் கடன் கள் மின் ொரத்தின் ெராெரியாக தபறப் படும்
நிணலய உற் பத்தி 23,974, 19,831 14,204 என தபரிய ெரிணவ விணலக்கும் , மின்வழங் கலுக்கான விணலக்கும்
ெந்தித்துள் ளது இயத காலகட்டத்தில் இணடக்கால தகாள் முதல் இணடயில் ஏற் பட்ட இணடதவளி காரணமாக
குறுகிய கால தகாள் முதல் என முணறயய 3,183 மில் லியன்
வட்டிக்கான தெலவுகள் 50% அதிகரித்துள் ளது.
யூனிட் 4,843 மில் லியன் யூனிட் 2,838 மில் லியன்யூனிட்
தகாள் முதல் தெய் யப் பட்டுள் ளது. தன் உற் பத்திணய குணறத்து 5. தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
தகாள் முதலில் ஆர்வம் காட்டப் பட்டுள் ளது. தன் உற் பத்தி கழகம் 8 வருட இணடதவளிக்குப் பிறகு மின்
தவகுவாக குணறந்ததால் அதன் உற் பத்தி விணலயும் ரூபாய் 5.39 கட்டணத்ணத ெராெரியாக உயர்த்த
ரூபாய் 6, 21 ரூபாய் 6.57 என உயர்ந்துள் ளது. இணவ தனியாரிடம் உத்யதசிக்கப் பட்டுள் ளது. இந்த மனுவானது EA 2003
தகாள் முதல் தெய் யும் யநாக்கத்துடன் மற் றும் Tariff Regulation 2005 & 2009 படி தயார்
தெய் யப் பட்டதாக கருதப் படுகிறது.
தெய் யப் பட்டுள் ளது. யமலும் Tariff Regulation படி மின்
9. மின் ொரக் தகாள் முதல் நீ ண்டகால தகாள் முதல் என 15
தகாள் முதல் திறந்ததவளி மின்பயன்பாடு
ஆண்டு காலத்திற் கு 2,830 MW ஒப் பந்தம் தெய் யப் பட்டுள் ளது
இதன் மூலம் குணறந்தபட்ெமாக 19,810 மில் லியன் யூனிட் மின் தகாள் முதல் திறந்ததவளி மின்பயன்பாடு
தகாள் முதல் தெய் யப் பட யவண்டும் இதில் குணறயும் அளவிற் கு நீ ங் கலாக மட்டுயம கணக்கிடப் பட யவண்டும் .
வாங் க படாத மின் ொரத்திற் கான கட்டணமும் தெலுத்த 6. 1 தமாகாவாட் கீயழ உள் ள திறந்ததவளி
யவண்டும் 2016- 17 ஆம் ஆண்டில் 17,000 மில் லியன் யூனிட் பயன்பாட்டிணன தமிழ் நாடு ஒழுங் குமுணற ஆணணய
அளவுக்கு தகாள் முதல் தெய் யப் பட்டுள் ளது இணவ ஆர் டி சி திறந்ததவளி பயன்பாட்டு விதிகளின் படி
(RTC- ROUND THE CLOCK) எனப் படும் தகாள் முதலாகும் . இதில்
அனுமதிக்கப் படுகிறது.
கூடுதலாக தகாள் முதல் தெய் ய வழி இருக்கும் தபாழுது
7. காற் றாணலகள் தன் உற் பத்தியாளர்களின்
இணடக்கால தகாள் முதல் குறுகிய கால தகாள் முதல்
பயனபாட்டிணன ெரிபார்ப்பதற் காக பல குழுக்கள்
தெய் யப் பட்டுள் ளன .இதில் குறுகிய கால தகாள் முதல்
அணமக்கப் பட்டு ெரிபார்க்கும் பணி மாண்பணம
கட்டணம் என மின் ொர விணலணய விட 17- 18 ஆம் ஆண்டில்
தமிழ் நாடு ஒழுங் குமுணற ஆணணயத்தின் ஆணண
666.82 யகாடியும் 18- 19 ஆம் ஆண்டில் ரூ.605 யகாடியும்
எண் RA.No.7 of 2019 நாள் .28-01-2020 ன் வழிகாட்டுதல்
தரப் பட்டுள் ளது இந்த ரூ.1272.27 யகாடி எதற் காக
படி கடந்த ஆண்டு முதல் நணடதபற் று வருகிறது.
தகாடுக்கப் பட்டது என்ற விபரங் கள் இல் ணல.
தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
10. நீ ண்ட கால தகாள் முதல் நிதியாண்டு 21- 22 இல் இருந்து கழகத்தின் ெரிபார்க்கும் பணி முடிவணடந்த
14,000 11,000 மில் லியன் யூனிட் என குணறக்கப் பட்டுள் ளது நிறுவனங் களுக்கு குறுக்கு மானிய யமல் வரி (css)
ஒப் பந்த அளணவவிட குணறவானால் வாங் கப் படாத தெலுத்தக் யகாரி மனு தாக்கல் தெய் யப் பட்டுள் ளது.
மின் ொரத்திற் கும் கட்டணம் தெலுத்த யவண்டும் ஏன் அவ் வாறு யமலும் , மகராஷ்டிரா மாநிலம் ததாடர்ந்த யமல்
ஒப் பந்தத்திற் கு எதிராக யதணவ இருக்கும் தபாழுது முணறயீட்டு மனுவில் தமிழ் நாடு மின் உற் பத்தி
தகாள் முதல் குணறக்கப் பட்டு இருக்கிறது. அயத யநரத்தில் மற் றும் பகிர்மான கழகம் தன்ணன இணணக்க
இணடக்கால தகாள் முதல் மற் றும் குறுகிய கால தகாள் முதல் யவண்டியும் அதற் கான பதில் மனுக்கணளயும்
உள் ளது என்பது ததளிவுபடுத்தவில் ணல. மாண்பணம உெ்ெ நீ திமன்றத்தில் தாக்கல்
11. ஆயலாெணனகள் தெய் துள் ளது.
* மின் பகிர்மான கழகத்தின் வழக்காடு திறன் மிகவும் 8. தமாத்த மின் தகாள் முதல் தெலவுகள் மற் றும்
குணறவாக உள் ளது த.மி.உ.ப.க-த்தின் நிகர மின் தகாள் முதல் ஆகியணவ
தபருந்ததாணகக்கான நீ திமன் றத்தில் வழக்காட யவண்டிய பகிர்
T.P.No.1 அட்டவணண 32 & 76ல் தகாடுக்கப்
மான கழகம்
வலுவான ெட்ட வல் லுனர் அணமப்ணப தகாண்டிருக்க பட்டுள் ளது,
யவண்டும் . 9. திறந்ததவளி பயன்பாட்டு விவரம்
* மின் ொர வாரியம் வணிக நிறுவனம் ஆகும் . அரசு நிர்வாக திறந்ததவளி நிதி நுகர்யவார்
பயன் பாட்டு ஆண்டு எண்ணிக்
எந்திரம் அல் ல. வணிக திறணம தகாண்ட நிபுணர்கயள இதன் 1mm அளவில் ணக
தணலவராக நியமிக்கப் பட யவண்டும் . ததாடர்ந்து ஐஏஎஸ் கீழ் 2019-20 2124
பயன் படுத்து 2020-21 2218
பணிகள் யதால் வியியலயய முடிந்துள் ளன.
ம் நுகர்யவார்
* மாநில அரசின் எந்த துணறணய விட அணனத்து தரப்பு 10. வங் கியில் (Banking) அனுமதிக்கப் பட்ட விவரம்
மக்கணளயும் இணணத்துள் ளதும் - மூன்று யகாடி
இணணப் புகணள தகாண்டதும் - மாநில முழுவதும் நிர்வாக 2019 - 20 1900.34 மி.யூணிட்
கட்டணமப் பு தகாண்டதும் -மாநில நிறுவனம் மின்வாரியம் 2020 - 21 2199.31 மி.யூணிட்
ஆகும் . இது மிகப் தபரிய வணிக கட்டணமப் பாக பார்க்கப்பட 11. Adjustments Details
சுயமன் மூன் றா இந்திய
யவண்டும் . மின் ொரத்துடன் யவறு ொத்தியமான இணண உற் பத்தி ம் நபர் மின்
ததாழில் கணளயும் வாரியம் ஏற் று நடத்த யவண்டும் . (Captive) (Third வழங் கு
TNEB IS NOT A LIABILITY BUT BUSINESS ASSET,
Party) ம்
நிறுவன
PRIVATISE AND SOCIALISE LOSSES PROFIT அணுகுமுணறயாகும் ம் (IEX)
யநர் எதிராக இது மாற் றப் பட யவண்டும் . 2019-20 14480.35 601.83 2471.54
2020-21 12730.75 812.27 2848.59
12. குறுக்குமானிய யமல் வரி வசூல் தெய் த விவரம்
மின் வருமாறு பின் வருமாறு (Cross Subisdy Surcharge)
ரூ யகாடியில்
2019 - 20 494.50
2020 - 21 578.66
13. நிலக்கரி ணகயாள் வதில் ததாடரப் பட்ட வழக்கு
மாண்புமிகு உயர்நீதி மன்றத்தில் இருந்து யதசிய
நிறுவனங் களுக்கான தீர்ப்பாயம் முன்பு ததாடர்
விொரணணக்காக மாற் றப் பட்டுள் ளது,
14. சுயமின் உற் பத்தி யதணவக்கு ஏற் ப மற் றும்
மின் தகாள் முதல் தரவரிணெ (merit order dispatch)
அடிப் பணடயில் உற் பத்தி தெய் யப் படுகிறது,
இதனால் இழப் பு ஏதும் இல் ணல,
15. STOA Charges என்பது நீ ண்ட கால ஒப் பந்தத்தின்
(LOTA) அடிப் ணடயில் பிற மாநிலங் களிலிருந்து
தெய் யப் படும் மின் தகாள் முதணல தமிழக
எல் ணலக்குள் மின் ொரம் எடுத்தவர PGCIL
நிறுவனத்திற் காக மின் கடத்துதல் கட்டணமான
தெலுத்தப் படுவது.
16. புதுப் பிக்கத் தக்க ஆற் றல் மின் உற் பத்தி திறனில்
இந்தியாவில் தமிழகம் முதன் ணமயாக உள் ளது.
யமலும் , (RE Power) அதிக உற் பத்தி இருப் பதால்
இந்திய அளவில் மிகக் குணறந்த அளவில் ெராெரி
மின் தகாள் முதல் விணல ரூ.4.50/unit என தமிழகத்தில்
இருக்கிறது.
17. மின் ொர யமல் முணறயீட்டு தீர்ப்பாயம் E.P.
No.2/2014-ல் வழங் கிய தீர்ப்பிணன எதிர்த்து பி.பி.என்
நிறுவனம் உெ்ெ நீ திமன்றத்தில் சிவில்
யமல் முணறயீட்டு மனு எண்.5018/2015 ஐ தாக்கல்
தெய் துள் ளது.
இந்த மனு மீதான விொரணண 01.07.2015, 13.07.2015,
09.05.2017, 08.03.2020 ஆகிய யததிகளில் நடந்தது.
தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான கழகம்
தனது பதில் மனுணவ 27.10.2017 அன்று தாக்கல்
தெய் தது. இதற் கிணடயில் பி.பி.என் நிறுவனம்
வழக்ணக விணரவில் விொரிக்க இணடக்கால மனுணவ
03.07.2018 ல் தாக்கல் தெய் தது இதணன விொரித்த
உெ்ெ நீ திமன்றம் இவ் வழக்ணக விணரவில்
பட்டியலிடும் படி உத்தரவிட்டது.
யமலும் கடந்த ஒரு மாத காலமாக நீ திமன்ற எண் 6-ல்
வரிணெ எண் 104-க பட்டியலிடப் பட்டு வருகிறது.
விணரவில் விொரணணக்கு வரும் என்று எதிர்
பார்க்கப் படுகிறது.
18. தமிழ் நாடு மின் ொர வாரியம் , நீ ண்டகால
தகாள் முதல் ஒப் பந்தம் மூலம் 2016-17 ஆம் ஆண்டில்
17,000 மில் லியன் யூனிட் RTC முணறப் படி
தகாள் முதல் தெய் யப் பட்டது. யமலும் , 2017–18, 2018-
19 ஆண்டுகளில் நீ ண்டகால தகாள் முதல்
ஒப் பந்தம் மூலம் முழுணமயான மின் தகாள் முதல்
கிணடக்க தபறாத காரணத்தால் , 80% மற் றும் 76%
மட்டுயம தகாள் முதல் தெய் யப் பட்டது.
யமற் கூறிய காரணங் களால் 2017-18, 2018-19
ஆண்டுகளில் தமிழ் நாட்டின் மின்யதணவணய
பூர்த்திதெய் ய யவண்டிய காரணத்தாலும்
முணறயான அனுமதிணய மின் ொர ஒழுங் குமுணற
ஆணணயத்திடம் தபறப் பட்டு குறுகிய கால
தகாள் முதல் மூலம் மின் ொர தகாள் முதல்
தெய் யப் பட்டது.
19. SEPC மின் தகாள் முதல் ஒப் பந்தம் 12.02.1998
அன்று ணகதயாப் பம் ஆனது யமலும் மின் ொர ெட்டம்
2003ன் படி, மின் தகாள் முதல் ஒப் பந்தம் தமிழ் நாடு
மின் ொர ஒழுங் குமுணற ஆணணயத்தின் 2005 ன்
விதிமுணறகள் மற் றும் வணரயணறகள் படி மறு
சீரணமக்கப் பட்டு மின் ஒழுங் குமுணற
ஆணணயத்தால் ஒப்புதல் வழங் கப் பட்டது.
மின் தகாள் முதல் ஒப் பந்தத்தின் படி, SEPC
நிறுவனம் மின் உற் பத்தி தயார் நிணலணய
அறிவிக்கிறது. மாநில மின் யதணவயகற் ப
தகாள் முதல் விணல தர வரிணெயின் படி மாநில மின்
யதணவயகற் ப தகாள் முதல் விணல தர வரிணெயின்
படி SEPC நிறுவனத்திடமிருந்து மின் தகாள் முதல்
தெய் யப் படுகிறது.
20. மின் கட்டண வருவாய் தற் யபாது உள் ள
ரூ.48,063.35 யகாடியில் இருந்து ரூ.60156.89 யகாடி ஆக
(7 மாதங் கள் புதிய மற் றும் 5 மாதம் பணழய கட்டண
விகதத்தில் கணக்கிடப் பட்டுள் ளது. ரூ.16158.28
என்பது மின் கட்டணத் திருத்தத்திற் கு பிறகு மீதம்
உள் ள வருவாய் பற் றாக்குணற ஆகும் .
21. தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
கழகம் 8 வருட இணடதவளிக்குப் பிறகு மின்
கட்டணத்ணத ெராெரியாக உயர்த்த
உத்யதசிக்கப் பட்டுள் ளது.
22. பல் லாண்டு மின் கட்டணம் என்பது தமிழ் நாடு
மின் ொர ஒழுங் குமுணற ஆணணய விகிதப் பட்டி
விதிகளின் அடிப் பணடயில் மற் றும்
பிறமாநிலங் களில் (மகாராஷ்டிரா மத்திய
பிரயதெம் ) இருப் பது யபாலவும் , மாண்பணம மத்திய
ஒழுங் குமுணற ஆணணயம் 5 ஆண்டுகளுக்கு,
பல் லாண்டு கட்டண விகிதத்தின் அடிப் பணடயில்
மத்திய உற் பத்தி நிணலயங் கள் மற் றும் மின்
கடத்தும் அணமப்புகளுக்கு கட்டண நிர்ணயம்
தெய் யப் படுகிறது. அந்த அடிப் பணடயில் தமிழ் நாடு
மின் உற் பத்தி மற் றும் பகிர்மான கழகம் மனு
தாக்கல் தெய் துள் ளது. அதற் குரிய விதிகள் மாற் றம்
தெய் யவும் யகாரிக்ணக ெமர்ப்பிக்கப் பட்டுள் ளது.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
10. Thiru பெ.பெை் வராஜ் , பபாதுெ் பெயைாளர், இந் திய ஊழை் ஒழிப் பபார் கூட்டலைப் பு
1. Tantransco அளித்துள் ள விண்ணப் பத்தில் அட்டவணண 39 ல் 1. தற் யபாது நுகர்யவார்களிடமிருந்து வசூல்
2020-21 மற் றும் 2021-22 ஆகிய வருடங் களுக்கு ஏற் பட்டுள் ள
தெய் யப் படும் கட்டணமானது மாண்பணம
தெலவினங் கள் பட்டியலிடப் பட்டுள் ளன, அதில்
பணயாளர்களின் விடுப் பு ஒப் பணடப் பு ஊதியம் மற் றும் ஓய் வு தமிழ் நாடு மின் ொர ஒழுங் குமுணற ஆணணயத்தால்
பணிக்தகாணட தெலவுகள் இரு ஆண்டுகளிலுமாக சுமார்
கடந்த 8 ஆண்டுகளுக்கு முன் நிர்ணயம்
ரூபாய் 1200 யகாடி தெலவிடப் பட்டதாக உள் ளது. இது எவ் வாறு
உண்ணம? தெய் யப் பட்டது, கடந்த 2014-15 ஆம் ஆண்டில்
2. இவ் வாறு அபத்தமான, தபாய் யான ஒரு விண்ணப் பத்ணத
ரூ.44,618 யகாடியாக இருந்த தமிழ் நாடு மின்உற் பத்தி
மின் ொர ஒழுங் குமுணற ஆணணயம் பதிவு தெய் திருக்கிறது
என்றால் விண்ணப் பங் கள் அணனத்ணதயும் எவ் வித மற் றும் பகிர்மான கழகத்தின் ஒட்டு தமாத்த நிதி
பரிசீலணனக்கும் உட்படுத்தாமல் அவெர யகாலத்தில்
இழப் பானது, ரூ.68,648 யகாடி அதிகரித்து, 31.03.2021
விண்ணப் பங் கள் விொரணணக்கு எடுத்துக்
தகாள் ளப் பட்டுள் ளன என்பது ததளிவாகத் ததரிகிறது. அன்று ரூ.1,13,266 யகாடியாக உயர்ந்துள் ளது. மின்
3. விண்ணப் பங் கள் முணறயாக பரீசீலிக்கப் படாத
நுகர்யவார் விணல குறியீட்டு எண் புள் ளிகள் 236
காரணத்தால் கீழ் கண்ட குணறபாடுகள் தவளிபணடயாக
ததரிகின் றன, முதல் 333 வணர உயர்ந்த காரணத்தினால் அதாவது
1. தெலவிடப் படாத ரூ.1200 யகாடி ததாணகணய தெலவினமாக
41% கடன் அதிகரித்தது. எனயவ தமிழ் நாடு மின்
காட்டப் பட்டுள் ளது,
2, வினியயாக கழக விண்ணப் பபத்தில் தெலவினம் விரிவாக உற் பத்தி மற் றும் பகிர்மான கழகமானது நிதி
காட்டப் படாததால் அதிலும் இத்தணகய தபாய் யான கணக்கு
நிறுவனங் கள் மற் றும் வங் கிகளிடமிருந்து கடன்
எழுதப் பட்டிருக்க வாய் ப் புள் ளது,
3. மின் ெட்டம் பிரிவு 62(5) ன்படி புதிய மின் கட்டண வாங் க யவண்டிய கட்டாயத்திற் கு தள் ளப் பட்டது.
மாற் றத்தால் ஏற் படும் வருவாய் விவரம் ததளிவாக
இதன் விணளவாக, ரூ. 64,087 யகாடியாக இருந்த
இல் லாததது மட்டுமல் ல முரண்பாடாகவும்
குறிப் பிடப் பட்டுள் ளது. கடன் நிலுணவயானது 109 ெதவீதம் அதிகரித்து,
4.வருவாய் க்கும் தெலவினங் களுக்கும் உரிய விரிவான,
தற் ெமயம் ரூ.1,34,210 யகாடி கடன் நிலுணவயில்
தவளிப் பணடயான விவரங் கள் விண்ணப் பத்தில்
தொல் லப் படவில் ணல, உள் ளது. இதன் விணளவாக கடன் வாங் கிய நிதியின்
5. நணடமுணறயில் இருக்கும் விதிப் படி பல வருட விண்ணப்பம்
வட்டியும் ஆண்தடான்றிற் கு ரூ.9,281 யகாடியில்
மூன் று ஆண்டுகளுக்குரிய விண்ணப் பம்
ெமர்பிக்கப் பட்டுள் ளது. இருந்து ரூ. 14,116 யகாடியாக அதிகரித்துள் ளது.
6. கடன் வாரியான விவரம் மற் றும் எவ் வளவு கடன் இருக்கிறது
2. மத்திய அரசின் மின் அணமெ்ெகத்தால்
என்பது வட்டி வீதத்துடன் விண்ணப் பத்தில்
குறிப் பிடப் படவில் ணல. மாநிலத்திற் கு கூடுதல் கடன் வாங் குவதற் காக
7. கடனுக்குரிய முணறயான அனுமதி ஒழுங் கு முணற கட்டணத் திருத்தத்துடன் மின் துணற
ஆணணயத்திலிருந்து தபறப் பட்டுள் ளதா இல் ணலயா என்பது
சீர்திருத்தங் களின் கட்டாய நிபந்தணனணய
குறிப் பிடப் படவில் ணல.
8. முந்ணதய கட்டண வகித உத்தரவில் விதித்திருந்த உருவாக்கியுள் ளது. மத்திய நிதி நிறுவனங் களான
அறிவுறுத்தல் கள் முழுணமயாக நிணறயவற் றப் படவில் ணல.
M/s REC / M/s PFC நிறுவனங் கள் சிறப் புப்
9. தூத்துக்குடி மற் றும் வடதென்ணன அனல்
மின்நிணலயங் களில் பல லட்ெம் டன் நிலக்கரி காணாமல் பணப் புழக்கத் திட்டத்தின் (ஆத்மநிர்பார் )கீழ்
யபானணத அணமெ்ெர் ொட்சியளித்த நிணலயில் , அது
ரூபாய் 30,230 யகாடி கடணன அனுமதிக்கும் யபாது,
ததாடர்பான கணக்கு விவரங் கள் விண்ணப் பத்தில்
இருப் பதாகத் ததரியவில் ணல. வருடாந்திர கட்டண திருத்தத்ணத யமற் தகாள் ள
10. காடம் பாணற மின்நிணலயத்தில் பல ஆண்டுகளாக முழு
யவண்டும் என்ற முன் நிபந்தணனயின்
உற் பத்தி இல் லாதது ததாடர்பாக எந்த விவரமும்
விண்ணப் பத்தில் இல் ணல. அடிப் பணடயில் அனுமதித்துள் ளது.
11. மின்நிணலய கட்டுமான பணி நிர்ணயிக்கப் பட்ட கால
கட்டணத்திருத்தம் தெய் யப் படாததால் , ஆத்ம
அளணவக் கடந்து விட்ட நிணலயில் , அதற் காக
ஒப் பந்ததாரரிடமிருந்து வசூல் தெய் யப்பட்ட அபராத ததாணக நிர்பார் திட்டத்தின் கீழ் மீதமுள் ள ரூ.3,435 யகாடிணய
குறித்து எந்த விவரமும் விண்ணப் பத்தில் இல் ணல.
REC/PFC நிறுவனங் களால் நிறுத்தி
12. P.OO.84dt. 9/5/16-ல் வாங் கப் பட்ட254 விநியயாக மின்
மாற் றிகள் குறிப்பிட்ட 100 kva-க்குப் பதிலாக 63 kva தான் ணவக்கப் பட்டுள் ளது.
ெப் ணள தெய் யப் பட்டது. மூடி மணறக்கப் பட்ட இந்த முணற
3. மின் அணமெ்ெகத்தின் வழி காட்டுதல் களின் படி
யகட்டினால் வாரியத்திற் கு ஏற் படுத்தப்ட்ட இழப் பு ததாடர்பான
விவரம் விண்ணப் பத்தில் இல் ணல. புதுப் பிக்கப் பட்ட விநியயாக துணற திட்டத்தின்
13. TDS ததாடர்பாக வருமானத்துணறக்கு தெலுத்த யவண்டிய
(RDSS) கீழ் நிதிணய தவளியிடுவதற் காக மின்
ததாணக தெலுத்தாததால் வாரியத்திலிருந்து சுமார் ரூ. 60
யகாடி அபராதமாக தெலுத்தியணத ெம் பந்தப் பட்ட கட்டணம் திருத்தம் தெய் வது முன்
பணியாளர்களிடமிருந்து வசூல் தெயய் ப் பட்டதா என்ற விவரம்
நிபந்தணனயாகும் . அவ் வாறு மின் கட்டணம்
ததரிவிக்கப் படவில் ணல.
14. மத்திய மாநில அரசுகள் , ஒழுங் கு முணற ஆணணயம் , யமல் திருத்தம் தெய் யப்படாவிட்டால் தமிழ் நாடு மின்
முணறயீட்டு ஆணணயம் ஆகியவற் றிலிருந்து
உற் பத்தி மற் றும் பகிர்மான கழகத்திற் கு 10,793
உத்தரவுகளாகவும் , அறிவுறுத்தல் களாகவும் பலமுணற
ததரிவிக்கப் பட்ட நிணலயிலும் 2017 ஆம் ஆண்டிற் கு பின்னர் யகாடி ரூபாய் க்கான மானியங் கள் வழங் கப் படாது
ஐந்தாண்டு காலமாக மின் கட்டண விண்ணப் பம்
மற் றும் அந்த திட்டங் கள் எதுவும் ததாடங் கப் படாது.
ெம் ரப
் ் பிக்காமல் இருந்தது குறித்து எந்த விளக்கமும்
ததரிவிக்கப் படவில் ணல, மின் விநியயாக நிறுவனங் கள் உட்பட அரசுக்கு
15. Depreciation என்ற தபயரில் உள் ள ததாணக தெலவு தொந்தமான நிறுவனங் களுக்கு கடன்
கணக்காகக் காட்டப்பட்டுள் ளது.
வழங் குதற் கான வணிக வங் கிகளுக்கு ரிெர்வ் வங் கி
16. இத்தணன ஆண்டுகளாக வாரியத்தில் இருப்பில் உள் ள
Depreciation Reserve குறிப் படவில் ணல. ஒரு கட்டாய வழிகாட்டுதணல உருவாக்கியுள் ளது,
17. கமுதியில் தனியார் அணமக்கப்பட்டுள் ள சூரிய மின்
அதன் படி ஒவ் தவாரு ஆண்டும் நவம் பர் 30 ஆம்
உற் பத்தி நிணலயம் குறிப் பிட்ட தினத்திற் குள் பணி
முடிக்கப் படவில் ணல. எனயவ தபாய் யான பதிவுகணள யததிக்குள் மின் விநியயாக நிறுவனங் கள் மின்
உருவாக்கி அதன் அடிப் பணடயில் ஒரு யூனிட்டுக்கு ரூபாய் 7.01
கட்டண மனுணவ தாக்கல் தெய் யயவண்டும் .
என்ற வீதத்தல் கட்டணம் வழங் கப் பட்டு வருவது குறித்து எந்த
விவரமும் விண்ணப்பத்தில் இல் ணல. CERC/APTEL யபான்ற பல ெட்ட அணமப் புகள் ,
18. TANGEDCO விண்ணப் பத்தில் அட்டவணண 142,143, 144
தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான கழகம்
ஆகியணவ முரண்பாடான தகவல் கணள உள் ளடக்கியுள் ளன.
மின் ொரம் விற் று வரவு அட்டவணண 143-இல் சுமார் ரூபாய் மின் கட்டணம் திருத்தம் தெய் யாதது குறித்து
69,000 யகாடி.. அட்டவணண 144-ல் சுமார் ரூபாய் 60,000 யகாடி.
அவ் வப் யபாது கண்டனம் ததரிவித்து வந்தன.
இயத யபால் இதர வரவு, அட்டவணண 142-ல் சுமார் ரூபாய் 1800
யகாடி. அட்டவணண 144-லும் அயத ரூபாய் 1800 யகாடி. தமிழ் நாடு மின்உற் பத்தி மற் றும் பகிர்மான கழகம்
********
மின் ொர வாரியத்தால் மின் ொர ஒழுங் குமுணற உள் ளபடி வழங் கல் விணலக்கான மின் கட்டணம்
ஆணணயத்திற் கு ெமர்பிக்கப் பட்டிருக்கும் மின் கட்டண இல் லாததால் தரவரிணெயில் பின் தங் கியது. இந்த
விண்ணப் பதின்மீது 10.8.2022 அன்று மின் அஞ் ெல் மூலமாகவும்
தபால் மூலமாகவும் அனுப் பப் பட்டகருத்தின் ததாடர்ெ்சியாக காரணத்தினால் வங் கிகள் யமலும் கடன் வழங் க
கூடுதல் கருத்து முன்வரவில் ணல.
1. மின் ததாடர் அணமப் பு கழகத்தால் அட்டவணண 39இல் 4. 2014-15 நிதியாண்டுடன் ஒப்பீடும் யபாது
ததரிவித்திருப் பது யபால் வினியயாக கழக எரிதபாருள் அடிப்பணட விணல, யபாக்குவரத்து
விண்ணப் பத்திலும் படிவம் 18பியில் கீழ் க்கண்டவாறு
பணியாளர் தெலவு காட்டப் பட்டுள் ளது, மற் றும் ணகயாளும் கட்டணங் கள் 49%
வ. விவரம் 2020-21 2021-22 அதிகரித்துள் ளது. மத்திய ததாகுப்பில் இருந்து
எ 2019-20 (யகாடி (யகாடி
ண் யில் ) யில் ) மின் தகாள் முதல் தெய் யும் மின் ொரத்தின் மாறுபடும்
8. ஈட்டி 71.88 289.83 விணல 2014-15 நிதியாண்டுடன் ஒப் பீடு தெய் யும்
ய
விடுப் யபாது 37% அதிகரித்துள் ளது. பராமரிப் பிற் க்கான
பு கடன் கள் மின் ொரத்தின் ெராெரியாக தபறப் படும்
ஒப் பு
விப் பு விணலக்கும் , மின்வழங் கலுக்கான விணலக்கும்
314.85
இணடயில் ஏற் பட்ட இணடதவளி காரணமாக
9. ஓய் வூ 3717.2 3968.5
திய 2 2 வட்டிக்கான தெலவுகள் 50% அதிகரித்துள் ளது.
பலன்
5. தமிழ் நாடு மின் உற் பத்தி மற் றும் பகிர்மான
கள்
இதிலிருந்து தவளிநபர்களால் வாரியத்திற் காக தயாரித்து கழகம் 8 வருட இணடதவளிக்குப் பிறகு மின்
வழங் கப் பட்ட விண்ணப் பத்தில் தெலவு தெய் யப் படாத ததாணக
கட்டணத்ணத ெராெரியாக உயர்த்த
தெலவு தெய் யப் பட்டதாக யமாெடியாக கணக்கு
உத்யதசிக்கப் பட்டுள் ளது,
காட்டப் பட்டுள் ளது.
2. உப் பூர் அனல் மின்நிணலய பணிததாடரப் படாமல் 6. Tantransco விடமிருந்து பபைப் பட்ட பதில் :
அத்திட்டம் ணகவிடப் பட்டுள் ளது. இதனால் இத்திட்டத்திற் காக
தமிழ் நாடு மின் பதாடரவமப்புக் கழகம் , மின்
தெலவிடப் பட்டதாக தொல் லப் படும் சுமார் ரூ. 1500 யகாடி எந்த
வணகயில் கணக்கில் யெர்க்கப் பட்டுள் ள ததன் கின் ற விவரம்
அனுப்புவக கட்டண மனுவை மாண்புமிகு
விண்ணப் பத்தில் இல் ணல. ஆணணயத்தில் தமிழ் நாடு மின் ொர
3. விொகப் பட்டினம் துணறமுகத்தில் நிலக்கிரி ஒழுங் குமுணற ஆணணயத்தின் கட்டண
ணகயாளப் பட்ட வணகயில் ஒப் பந்ததாரருக்கு, அவரால் ஒழுங் குமுணறயின் படி தாக்கல் தெய் துள் ளது.
துணறமுகத்திற் கு தெலுத்தப் பட்ட சுமார் ரூ. 250 யகாடிக்கு
பதிலாக சுமார் ரூ. 1600 யகாடி தெலவிடப் பட்டது ததாடர்பான 2020-21 நிதியாண்டு ததாடர்பான விவரங் கள் , IND
விவரம் எந்த வணகயில் கணக்கில் AS இன் கீழ் தயாரிக்கப்பட்ட வருடாந்திர
யெர்க்கப் பட்டுள் ளததன் கின் ற விவரம் விண்ணப் பத்தில் கணக்கு அறிக்ணகயின் படி வழங் கப்பட்டுள் ளன.
இல் ணல. அவதப் பபாறுத்து 2021-22 நிதியாண்டுக்கு
4. பணியாளரின் தபாது யெமநலநிதி, CONTRIBUTION திட்டமிடப் பட்டுள் ளது.
PENSION SCHEME மற் றும் ஓய் வின் தபாழுது வழங் கப் படும் யமலும் , 2020-21 நிதியாண்டு (யம 2020 முதல் )
commutation பணியாளர் தெலவில் காட்டப் படும் நிணலயில்
அவர்களிடம் மாதந்யதாறும் வசூல் தெய் யப் படும் மற் றும் 2021-22 நிதியாண்டுகளில் பணி ஓய் வு
ெந்தாத்ததாணக மற் றும் Commutation Recovery ததாணக வரவில்
யெர்க்கப் பட்டுள் ளதா என்கின் ற விவரம் விண்ணப் பத்தில் தபறவில் ணல என் றாலும் , தானாக முன் வந்து
இல் ணல. ஓய் வு தபறுதல் மற் றும் ஊழியர்களின்
5. வடதென்ணன அனல் மின் நிணலயத்திலும் தூத்துக்குடி
அனல் மின் நிணலயத்திலும் மின் துணற அணமெ்ெரால் யெணவயின் யபாது யகாவிட் - 19
காணாமல் யபானதாக தொல் லப் பட்ட நிலக்கரி சுமார் 5லட்ெம்
காரணமாக மரணம் அணடந்த ெம் பவங் கள்
டன் நிலக்கரிக்கு தெலவு தெய் யப்பட்ட ததாணக எந்த
வணகயில் கணக்கில் யெர்க்கப் பட்டுள் ள ததன் கின் ற விவரம் உள் ளன. இதற் காக தமிழ் நாடு மின்
விண்ணப் பத்தில் இல் ணல. பதாடரவமப்புக் கழகம் ஈட்டிய விடுப்புெ்
6. தனியாருக்கு தொந்தமான கமுதி சூரிய மின்நிணலயம்
காலநீ ட்டிப் பு தகாடுத்தபின் னரும் இறுதி நாளான 31.3.2016 தெலவுகணளயும் இறுதி நன் ணமகணளயும்
அன்று commissioning தெய் யப் பட்டதாக யமாெடியான யெர்த்துள் ளது.
ஆதாரங் கணள தயார் தெய் து யூனிட் ஒன்றுக்கு ரூ. 7.01 வீதம்
வழங் கப் பட்டு வருவது ததாடர்பான உண்ணம விவரம் தமிழ் நாடு மின் பதாடரவமப்புக் கழகம்
விண்ணப் பத்தில் இல் ணல.
7. தூத்துக்குடியில் இந்துபாரத் நிறுவனத்தால் யமாெடியாக
அவனத்து விைரங் கவளயும் மின் அனுப்புவக
தயார் தெய் யப் பட்ட ஆவணத்தின் அடிப் பணடயில் 2016ஆம் கட்டண மனுவுடன் இவணக்கப்பட்டுள் ள
ஆண்டு வழங் கப் பட்ட ததாணக சுமார் ரூ.9 யகாடி வசூல்
தெய் யப் பட்டதா என்கின் ற விவரம் விண்ணப் பத்தில் இல் ணல. நிகராண்டு ைருைாய் ததவைக்கான
8. 2016ஆம் ஆண்டு தென்ணனக்கு அருகில் அணமந்துள் ள
படிைங் களில் பகாடுக்கப்பட்டுள் ளது.
வினய் நிறுவனத்திடமிருந்து 253 மின்மாற் றின் 100KVA Purchase
Order 84/dt.9.5.2016 இன் படி வாங் கப் பட்டதில் அணனத்து தமிழ் நாடு மின் ொர ஒழுங் குமுணற
மின்மாற் றிகளும் சுமார் 60 முதல் 75KVA வணர தவவ் யவறு
திறன் தகாண்ணவயாக உள் ள நிணலயில் வாரியத்திற் கு ஆணணயத்தின் உத்தரவுகள் தமிழ் நாடு மின்
யமாெடி தெய் யும் மகா நயவஞ் ெக யநாக்கத்துடன் பணம்
பதாடரவமப்பு கழக நிறுைனத்தால்
வழங் கப் பட்டுள் ளது. இந்த யமாெடி நிறுவனத்திற் கு
மின்மாற் றியின் விணலயாக வழங் கப்பட்டுள் ள சுமார் ரூ.3.5 பின் பற் றப்படுகின் றன.
யகாடி வசூல் தெய் யப் பட்டதா இல் ணலயா என்கின் ற விவரம்
விண்ணப் பத்தில் இல் ணல. 7. வருவாய் யதணவக்கான வரவு மற் றும்
மத்திய அரசு அறிவிக்கும் பலதிட்டங் களில் வாரியத்திற் கு தெலவினங் கள் தணிக்ணக தெய் யப் பட்ட
மான்யமாகவும் வட்டியில் லா கடனாகவும் வழங் கப் படும்
ததாணக திட்டம் வாரியாக ததளிவாக விண்ணப் பத்தில் அறிக்ணகயின் படி தயார் தெய் யப் பட்டுள் ளது. வரவு
தொல் லப் படவில் ணல. இதனால் மான்யமாகவும் மற் றும் தெலவின விவரங் கள் தமிழ் நாடு
வட்டியில் லாமலும் வரும் ததாணககள் வரவில்
காட்டப் படுகிறதா என்பதும் ததரியவில் ணல. ஒழுங் குமுணற ஆணணய விகிதப் பட்டி விதிமுணறகள்
2005 மற் றும் (updated) ன் படி தயார் தெய் யப் பட்டு
ெமர்ப்பிக்கப் பட்டுள் ளது. மின்திட்டங் களின்
தெலவினங் கள் மற் றும் அதற் கான அனுமதி தனி
மனுவாக விண்ணப்பித்து அனுமதி தபறப் படுகிறது.
8. புதிய மின் கட்டணத்தால் கிணடக்க விருக்கும்
கூடுதல் வருவாய் , மற் றும் தமாத்த வருவாய்
அட்டவணண எண்.143 மற் றும் 144, விநியயாக வடிவம்
எண் 25 ல் குறிப்பிடப் பட்டுள் ளது. 2022-23 ஆம்
நிதியாண்டில் புதிய கட்டணத்தின் கூடுதல்
வருவாய் 7 மாதங் களுக்கு மட்டுயம
கணக்கிடப் பட்டுள் ளது.
9. வருவாய் க்கும் / தெலவீனங் களுக்குமான
விவரங் கள் சுருக்கமாக மனுவிலும் , விரிவாக
விநியயாக வடிவங் களிலும் குறிப் பிடப் பட்டுள் ளது.
10. மின் வாரிய கடன் மற் றும் உரிய வட்டி பற் றிய
விவரங் கள் உற் பத்தி மற் றும் விநியயாக
வடிவங் களில் (form 11 ) குறிப்பிடப் பட்டுள் ளன.
11. முந்ணதய கட்டண விகித உத்தரவில்
குறிப் பிடப் பட்ட அறிவுறுத்தல் கள் மீதான
TANGEDCOவின் நடவடிக்ணககள் மனுவில் இணணப் பு
IX யில் ெமர்ப்பிக்கப்பட்டுள் ளது.
12. முந்ணதய காலங் களில் தூத்துக்குடி மற் ற வட
தென்ணன அனல் மின் நிணலயங் களில் காணாமல்
யபான நிலக்கரி ததாடர்பாக குழு அணமக்கப் பட்டு
விொரணண நணடதபற் று வருகிறது. அதன்
அறிக்ணகயின் முடிவில் நடவடிக்ணககள்
எடுக்கப் படும் .
13. காடம் பாணற மின் உற் பத்தி நிணலயத்தின்
இயந்திரப் பழுது காரணமாக உற் பத்தி 2020 ஆம்
ஆண்டு நிறுத்தப் பட்டு, இணடயில் ெரி
தெய் யப் பட்டது. தற் யபாது உள் ள சில ததாழிற் நுட்ப
தவறுகள் ெரி தெய் யப் பட்டு முழு உற் பத்தி அளணவ
எட்ட நடவடிக்ணக யமற் தகாள் ளப் படுகிறது.
14. மின்மாற் றிகள் ததாடர்பான யகள் விக்கு
தபாருட்கள் யமலாண்ணம பிரிவிலிருந்து தனியாக
பதில் அளிக்கப் படும் .
15. TDS ததாடர்பான பிணழகள் இணணயதளம்
மூலமாக ெரிதெய் யப் பட்டு ரூ.13.64 யகாடியாக
குணறக்கப் பட்டுள் ளது. இது ததாடர்பாக ததாடர்
நடவடிக்ணககள் எடுக்கப் பட்டு வருகிறது.
16. ஒழுங் கு முணற ஆணணயம் , யமல் முணறயீட்டு
ஆணணயம் , மத்திய அரசு ஆகிய
அறிவுறுத்தல் களின் படி, மின் கட்டண விண்ணப் பம்
தாக்கல் தெய் ய இயலாதற் கு தகாரனா
தபருந்ததாற் று காரணமாகும் . எனினும் தற் யபாது
கணக்குகள் தணிக்ணக தெய் யப்பட்டு மனு
ெமர்ப்பிக்கப் பட்டுள் ளது.
17. அட்டவணண 143 ல் குறிப் பிடப் பட்டது 2022-23
ஆண்டிற் குரிய 12 மாதங் களுக்கு புதிய விகிதப் பட்டி
படி கணக்கிடப் பட்டுள் ளது. அட்டவணண 144 ல் , 5
மாதங் கள் பணழய கட்டணத்திற் கு ஏற் ப
குணறக்கப் பட்டுள் ளது. யமலும் இந்த மனுவானது EA,
2003 மற் றும் Tariff Regulation படி மட்டுயம தயார்
தெய் யப் பட்டுள் ளது.
18. உப்பூர் அனல் மின் நிணலயம் பணி ததாடர்வது
ததார்பான பணி ததாழிற் நுட்ப ஆயலாெணன
அணியிடம் அளிக்கப் பட்டுள் ளது. அதன் அறிக்ணக
இயக்குநர் குழுமத்தில் ெமர்ப்பிக்கப் பட்டு
நடவடிக்ணக எடுக்கப் படும் .
19. விொகப் பட்டினம் துணறமுகத்தில் உள் ள நிலக்கரி
ணகயாளும் தெலவினங் களுக்கான வழக்கு யதசிய
நிறுவனங் களுக்கான தீர்ப்பாயத்தில் , நிலுணவயில்
உள் ளது. அரசுமானியம் மற் றும் திட்டங் களுக்கான
மானியங் கள் கணக்கில் எடுத்துக்
தகாள் ளப் பட்டுள் ளது,
20. யமலும் , கடன் மற் றும் அதன் மீதான வட்டி,
யதய் மானம் பணியாளர் Contribution towards CPS
ஆகியணவ நணடமுணறயில் உள் ள Accounting
Standards படி கணக்கிடப் பட்டு statutory auditor மற் றும்
C & AG ஆல் தணிக்ணக தெய் யப்பட்டு ஆண்டு
யதாறும் தவளியிடப் பட்டு மாண்பணம தமிழ் நாடு
மின் ொர ஒழுங் குமுணற ஆணணயத்திடம்
ெமர்ப்பிக்கப் படுகிறது.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
1. As per MoU between Government of Tamil Nadu and CMRL dated15.2.2011 1. In the T.P. 1 of 2022, it has been submitted that based on tariff
Electric power is to be made available to CMRL on a “no-profit-no loss “ basis, rationalization all the Government services including railway traction
subject to the orders of the TNERC. has been proposed to be categorised into single tariff as HT Tariff II.
2.The aim of CMRL project is to reduce traffic congestion and pollution level on 2. Further CMRL has already given concession to connect the station
roads and faster travel at affordable rates for which electricity is the only source of load, office complex in the traction supply.
energy for operation of metro system 3. But the station load, office complex in respect of Railways and
3. Energy cost contributes to about 1/3rd of O&M cost which is single largest other Government offices are charged under commercial tariff.
expenditure in O&M of Metro operation. 4. Under the above circumstances, it is informed that presently
4. Hence, it is requested to create the separate Traiff category for CMRL as a special CMRL is being utilizing concessional tariff only and creation of
category which is lower than the existing Railway tariff (HT-IB) and which will be separate tariff category could not be made.
the actual cost of supply of TANGEDCO at 110 KV level.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
12. Reply to 16 comments received from Thiru.S.Neelakanta pillai
consultant study to flatten the load curve. The proposed ToD charges
are to meet out the high cost Power purchase expenses during the
peak hours and 5% concession available for off peak night hour
consumption.
Comment 7: of FY 2014-15 was Rs. 44,618 Cr and Rs. 68,648 Cr was added
The expenditure statement , generation details and forced outage details furnished during the past 6 years and the total cumulative losses of
in the petition for kadamparai station is not correct. TANGEDCO as on 31.03.2021 is Rs. 1,13,266 Cr. It is mainly
Comment 8: due to the increase in the cost of Consumer Price Indices i.e.
The fixed cost, variable cost, Generation details furnished for Basin bridge gas from 236 to 333 points (FY 2013-14 to FY 2020-21) and it
station is not tallied with expenditure statement. works out to 41% increase. Hence, TANGEDCO was forced to
Comment No.9: borrow from Financial Institutions and Banks to meet out its
The rates proposed for domestic consumers and introduction of various slab is not financial commitments. This has resulted in 109% increase of
very much confusing and tariff revision to be stopped. loan outstanding from Rs.64,087 Cr. to Rs. 1,34,210 Cr.
Consequently, the interest on borrowed fund has also increased
from Rs. 9,281 Cr to Rs. 14,116 Cr p.a.
8. The Ministry of Power, Government of India has made a
mandatory condition for Power Sector Reforms with Tariff
revision which allows additional borrowing for the State. The
Central Financial Institutions viz., M/s. REC Ltd., & M/s. PFC
Ltd., while sanctioning the loan of Rs. 30,230 Cr under Special
Liquidity Scheme (Athma Nirbhar Scheme) have made a pre-
committed condition of yearly Tariff revision. Due to non-
revision of Tariff, the balance funds of Rs. 3,435 Cr under
Athma Nirbhar Scheme were withheld by REC/PFC.
9.As per the guidelines of Ministry of Power the Tariff revision
is a pre-condition for release of funds under R e v a m p e d
Distribution Sector Scheme (RDSS) and if the tariff is not
revised, grants to the tune of Rs. 10,793 Cr will not be released to
TANGEDCO and ultimately the scheme will not take off. RBI
has made a conditional prudential guideline to the Commercial
Banks, for lending to State owned power entities including
DISCOMs, that DISCOMS should have to file tariff petition by
TNERC.
Comment 12: The own generating stations are operating at part load due to
Reasons for poor performance of Generating stations such as deviation in station backing down by SLDC as per the Merit order dispatch
heat rate,low PLF,etc., ranking.Further,due to outbreak of covid 19 pandemic the demand
has drastically reduced consequent breakdown and supply restricted
accordingly, since April 2020.
Comment 13.
Complaint nature
Comment 15 Due to the outbreak of COVID pandemic, the commissioning of
Reasons for delay in commissioning of new projects . projects got delayed. However, separate petition will be filed for each
projects for approval of capital cost before Commercial date of
operation.
Comment 16 TANGEDCO has filed petition for approval of ARR and tariff for 5
No separate ARR is filed year on year and the MYT framework for 5 years with years MYT control period which has been followed in the states of
fixing of tariff based on 6% consumer price index is not agreed. Maharashtra and Madhya Pradesh.
Further in the State of Maharashtra the MYT Regulations are for 5
years and tariff has been determined for the control period from FY
2020-21 to FY 2024-25 vide order dated 30.03.2020.This petition
filed as per the Hon’ble TNERC’s Tariff regulations 2005, and
2009(updated) as per the provisions of Electricity Act 2003.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
13. M/s. TASMA, Dindigul
Tamilnadu Spinning Mills Association, herein after called as TASMA, is an 1. The prevailing tariff charged from consumers are fixed in the
Association of yarn spinning mills, having 812 mills in the State of Tamilnadu as year 2014 by Hon’ble TNERC and collected from the consumers
members in its network and it is the single largest Association in terms of for the past 8 years. TANGEDCO’s cumulative financial losses at
membership and also by way of its activities. This Association is representing the the beginning of FY 2014-15 was Rs.44,618 Cr and Rs.68,648 Cr
yarn spinning industry in the Country as a whole, both with the Government of India was added during the past 6 years and the total cumulative losses of
as well as with the Government of Tamilnadu. Most of the members of TASMA are TANGEDCO as on 31.03.2021 is Rs.1,13,266 Cr. It is mainly due
HT industrial consumers falling under the Tariff Schedule as notified under HT I-A to the increase in the cost of Consumer Price Indices i.e. from 236
and few others are receiving supplies under LT / LT CT falling under the Tariff to 333 points (FY 2013-14 to FY 2020-21) and it works out to 41%
Schedule as notified under LT/LT CT – III B Earlier to the coming in to force of the increase. Hence, TANGEDCO was forced to borrow from Financial
Electricity Act 2003, such tariff fixation exercises were under the domain of State Institutions and Banks to meet out its financial commitments. This
Governments and were handled by the concerned State Governments for has resulted in 109% increase of loan outstanding from Rs.64,087
implementation by the respective State Electricity Boards (SEBs). When the Cr. to Rs.1,34,210 Cr. Consequently, the interest on borrowed fund
Electricity Act 2003 came in to effect from 10.06.2003 onwards, such works relating has also increased from Rs.9,281 Cr. to Rs. 14,116 Cr p.a.
to administration of electricity and all other related works connected to the 2. The Ministry of Power, Government of India has made a
Electricity Administration, were shifted to the respective State Electricity mandatory condition for Power Sector Reforms with Tariff revision
Regulatory Commissions (SERCs) and accordingly, their functions and powers were which allows additional borrowing for the State. The Central
enumerated under the relevant provisions in Electricity Act 2003. Financial Institutions viz., M/s. REC Ltd., & M/s. PFC Ltd., while
The Petitioner Also states the various Tariff Petitions filed by TANGEDCO and sanctioning the loan of Rs. 30,230 Cr under Special Liquidity Scheme
per unit cost stated in those Tariff Petitions in a tabulated form. (Athma Nirbhar Scheme) have made a pre-committed condition of
Also, TASMA made its strong objections with the Chief Secretary and the Energy yearly Tariff revision. Due to non-revision of Tariff, the balance
Secretary, has also reiterated strongly that the State Commission cannot function funds of Rs. 3,435 Cr under Athma Nirbhar Scheme were
without a Member-Legal, quoting the propositions already declared by the Hon'ble withheld by REC/PFC.
Supreme Court of India, by its order dated 12.04.2018 in Civil Appeal No. 14697 of 3. As per the guidelines of Ministry of Power the Tariff revision is
2015 and also in its order in the Contempt Petition No.429 of 2020 dated a pre-condition for release of funds under R e v a m p e d
28.08.2020, 07.12.2020 & 20.01.2021, for violating the orders of the Hon'ble Distribution Sector Scheme (RDSS) and if the tariff is not revised,
Supreme Court of India issued in Civil Appeal No. 14697 of 2015. Therefore, the grants to the tune of Rs. 10,793 Cr will not be released to
Hon'ble Commission cannot function in any manner, either adjudicatory or TANGEDCO and ultimately the scheme will not take off. RBI has
regulatory or by other means, without a Member-Legal appointed to it first. But made a conditional prudential guideline to the Commercial Banks,
however, both the Chief Secretary as well as the Energy Secretary who were for lending to State owned power entities including DISCOMs, that
responsible for the appointment of Members to the State Commission are keeping DISCOMS should have to file tariff petition by 30th of November
silence without anyway responding to the objection filed by TASMA. every year. Many legal forums like CERC/APTEL have severally
Further, It should be noted that both the Tariff Regulations 2005 and the MYT remarked about TANGEDCO’s non revision of tariff periodically
Regulations 2009, have provided a time limit of 120 days for finalizing a Tariff and thereby accumulating outstanding dues to generation companies
Order. In all other earlier occasions, the Hon'ble Commission has undertook the and other suppliers and contractors. Ranking of TANGEDCO has
Tariff Revision Exercises by providing ample time to all stakeholders and by declined due to non cost reflective tariff which in turn restricted the
following the various processes involving finalizing a Tariff Order. The following banks not to lend any further loan.
Table would show, as how the matter was processed, when it culminated in to a 4. The cost of Coal increased by 49% as compared with FY 2014-
Tariff Order in TP No. 1 of 2017 dated 11.08.2017. 15 due to increase in basic price of coal transport and handling
charges. The variable cost of power purchase from Central
However, this time only, the Hon'ble Commission is rushing the matter with undue Generating Stations has increased by 37% compared to FY 2014-
hurry from issuing the Cause List onwards and has not even provided any link for 15. The operational borrowings increased due to ARR-ACS Gap
the stakeholders to facilitate them to participate in the hearing scheduled on resulting in increase in interest commitment by 50%.
19.07.2022. All the efforts made by the stakeholders including TASMA and its 5. TANGEDCO is left with no other choice except revising the
Counsels were not yielded any result to get the link for participating in the hearing tariff after a gap of 8 years. TANGEDCO has proposed a
scheduled on 19.07.2022 and the hearing on 19.07.2022 was completely heard on an necessary/ appropriate hike in tariff only.
in-camera mode, completely violating the letter and spirit of its own Conduct of 6. Legal Position: The issueing of Hon’ble High Court Order
Business Regulations 2004. Without providing opportunity to the stakeholders, related to process the Tariff Petition by the Hon’ble Commission in
conducting of hearings in an in-camera mode, is no way possible under the Conduct W.P.No.16677 of 2022 has been challenged before the Hon’ble
of Business Regulations 2004. Madurai Bench of Madras High Court vide W.A(MD) No.973, 975
to 980 of 2022. The Hon’ble bench ordered on 01.09.2022 as
Hence, it should be noted that the hearing held on 19.07.2022 is a total violation on follows:
two aspects namely, the hearing should not have been conducted in an in-camera “It is in these circumstances, we grant an order of interim stay of
mode, without providing any opportunity to the stakeholders to participate in it and operation of paragraph No.11 of the learned single judge dated
also on the aspect of the Commission having no Member-Legal appointed first to it, 23.08.2022”
as per the Legal Proposition declared by the Hon'ble Supreme Court of India by the Hence the process of tariff petition is as per law and Regulations.
above quoted orders. 7. Section 64(3) of Electricity Act, 2003 deals with the time for
process of tariff petition and the procedure for tariff order which is
Therefore, the Cause List notified for the hearing on 19.07.2022 in Cause List No. stated below:
33/2022 dated 18.07.2022, is not sustainable for being proceeded with, under all the “The Appropriate Commission shall, within one hundred and twenty
canons of law and as such, all the subsequent events such as the hearing held on days from receipt of an application under sub-section (1) and after
19.07.2022 and the Daily Orders passed by the Hon'ble Commission in all the considering all suggestions and objections received from the public,-
Petitions namely TP No. 1 of 2022, TP No. 2 of 2022, TP No. 1 of 2020 and MP No. Therefore the maximum time allowed only is 120 days and no
36 of 2022 and the subsequent meeting of the SAC held on 11.08.2022 and all other minimum time limit is prescribed.
Public Hearings held on 16.08.2022, 18.08.2022 and 22.08.2022, should go The Hon’ble APTEL has directed in the A.No.177 of 2021 the
completely null and void. Respondent No.1 TNERC to take up the task of determination of
We wish to further state that the Daily Orders of the Hon'ble Commission dated tariff on fast track mode and pass tariff order.
19.07.2022 in TP No. 1 of 2022, TP No. 2 of 2022, TP No. 1 of 2020 and MP No. 8. The Hon’ble TNERC vide letter dated 05.05.2021 has informed
36 of 2022, are not sustainable to law and therefore, the manner by which comments that “if the tariff petition is not filed by the licensee within 15 days of
have been invited by the Hon'ble Commission, by webhosting the petitions in the time, the Commission has no other way, will take up the issue on
website of the Hon'ble Commission, as well as in the website of the TANGEDCO / suo-moto basis under Regulation 6(8) of the Tariff Regulations
TANTRANSCO / SLDC, without minding the legal position and impact involved in 2005.” Based on various instructions TANGEDCO now has filed this
the matter and also by completely violating its own Conduct of Business petition.
Regulations 2004, are also not sustainable to law. 9. The cost of power purchase from power exchange varies from
Rs.5.00/unit to Rs.12.00/unit. The cost/unit has also gone for upto
Therefore, we have not filed any comments, based on the Daily Orders of the Rs.20/unit and which capped for Rs.12.00/unit by the CERC
Hon'ble Commission dated 19.07.2022. However, as per the orders of the Hon'ble recently. Therefore there is no declining trend of rates in power
Court dated 23.08.2022 in our WP (MD) No. 16677 of 2022, the Hon'ble Court has exchanges.
directed to file comments before the Hon'ble Commission on the Tariff Petition filed 10. The filing of ARR and True-Up petition was delayed 225 days
by the TANGEDCO in TP No. 1 of 2022, we are filing these objections and for the FY 2022-23 is mainly due to outbreak of COVID -19
comments, in compliance of the order of the Hon'ble Court, for the detailed analysis Pandemic and TANGEDCO’s financials are grossly affected.
and consideration of both the TANGEDCO as well as the Hon'ble Commission, both 11. The demand charges are not increased from Rs.300/kVA to
on the grounds of law as well as on the grounds of factual matrix. Rs.350/per kVA in the previous tariff order dated 11.08.2017. And
2.Comments on the late filing of Petition for final True Up for 2016- 17, 2017- the demand charges of Rs.350/per kVA was fixed in the order dated
18, 2018-19, 2019-20 and 2020-21 (5 years) and the APR for 2021-22 and also 11.12.2014.
for ARRs for the years 2022-23 to 2026-27 (5 Years). 12.TANGEDCO has compiled and filed the audited Accounts
TASMA tabulated delay in filing the true up ARR for various Financial Years from within the due date and extended time granted by Registrar of
16-17 to 2020-21 further it states there was no petition filed at least to seek Companies and submitted the Audited balance sheet to the Hon’ble
condoning of the delay in filing the Trueing Up Petitions and ARRs for all the above TNERC up to the FY 2020-21.
years, as tabulated above. This shows the lethargic attitude of the TANGEDCO in 13. The average rate of inflation year on year is around 7% and 8
complying with, the mandatory norms and obligations of filing the Trueing Up years have passed since previous tariff revision. The cumulative
Petitions and ARRs and their attitude towards the Hon'ble Commission. This shows cost increase would be 56%. However TANGEDCO submitted the
clearly that only after the Hon'ble Commission started Chaired by the retired proposal to tariff hike only around 30%.
officials of the TANGEDCO / TANTRANSCO, a softening view is taken by the 14. The weighted average cost of coal has been arrived duly
Hon'ble Commission, towards such non-compliance of mandatory filing of Truing- considering base price, transportation and handling costs only.
Up Petitions and ARRs and that too with such inordinate delays. Even though, the 15. All the long/medium and short term power purchases are
Hon'ble APTEL has provided a deadline by 30.11.2021, the True-Up petitions and grouped and shown in the petitions however monthwise power
the ARRs have been filed only on 13.07.2022. This shows the attitude of the purchase data is submitted to the commission generator wise.
Licensee / Utility, even in the matter of complying with the orders of Judicial 16. Voltagewise cost and CSS:
Forums like APTEL etc. Hence, unless the matter of delay in filing the True-Up TANGEDCO has partially implemented ERP accounting package.
Petitions / ARRs is taken up and dealt with in a serious manner, compliance of the As and when it is fully developed and implemented the voltgewise
law would become a mockery and such lapses would continue forever and there will assets could be ascertained and cost could be arrived.
not be any remedy for the consumers, who have to bear with the bulk increases in Hence TANGEDCO adopted the methodology already approved by
tariff once in five years or so. Hence, this needs to be acted up on by the Hon'ble commission in its earlier tariff order.
Commission in a prompt manner 17. It is learnt that the data related to the tariff petition has been
sent by the Hon’ble TNERC, to the stakeholder.
3.Failure of the Hon'ble Commission in having not issued Suo Moto Tariff 18. True and Fair View of Accounts:
Orders in the absence of any Petition filed by TANGEDCO. The accounting framework prescribed under Companies Act is
Even in the case of delays in filing Trueing Up Petitions and ARRs, the Hon'ble adopted from FY 2018-19 onwards, subsequent to the opinion from
Commission has the authority to fix the Tariff Suo Moto, without any such Petition C&AG.
filed for this purpose from the Licensee / Utility. It can order to continue the existing TANGEDCO adopts the accounting standards of the companies Act
tariff or it can revise it upwards or even it can order to reduce the tariff, depending 2013 and the accounting policies as conventionally followed as per
up on the actual position. However, the Hon'ble Commission has not issued any Elecy Annual Accounts Rules 1985.
Suo-Motu Tariff Order for the past two years after 11.08.2017 TANGEDCO is in the process migrating to INDAS from FY
2021-22.
Further, the Hon'ble APTEL, New Delhi has clearly directed the Hon'ble The statutory auditor’s comments are only for non compliance with
Commission to issue Tariff Orders on Suo Moto basis, even when the Licensee / INDAS accounting framework and not for any other grave
Utility failed to file Trueing Up Petitions / ARRs in time in its order in O.P. No. 1 deviations. The Board has directed to explore the option of voluntary
of 2011 dated 11th November 2011. Accordingly, the tariff orders should have been revision of accounts FY 2020-21 to comply the Ind As compliance
issued once in a year without waiting for the ARRs to be filed by the Licensee / are also under process. On acceptance of revision by NCLT INDAS
Utility. The Operative Portion of the directions of the Hon'ble APTEL, New Delhi in will be compiled with in the FY 2021-22.
the above matter is extracted below. 19. Reconcilation of Accounts between TANTRANSCO and
“(iii) In the event of delay in filing of the ARR, truing-up and Annual Performance TANGEDCO
Review, one month beyond the scheduled date of submission of the petition, the State The inter company reconciliation between the two companies is
Commission must initiate suo- moto proceedings for tariff determination in completed and reflected in FY 2021-22 financials.
accordance with Section 64 of the Act read with clause 8.1 (7) of the Tariff Policy.”
20. The True-Up of the FY 2016-17 to 2020-21 are based on actual
Hence, having not issued any Tariff Order for the past 5 years after 11.08.2017 by expenditure accounted and audited at 3 levels (internal /Statutory
the Hon'ble Commission, the consumers are unable to ascertain, whether there is any /AG) and submitted along with justifications for deviation from
justification to pay the present tariff continuously for more than 5 years, even though norms.
the power markets have slashed down, as seen from the IEX and other suppliers of
power, both Intra State and Inter State. The IEX power was capped with Rs. 12/Unit. 21. Auditor Comments:
All the cost on the Renewable Power has come down heavily and this could be Detailed management reply to the auditor comments has been given
vouchsafed from the concerned Tariff Orders of the various Commissions, including in the balancesheet itself. Hence the same may be referred.
this Hon'ble Commission. The method of Feed-in-Tariff is being phased out and, in 29. Therefore this petition filed as per the existing regulations and
that place, fixation of Tariff by bidding methods is introduced and implemented. provisions of Electricity Act 2003 only.
With this background, the outside power market shows a great declining trend in the
recent years. Therefore, such a failure to fix the tariff every year by following a 22. Interest and Finance Charges: TANGEDCO is availing
year-on-year fixation method by the Hon'ble Commission, the spirit of the National Financial assistance from REC & PFC and TNPFC which are under
Tariff Policy read with Section 64 of the Electricity Act 2003, have become just the jurisdiction of the central government and state government
mockery of Justice and it also goes against the express directions provided by the respectively. The interest rates approved by the financial institutions
Hon'ble APTEL in this regard as extracted above. are as per their norms. Further TANGEDCO has appointed
4.Non-revision of tariff then and there would go against the very interest of consultant for strategic study and to reduce the financial burden of
consumers TANGEDCO.
The TANGEDCO has not filed any True-Up Petitions and ARRs from 2016-17
onwards. The last fixation of Tariff was actually found happened only during the 23. Employee cost and O&M cost:
year 2014, by the Suo Moto Order dated 11.12.2014 in SMT Order No. 9 of 2014. The operation and maintenance cost including employees cost are as
However, there was no proposal to increase the tariff while the TANGEDCO filed per regulations except DA & Terminal benefits which are claimed as
its petition on 31.01.2017. The earlier tariff of Rs.6.35 / Unit as fixed during 2014 per actuals only.
was allowed to continue with a marginal increase of demand charge only from Rs. TANGEDCO has not sanctioned Dearness Allowance from 1.1.2020
300/KVA to Rs.350/KVA. to 31.12.2021 and encashment of Earned Leave has also been
suspended till further orders since May 2020.
Hence, consumers at the face of the record may feel happy when there is no increase The recruitments are also made only for very essential and minimum
in the tariff. But there is a hidden trick and manipulation. Even though, when there is quantum only in the recent past.
no increase in the tariff, the fixed charges are increased. The TANGEDCO this time 24. Calculation of AT&C Losses
proposes to increase both tariff as well as the fixed charges. While the tariff is 87% of services are metered and actual consumption recorded.
proposed to be increased from Rs.6.35/Unit to Rs.6.75/Unit, the fixed charges are However for the remaining 13% the consumption arrived based on
proposed to be increased to a manifold extent from Rs.350/KVA to Rs.600/KVA. readings taken from metered services which are around 2%.
This is how the trick is played. Fixed charges are being collected from time 25. 100% metering:
immemorial and by this time, the capital expenditure invested in the creation of As per the RDSS plan feeder metering and measurement of
infrastructure would have come to zero levels. Only the cost of maintenance now unmetered services are the target and the same will be completed
has to be taken up, barring the new capital expenditures spent on creating new within the duration of this scheme.
infrastructure. Hence, increasing the fixed charges manifold after having reimbursed 26. Final Transfer Scheme
a major portion of the capital expenditure looks little odd. The Final Transfer Scheme of assets are notified vide G.O. M.S No.
The proposed Tariff Rates for the industrial consumers are killing the whole 49 dated 13thAugust 2015 and the same was given effect in the
industry, which are power intensive industries. The electricity availability at other audited financials of FY 2015-16.
various places and with other generators are much below than the present base tariff 27. The True-Up of the FY 2016-17 to 2020-21 are based on actual
of Rs.6.35/unit. Particularly in IEX, the price is so cheap. However, due to the expenditure accounted and audited at 3 levels (internal /Statutory
impracticable level of proposed increase in cross subsidy surcharge also, the /AG) and submitted along with justifications for deviation from
industrial consumers are not able to opt for other open access power. Hence, norms.
considering the overall reduction of the cost of power as seen from various other
28. Tariff Shock & proposal to revise tariff in nutshell
sources through open access, the Hon'ble Commission should consider to maintain
The average cost of supply of TANGEDCO for the FY 2022-23
the tariff at the existing level for industrial consumers. At present in Tamilnadu, the
estimated is Rs.9.54 per unit, even with the proposed tariff revision it
other RE Generators are offering price to the extent of below Rs.6.00/Unit for
works out to Rs.7.85 per unit only. Hence there is no over recovery
industrial consumers under Group Captive scheme. If it is not attended to at least
of cost by TANGEDCO.
now, then it would be a great un-justice made to the industrial consumers.
The proposal of tariff revision is not to give tariff shock to the
Therefore, to achieve the same, the following data shall be ordered to be furnished
consumers and as per the National Electricity policy, Electricity Act,
by the TANGEDCO for making proper public comments by the industrial
2003 and Tariff Regulations only submitted for approval.
consumers more particularly.
The average rate of inflation year on year is around 7% and 8 years
(i) Station-Wise cost of coal (separately for indigenous and imported coal) with
have passed since previous tariff revision. The cumulative cost
transport cost break-up for all the Trueing-Up and Tariff Period.
increase would be 56%. However TANGEDCO submitted the
(ii) Name of Generator, fixed and variable cost of Long/Medium/Short Term
proposal to tariff hike only around 30%.
power purchased or to be purchased by the TANGEDCO for all the True-Up and
However the stakeholders views on reduction of industrial tariff are
Tariff Period.
considered and necessary action is being taken to request commission
(iii) Specific tariff approved for the TANGEDCO’s Mini/Micro Hydel and other
for issuing appropriate orders.
power plants by the Hon'ble Commission.
29. Regulatory Assets
The above data is required for making the public comments more genuinely with
TANGEDCO would like to submit that the it has considered the
more authenticity with complete prudent check and therefore, the Hon'ble
opening Regulatory assets as on 1.4.2016 same as considered by the
Commission may direct the TANGEDCO to furnish the above details before
Commission vide its Order dated 11.8.2017 i.e., Rs. 30,884.15 Crore.
approving the Trueing- Up Petition for the respective periods.
Further the Commission has made adjustment of Rs. 22,815.00 Crore
5.The Hon'ble Commission needs to follow APTEL’s orders before approving and the same has been considered by TANGEDCO. It is pertinent to
TANGEDCO’s petition. mention here that the Commission has calculated the Revised
As directed by the Hon'ble APTEL in Appeal No. 257 of 2012, the differential price Regulatory Assets vide Order dated 11.8.2017 in Petition No. T.P.
of electricity for peak and off-peak hours for Industrial consumers must be No. 1 of 2017 based on the projected numbers. However,
determined. TANGEDCO has now come up with the actual losses during the year
The Order of the Hon'ble Commission dated 11.08.2017 in TP No. 1 of 2017 is 2016-17 and the same has been considered while calculating the
already under challenge on the Appeal Jurisdiction before the Hon'ble APTEL, New revised Regulatory Assets. Hence the contention of the objector that
Delhi by TASMA in Appeal No. 356 of 2017 and the matter is likely to be finally the Regulatory Assets considered as per the books of accounts is
heard shortly for disposal. Inter-alia, among various other things the matter of wrong needs to be revised. The Hon’ble Commission is requested to
fixation of Cross Subsidy Surcharge at Rs.1.67/Unit is one of the main challenges, consider the Regulatory Assets as considered by TANGEDCO.
when the determination has happened based on the ABR Tariff. While the National
Tariff Policy caps levy of Cross Subsidy Surcharges only to the extent of 20% of the 30. The average inflation for the past years are 7% per annum. The
tariff alone, going with a system of considering the ABR Tariff is no way cumulative increase during the 8 years is around 56%. However
sustainable. In the current Tariff Revision Petition filed by the TANGEDCO, in TP TANGEDCO proposed to hike as much minimum extent.
No. 1 of 2022, the same mistake has happened and accordingly, the TANGEDCO However, Tamil Nadu Power Generation and Distribution
has proposed to levy Cross Subsidy Surcharge of Rs.2.33/Unit, which goes with an Corporation will consider the request regarding reduction of
increase of Re.0.66/Unit, which is not going with the dictum of the National Tariff industrial tariff and take appropriate action for the Hon'ble Tamil
Policy, which mandates to cap it to the extent of 20% of the base tariff only. Even Nadu Electricity Regulatory Commission will issue an appropriate
when the proposed revision of tariff is accepted at Rs.6.75/Unit, then the CSS needs order in this regard.
to be fixed only as Rs.1.35/Unit. Hence, this requires a detailed correction, before 31. Time of Day Tariff
approving the Tariff Petition. The proposed ToD charges are based on consultant report and since
Therefore, before approving the True-Up Petitions for the past 5 years and before the demand was volatile due to pandemic during 2020-22 no
passing orders on the APR and ARR filed by the TANGEDCO, the Hon'ble separate study undertaken. However the peak hour consumption
Commission has to consider all the above legal grounds explained and then only, the restored to pre pandemic period now.
order of the Hon'ble Commission will survive in all the tests of legal scrutiny. The proposed ToD charges are to meet out the high cost Power
6. Adequate Data / Reference Documents have not been provided by the purchase expenses during the peak hours and 5% concession
TANGEDCO/TNERC. available for night hour consumption. It is intended to balance the
In our letter dated 02.08.2022, we had requested the Hon'ble Commission to direct Grid by shifting peak load.
the TANGEDCO to supply certain very important documents, both from the 32. Cross Subsidy Surcharge
TANGEDCO as well as from the Hon’ble Commission, as stipulated in the National TANGEDCO worked out the various components of CSS formulae
Tariff Policy, Tariff Regulations etc., to analyse the contents of the Petitions and to based on the projected values and computed the consumer category-
offer our reasoned comments. wise CSS in accordance with the Tariff Policy, 2016. The CSS
However, we have not received the required documents, as we requested and computed in accordance with the NTP Formulae represents the
nothing was even webhosted either in the website of the Hon'ble Commission or in current level of cross subsidy. However, TANGEDCO considered
the website of the TANGEDCO. We could get data from some of the documents the CSS equal to minimum of the two values: Computed CSS and
available in the public domain, but still we didn’t have many of the details we need 20% of tariff.
for preparing our comments after a prudent check. Our comments could have been 33. Wheeling Charges:
made better, if the required details, data and documents, were made available to us. The wheeling charges and Net work cost has been arrived based on
Without prejudice to our rights to seek details / documents /data etc., to verify the the Tamilnadu Regulation notified by the Hon’ble TNERC vide
correctness of the claim of the TANGEDCO, we furnish below our comments with notification No. TNERC/Legal dated. 26.05.2021 3505/D. No. /2021.
the “available data” in the public domain etc., on the Tariff petition TP 1 of 2022 14. The Wheeling charges / Network charges of the Distribution
filed by the TANGEDCO. Licensee shall be determined by the Commission on the basis of a
7.The importance of “Prudent Check” as required by the Act and the National petition for determination of Tariff filed by the Distribution Licensee
Tariff Policy by the Commission in the present context of poor and inefficient
in accordance with regulations 5 and 6 or on suo-motu basis under
performance of the TANGEDCO and as well as the dangerous adverse remarks Regulation 6(8) and it shall be determined separately for all LT/HT
passed by the Auditors of the TANGEDCO. consumers as applicable:
The Poorest performance of TANGEDCO and its impact on the Consumers.Ministry 15. Provided that the Wheeling charges/ Network charges may be
of Power’s (MoP) Annual Integrated Rating & Ranking for Power Distribution denominated in terms of Rs./kWh (or) Rs./ kVAh (or) Rs/ kW month
Utilities (August 2022), has graded the TANGEDCO as “Low Operational and (or) Rs/kVA month for the purpose of recovery from the Distribution
Financial Performance”. Some of the important and critical parameters reported by network user, or any such denomination as may be stipulated by the
the said MoP report and as well as the “Report on Performance of Power Utilities
Commission.
2019-20” issued by the Power Finance Corporation (PFC) shows that the HT and LT network cost is proportioned at 85:15 based on the cost of
TANGEDCO is one of the worst performing power utilities in the Country. Hence, network. Most of the HT networks are at higher cost. However the
the inefficiency,poor performance etc., of the TANGEDCO should not be passed on network cost is proportioned based on the sales ratio of 21:79 for
to the consumers. HT and LT network for arriving wheeling charges.
Auditors adverse Remarks on TANGEDCO Financial Statements. Hence wheeling charges arrived based on the prevailing regulations
We once again emphasise on the importance of “prudent check” to be done by the and to recover the network cost and revenue from the same is being
Commission as required by the Act, National Electricity Policy etc. This is because reduced in ARR to arrive retail tariff.
the TANGEDCO wants the True- Ups and the ARRs have to be done based on their 34.RE Concession:
actual parameters and “accounts statements”. But their Auditors themselves have The concession available for RE power open access charges is sub
passed the following adverse remarks in their Audited Reports. judicied. TANGEDCO filed an appeal before the Hon’ble Supreme
……… “the aforesaid standalone financial statements do not give a true and fair court as against the APTEL order and subject to the disposal of the
view in conformity with accounting principles generally accepted in India and also case, the withdrawal of the concession will be insisted.
do not give the information required by the Companies Act, 2013 ("the Act") in the 35 . O&M charges
manner so required and are not in conformity with the Indian Accounting Standards The O&M charges paid for the maintenance of Grid/Substations are
prescribed under section 133 of the Act read with the Companies (Indian related to TANTRANSCO. Determination of wheeling charges are
Accounting Standards) Rules, 2015, as amended”. related to Distribution business and the O&M charges paid for
Therefore, the Commission cannot consider the Audit statements of the maintenance of TANTRANSCO network and are not related to the
TANGEDCO which “do not give a true and fair view in conformity with accounting determination of wheeling charges.
principles”. 36. MYT Tariff
We request the Hon’ble Commission to conduct an independent prudent check and The consumer price index CPI measures the monthly changes in
determine the allowable costs for the purposes of ARR. prices due to inflation and will have impact on all input cost of
Reconciliation of Accounts between TANGEDCO and TANTRANSCO generation as well as Distribution sector. The CPI is one of the most
Further, in the audit report, it is also mentioned that the balances between popular measure of inflation and deflation. It is proposed to increase
TANGEDCO and TANTRANSCO are not reconciled, which is a very serious issue. the tariff based on the CPI or 6% whichever is less. Most of the states
Without completing the reconciliation, it is not possible to determine the actual like Maharashtra, Madhya Pradesh and Chhattisgarh are following
expenses for the past periods and therefore, Truing- Up, based on the data provided the basis of price indices for escalating the expenses. However the
in the Petition would not be accurate or appropriate. same will be trued up based on actual expenses year on year.
Similarly, future projection cannot be estimated with reasonable accuracy in the 37. TANGEDCO supply power at various level including 22 kV and
absence of accurate past actual expenditure which can be ascertained only when the separate lines and SS being maintained for 22 kV level.
reconciliation is completed. Hence, we wish to state that the Hon’ble Commission 38. Return on Equity
shall direct the Licensee to reconcile the accounts forthwith and submit the data TANGEDCO would like to submit that the it has claimed RoE only
based on reconciled accounts before the Commission decides on the Petition for on the additional equity infused in the year FY 2016-17 as per its
issuing suitable Tariff Order. Audited Accounts. Further like to reiterate its submission that the
For the above stated reasons, we request the Hon'ble Commission to go by the total additional equity of Rs. 4523.19 Crore for FY 2016-17 and Rs.
“Third Party Verified Technical and Financial Data/Parameters” as required by the 1365.77 Crore for FY 2017-18 is bifurcated into generation and
National Tariff Policy to process the TANGEDCO’s ARR Petition. distribution function based on the opening balance of Gross Block
8.Truing up of ARRs has to be done only after prudent determination of ARR allotted to generation and distribution function of TANGEDCO.
by the Commission Equity for generation function is further sub-allocated into plant wise
In their petition, the TANGEDCO has requested the Commission to “true up” their based on opening gross block for each of the plant. The additions and
ARR for the years 2018-19 to 2020-21 based on “actual parameters and accounts of deductions during the year are considered as per actual for FY 2016-
the TANGEDCO”. The question of True- Up comes only after the determination of 17 and FY 2017-18. The RoE earned can be reinvested every year to
ARR by the Commission. In the last Tariff Order dated 11.08.2017, the final True- carry out capacity additions. The infusion of equity can also be
Up was done only up to 2015-16 and the ARR was determined for the period from validated from UDAY MoU, wherein the GoTN will convert a loan
2016-17 to 2018-19. Hence, we request the Commission to True-Up the ARR for the of Rs. 3,352 Crore into equity share capital. This equity has been
period from 2016-17 to 2018-19 and determine it for 2019-20 and 2020- 21, after used towards Capitalisation of assets and conversion of loan availed
“prudent check” as this ARR forms the “basis” for the ARR for 2021-22 and as well for Capital Expenditure into Equity. It is reiterated that RoE earned is
as the future multiyear tariff for 2022-23 to 2026-27 as proposed in the Tariff invested every year to carry out future capacity additions and is
Petition. essential for sustainable operations. Hence the contention of the
It is also observed that TANGEDCO has not deducted the other income, in the ARR objector that the Return on Equity shall not be allowed is not in
statement and hence we wish to state that the other income be deducted from the line with the spirit of Tariff Regulations.
total expenditure, before determining the ARR. We also observed some differences 39. The measurement of coal is weighted at loading port and
between the Audited Accounts available in the public domain and the claim made by unloading point. It is planned to procure a software to monitor the
the TANGEDCO in its Petition, which may please be verified. The total expenses of movement of coal from loading point to unloading point during coal
the TANGEDCO for the purposes of ARR could only be lower than the audited transport. The movement of coal will be monitored efficiently and
figures, in view of the disallowances of losses that were not approved in the past and loss will be measured accurately.
the expenses incurred over and above the norms approved by the Hon'ble Further it is proposed to form a quality circle of technical experts to
Commission. We request the Hon'ble Commission to individually verify each and study and approve quality test certificate of coal given by external
every cost incurred by the TANGEDCO as find that some expenses are higher than agency.
the norms approved by the Hon'ble Commission.
9.The Observations of Auditors on Coal Accounting is a point of major concern: 40. Auditor Comments:
There is an observation in the Audit report with regard to coal accounting as Detailed management reply to the auditor comments has been given
follows: in the balance sheet itself. Hence the same may be referred.
“The company does not have an adequate control system with regard to the 41. Therefore this petition filed as per the existing regulations and
reconciliation of the quality and quantity of coal ordered and received”. provisions of Electricity Act 2003 only.
Coal constitutes a major expenditure for TANGEDCO. The audit report states that
there is no adequate control on both quality and quantity. Hon’ble Commission has
been stipulating norms for coal consumption but the actual consumption has always
been higher than the norms. TANEGDCO is attributing the higher coal consumption
to operating the plants at lower CUF but the fact is that even the basic controls are
not in place. Consumption of coal per kWh depends on the quality of the coal and if
the quality is not reconciled, how can the norms corresponding to the quality be
enforced. Obviously, it will lead to higher consumption and cost which is due to
sheer inefficiency and it is an avoidable cost. Further, there were lot of news items
in the newspapers, including the news given by the State electricity minister,
regarding mismatch in the coal accounting in TANGEDCO. Hence, we request the
Commission to conduct a third-party verification on the coal quality, quantity and its
consumption before approving the ARR/ Truing up.
10. Other important comments of the Auditors which need the attention and
focus of the Hon’ble Commission while scrutinizing the Tariff Order.
The TASAMA states the various comments given by statutory auditors.
In view of the substantial public interest being involved, the Hon'ble Commission
must request Comptroller and Auditor General of India (CAG), to make the audit of
the operations of TANTRANSCO an annual exercise and make it available the
Audit Report before the Tariff Exercise is initiated. It is brought to the attention of
the Hon’ble Commission that such an audit was ordered on the Power Utilities in
Delhi even though they were not Government Companies and Courts have upheld
the legality of such Special Audits. The Hon’ble Commission may contact the
Ministry of Power, Government of India and other Statutory Authorities for ordering
a similar audit investigation on TANGEDCO and TANTRANSCO to make the
account prudently checked at least this time and to continue the best practice in
future also. This has become necessary due to the inordinate losses seen
continuously with both the Distribution Licensee / Transmission Utility.
It may also be noted that the Distribution Licensee / Transmission Utility were
earlier directed to maintain Regulatory Accounts which seems not to have been
complied with. The Hon'ble Commission must direct TANGEDCO/TANTRANSCO
to maintain and submit separate Regulatory Accounts Independent of the Accounts
maintained by it, for the compliances under Companies Act 2013, Income Tax Act,
1961 and other legislations. These accounts should be in compliance with the
Electricity Act, 2003 and the various directions given under the Act and the
subordinate legislations like Tariff Regulations and National Tariff Policy etc. These
accounts should be audited by a Chartered Accountant appointed by the Hon'ble
Commission and the Annual Reports should be posted on the websites of Hon'ble
Commission and TANTRANSCO. The Annual Report prepared from such account
should be submitted to the Hon'ble Commission and should form the basis on which
tariff revision exercise is initiated. From the accounts, the Hon'ble Commission
should be able to easily fetch the required data, without arriving at them from the
accounts maintained for other the Statutes. As and when required, the Hon’ble
Commission may also mandate a reconciliation of the Regulatory Accounts and the
other Statutory Accounts in the required manner.
On the proposal of the TANGEDCO to revise the peak hour duration from 6 Hours
to 8 Hours and also to increase the rate of peak hours from 20% to 25% as proposed
by the TANGEDCO, to modify the Time of the Day from the existing 6 Hours to 8
Hours by altering the timings from 6.30-10.30 Hours and 18.00-22.00 Hours, the
Tariff Petition was under comments as per the Daily Order of the Hon'ble
Commission dated 19.07.2022. While the matter was placed for the comments of the
stakeholders, the Hon'ble Commission has also unilaterally attempted to amend the
TNERC (Terms and Conditions for Determination of Tariff) Regulations, 2005, so
as to modify the Time of the Day Hours by amending Clause 11 (2) of the
Regulation on its own. This was heavily objected by TASMA by our letter dated
09.08.2022 filed before the Hon'ble Commission, both as hard copy and as soft
copy.
As observed in Para 5.69 of the current SMT Order No. 9 of 2014 dated 11.12.2014,
the Hon'ble Commission has yet to address the issue of the rationality behind the
fixation of ToD tariff for 6 hours between 6.00 AM -
9.00 AM and 6.00 PM - 9.00 PM till today and no orders have been passed so far by
the Hon'ble Commission. In the absence of the same, the matter of collection of 20%
extra over the base tariff, for the peak hours of 6.00 AM – 9.00 AM and 6.00 PM –
9.00 PM is still looking unjustifiable, while the power curves shared on not
demonstrating any peak during the said hours. At least while approving the present
petition, the Hon'ble Commission should come forward to issue a clear order,
towards this direction as mandated by Hon'ble APTEL in various orders. Without
settling this issue, the proposal of the TANGEDCO to modify both the duration of
peak hours as well as approving the peak hour charges from the existing 20% to
25% looks not sustainable in any manner. To go with the power curves, as
demonstrated above, the peak hour charges should be removed totally as there are no
peak hours either in the morning or in the evening, as the case may be. Therefore,
increasing the charges by 5% more is no way unsustainable.
20.Cross Subsidy Surcharge.
TANGEDCO in its Tariff Revision Petition has sought to determine the CSS at
Rs.2.33/unit as against the prevailing CSS of Rs.1.67/unit. In this connection, it is
pertinent to point out that as per the Electricity Act 2003, the CSS is to be phased
out and eliminated over a period of time. However, the proposal to increase the CSS
from the existing level of Rs.1.67/unit to the extent of Rs.2.33, is contravening the
very spirit of the provisions of the Electricity Act 2003.
Without prejudice to the above, we would also like to state that the CSS has been
determined considering the Average Unit Realization (AUR) / Average Billing Rate
(ABR) from HT consumers, which includes the demand charges. The demand
charges shall not be included for the purposes of calculation of CSS, because even
when power is availed under OA by a HT consumer, the demand charges are
continued to be paid by them and TANGEDCO loses only the realization on energy
sales. Therefore, CSS shall be calculated, after excluding the component of demand
charges (i.e) only on the energy charges alone and the National Tariff Policy goes in
line with the same and caps it to the extent of 20% of the Average Base Tariff alone.
If demand charges are excluded, the CSS would automatically come down. With
capping it to the extent of 20%, the CSS would come only (Rs.6.75 x 20%) =
Rs.1.35/Unit only. The already levied CSS was already agitated before the Hon'ble
APTEL in Appeal No. 356 of 2017 and is likely to be heard shortly. We therefore,
request the Hon’ble Commission to consider our submissions while determining the
CSS correctly and legally.
In the above said order, the Hon'ble Commission has extended the Control Period of
its earlier Wind Energy Tariff Order No. 8 dated 07.10.2020, until the issuance of
next order, after disposal of the Civil Appeals (No.2202-2205/2021) pending before
the Hon'ble Supreme Court of India. Hence, as specifically mentioned by the
Hon'ble Commission the open access charges such as wheeling charges cannot be
varied now for any reasons and a Retail Tariff Revision Petition can never be a point
of context to make such changes or revisions. This should be clearly understood.
Contrary to the above legal position as declared by the Hon’ble Commission and the
Hon'ble APTEL, in the Tariff Petition of the TANGEDCO under Clause 6.3.1, the
TANGEDCO has requested the Hon'ble Commission to withdraw 50% concession,
provided to the RE power in the Wheeling Charges which is legally not sustainable
in any manner. Further, the Hon'ble APTEL by its order dated 28.01.2021, has
reduced the wheeling charges on RE power to the extent of 40%, instead of 50% as
declared by the Hon'ble Commission by its order dated 13.04.2018 in Order No. 6 of
2018. Therefore, we request the Hon'ble Commission to take note of this grave
mistake and accordingly, the claim of the TANGEDCO needs to be turned down
totally.
1. Introduction 1. The prevailing tariff charged from consumers are fixed in the year 2014 by
At the outset, Indian Wind Power Association welcomes the filing Hon’ble TNERC and collected from the consumers for the past 8 years.
of ARR/ Tariff petition by TANGEDCO after a lapse of 5 years. It TANGEDCO’s cumulative financial losses at the beginning of FY 2014-15 was
helps the public/stakeholders to understand the financial status and Rs.44,618 Cr and Rs.68,648 Cr was added during the past 6 years and the total
the performance of a very important public utility in the state. cumulative losses of TANGEDCO as on 31.03.2021 is Rs.1,13,266 Cr. It is
IWPA also thanks the Commission for having extended the date for mainly due to the increase in the cost of Consumer Price Indices i.e. from 236
submitting the comments from 18-08-2022 to 24-08-2022, even to 333 points (FY 2013-14 to FY 2020-21) and it works out to 41% increase.
though the extended time is not proving to be sufficient to provide Hence, TANGEDCO was forced to borrow from Financial Institutions and
comments, particularly considering the fact that multiple petitions Banks to meet out its financial commitments. This has resulted in 109%
and draft Regulations were webhosted for comments at the same increase of loan outstanding from Rs.64,087 Cr. to Rs.1,34,210 Cr.
time, containing voluminous contents, formats, tables etc. As the Consequently, the interest on borrowed fund has also increased from Rs.9,281
tariff is being determined after a long gap of 5 years, data relating to Cr. to Rs. 14,116 Cr p.a.
last 5 years and the next 5years needs detailed analysis for which 2. The Ministry of Power, Government of India has made a mandatory
more time is needed. Nevertheless, we have prepared our comments condition for Power Sector Reforms with Tariff revision which allows
within the limited time made available to us and we feel we could additional borrowing for the State. The Central Financial Institutions viz., M/s.
have contributed more and better if only more time had been given REC Ltd., & M/s. PFC Ltd., while sanctioning the loan of Rs. 30,230 Cr under
for submission of comments. Special Liquidity Scheme (Athma Nirbhar Scheme) have made a pre-committed
2. Adequate data / Reference documents have not been condition of yearly Tariff revision. Due to non-revision of Tariff, the balance
provided by the TANGEDCO/TNERC funds of Rs. 3,435 Cr under Athma Nirbhar Scheme were with held by
In our letter dated 6th August 2022, we had requested certain very REC/PFC.
important documents both from the TANGEDCO and from the 3. As per the guidelines of Ministry of Power the Tariff revision is a pre-
Hon’ble Commission as stipulated in the Tariff Policy, Tariff condition for release of funds under R e v a m p e d Distribution Sector Scheme
Regulation etc to analyse the contents of the petitions and to offer (RDSS) and if the tariff is not revised, grants to the tune of Rs. 10,793 Cr will
our reasoned comments. not be released to TANGEDCO and ultimately the scheme will not take off.
We have not received the documents we requested for nor were RBI has made a conditional prudential guideline to the Commercial Banks, for
they webhosted in the website. We could get data from some of the lending to State owned power entities including DISCOMs, that DISCOMS
documents available in the public domain but still we don’t have should have to file tariff petition by 30th of November every year. Many legal
many of the details we need for preparing our comments. Our forums like CERC/APTEL have severally remarked about TANGEDCO’s non
comments could have been made better if the required details, data revision of tariff periodically and thereby accumulating outstanding dues to
and documents were made available to us. Without prejudice to generation companies and other suppliers and contractors. Ranking of
our rights to seek details / documents /data etc to verify the TANGEDCO has declined due to non cost reflective tariff which in turn
correctness of the claim of TANGEDCO, we furnish below our restricted the banks not to lend any further loan.
comments with “available data” in the public domain etc. on the 4. The cost of Coal increased by 49% as compared with FY 2014-15 due to
Tariff petition TP 1 of 2022 filed by the TANGEDCO. increase in basic price of coal transport and handling charges. The variable
3. The importance of “Prudent Check” as required by the Act cost of power purchase from Central Generating Stations has increased by 37%
and tariff policy by the Commission in the present context of compared to FY 2014-15. The operational borrowings increased due to ARR-
poor and inefficient performance of TANGEDCO and as well ACS Gap resulting in increase in interest commitment by 50%.
as the adverse remarks passed by the Auditors of TANGEDCO. 5. TANGEDCO is left with no other choice except revising the tariff after a gap
(i) The Poor performance of TANGEDCO and its impact on the of 8 years. TANGEDCO has proposed a necessary/ appropriate hike in tariff
Consumers. only.
Ministry of Power’s (MoP) Annual Integrated Rating & 6. True and Fair View of Accounts:
Ranking for Power Distribution Utilities (August 2022) The accounting framework prescribed under Companies Act is adopted from
has graded the TANGEDCO as “Low Operational and FY 2018-19 onwards, subsequent to the opinion from C&AG.
Financial Performance”. Some of the important and TANGEDCO adopts the accounting standards of the companies Act 2013 and
critical parameters reported by the said MoP report and the accounting policies as conventionally followed as per Elecy Annual
as well as the “REPORT ON PERFORMANCE OF
POWER UTILITIES 2019-20” issued by the Accounts Rules 1985.
Power Finance Corporation (PFC) shows that the TANGEDCO is in the process migrating to INDAS from FY 2021-22.
TANGEDCO is one of the worst performing power The statutory auditor’s comments are only for non compliance with INDAS
utilities in the Country. Hence, the inefficiency, poor accounting framework and not for any other grave deviations.
performance etc. of the TANGEDCO should not be 19. The Board has directed to explore the option of voluntary revision of
passed on to the consumers. accounts FY 2020-21 to comply the Ind As compliance are also under process.
In case of non acceptance of revision by NCLT INDAS will be compiled with
In this connection, we are duty bound to refer to the in the FY 2021-22.
mandate prescribed bythe section 61 of the Act. 7. Wheeling Charges:
The wheeling charges and Net work cost has been arrived based on the
Section 61: The Appropriate Commission shall, subject Tamilnadu Regulation notified by the Hon’ble TNERC vide notification No.
to the provisions of this Act, specify the terms and TNERC/Legal dated. 26.05.2021 3505/D. No. /2021.
conditions for the determination of tariff, and in The Wheeling charges / Network charges of the Distribution Licensee shall be
doing so, shall be guided by the following, namely determined by the Commission on the basis of a petition for determination of
Tariff filed by the Distribution Licensee in accordance with regulations 5 and 6
…………………. or on suo-motu basis under Regulation 6(8) and it shall be determined
separately for all LT/HT consumers as applicable:
(c) the factors which would encourage Provided that the Wheeling charges/ Network charges may be denominated in
competition, efficiency, economical use of terms of Rs./kWh (or) Rs./ kVAh (or) Rs/ kW month (or) Rs/kVA month for the
the resources, good performance and purpose of recovery from the Distribution network user, or any such
optimum investments; denomination as may be stipulated by the Commission.
(d) safeguarding of consumers' interest HT and LT network cost is proportioned at 85:15 based on the cost of network.
and at the same time, recovery of the cost Most of the HT networks are at higher cost. However the network cost is
of electricity in a reasonable manner; proportioned based on the sales ratio of 21:79 for HT and LT network for
(e) the principles rewarding efficiency in arriving wheeling charges.
performance; Hence wheeling charges arrived based on the prevailing regulations and to
(ii) Auditors adverse Remarks on TANGEDCO Financial recover the network cost and revenue from the same is being reduced in ARR to
Statements. arrive retail tariff.
8. RE Concession:
We once again emphasise on the importance of The concession available for RE power open access charges is sub judicied.
“prudent check” to be done by the Commission as TANGEDCO filed an appeal before the Hon’ble Supreme court for the APTEL
required by the Act, National Electricity Policy etc. order and subject to the disposal of the case the with drawal of concession will
This is because the TANGEDCO wants the true-up and be insisted.
the ARR to be done based on their actual parameters
and “accounts statements”. But their auditors 9. O&M charges
themselves passed the following adverse remarks in The O&M charges paid for the maintenance of Grid/Substations are related to
their audited reports. TANTRANSCO. Determination of wheeling charges are related to Distribution
business and the O&M charges paid for maintenance of TANTRANSCO
……… “The aforesaid standalone financial statements do network and are not related to the determination of wheeling charges.
not give a trueand fair view in conformity with accounting 10. The reply to remarks on refund of expenses made towards OSM by wind
principles generally acceptedin India and also do not give generators and Transmission charges will be addressed by TANTRANSCO.
the information required by the Companies Act, 2013 11. Time of Day Tariff
("the Act") in the manner so required and are not in The proposed ToD charges are based on consultant report and since the demand
conformity with the Indian Accounting Standards was volatile due to pandemic during 2020-22 no separate study undertaken.
prescribed under section 133 of the Act read with the However the peak hour consumption restored to pre pandemic period now.
Companies (Indian Accounting Standards) Rules, The proposed ToD charges are to meet out the high cost Power purchase
2015, as amended”. expenses during the peak hours and 5% concession available for night hour
consumption. It is intended to balance the Grid by shifting peak load.
Therefore, the Commission cannot consider the Audit 12. Return on Equity
statements of TANGEDCO which “do not give a true Tangedco would like to submit that the it has claimed RoE only on the
and fair view in conformity with accounting additional equity infused in the year FY 2016-17 as per its Audited Accounts.
principles”. Further like to reiterate its submission that the total additional equity of Rs.
We request the Hon’ble Commission to conduct 4523.19 Crore for FY 2016-17 and Rs. 1365.77 Crore for FY 2017-18 is
an independent prudent check and determine bifurcated into generation and distribution function based on the opening
the allowable costs for the purposesof ARR. balance of Gross Block allotted to generation and distribution function of
(iii) Reconciliation of Accounts between TANGEDCO and TANGEDCO. Equity for generation function is further sub-allocated into plant
TANTRANSCO wise based on opening gross block for each of the plant. The additions and
Further, in the audit report, it is also mentioned that the deductions during the year are considered as per actual for FY 2016-17 and FY
balances between TANGEDCO and TANTRANSCO 2017-18. The RoE earned can be reinvested every year to carry out capacity
are not reconciled which is a very seriousissue. Without additions. The infusion of equity can also be validated from UDAY MoU,
completing the reconciliation, it is not possible to wherein the GoTN will convert a loan of Rs. 3,352 Crore into equity share
determinethe actual expenses for the past and therefore, capital. This equity has been used towards Capitalisation of assets and
Truing up based on the data provided in the petition conversion of loan availed for Capital Expenditure into Equity. It is reiterated
would not be accurate or appropriate. Similarly, future that RoE earned is invested every year to carry out future capacity additions and
projection cannot be estimated with reasonable is essential for sustainable operations. Hence the contention of the objector
accuracy in the absence of accurate past actual that the Return on Equity shall not be allowed is not in line with the spirit
expenditure which can be ascertained only when the of Tariff Regulations.
reconciliation is completed. Hence, it is submitted that 13. Interest and Finance Charges:
the Hon’ble Commission may direct the Licensee to TANGEDCO availing Financial assistant from REC & PFC and TNPFC which
reconcile the accounts forthwith and submit the data are controlled by the central government and state government. The interest
based on reconciled accounts before the Commission rates approved by the financial institutions are very low and as per the norms.
decides on the petition. Further TANGEDCO has appointed Earnest and Young consultant for study
For the reasons cited hereinabove, we request the Commission to go by and to reduce the financial burden of TANGEDCO.
the “Third party verified Technical and financial data/parameters” as 14. Employee cost and O&M cost:
required by the Tariff policy to processthe TANGEDCO ARR petition. The operation and maintenance cost including employees cost are as per
regulations except DA & Terminal benefits alone which are claimed as per
4. Truing up of ARRs has to be done only after prudent actuals only.
determination of ARR bythe Commission. TANGEDCO has not sanctioned Dearness Allowance from 1.1.2020 to
In their petition, the TANGEDCO have requested the Commission
to “true up” their ARR for the years 2018-19 to 2020-21 based on 31.12.2021 and encashment of Earned Leave has also been suspended till
“actual parameters and accounts of TANGEDCO”. The question further orders since May 2020.
of true-up comes only after the determination of ARR by the The recruitments are also made only for very essential and minimum quantum
Commission. In the last tariff order dated 11-08-2017, the final true only.
up was doneonly up to 2015-16 and the ARR was determined for the
period from 2016-17 to 2018- 15. Regulatory Assets
19. Hence, we request the Commission to true up the ARR for the TANGEDCO would like to submit that the it has considered the opening
period from 2016- 17 to 2018-19 and determine it for 2019-20 and Regulatory assets as on 1.4.2016 same as considered by the Commission vide
2020-21 after “prudent check” as this ARR forms the “basis” its Order dated 11.8.2017 i.e., Rs. 30,884.15 Crore. Further the Commission has
for the ARR for 2021-22 and as well as the future multiyear made adjustment of Rs. 22,815.00 Crore and the same has been considered by
tariff from 2022-23 to 2026-27. TANGEDCO. It is pertinent to mention here that the Commission has
It is also observed that TANGEDCO has not deducted the other calculated the Revised Regulatory Assets vide Order dated 11.8.2017 in
income in the ARR statement and hence, we submit that the other Petition No. T.P. No. 1 of 2017 based on the projected numbers. However,
income be deducted from the total expenditure before determining TANGEDCO has now come up with the actual losses during the year 2016-17
the ARR. We also observe some differences between the audited and the same has been considered while calculating the revised Regulatory
accounts available in the public domain and the claim made by Assets. Hence the contention of the objector that the Regulatory Assets
TANGEDCO in its petition, which may please be verified. The considered as per the books of accounts is needs to be revised. The Hon’ble
total expenses of TANGEDCO for the purposes of ARR could only Commission is requested to consider the Regulatory Assets as considered by
be lower than the audited figures in view of the disallowances of TANGEDCO.
losses that were not approved in the past and the expenses incurred 16. Tariff Shock & proposal to revise tariff in nutshell
over and above the norms approved by the Hon’ble Commission. The average cost of supply of TANGEDCO for the FY 2022-23 estimated is
We request the Hon’ble Commission to individually verify each and Rs.9.54 per unit, even with the proposed tariff revision the average rate of
every cost incurred by TANGEDCO as we find that some expenses realisation it works out to Rs.7.85 per unit only. Hence there is no over
are higher than the norms approved by the Hon’ble Commission. recovery of cost by TANGEDCO.
The proposal of tariff revision is not to give tariff shock to the consumers and as
5. Wrong calculation of Wheeling Charges by TANGEDCO per the National Electricity policy only submitted for approval.
The TANGEDCO has apportioned the total distribution network
cost in the ratio of 85:15 for HT and LT respectively in Clause 6.2.1 The overall price index increased 56% for the past 8 years. The TANGEDCO
of the Tariff petition for FY 2021-22 to 2026-27. It appears that the consider the stakeholders comments views on reduction of Industrial tariff and
TANGEDCO has mistakenly substituted the HT cost ratio with necessary action being taken to request Commission for issuing appropriate
LT cost ratio. It is a Pan-India technical fact that the ratio of LT orders.
network cost is always multi fold of HT network cost share in view However the stakeholders views on reduction of industrial tariff are considered
of the large number of consumers and the distributed network and and necessary action is being taken to request commission for issuing
the associated infrastructure created to cater to that segment. appropriate orders.
We have compared the allocation ratio of distribution network cost
between HT and LT of a few prominent SERCs such as MERC,
MPERC etc. with the allocation ratio claimed by TANGEDCO in
the Table below:
From the above table, it can be observed that the HT network cost
has been inflated deliberately by TANGEDCO with a view to load
the network cost for HT consumers, so they can benefit from
having to pay lower wheeling charges for the LT consumers. The
proposal of TANGEDCO to allocate 85% to HT and 15% to LT
defies all logic, as more investments and costs are incurred only for
LT consumers. This proposal of TANGEDCO lacks substance and
merit. Surprisingly, the logic used by the TANGEDCO is “inverse”
of the logic used in the Commission’s 11-08-2017 order. As per
clause 5.3.5 of the Tariff Policy, the (transmission/Wheeling) tariff
mechanism would be sensitive to distance, direction and related
to quantum of flow. Therefore, wheeling charges are directly
proportional to circuit kilometres of HT and LT line and the
quantum of energy flow. The Commission used exactly these
details in the last tariff order dated 11-08- 2017. The determination
of the wheeling charges under table 5.28 by Hon’ble Commission
in its order dated 11-08-2017 as follows:
Description Approved figures
Energy fed into grid 97903.15 MU
Transmission loss up to 110KV 3.91%
Less: energy consumed at 230KV and 110KV 4714.95 MU
Energy sent out to distribution network 89360.19 MU
Less: loss up to 33KV network 1.52%
Energy fed into 33KV and below 88001.91 MU
Total Annual wheeling charges – (in Crore) Rs.1852.36
Wheeling charges - Paise per unit 21.05
These HT/LT circuit kms details are very well available with
TANGEDCO and even in the public domain. The misrepresentation
and the wrong logic/procedure used by the TANGEDCO has
resulted in a proposal to increase the wheeling charges from the
present 21 paise per unit to a whopping 152 paise per unit (an
increase of 700%) for the FY 2022-23.
The above charges have been worked out based on the projected
expenditure provided by TANGEDCO in its petition. Wheeling
charges would come down further when the excess claim of
expenses by TANGEDCO in its petition such as the Return on
Equity, Interest on borrowings, carrying cost of Regulatory asset etc
(reference is made to our comments to the respective heads of
expenses in this regard) are disallowed while determining the ARR.
Wheeling charges of different states
It is pertinent to mention that the wheeling charges of other states
is also comparable with the above calculation. For the ready
reference, the wheeling charges determined by a few SERCs for the
relevant period are tabulated below.
The Hon’ble TNERC in its order No. 6/2022 dated 30.03.2022 has
clearly stated as below.
Commission’s Views
In the Suo-Motu Order dated December 11, 2014, the
Commission hasstated the following reason for disallowing
RoE to TANGEDCO:
“3.106 In last year order Commission has not considered
the equity requirement while approving the funding
requirement of capital expenditure. This stand was taken
because Commission is of the view that TANGEDCO is
mixing the revenue account with capital account and the
equity approved maybe again diverted to revenue account.
This can also be observed from TANGEDCO audited
accounts wherein the actual borrowings for FY 11 and FY
12 are significantly higher than capital expenditure.
TNERC Tariff Regulations also allow the Commission for
approving the equity below the norms of 30%
requirement. The relevant extracts of the regulation are
reproduced below:
“21. Debt-Equity Ratio
For the purpose of determination of tariff, debt-equity
ratio as on the date of commercial operation of
Generating Station and transmission projects, sub-
station, distribution lines or capacity expanded after the
notification of these Regulations shall be 70:30. Where
equity employed is more than 30% the amount of equity
shall be limited to 30% and the balance amount shall be
considered as loans, advanced at the weighted average
rate of interest and for weighted average tenor of the long
term debt component of the investment”“
Provided that in case of a Generating Company or other
licensees, where actual equity employed is less than 30%,
the actual debt and equity shall be considered for
determination of return on equity in tariff computation.”
Based on the above submissions, Commission has not
allowed anyreturn on equity due to the following reasons:
i. Commission has approved interest on total
outstanding loans as on November 2010 Based on
available sources of funding, equity has been diverted
towards revenue account from FY 2003 and hence the
addition in equity base as per audited accounts is on
account of funding the revenue expenditure and not for
creation of capital assets.
The demand curve for the period from June 2021 to July 2022 is
depicted below.
The graph reveals that there is no morning peak at all.
There is a valley of off-peak hour low demand during
night and an elevation of normal time demand during
the day.This substantiates that the night off-peak hour
concession has to be continued. But during evening
time there is no considerable peak. For most months it
is a continued flat curve of the day time demand.
Only for few months there is an elevation to the
extent of 500 to 800 MW during evening peak hour
that too for 1 or 2 hours. Since, theevening peak hours
(18.00 hrs to 21.00 hrs) is already in force, there is no
reason / logic to revise or extend the peak hour
duration or revise the peak hour rates. In fact, the
curve only suggests that the peak hour charges have to
be removed, retaining theoff-peak hour incentives.
This curve also gives the same result. There is no morning peak. Only
for two monthsthere is a small peak in the evening that too for 2 hours.
Hence, it is unjust to revise the peak hours and increase the peak hour
amount. In the tariff petition, it is proposed to increase the HT tariff
across the category and this will proportionally increase the peak hour
charges also. Therefore, the proposed further increase from 20% to 25%
in peak hour charges will construed to be doubly penalising the
consumers.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
15. INDIAN ENERGY EXCHANGE
The present Petition has been filed by TANGEDCO for Final True The prevailing tariff charged from consumers are fixed in the year 2014 by
Up of FY 2016-17 to FY 2020-21, APR for FY 2021-22 and Hon’ble TNERC and collected from the consumers for the past 8 years.
determination of ARR for FY 2021-22 to FY 2026-27 under TNERC TANGEDCO’s cumulative financial losses at the beginning of FY 2014-15
(Terms and Conditions for Determination of Tariff)Regulations, 2005 was Rs.44,618 Cr and Rs.68,648 Cr was added during the past 6 years and the
and of MYT under TNERC (Multi Year Tariff Framework) total cumulative losses of TANGEDCO as on 31.03.2021 is Rs.1,13,266 Cr. It
Regulations, 2009 amended from time to time along with other is mainly due to the increase in the cost of Consumer Price Indices i.e. from
guidelines and directions issued by the TNERC. Our suggestions on 236 to 333 points (FY 2013-14 to FY 2020-21) and it works out to 41%
the Petition are presented hereinafter. increase. Hence, TANGEDCO was forced to borrow from Financial
1. Open Access Charges Institutions and Banks to meet out its financial commitments. This has resulted
a. Wheeling charges- in 109% increase of loan outstanding from Rs.64,087 Cr. to Rs.1,34,210 Cr.
i. The Petitioner has proposed the wheeling charges to be levied on Consequently, the interest on borrowed fund has also increased from Rs.9,281
the open access consumers in para 6.2 of the instant Petition at Rs. Cr. to Rs. 14,116 Cr p.a.
1.41/kWh for FY 2021-22 as against existing wheeling charge of
2.The Ministry of Power, Government of India has made a mandatory
21.05 paisa/unit.
ii. The Petitioner has considered the voltage wise sales for the condition for Power Sector Reforms with Tariff revision which allows
respective years from FY 2021-22 to FY 2026-27 for determining additional borrowing for the State. The Central Financial Institutions viz., M/s.
the wheeling charges. The total network cost has been
REC Ltd., & M/s. PFC Ltd., while sanctioning the loan of Rs. 30,230 Cr under
apportioned to various voltage levels (i.e., HT and LT) in the
ratio of sales at respective voltage levels as shown in table Special Liquidity Scheme (Athma Nirbhar Scheme) have made a pre-committed
6.2.3 of the Petition. Notably the Petitioner has used HT sales of condition of yearly Tariff revision. Due to non-revision of Tariff, the balance
17,157.84 MUs to determine the wheeling charges. funds of Rs. 3,435 Cr under Athma Nirbhar Scheme were withheld by
iii. It is submitted that while the HT sales have been projected at
REC/PFC.
17,157.84 MUs, the network at HT level and above is used to
wheel the energy for the downstream LT network also; thus, 3. As per the guidelines of Ministry of Power the Tariff revision is a pre-
wheeling charge for HT ought to be worked out using the total condition for release of funds under R e v a m p e d Distribution Sector Scheme
energy input at HT network which is shown in the energy balance
(RDSS) and if the tariff is not revised, grants to the tune of Rs. 10,793 Cr will
in table 131 of the Petition. The input fed to HT network is
88,707.38 MUs and this is the quantum over which the entire HT not be released to TANGEDCO and ultimately the scheme will not take off.
wheeling cost will be distributed. RBI has made a conditional prudential guideline to the Commercial Banks, for
iv. The Hon’ble Commission has also applied the same rationale in its lending to State owned power entities including DISCOMs, that DISCOMS
earlier Tariff Order dated 11.08.2017, a snapshot of which is
shown below- should have to file tariff petition by 30th of November every year. Many legal
forums like CERC/APTEL have severally remarked about TANGEDCO’s non
revision of tariff periodically and thereby accumulating outstanding dues to
generation companies and other suppliers and contractors. Ranking of
TANGEDCO has declined due to non cost reflective tariff which in turn
restricted the banks not to lend any further loan.
4. The cost of Coal increased by 49% as compared with FY 2014-15 due to
increase in basic price of coal transport and handling charges. The variable
v. The correct approach to determine wheeling charges as cost of power purchase from Central Generating Stations has increased by 37%
explained above gives the charge at 27 paisa/unit (Rs.2,413 compared to FY 2014-15. The operational borrowings increased due to ARR-
Cr./88,707MUs*10). Considering the anomalous working,
ACS Gap resulting in increase in interest commitment by 50%.
we request the Hon’ble Commission to determine wheeling
charge as above. 5. TANGEDCO is left with no other choice except revising the tariff after a
b. Cross subsidy proposed in the tariff- gap of 8 years. TANGEDCO has proposed a necessary/ appropriate hike in
tariff only.
i. The Petitioner has depicted the cross-subsidy proposed to
be implied in the tariffs in Table 179 of the Petition, as 6. Wheeling Charges:
shown below- The wheeling charges and Net work cost has been arrived based on the
Tamilnadu Regulation notified by the Hon’ble TNERC vide notification No.
TNERC/Legal dated. 26.05.2021 3505/D. No. /2021.
The Wheeling charges / Network charges of the Distribution Licensee shall be
determined by the Commission on the basis of a petition for determination of
Tariff filed by the Distribution Licensee in accordance with regulations 5 and 6
or on suo-motu basis under Regulation 6(8) and it shall be determined
separately for all LT/HT consumers as applicable:
Provided that the Wheeling charges/ Network charges may be denominated in
ii. As seen, the cross subsidy proposed to be embedded in the terms of Rs./kWh (or) Rs./ kVAh (or) Rs/ kW month (or) Rs/kVA month for the
tariff for HT- Industries is at 131%.
purpose of recovery from the Distribution network user, or any such
iii. Section 61(g) of the Electricity Act, 2003 provides that the
cross subsidies should be reduced in the manner specified denomination as may be stipulated by the Commission.
by State Commission and tariff should be reflective of the HT and LT network cost is proportioned at 85:15 based on the cost of network.
cost of supply of a particular category. It is therefore
Most of the HT networks are at higher cost. However the network cost is
requested that the cross subsidies be approved at a
reasonable level. proportioned based on the sales ratio of 21:79 for HT and LT network for
c. Cross subsidy surcharge (CSS)- arriving wheeling charges. Hence wheeling charges arrived based on the
i. The Petitioner has determined the CSS in para 6.5 of the
prevailing regulations and to recover the network cost and revenue from the
Petition. on perusal of the workings of the CSS, it is
observed that the value of ‘D’, considered by the same is being reduced in ARR to arrive retail tariff.
Petitioner does not include transmission charges while 7. . Cross Subsidy
working out the cost, leading to significantly high value of
The Cross Subsidy proposed in this tariff proposed is less than the cross subsidy
CSS.
ii. It is therefore requested that CSS be computed during 2017-18 which was 143%. Now it is proposed to 122% WITH RESPECT
considering all the cost imposed on the relevant category TO Average cost of supply. The subsidized categories Domestic,Hut etc.,are
of consumers in accordance with the formula provided by also increased as per the National Tariff policy without Tariff Shock to the
the National Tariff Policy 2016.
consumers.
2. Power purchase of Discom 8. Cross Subsidy Surcharge
TANGEDCO worked out the various components of CSS formulae based on the
a. Procurement through Power Exchanges and introduction of
LongerDuration Contracts at IEX projected values and computed the consumer category-wise CSS in accordance
i. The Discom has proposed to procure power from the short-term with the Tariff Policy, 2016. The CSS computed in accordance with the NTP
market/power exchanges during the MYT period when there’s not Formulae represents the current level of cross subsidy. However, TANGEDCO
sufficient power available from the long term sources. considered the CSS equal to minimum of the two values: Computed CSS
and 20% of tariff.
ii. It is submitted that since the Discom has been proactively working
towards cost optimisation through market, the Hon’ble 9. Your suggestion Point No. 2 (a) & 2(b) are noted and forwarded to respective
Commission may allow them to continue undertake procurement divisions.
through market as and when the opportunity arises.
iii. Further, the Government of India alluded to the imminent
growth of shortterm market in the draft National Electricity Policy
document issued in 2021. Several measures have been taken to
achieve such objectives and a key among them is the resolution on
introduction of long duration contracts at the power exchanges.
iv. While hitherto, the short-term procurement beyond 11 days of
contract could be done by the Discom through the trader/DEEP
only, we submit that IEX is has recently introduced (after getting
approval from the Hon’ble CERC), longer duration contacts for
delivery of power beyond 11 days at the exchange platform. These
contracts ensure delivery of non-conventional and conventional
power beyond 11 days of trade for upto 3 months.
v. In view of the above, we request the Hon’ble Commission to
consider and approve all the available options in the short
term market for optimising power purchase costs as well as to
meet the deficit requirements of the Discom.
ii. The introduction of GTAM & GDAM have opened avenues for the
development of organized renewable energy market which will
provide an alternate market-based route to the RE generators to sell
their green power and to the buyers to fulfill their RPO/HPO at
competitive price with flexibility of entry and exit in the market.
iii. The Discom can make use of these market segments either to
dispose theirsurplus RE or fulfil their RPPO target.
The Hon’ble Commission may kindly consider our views expressed
in the above paragraphs while finalizing the present Petition of
TANGEDCO.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
16. CODISSIA DEFENCE INNVOVATION AND ATAL INCUBATION CENTRE
We find the petitions filed is an initiative in right direction for the 1. The prevailing tariff charged from consumers are fixed in the year 2014 by
benefit of both the industry and the utility companies, However certain Hon’ble TNERC and collected from the consumers for the past 8 years.
norms and expectations laid down in the tariff petition needs TANGEDCO’s cumulative financial losses at the beginning of FY 2014-15
consideration for downward revision as the cost increase across the was Rs.44,618 Cr and Rs.68,648 Cr was added during the past 6 years and the
society will be by large and unbearable all of a sudden. We hereby total cumulative losses of TANGEDCO as on 31.03.2021 is Rs.1,13,266 Cr. It
submit our humble representation for consideration for a downward is mainly due to the increase in the cost of Consumer Price Indices i.e. from
revision with explanations and requests thereof. 236 to 333 points (FY 2013-14 to FY 2020-21) and it works out to 41%
increase. Hence, TANGEDCO was forced to borrow from Financial
High Tension tariff I Institutions and Banks to meet out its financial commitments. This has resulted
Request: True up Petition, APR, ARR filing every year with Hon'ble in 109% increase of loan outstanding from Rs.64,087 Cr. to Rs.1,34,210 Cr.
TNERC and New Tariff implementation after its approval by the Consequently, the interest on borrowed fund has also increased from Rs.9,281
Hon'ble Commission. Cr. to Rs. 14,116 Cr p.a.
2.The Ministry of Power, Government of India has made a mandatory
Peak hour charges and peak hour timing: condition for Power Sector Reforms with Tariff revision which allows
Request: 20 % Extra on Normal hour charges, 6.00-9.00 (3 hrs) and additional borrowing for the State. The Central Financial Institutions viz., M/s.
18.00 to 21.00 (3 hrs) REC Ltd., & M/s. PFC Ltd., while sanctioning the loan of Rs. 30,230 Cr under
Special Liquidity Scheme (Athma Nirbhar Scheme) have made a pre-committed
LT III B: condition of yearly Tariff revision. Due to non-revision of Tariff, the balance
Demand charges: Rs.70/kW/month funds of Rs. 3,435 Cr under Athma Nirbhar Scheme were withheld by
Energy charges: 700 paise/unit REC/PFC.
3. As per the guidelines of Ministry of Power the Tariff revision is a pre-
Peak hour charges and peak hour timings-HT condition for release of funds under R e v a m p e d Distribution Sector Scheme
Request: Nil (RDSS) and if the tariff is not revised, grants to the tune of Rs. 10,793 Cr will
We therefore, request to kindly consider the above points and we look not be released to TANGEDCO and ultimately the scheme will not take off.
forward to your early favorable action at the earliest possible, for the RBI has made a conditional prudential guideline to the Commercial Banks, for
benefit of MSMEs in this region. lending to State owned power entities including DISCOMs, that DISCOMS
should have to file tariff petition by 30th of November every year. Many legal
forums like CERC/APTEL have severally remarked about TANGEDCO’s non
revision of tariff periodically and thereby accumulating outstanding dues to
generation companies and other suppliers and contractors. Ranking of
TANGEDCO has declined due to non cost reflective tariff which in turn
restricted the banks not to lend any further loan.
4. The cost of Coal increased by 49% as compared with FY 2014-15 due to
increase in basic price of coal transport and handling charges. The variable
cost of power purchase from Central Generating Stations has increased by 37%
compared to FY 2014-15. The operational borrowings increased due to ARR-
ACS Gap resulting in increase in interest commitment by 50%.
5. TANGEDCO is left with no other choice except revising the tariff after a
gap of 8 years. TANGEDCO has proposed a necessary/ appropriate hike in
tariff only.
6. Retail Tariff.
Considering the views of MSME’s Tangedco will request Hon’ble TNERC
regarding reduction of industrial demand charge to issue an appropriate order
in this regard.
7. Time of Day Tariff
The proposed ToD charges are based on consultant report and since the
demand was volatile due to pandemic during 2020-22 no separate study
undertaken. However the peak hour consumption restored to pre pandemic
period now.
The proposed ToD charges are to meet out the high cost Power purchase
expenses during the peak hours and 5% concession available for night hour
consumption. It is intended to balance the Grid by shifting peak load.
8. MYT Tariff
The consumer price index CPI measures the monthly changes in prices due to
inflation and will have impact on all input cost of generation as well as
Distribution sector. The CPI is one of the most popular measure of inflation and
deflation. It is proposed to increase the tariff based on the CPI or 6% whichever
is less. Most of the states like Maharashtra, Madhya Pradesh and Chhattisgarh
are following the basis of price indices for escalating the expenses. However the
same will be trued up based on actual expenses year on year.
9. Wheeling Charges:
The wheeling charges and Net work cost has been arrived based on the
Tamilnadu Regulation notified by the Hon’ble TNERC vide notification No.
TNERC/Legal dated. 26.05.2021 3505/D. No. /2021.
The Wheeling charges / Network charges of the Distribution Licensee shall be
determined by the Commission on the basis of a petition for determination of
Tariff filed by the Distribution Licensee in accordance with regulations 5 and 6
or on suo-motu basis under Regulation 6(8) and it shall be determined
separately for all LT/HT consumers as applicable:
Provided that the Wheeling charges/ Network charges may be denominated in
terms of Rs./kWh (or) Rs./ kVAh (or) Rs/ kW month (or) Rs/kVA month for the
purpose of recovery from the Distribution network user, or any such
denomination as may be stipulated by the Commission.
HT and LT network cost is proportioned at 85:15 based on the cost of network.
Most of the HT networks are at higher cost. However the network cost is
proportioned based on the sales ratio of 21:79 for HT and LT network for
arriving wheeling charges.
Hence wheeling charges arrived based on the prevailing regulations and to
recover the network cost and revenue from the same is being reduced in ARR to
arrive retail tariff.
10. The charges proposed in non tariff miscellaneous charges are based on
actual expenditure incurred and even in some charges it is restricted to less than
actual quantum of revenue to be collected towards miscellaneous charges
reduced from ARR of retail tariff.
Commission’s Views:
The Commission has taken note of the reply furnished by the TANGEDCO and the matter has been dealt with appropriately in the relevant Chapter of this
Tariff Order.
Tamil Nadu Generation and Distribution Corporation (TANGEDCO) True-Up, ARR and Tariff Order, 2022
676
Tamil Nadu Electricity Regulatory Commission
ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE (GENERATION / PROJECTS)
Estimated
Cost Submitted by TANGEDCO(Rs. in Cr.) Approved by Commission (Rs. in Cr.)
S.No. Station
(Rs. In
Crores) FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
1 Thermal Power Stations 4720.82 1329.61 1916.19 1206.26 1306.43 1332.61 1064.79 1979.27 1182.62 1160.52 1397.39
2 Hydro Electric Power Stations 487.67 151.78 116.80 154.54 155.27 158.38 140.13 116.73 145.89 155.27 158.38
3 Gas Turbine Power Stations 503.96 151.41 250.41 98.00 185.01 188.70 151.41 162.41 186.00 185.01 188.70
5 Hydro Electric Power Projects 15670.74 802.09 609.45 150.00 992.50 2660.64
6 Civil Hydro Projects 496.68 90.86 98.42 59.80 0.00 0.00 90.86 98.42 64.80 0.00 0.00
Total Amount 77568.21 12312.71 10154.26 6450.21 2639.21 4340.33 1447.19 2356.83 1579.31 1500.80 1744.47
1
ABSTRACT OF YEARWISE CAPITALISATION (GENERATION / PROJECTS)
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
Estimated Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
S.No. Station Cost Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation
(Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores) (Rs. in Crores)
1 Thermal Power Stations 4720.82 844.42 1636.82 1816.11 239.06 243.84 615.08 1740.27 1718.62 216.75 348.27
2 Hydro Electric Power Stations 487.67 133.04 92.05 249.29 128.69 131.27 120.13 91.98 240.64 128.69 131.27
3 Gas Turbine Power Stations 503.96 155.55 250.41 98.00 3.13 3.19 155.55 162.41 186.00 3.13 3.19
5 Hydro Electric Power Projects 15670.74 0.00 1831.29 0.00 338.79 0.00
6 Civil Hydro Projects 496.68 75.43 76.38 30.44 0.00 0.00 36.10 67.48 18.44 0.00 0.00
Total Amount 77568.21 9931.44 22994.66 9360.27 709.67 378.30 926.86 2062.14 2163.70 348.57 482.73
2
3
ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE (THERMAL STATIONS)
Allocation of Capital Expenditure (Rs. in Crores)
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
Estimated Cost
S.No. Station Proposal Proposal Proposal Proposal Proposal
(Rs. In Crores) Approved by the Approved by the Approved by the Approved by the Approved by the
submited by submited by submited by submited by submited by
Commission Commission Commission Commission Commission
TANGEDCO TANGEDCO TANGEDCO TANGEDCO TANGEDCO
1 Tuticorin Thermal Power Station 1034.85 213.69 152.37 391.12 411.70 429.84 429.84 385.94 250.94 393.70 468.66
2 Mettur Thermal Power Station-I 963.86 291.20 243.49 419.77 426.39 249.16 261.51 254.41 227.69 259.50 237.99
3 North Chennai Thermal Power Station-I 851.02 190.04 117.76 209.67 183.19 199.73 161.42 211.49 165.80 215.72 164.52
4 Mettur Thermal Power Station-II 628.31 275.11 251.23 104.20 118.87 239.00 239.00 185.80 267.99 189.52 272.22
5 North Chennai Thermal Power Station-II 1242.78 359.57 299.94 791.43 839.12 88.54 90.85 268.79 248.10 274.17 254.00
Total Amount 4720.82 1329.61 1064.79 1916.19 1979.27 1206.26 1182.62 1306.43 1160.52 1332.61 1397.39
4
ABSTRACT OF YEARWISE CAPITALISATION (THERMAL STATIONS)
Estimated Cost
S.No. Station FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
(Rs. in Crores)
Amount Capitalisation (Rs. in Crores) Amount Capitalisation (Rs. in Crores) Amount Capitalisation (Rs. in Crores) Amount Capitalisation (Rs. in Crores) Amount Capitalisation (Rs. in Crores)
Proposal submited Approved by the Proposal submited by Approved by the Proposal submited by Approved by the Proposal submited by Approved by the Proposal submited Approved by the
by TANGEDCO Commission TANGEDCO Commission TANGEDCO Commission TANGEDCO Commission by TANGEDCO Commission
1 Tuticorin Thermal Power Station 1034.85 203.69 130.37 389.12 413.7 441.84 449.84 18 17.77 18.36 18.13
2 Mettur Thermal Power Station-I 963.86 218.94 161.23 139.765 156.39 605.155 617.51 5.59 3.84 5.7 4.2
3 North Chennai Thermal Power Station-I 851.02 95.17 35.37 108.3 151.19 226.57 106.42 39.52 5.52 40.31 5.63
4 Mettur Thermal Power Station-II 628.31 175.11 151.23 14.2 30.87 439 439 5.52 39.52 5.63 167.31
5 North Chennai Thermal Power Station-II 1242.78 151.51 136.88 985.43 988.12 103.54 105.85 170.43 150.1 173.84 153
Total Amount 4720.82 844.42 615.08 1636.815 1740.27 1816.105 1718.62 239.06 216.75 243.84 348.27
5
Name of the Station: Tuticorin Thermal Power Station
Expendit Source Details FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in
ure of of Board Crs.) Crs.) Crs.) FY 2024-25 (Rs.in Crs.)
Details of Anticipat approval Allocation Crs.) Crs.)
Estimate incurred funding Allocatio
work Cost so far ed date or date Allocatio
Name of the Technical d Cost (PFC/ Amount n Amount Amount
S. No. furnishing list Benift (ie. of of n of
Scheme justification (Rs.in REC/ capitalisat of capitalisa capitalisa Capital Capital Capital
of major Analysis before completi award capital Capitalisa Capitalisa Capitalisati
Crs.) Own/ ion capital tion tion Expenditu Expenditu Expenditur
items FY 2022- on of expendit tion tion on
Govern expected expendit expected expected re re e
23) contract ure
ment ure
(Rs.in (PO
SE/R&M
Division:
1 Instalation of Erection of In order to To meet 476.47 0.00 REC Dec' Per. 50.00 48.00 150.00 150.00 276.27 278.27 50.00 48.00 150.00 150.00 276.27 278.27
semi dry FGD meet out the out the 2023 (CMD)
FGD system components new revised TANGED
to reduce environment Environm CO
Sox for norms ental proceedi
complying prescribed Norms ngs
the new by MoEF , No.275
Environment FGD have to Dt.13.11
al Norms be installed .20
to bring
down the
SOx level
below 600
mg/Nm³
2 Replacement Supply, Due to 0.41 Yrs. 1.53 0.00 OWN Dec' To be 1.53 1.53 0.00 0.00 0.00 0.00 0.53 0.53 1.00 1.00 0.00 0.00
of Platen erection, ageing and 2022 obtained
water wall testing and prolonged
tubes & commissionin utilization,
bends in unit- g of platen the platen
III Boiler water wall water wall
tubes and tubes of
bends from Boiler are
inlet header affected by
to outlet formation of
header for heavy
Header No: internal
1to 4 in Unit deposits
–III Boiler having
corrosive in
nature and it
leads to
failure of
tubes & the
rate of
failures are
in increasing
trend. Hence
all the platen
water wall
tubes and
6
3 Replacement complete On 1.2 Years 4.00 0.00 OWN Dec'202 To be 4.00 4.00 0.00 0.00 0.00 0.00 1.50 1.50 2.50 2.50 0.00 0.00
of hot re- replacement inspection of 2 obtained
heater of hot re- hot re-heater
assembly in heater coils in Unit
Unit V boiler assembly in V during the
Unit V boileroverhaul
2016-17,
most of the
coils are in
over heated
condition
and
misaligned.
The rate of
failure of
HRH coil
drastically
increased in
the recent
period.
Hence in
order to
avoid forced
outage, it
has been
decided to
4 Revamping Supply, Inorder to To 10.00 0.00 OWN Mar-24 To be 0.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 5.00 0.00 5.00 10.00
of Unit I ESP erection, bring back meetout obtained
testing & the ESP to environm
commissionin its Design ental
g of ESP by collection norms
replacing ESP efficiency.
internals in
A3, A4, A5,
B3, B4, B5,
C3, C4, C5,
D3, D4 & D5
fields,
replacement
of
transformers
and support
insulator
housing for
20 ESP fields.
Overhauling
of the
remaining 8
Nos ESP
fields - A1,
A2, B1, B2,
C1, C2, D1 &
7
5 Revamping Supply, Inorder to To 17.00 0.00 OWN Mar-23 To be 17.00 17.00 0.00 0.00 0.00 0.00 10.00 0.00 7.00 17.00 0.00 0.00
of Unit II ESP erection, bring back meetout obtained
testing & the ESP to environm
commissionin its Design ental
g of ESP by collection norms
replacing ESP efficiency.
internals in
A3, A4, A5,
B3, B4, B5,
C3, C4, C5,
D3, D4 & D5
fields,
replacement
of
transformers,
controllers
and support
insulator
housing for
20 ESP fields.
Overhauling
of the
remaining 8
Nos ESP
fields - A1,
A2, B1, B2,
6 Revamping Supply, Inorder to To 6.00 0.00 OWN Mar-25 To be 0.00 0.00 0.00 0.00 6.00 6.00 0.00 0.00 0.00 0.00 6.00 6.00
of Unit III erection, bring back meetout obtained
ESP testing & the ESP to Environm
commissioini its Design ental
ng of ESP by collection norms
replacing ESP efficiency.
internals in
B3, B4, B5,
D3, D4 & D5
fields.
Overhauling
of the
remaining 14
Nos ESP
fields - A1,
A2, A3, A4,
A5, B1, B2,
C1, C2, C3,
C4, C5, D1, &
D2
8
7 Ash handling Erection & TNPCB is Not 65.00 0.00 REC March'2 To be 0.00 0.00 30.00 28.00 35.00 37.00 0.00 0.00 30.00 25.00 35.00 40.00
system Commissionin constantly applicabl 025 obtained
g of -2 Nos insisting to e since
1000 MT cap provide its
RCC Ash silo additional installatio
for unit I to V Silos for n is
collection of essentiall
100 % Fly y
ash & required
extending for
conditional meeting
clearance out the
under the pollution
Section 31-A control
of Air measure
(Prevention s.
and control
of Pollution)
Act ( 1981
) for the
operation of
the plant
based on the
assurance
from TTPS
for the early
8 Debris Installation of The 2 Years 4.50 0.00 OWN Mar' To be 4.50 4.50 0.00 0.00 0.00 0.00 4.50 4.50 0.00 0.00 0.00 0.00
Filters in Unit Debris Filters condenser 2024 obtained
IV performance
is dependent
on cooling
water
temperature
and cooling
water flow
rate. The
cooling
water flow
rate gets
affected due
to
accumulation
of consider-
able amount
of marine
growths over
the tube
plate of the
condenser &
blocking of
the flow of
cooling
9
9 Debris Installation of The 2 Years 4.50 0.00 OWN Mar' To be 0.00 0.00 4.50 4.50 0.00 0.00 0.00 0.00 4.50 4.50 0.00 0.00
Filters in Unit Debris Filters condenser 2024 obtained
V performance
is dependent
on cooling
water
temperature
and cooling
water flow
rate. The
cooling
water flow
rate gets
affected due
to
accumulation
of consider-
able amount
of marine
growths over
the tube
plate of the
condenser &
blocking of
the flow of
cooling
10 Revamping Track rails on Track rails The 6.00 0.00 OWN Mar'202 To be 0.00 0.00 6.00 6.00 0.00 0.00 0.00 0.00 6.00 6.00 0.00 0.00
of stacker & conveyor on conveyor stacker & 4 obtained
Reclaimer 54Track Path 54 track path Reclaime
machines are in r runs in
track rails on continuous rails.
conveyor service Hence
49&54 track round the stacking
path clock either of coal
for coal which is
receiving or received
stacking of from coal
coal in the jetty and
yard for feeding
feeding to to the
unit bunkers units can
I to V.These be done
rails are uninterru
situated ptedly so
amidst in the that ship
dusty, saline demurra
atmosphere. ge
Many charges
occasions & loss of
the rail got generatio
broken due n can be
to ageing avoided.
10
11 LT switch 1) The existing The 2.80 0.00 REC Mar'23 To be 2.80 2.80 0.00 0.00 0.00 0.00 2.80 2.80 0.00 0.00 0.00 0.00
gear 3A & 3B Dismantling switch gear existing obtained
(3 ph, 415 V) the existing have served switch
at CHS-III LT switch for more gear
gear 3A & 3B. than 33 have
2) Erection of years and served
New switch are in beyond
gear panel at detoriated its life
SS-III. condition. As period of
3) Erection of per ministry about 33
draw out type of power years.
modules in notification Due to
the new New Delhi dt ageing
switch gear. :29th march frequent
4) 1994 vide failures
Termination S.O 266(E) are
of all power the life time occuring
& control assessed in in the
cables. the schedule switchge
5) C(f) for ar and
Commissionin switch gear there by
g of the new including affecting
switch gear. cable the
connection discharge
are 25 year from the
only. Hence ships.
12 Dust Dust Fine coal As per 3.00 0.00 OWN Mar'24 To be 0.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00
Extraction extraction dust are Pollution obtained
system in motor, pipes enemarating Control
SCH-I and allied from SCH-I requirem
Equipment during ent to
crusher in reduce
operation. pollution
These gets
deposited
over the
machines
and creating
health
hazards for
the people
working in
SCH-I.
11
13 Supply & Passenger JT-20 floor is 2 Years 3.00 0.00 OWN Mar'23 To be 0.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00
Erection of cum frieght 30mtr height obtained
Passenger lift of capacity . Much
cum Frieght 1000Kgs difficulties
lift at JT-20 are being
experienced
in lifting the
materials
during
maintenance
/ breakdown
works.
Hence it is
very much
essential to
provide
Passenger
cum freight
lift at JT-20
to avoide
delay in
executing
the works.
14 Modification Dismantling The Exsiting 45 days 2.50 0.00 OWN Mar' 23 To be 0.00 0.00 2.50 2.50 0.00 0.00 0.00 0.00 2.50 2.50 0.00 0.00
of shuttle of exsiting belt width of obtained
feeder 2A & 1400mm belt shuttle
2B at width shuttle feeder-2A &
Secondary feeder along 2B are
Crusher with all 1400mm belt
House-II accessories width and
and design can carry the
Engineering load upto
and supply of 800T/hr
1800mm belt while
width shuttle handling
feeder higher
discharge
resulting in
more
spillage and
frequent
stoppages of
shuttle
feeder.
Inorder to
overcome
the above, it
is proposed
to modify
15 Passenger Passenger passenger 2 Years 2.00 0.00 OWN Mar' 23 To be 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
cum Frieght cum lift of cum lift of obtained
lift at PCH-II capacity capacity
1000Kgs 1000Kgs
16 ETP Construction To fulfil the To fulfil 11.37 0.00 OWN Mar' 23 To be 1.00 1.00 5.00 5.00 5.37 5.37 1.00 1.00 5.00 5.00 5.37 5.37
of Effluent norms of the obtained
Treatment pollution norms of
Plant control pollution
Board. control
Board.
12
17 10 ML per Installation of TTPS is now In order 100.00 0.00 REC March'2 To be 10.00 2.00 50.00 50.00 40.00 48.00 10.00 2.00 50.00 50.00 40.00 48.00
Day 10 MLD getting raw to meet 024 obtained
Desalination Desalination water from out
plant plant M/s. TWAD additiona
@ Rs. 15 per l
KL. During requirem
summer ent of
months, water for
getting the
water from proposed
18 Fire fighting Supply, M/s. TWAD
Government FGD
Stacking 9.00 0.00 OWN Mar' To be 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
system Erection & of India of coal 2025 obtained
Instalation of dated 19th which is
New Fire july 2000 received
Protection issued from coal
system Gazette jetty and
NOVEC 1230 notification feeding
by Phasing that to the
out of utilization of units can
existing Halon 1301 be done
Halon 1301 gas for fire uninterru
gas system protection ptedly so
system is that ship
banned and demurra
to be phased ge
out. Hence,it charges
is proposed can be
to install the avoided.
alternate
system of
NOVEC 1230
fire
protection
system
SE/MECHANICAL II
Division: Turbine
19 Main Turbine Capital a) As per the In order 2.50 0.00 OWN Dec' To be 0.00 0.00 2.50 2.50 0.00 0.00 0.00 0.00 2.50 2.50 0.00 0.00
Unit II overhuling of recommenda to bring 2023 obtained
main turbine tion of OEM back the
and Re-RLA M/s. BHEL, Turbine
study of the TG sets efficiency
turbine of 210MW to its
components LMW design
turbines, value
have to be and to
capital reduce
overhauled the
once in 4 turbine
years or heat
25,000 rate.
running
hours which
ever is
earlier for
safe and
reliable
operation of
unit.
b) M/s BHEL
Recommend
ed that RLA 13
study for
20 Main Turbine Capital a) As per a. 2.00 0.00 OWN Dec' Administ 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
Unit III overhuling of M/s. BHEL Turbine 2022 rative
main turbine OEM of the efficiency approval
and Re-RLA TG sets of could be to be
study of 210MW LMW improved obtained
turbine turbines, for visa vis from
components preventive heat rate HQR's
maintenance will be
schedule, reduced
the units cosiderab
have to be ly.
capital b. pay
overhauled Pack
for safe and period -
reliable 41 days.
operation of
units for
further
years. b)
M/s BHEL
Recommend
ed that RLA
study for
turbine
components
have to be
21 Repairing of 1. Supply of 1 As such no NA 5.16 0.00 OWN Dec' Administ 5.16 5.16 0.00 0.00 0.00 0.00 2.00 0.00 3.16 5.16 0.00 0.00
LP Rotor of set of New spare LP 2022 rative
210 MW blades and rotor is approval
LMW Turbine allied available at to be
released materials for TTPS . The obtained
from Unit - 25th , 27th, unit - I from
III and 29th & 31st Capital HQR's
renewal of stages and Overhaul is
entire blades removal of due in the
in the stages entire blades year 2018 -
of 25, 27, 29 of 25th , 19. The
& 31 27th, 29th & spare LP
including 31st stages rotor is
supply of by adopting essentially
blades and standed required to
allied proceedures. replace to
materials 2. Renewed meet out
baldes shall unit - I
be provided Capital
with suitable overhaul
lacing wire requirement.
arrangement.
3.
Dynamically
balancing and
over speeding
14
22 Repairing of 1.Complete Unit-I Capital NA 15.00 0.00 OWN Dec' To be 0.00 0.00 15.00 15.00 0.00 0.00 0.00 0.00 15.00 15.00 0.00 0.00
HP/IP/LP inspection of overhaul is 2022 obtained
Rotors Rotors and scheduled
Renewal of during the
wornout year 2021-
blades in 22. The
HP/IP/LP existing HP,
Rotors IP & LP
including Rotors in
rectification Unit I have
works in the served for
Rotor shafts. more than 1
2.Dynamic lakh service
balancing and hours and
over speeding this will be
of rotor in the replaced
balancing with spare
tunnel. rotors during
the capital
overhaul.
The Rotors
which are to
be released
from Unit-I
have to be
repaired and
Division:Turbine
23 LP Rotor Repair and At present NA 3.18 0.00 OWN Mar'202 Addmini 3.18 3.18 0.00 0.00 0.00 0.00 3.18 3.18 0.00 0.00 0.00 0.00
Reconditionin no spare LP 3 strastive
g LP Rotor Rotor is approval
available at accorde
TTPS. Hence d by
LP Rotor CMD /
reconditionin TANGED
g is essential CO vide
to meet out proceedi
any ngs No.
emergency 233 dt
breakdown 21.06.1
works in Unit 9
IV & V and P.O.No.
to avoid loss 11338-
of M / Dt.
generation. 27.08.2
1
15
24 Main Turbine Capital Turbine Heat 2 Months 2.00 0.00 OWN Mar'202 Approva 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
Unit IV overhaul of rate got 3 l
HP/IP/LP raised due to awaited
Turbine, the
valves, degradation
Governing and wear
system & RLA and tear of
study in Unit the tubrine
IV to internals.
maintain Capital
generation. overhaul will
enable
reducing the
heat rate
and
sustained
trouble free
operation
and
performance
of the TG
Set.
Also as per
the
recommenda
tions of
25 Reconditionin Reconditionin Reconditioni NA 10.00 0.00 OWN Mar'202 Approva 0.00 0.00 5.00 5.00 5.00 5.00 0.00 0.00 5.00 5.00 5.00 5.00
g of HP g of HP ng is 5 l
Module,/ IP Module, IP essential in awaited
Rotor / LP Rotor & LP order to
Rotor to be Rotor to be have critical
released released from spare for
from Unit IV Unit IV Unit IV&V
26 Main Turbine Capital Turbine Heat 2 Months 3.00 0.00 OWN Mar'202 Approva 0.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 3.00 3.00 0.00 0.00
Unit V overhaul of rate got 4 l
HP/IP/LP raised due to awaited
Turbine, the
valves, degradation
Governing and wear
system & RLA and tear of
study in Unit the tubrine
V to maintain internals.
generation. Capital
overhaul will
enable
reducing the
heat rate
and
sustained
trouble free
operation
and
performance
of the TG
Set.
Also as per
the
recommenda
tions of
Division: Boiler
16
27 Economiser Complete The eco-coil 1.79 4.50 0.00 OWN Mar'25 To be 0.00 0.00 0.00 0.00 4.50 4.50 0.00 0.00 4.50 4.50 0.00 0.00
Coil in Unit replacement failure rate is Years obtained
III of very higher
Economiser and it is
coil Assembly
essential to
replace the
eco-coil
assembly by
new one to
avoid
frequent
failure. By
replacement
of
economizer
coil
assembly in
Unit-III, the
loss of
generation
due to eco
coil failure
will be
reduced.
28 Coutant Design. Due to One Year 2.00 0.00 OWN Mar'24 To be 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00
bottom slope Manufacturin ageing and obtained
tubes& nipple g ,Supply, prolonged
bend in Unit Erection , utilization,
3 Testing & the Coutant
Commisionin bottom slope
g of Coutant tubes &
bottom slope nipple
tubes & bendof
nipple bend Boiler are
affected by
formation of
heavy
internal
deposits
having
corrosive in
nature and it
leads to
failure of
tubes & the
rate of
failures are
in increasing
trend.
17
29 Coutant Design. Due to One Year 2.00 0.00 OWN Mar'24 To be 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00
bottom slope Manufacturin
ageing and obtained
tubes& nipple g ,Supply, prolonged
bend in Unit Erection , utilization,
2 Testing & the Coutant
Commisioninbottom slope
g of Coutant
tubes &
bottom slope
nipple
tubes & bendof
nipple bendBoiler are
affected by
formation of
heavy
internal
deposits
having
corrosive in
nature and it
leads to
failure of
tubes & the
rate of
failures are
in increasing
30 Coutant Design. trend.
Due to One Year 2.00 0.00 OWN Mar'25 To be 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00
bottom slope Manufacturin ageing and obtained
tubes& nipple g ,Supply, prolonged
bend in Unit Erection , utilization,
1 Testing & the Coutant
Commisionin bottom slope
g of Coutant tubes &
bottom slope nipple
tubes & bendof
nipple bend Boiler are
affected by
formation of
heavy
internal
deposits
having
corrosive in
nature and it
leads to
failure of
tubes & the
rate of
failures are
in increasing
Division: Ash Handling trend.
18
31 Ash handling Supply & To replace To avoid 1.60 0.00 OWN March' To be 1.60 1.60 0.00 0.00 0.00 0.00 1.60 1.60 0.00 0.00 0.00 0.00
system Erection of the worn out generatio 2023 obtained
273.1 MM OD pipe in ash n loss
and 350 NB disposal
Seamless lines and
pipes for unit maintain
I to V Ash contineous
slurry generation
disposal with out any
system ( I st interruption
Phase) in ash slurry
disposal
lines of unit
I to V.
32 Ash handling Supply & To replace To avoid 4.00 0.00 OWN March' To be 0.00 0.00 4.00 4.00 0.00 0.00 0.00 0.00 4.00 4.00 0.00 0.00
system Erection of the worn out generatio 2024 obtained
273.1 MM OD pipe in ash n loss
and 350 NB disposal
Seamless lines and
pipes for unit maintain
I to V Ash contineous
slurry generation
disposal with out any
system ( IInd interruption
Phase) in ash slurry
disposal
lines of unit
I to V.
33 Ash handling Supply & Cast basalt To avoid 3.00 0.00 OWN March' To be 0.00 0.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
system Erection of pipes for Ash generatio 2024 obtained
250NB & 350 slurry n loss
NB cast disposal
basalt pipes lines in the
for unit I to V power house
Ash slurry area were
disposal erected
system ( II during
nd Phase) commissioni
ng and are
in service for
more than
23 years.
Delay in
replacement
may lead to
frequent
pipe failures,
leading to
leakage of
slurry in to
sea / cooling
water
outflow
channel and
19
34 Ash handling Supply & To replace To avoid 1.75 0.00 OWN March' To be 0.00 0.00 1.75 1.75 0.00 0.00 0.00 0.00 1.75 1.75 0.00 0.00
system Erection of the worn out generatio 2024 obtained
350 NB pipes in n loss
Seamless recovery
pipes for water l line
recovery and to
water system maintain the
for Unit I to recovery
V. ( IInd water
Phase) system and
to fulfil the
TNPCB
norms.
SE/MECHANICAL I
Division: Internal Coal
35 Dozers Procurment Two Stacking 11.00 0.00 OWN Mar'202 To be 5.50 5.50 5.50 5.50 0.00 0.00 5.50 5.50 5.50 5.50 0.00 0.00
of 2 Nos numbers of of coal 4 obtained
Dozers the existing which is
bull dozers received
have served from coal
for more jetty and
than 23 feeding
years ( to the
50,000 Hrs) units can
against the be done
life period of uninterru
15 years or ptedly so
25,000 hrs. that ship
These dozers demurra
nowadays ge
develop charges
frequent can be
problems avoided.
due to
ageing and
warrants
replacement.
Replacement
is essential
to ensure
uninterrupte
Division: External Coal
20
36 Conveyor 17 Strenghtenin By carrying The 1.97 0.00 OWN March. Approva 1.97 1.97 0.00 0.00 0.00 0.00 1.97 1.97 0.00 0.00 0.00 0.00
g of conveyor out the Conveyor 2023 l
17 by revamping 17 have awaited
replacing the and served
corroded & strenghtenin for more
deteriorated g works, the than 33
structural life of the Years
materials and conveyor and need
fasterners structure streng
and re- and its thening.
welding the equipment It is a
cracked & will get single
worn-out enhanced. stream
weldings in Besides the conveyor
the structures conveyor will system.
be capable Hence
of receiving failure
coal will
discharge to affect the
its fullest whole
capacity ship
from the discharge
upgraded .
coal jetty-I
37 Design, 1) The existing Advance 5.68 0.00 OWN March. To be 0.00 0.00 5.68 5.68 0.00 0.00 0.00 0.00 5.68 5.68 0.00 0.00
Engineering, Dismantling Control control 2024 obtained
Procurement, the existing system have system
Manufacture, of Control served for is more
Supply, cables of more than reliability
Erection, Relay Logic 33 years and
Testing & 2) Erection of are outdated
Commissioni New PLC and not
ng of Hot panels and reliable
Redundant control condition.
Programmabl circuits. Hence
e Logic 3) advance
Digital Termination control
Control of all control system with
System (PLC) cables. more
for CHS. 4) reliability is
Commissionin to be
g of the new provided.
PLC system.
21
38 Automatic Automatic fire
CHS-VII & To safe 1.50 0.00 OWN Mar'23 To be 1.50 1.50 0.00 0.00 0.00 0.00 1.50 1.50 0.00 0.00 0.00 0.00
fire detection detection and
Remote guard of obtained
and extinguishing
conveyor 69 vital
extinguishing system to71 are in system
system for vital system
switch gear for receiving
CHS 7 and Coal jetty-II
conveyor 69 discharge at
to 71 present and
coal
discharge to
be received
from coal
jetty-I after
upgradation.
To provide
Automatic
fire frighting
system to
safe guard
this vital
conveyor
system this
work is
essentially to
be carried
39 Supply, To maintain 3 Phase, 2 Years 2.60 0.00 OWN Mar'25 To be 1.20 1.20 0.85 0.85 0.55 0.55 1.20 1.20 0.85 0.85 0.55 0.55
Erection of emergency 6.6KV, 50HZ obtained
HT motors of spare for the in the
various HT motors in following
capacity in service capacities
Conv. 72 & 820KW,604K
PCH II W,485KW,
365KW,
209KW,
188KW and
160KW.
These
motors are
in sevice for
more than
20 years
from the
commissioni
ng period
and these
motors
become less
efficient &
prone to
failure.
Hence it is
SE/Civil
Division: Civil
22
40 Improvement Power House Due to saline NA 1.50 0.00 OWN Mar'25 To be 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
works in Unit I to III atmospheric obtained
Power House condition,
of Unit-I to the RCC
III. structures
and Steel
members of
the buildings
are in
damaged &
corroded
condition.
This has to
be repaired
for
strengthenin
g of the
building
41 Improvement Boiler, bunker Due to saline NA 1.00 0.00 OWN Mar'25 To be 0.50 0.50 0.25 0.25 0.25 0.25 0.50 0.50 0.25 0.25 0.25 0.25
works to the area at Unit-I atmospheric obtained
Boiler, to III condition,
bunker area the RCC
at Unit-I to structures
III are in
damaged &
corroded
condition.
This has to
be repaired
for
strengthenin
g
42 Improvement Residential Due to saline NA 1.50 0.00 OWN Mar'25 To be 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
works in the Quarters atmospheric obtained
Residential (Type-I, II, condition ,
Quarters III, IV, V & the RCC
(Type-I, II, VI Qtrs.) and structures
III, IV, V & Non- such as roof
VI Qtrs.) and Residential slab,lintels,b
Non- Quarters area eams and
Residential at Camp-I sunshade of
Quarters the building
area at Camp- are in
I damaged
condition &
it is unsafe
for the staffs
residing in
the Quarters
. This has to
be repaired.
23
43 Improvement Residential Since served NA 1.50 0.00 OWN Mar'25 To be 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
works in the Quarters more than obtained
Residential (Type-I, II, 40 years due
Quarters III, IV, V & to saline
(Type-I, II, VI Qtrs.) and atmospheric
III, IV, V & Non- condition ,
VI Qtrs.) and Residential the RCC
Non- Quarters area structures
Residential at Camp-II such as roof
Quarters slab,lintels,b
area at Camp- eams and
II sunshade of
the building
are in
damaged
condition.
Division :
Civil
Maintenanc
e Planning
2
44 Strengthenin Strengthenin Inorder to NA 6.00 0.00 OWN Mar'25 To be 2.00 2.00 2.00 2.00 2.000 2.000 2.00 2.00 2.00 2.00 2.00 2.00
g the power g column , increase the obtained
house main beam, roof life span and
structures slab, flooring to prevent
and auxiliary , allied civil damages
structures of works and and to
Power House improvement safeguard
Unit-IV & V works. the
structures
which has
already
served more
than 30
years
45 Strengthing Strengthenin Inorder to NA 16.00 0.00 OWN Mar'25 To be 5.00 5.00 5.00 5.00 6.00 6.00 5.00 5.00 5.00 5.00 6.00 6.00
and g the psc increase the obtained
improvement conveyor life span and
works in coal structures of to prevent
Jetty - I & II insitu precast damages
conveyer slab, piles, and to
structures pile muff, safeguard
and Junctioin girder, allied the
towers, civil works in structures
control room onshore which has
buildings. already
served more
than 30
years and to
safeguard
due to
continuous
exposure to
saline
atmosphere.
24
46 Providing Providing The RCC NA 45.00 0.00 OWN Mar'25 To be 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
RCC floor in RCC floor in floor has to obtained
coal stock coal stock be provided
yard and yard to to prevent
drain zone - prevent water water
1,2,3 & 4 logging in seepage in
coal area. the stocked
coal and to
prevent
dampness to
47 Ash dyke Bund coal.
To prevent NA 6.00 0.00 OWN Mar'25 To be 2.00 2.00 2.00 2.00 2.000 2.000 2.00 2.00 2.00 2.00 2.00 2.00
Bund strengthening breaches obtained
strengthenin and raising and to be
g works due to done under
continuous pollution
ash discharge norms.
into ash
pond.
SE/Operati
Division: Operation&
Efficiency II
48 Fire Hydrant Procurement Fire hydrant To 3.00 0.00 OWN Mar'202 To be 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
system &erection of M.S. pipe safeguar 5 obtained
various sizes lines are laid d the
of MS from Coal men and
Pipeline in Yard area materials
Fire hydrant (i.e. Primary of the
system in crusher board
coal yard house I & II,
areas and Secondary
Unit IV& V crusher
areas house I & II
and
Conveyor
area) and
Fuel Oil
Pump House
area and
Boiler areas
of Unit IV&V
for meeting
out any fire
emergencies
. Since the
M.S. pipe
lines have
served more
25
49 Mulsifyre Procurement Mulsifyre To 3.00 0.00 OWN Mar'202 To be 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
System &erection of pipe lines safeguar 5 obtained
Mulsifyre pipe laid from d the
line various RWPH to men and
sizes pipe Unit IV & V. materials
line from Transformer of the
RWPH to yard board
Unit IV & andTunnel
V.Transforme conveyor 60
r yard and & 62. Since
conveyor the pipe
areas lines have
served more
than 28
years in
saline
atmosphere
and due to
corrosion &
erosion,
these
pipelines
have got
severely
worn out
and
SE/ELECTR
ICAL
Division:Renovation &
50 FOPH-I Replacement The existing NA 1.55 0.00 REC Mar' 23 T.P.No.3 1.55 1.55 0.00 0.00 0.00 0.00 1.55 1.55 0.00 0.00 0.00 0.00
of existing 33 years old 75,
NGEF make LT dt.25.10
LT switchgear switchgear .2019.
panel by new at FOPH-I
switchgear requires
panel with suitable
necessary modernizatio
protection n as the
arrangement OEM M/S
at FOPH-I NGEF have
withdrawn
their service
support very
long back.
Further
switchgear
unit of
M/S.NGEF
ceased
function
from 2002.
More
number of
failure of
modules /
26
51 Unit Replacement The UAT 1A, NA 3.45 0.00 REC Mar' 23 Proposal 3.45 3.45 0.00 0.00 0.00 0.00 3.45 3.45 0.00 0.00 0.00 0.00
Auxiliary of 2 nos Unit 1B, 2A, 2B under
Transformer Auxiliary are in progress
15MVA,15.75 Transformer continuous
/6.6KV in 15MVA,15.75 service for
unit-I & II /6.6KV in unit- more than
I & II 40 years.
Due to
ageing the
measured
tan delta
value of the
UATS are
5.19, 4.04,
9.44, 10.07
%
respective+
D21ly which
is higher
than the
permissible
limit of 2%.
This may be
due to the
detoriation
of insulation
52 R & M of C & R & M of C & In Unit-III, NA 14.54 0.00 REC Mar' 23 Proposal 4.54 4.54 10.00 10.00 0.00 0.00 4.54 4.54 5.00 5.00 5.00 5.00
I System- I System- the existing under
Provision of Provision of 40 years old progress
DCS System DCS System CLCS, OLCS
in unit III. in unit III. and FSSS
control
system are
of
electromech
anical based
contactors
and relays.
There is no
SER feature.
No facility to
indicate
permissive
of
equipments.
FSSS has
only one
MFT which is
based on
electromech
anical relays.
These
27
53 Up-dation of Design, Existing unit- NA 2.45 0.00 REC Mar' 23 Awaiting 2.45 2.45 0.00 0.00 0.00 0.00 2.45 2.45 0.00 0.00 0.00 0.00
Operating Engineering, II DCS for
System and Supply, operating admn
hardware of Installation, system along approval
Server, Commissionin with PGP
Client, g, testing of and
Workstation Up-dation of computer
along with Operating version was
Power System and obsolete
Generation hardware of
Portal and Server,
Composer Client,
softwares Workstation
and C-Net along with
Communicati Power
on Hardware Generation
for ABB Portal and
Symphony Composer
Harmony softwares
DCS System and C-Net
of Unit-2 of Communicati
TTPS.(Upgra on Hardware
dation of for ABB
operating Symphony
system along Harmony DCS
with PGP and System of
54 Replacing of Replacing of The existing NA 1.50 0.00 OWN Mar' 23 To be 1.50 1.50 0.00 0.00 0.00 0.00 0.00 0.00 1.50 1.50 0.00 0.00
3nos 3nos 3Nos FD fan obtained
1100KW, 1100KW, motors have
6.6KV FD 6.6KV FD fan served more
fan motors in motors in than 38
Unit III (1 Unit III (1 years
Spare ) Spare ) against the
.(Phase-I) (Phase-I) standard life
period of 25
years. The
OEM
M/s.BHEL
have
stopped
manufacturi
ng of Journal
bearing type
FD fan
motors. As
the stator
and rotor are
mounted on
separate
base plate,
much
difficulty is
28
55 Replacing of Replacing of The existing NA 4.61 0.00 REC Mar' 23 To be 4.61 4.61 0.00 0.00 0.00 0.00 0.00 0.00 4.61 4.61 0.00 0.00
3nos 3nos 3Nos ID fan obtained
1700KW, 1700KW, motors have
6.6KV 6.6KV served more
pedestal pedestal than 40
bearing type bearing type years
ID fan ID fan motors against the
motors by by anti standard life
anti frictionfriction period of 25
bearing type bearing type years. The
motors in motors in unit- OEM
unit- I, II &I, II & III M/s.BHEL
III (Phase - (Phase - II). have
II). stopped
manufacturi
ng of Journal
bearing type
ID fan
motors. As
the stator
and rotor are
mounted on
separate
base plate
much
difficulty is
56 R&M of R&M of The existing NA 6.00 0.00 OWN Mar' 23 To be 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 0.00 0.00
existing old existing old old & obtained
type Control type Control outdated
& protection & protection control
system in system in panels are
230kV 230kV provided
Switchyard-1 Switchyard-1 with
by latest by latest electromech
version of version of anical relays.
Substation Substation Features like
Automation Automation facility for
System (SAS) System (SAS) supervising
the
healthiness
of the relays,
Disturbance
recording,
event
recording
are not
available.
SRPC
instructed to
provide
SER/DR with
facility to
29
57 R&M of R&M of The existing NA 6.00 0.00 OWN Mar' 23 To be 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 0.00 0.00
existing old existing old old outdated obtained
type Control type Control control
& protection & protection panels are
system in system in having
230kV 230kV electromech
Switchyard-2 Switchyard-2 anical relays.
by latest by latest Features like
version of version of facility for
Substation Substation supervising
Automation Automation the
System (SAS) System (SAS) healthiness
of the relays,
Disturbance
recording,
event
recording
are not
available.
SRPC
instructed to
provide SER
/ DR with
facility to
connect with
SRLDC.
57 Upgradation Upgradation The existing NA 2.00 0.00 OWN Mar' 23 To be 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00
of 9020 of 9020 control obtained
system ( system( systems
Analog Analog have served
cabinet cabinet more than
system) in system) in 28 years.
Unit-V. Unit-V. The system
is obsolete
and spares
are not
available.
Inadvertant
tripping of
the systems
may occur
due to
freakish
operation of
components.
Hence it is
much
essential to
upgrade the
existing
outdated
control
30
59 Modernizatio Modernization Due to the NA 5.00 0.00 OWN March'2 To be 5.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00 0.00
n of control of control and obsolescence 3 obtained
and relay relay panels of the
panels in in 230KV technology,
230KV switchyard-1 modernizing
switchyard-1 &2 the existing
&2 system by
latest proven
technology is
essential to
extend the
life of
primary
equipments
and reduce
forced
outages.
Division :
Electrical
60 Supply, Supply, Due to NA 1.8 0.00 OWN March'2 To be 1.80 1.80 0.00 0.00 0.00 0.00 0.00 0.00 1.80 1.80 0.00 0.00
erection and erection and production 3 obtained
commisioning commisioning stoppage of
of 4Nos. of 4Nos. existing
Resin Resin 230kV wall
impregenate impregenated through
d paper paper bushings
insulation insulation current
based 230kV based 230kV transformer,
wall bushings wall bushings it is
and and proposed to
4Nos.230kV, 4Nos.230kV, modify the
0.2S class 0.2S class existing
accuracy accuracy system in
1600A-1200A- 1600A-1200A- the
800A/1A 800A/1A switchyard-I
pedestal pedestal kayathar
current current feeder-I to
transformers. transformers. avoid loss of
generation.
31
61 Replacement Replacement
• The Station NA 10.00 0.00 OWN March'2 To be 0.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00
of existing of existing
Transformer 3 obtained
25MVA 25MVA 1 and
station station Station
transformer I transformer I
Transformer
& II and & II and 2 have
supply , supply , served 41
erection and erection and
yrs & 40 yrs
complete complete respectively
commisioning commisioning
as on date
of 40 MVA of 40 MVA and thereby
Station Station completed
Transformer Transformer I
their entire
I & II & II life period.
At this
juncture, the
normal
loading on
the ST 1 &
ST 2 would
get
increased by
about 800
Amps each
after
commissioni
62 Supply and Supply and For the NA 1.40 0.00 OWN Mar'202 To be 1.40 1.40 0.00 0.00 0.00 0.00 1.40 1.40 0.00 0.00 0.00 0.00
erection of erection of replacement 3 obtained
245kV wall 245kV wall of wall
Bushing Bushing bushing
without CT 3 without CT 3 current
nos. nos. transformer
by new wall
thorugh
bushing with
pedestal
current
transformer
in kayathar
feeder-I, due
to WBCT
production
stoppage.
Division :
Electrical
Maintenanc
e II
63 Replacement Replacement The existing NA 2.10 0.00 OWN Mar'202 To be 0.00 0.00 2.10 2.10 0.00 0.00 0.00 0.00 2.10 2.10 0.00 0.00
of existing of existing HT coal mill 4 obtained
HT Mill Mill motors motors have
motors by by Energy served more
Energy efficient than 38
efficient motors in years
motors in Unit-III. against the
Unit-III. (7Nos) standard life
(7Nos) period of 25
32
64 Replacement Replacement The existing NA 1.00 0.00 OWN Mar'202 To be 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00
of existing of existing motors are 5 obtained
journal journal in
bearing fan bearing fan continuous
motors by motors by service for
anti friction anti friction the past 35
bearing FD bearing FD years . The
fan motors fan motors OEM have
2Nos. in 2Nos. in declared
Unit-I Boiler Unit-I Boiler 'End of
area. area. support' due
to
obsolescence
and
continuous
improvement
in design.
Hence the
spares
available in
the local
market are
not
compatible
with the
existing
Division : Electrical
65 Supply, Supply, In the As per 3.00 0.00 OWN Mar'24 Nil 1.50 1.50 1.50 1.50 0.00 0.00 0.00 0.00 1.50 1.50 1.50 1.50
erection and erection and TNERC draft TNERC
commissionin commisioning notification draft
g of 230 kV of 6 Numbers and as per notificati
RIP bushings Resin CEA on, the
and CTs for Impregenate guidelines, existing
Switch yard d paper the existing 0.5 class
II insulation 0.5 class accuracy
based 230kV accuracy CTs WBCTs
wall shall be are to be
bushings, and replaced by changed
230 kV, 0.2S 0.2S class with 0.2
class accuracy CTs S class
accuracy in the accuracy
1600A – evacuation CTs in
1200A – feeders of the
800A/1A thermal outgoing
pedestal power feeders
Current stations for of
Transformers implementati Switchya
. on of rd II.
Intrastate
ABT. Three
numbers of
WBCTs were
replaced in
33
66 Supply, 1) The life The 1.50 0.00 OWN Mar'202 Nil 1.50 1.50 0.00 0.00 0.00 0.00 1.50 1.50 0.00 0.00 0.00 0.00
Erection, Dismantling period of healthine 3
Testing and of old battery is 5 ss of the
Commisisioni batteries 2) years as DC
ng of 220V Erection, mentioned in system
Battery Testing and the TNEB will be
system in Commisisonin Gazette, ensured.
Unit IV,V & g of New February
Switchyard-II batteries of 1992
220V Battery (P.No.63).
system in Life period
Unit IV, V & expires
Switchyard-II during the
year
12/2018.
Hence
replacement
is essential.
67 Supply, Dismantling Due to Failure of 1.40 0.00 OWN Mar'25 Nil 0.00 0.00 0.00 0.00 1.40 1.40 0.00 0.00 0.00 0.00 1.40 1.40
Erection and of existing 12 continuous ESP
commissionin Nos. HVR service, the system
g of 12 Nos transformer. 12 Nos. ESP may
High Voltage Erection and fields were leads to
Rectifier commisioning revamped exceed
Transformers of new HVR during the the
for ESP- IV in Transformers year 2014. Pollution
Unit -IV. . Balance 12 control
Nos. of ESP norms in
transformers Unit-IV &
are to be V.
changed.
Division :
Instrument
ation II
68 Up gradation Up gradation The existing NA 10.20 0.00 OWN Mar'23 To be 1.20 1.20 9.00 9.00 0.00 0.00 1.20 1.20 9.00 9.00 0.00 0.00
of raw coal of raw coal Mills RC obtained
feeder feeder feeder
system in system in system is in
Unit -IV & V. Unit -IV & V. service since
1991. Due
to aging, RC
feeder
system
spares like
load
cell,electroni
ccards,encod
ers and
indicators
become
obsolete.
34
69 Annunciation Up Gradation The existing 2.00 0.00 OWN Mar'23 To be 2.00 2.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
System, Unit of Annunciation obtained
V Annunciation system unit
Sytem in Unit 5 is in
V service since
1991. Due
to aging, Technical
Electronic enhance
modules in ment and
the system ensuring
become hassle
obsolete. free
operation
70 Combined Up gradation The Existing Technical 16.00 0.00 OWN Mar'24 To be 0.00 0.00 6.00 6.00 10.00 10.00 0.00 0.00 6.00 6.00 10.00 10.00
DCS in Unit of obsolete enhance obtained
IV EAST,FSSS,S system to ment and
BC,APRDS,ST new system ensuring
C,SADC,SCAN hassle
NER, and free
Balance of operation
plants
71 Less than 1 37.74 19.25 19.25 12.49 12.49 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00
Crores
#### 213.69 203.69 391.12 389.12 429.84 441.84 152.37 130.37 411.70 413.70 429.84 449.84
35
Name of the Station: Mettur Thermal Power Station I
3 R&M Design, Supply, To meet out the latest The Proposal is aimed to 380.980 0.000 May be June'24 CMD/ 76.000 0.000 230.000 0.000 74.980 380.980 76.000 0.000 230.000 0.000 74.980 380.980
Erection and Ministry of Environment, reduce the SO2 emission arranged TANGEDC
Commissioning Forest and Climate level. Hence cost benefit by HQ O has
of Flue Gas De- change, Government of for this proposal is not remarked
Sulphurisation India norms of SO2 applicable. in the
Plant (FGD) in emmision level less than administra
Unit-I,II,III&IV 600mg/Nm3 for 210MW tive
Thermal Power Plant approval
installed before 31st Dec note as
2003 “Approval
TOTAL 585.980 0.000 0.000 0.000 is0.000
given 191.000 115.000 300.000 70.000 94.980 400.980 191.000 115.000 300.000 70.000 94.980 400.980
TURBINE MAINTENANCE DIVISION
4 Capital Procurement of Required for replacement Life Extension 5.000 0.000 May be 2023-24 Proposal 0.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000
New HP of existing life served arranged to be
Diaphragms 1 Diaphragm during COH by HQ submitted
set for 210MW
LMW design
Turbine
5 Capital Supply , MTPS-1 has an installed In order to extend the life 1.000 0.000 May be 2023-24 Proposal 0.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000
erection , capacity of 840MW each of the system with arranged to be
testing and 210MW capacity of 4Units. operating efficiency of 70- by HQ submitted
commissioning Each 3Nos Service Air 80%, it is proposed to
of 3Nos Screw Compressors are available replace the existing 3Nos.
compressors for each Stage (Unit -I & of old Reciprocating type,
towards Unit-II). Out of which Service Air Compressor by
replacement of 2Nos are in service and 3Nos. new latest version
existing Old / 1No. Is in standby for higher capacity Single
Reciprocating catering Service Air to stage Air cooled Screw
type Air various vital equipment Compressors. The
Compressor for and cleaning purpose. All Cost Savings / Year =
Service Air the 3 Service Air Rs.4830500/- Payback
System for Compressors for stage I Period
Stage-I in Unit - were supplied by M/s. = 22 months
I /MTPS-1. K.G.Khosla Compressors
Ltd and erected at Unit-I
& commissioned during
1986. Aftyer 32 years of
service, the existing
Service Air compressors
after running with the
efficiency of 45-55%.
Already this old
reciprocating compressors
have been replaced by
new comressors in Stage -
II ( Unit-III & Unit-IV)by
Screw Air Comporessors
running with the efficiency
of 70-80%. In order to
36
6 Capital Supply , MTPS-1 has an installed In order to extend the life 4.000 0.000 May be 2023-25 Proposal 0.000 0.000 2.000 2.000 2.000 2.000 0.000 0.000 2.000 2.000 2.000 2.000
erection , capacity of 840MW each of the system with arranged will be
testing and 210MW capacity of 4Units. operating efficiency of 70- by HQ submitted
commissioning Each 3Nos Instrument Air 80%, it is proposed to for
of 3Nos Screw Compressors are available replace the existing 3Nos. obtaining
compressors for each Unit. Out of of old Reciprocating type, administra
towards which 2Nos are in service Instrument Air tive
replacement of and 1No. is in standby for Compressor by 3Nos. new approval.
existing Old / catering Service Air to latest version higher
Reciprocating various vital equipment capacity Single stage Air
type Air and cleaning purpose. All cooled Screw
Compressor for the Instrument Air Compressors. The
Instrument Air Compressors for stage I & Cost Savings / Year =
System for Unit II (Unit 1 to 4)were Rs.5072500/- Payback
-I,II & Unit III supplied by M/s. Period
&IV/MTPS-1. K.G.Khosla Compressors = 22 months
Ltd and erected from 1986
Onwards. After 30 to 32
years of service, the
existing Instrument Air
compressors are running
with the efficiency of 45-
55%. Already this old
reciprocating compressors
have been replaced by
new Screw Comporessors
in Stage - II for service
air which is running with
the efficiency of 70-80%.
In order to extend the life
of the system with
7 Capital Repair & Required for replacement Life Extension 3.120 0.000 May be 2022-23 CMD/ 3.120 3.120 0.000 0.000 0.000 0.000 3.120 3.120 0.000 0.000 0.000 0.000
Reconditioning of existing life served arranged TANGEDC
of 210 MW Rotors guring COH by HQ O
LMW design administra
Turbine LP tive
Rotor approval
released from No:274
Unit-III / MTPS- Dt:
I 12.11.202
0
8 R&M Unit-I Replacement of existing For efficeincy 150.000 0.000 May be 2023-2025 Proposal 0.000 0.000 50.000 0.000 100.000 150.000 0.000 0.000 50.000 0.000 100.000 150.000
Retrofitting of LMW design 210 MW improvement , Reduction arranged to be re-
HP,IP&LP Turbine rotors with latest of Heat Rate and by HQ submitted
turbine rotors design rotors with Reduction of cost of for Adm
for efficiency complete retrofit. Generation. approval
improvement.
9 Capital Repair & The shaft bend essentially Life Extension 2.500 0.000 May be 2023-2025 Proposal 0.000 0.000 0.000 0.000 2.500 2.500 0.000 0.000 0.000 0.000 2.500 2.500
Reconditioning have to be rectified and arranged to be
of 210 MW kept as a spare. by HQ submitted
LMW design
Turbine high
run out IP
Rotor
released from
Unit-I / MTPS-
I during 2020
10 Capital Repair & The shaft bend essentially Life Extension 3.000 0.000 May be 2023-2025 Proposal 0.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000 0.000 3.000 3.000
Reconditioning have to be rectified and arranged has been
of 210 MW kept as a spare. by HQ submitted
LMW design for
Turbine high obtaining
run out HP administra
Rotor tive
released from approval.
Unit-I / MTPS-
I during 2018
11 Capital MTPS-I - Unit- The worn out tip seals of The worn out tip seals of 4.000 0.000 May be 2022-23 Proposal 4.000 4.000 0.000 0.000 0.000 0.000 2.000 0.000 2.000 4.000 0.000 0.000
II - 210 MW - HP & IP diaphrams and HP & IP diaphrams and arranged submitted
LMW Design - inter stage sealing rings, inter stage sealing rings, by HQ for
Capital IP nozzle segment, DG IP nozzle segment, DG obtaining
Overhauling of bearings & LP rotor were bearings & LP rotor were administra
Turbine and replaced to improvre the replaced to improvre the tive
Generator set turbine efficency & heat turbine efficency & heat approval.
and RLA study rate. Moreover as per CEA rate. Moreover as per CEA
of turbine norms the COH works norms the COH works
during 2022- carried out. carried out.
23
37
12 Capital Repair & Required for replacement Life Extension 3.000 0.000 May be 2023-2024 Proposal 0.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000 0.000 3.000 3.000
Reconditioning of existing life served arranged will be
of 210 MW Rotors during COH by HQ submitted
LMW design for
Turbine HP obtaining
Rotor will be administra
released from tive
Unit-I I / MTPS- approval.
I during 2022
TOTAL 175.620 0.000 0.000 7.120 7.120 58.000 8.000 110.500 160.500 5.120 3.120 60.000 12.000 110.500 160.500
COMMON AUXILIARIES DIVISION
13 R&M Design, To reduce water To adhere the 5.720 3.740 May be 2022-23 Administra 1.980 5.720 0.000 0.000 0.000 0.000 1.980 5.720 0.000 0.000 0.000 0.000
Engineering, consumption within the environmental norms arranged tive
Manufacture, presecribed limit of 3.5 by HQ approval
shop testing, m3/MWhr accorded
supply, vide
erection, Permanen
testing and t (CMD)
commissioning TANGEDC
of all necessary O
equipments Proceedin
and auxiliaries gs No: 39
as required for Dated:
Sulphuric acid 31.01.202
dozing on 0
turnkey basis
including all
Civil,
Mechanical and
Electrical works
along with
optimization of
existing cooling
water
treatment
system to
reduce the
Specific Water
Consumption to
3.5 m3/MWhr
TOTAL 5.720 3.740 1.980 5.720 0.000 0.000 0.000 0.000 1.980 5.720 0.000 0.000 0.000 0.000
MECHANICAL -I CIRCLE TOTAL 767.32 3.74 200.10 127.84 358.00 78.00 205.48 561.48 198.10 123.84 360.00 82.00 205.48 561.48
OPERATION CIRCLE
DM PLANT & CHEMICAL DIVISION
14 Capital Complete As per the agenda for AS the ISO, PAT and AG 2.000 0.000 May be March'2023 Proposal 2.000 2.000 0.000 0.000 0.000 0.000 1.000 0.000 1.000 2.000 0.000 0.000
Renovation of CMD review of TPS on Auditors insist for the arranged to be
chemical 16.09.20 at point no:6 it is more accurate test results by HQ submitted
Laboratory instructed to upgrade the in the analysis of coal for
status of LAB on par with samples, this advanced Approval
NABL standards. technical Laboratory is
essential.
15 Capital Purchase of The design of the sample AS the ISO, PAT and AG 1.000 0.000 May be March'2025 Proposal 0.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000 0.000 1.000 1.000
Automatic Coal preparation device Auditors insist for the arranged to be
Sample components ensures the more accurate test results by HQ submitted
preparation sample preparation and in the analysis of coal for
unit processing to fully comply lsamples, this Approval
with required standard for advancement in
solid fuel sample Technology is essential.
preparation.The Automatic
Coal Sample preparation
unit is Mandatory as per
PAT Notifications
W.O.GSR 373(E) dated
31.03.2016 under ministry
of power.
OPERATION CIRCLE TOTAL 3.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 1.000 1.000 1.000 0.000 1.000 2.000 1.000 1.000
CIVIL CIRCLE
38
16 Capital Improvement To improve the stability of To improve the stability of 4.000 0.000 Own March'2023 Estimate 2.000 2.000 1.000 1.000 1.000 1.000 2.000 2.000 1.000 1.000 1.000 1.000
works to the the residential building the residential building to to be
P,R,S,T,U & V March'2025 submitted
Type quarters
by providing a
facelift to
enhance the
stability and
aesthetic
environment of
the quarters
buildings at
Thermal Nagar
17 Capital 1 to 10
Improvement To improve the stability of To improve the stability of 3.000 0.000 Own March'2023 Estimate 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000
works to the the residential building the residential building to to be
P,Q,R,S,T March'2025 submitted
Type quarters
by providing a
facelift to
enhance the
stability and
aesthetic
environment of
the quarters
buildings at
Thermal Nagar
18 Capital 11.
Replacing For avoiding the accidents This proposal aimed to 2.000 0.000 Own March '2023 Estimate 2.000 2.000 0.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000
existing and safeguard to the avoiding the accidents and submitted
damaged ACC Machineries safeguard to the
sheets /Ridges Machineries
pieces with
new one of
galvalume
sheets for roof
and sides of
Unit- IV.
19 Capital Providing To Safe guard land & This proposal is aimed to 15.000 0.000 Own March '2025 Proposal 0.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000 15.000 15.000
compound wall Board properties constrct the compound to be
& MS gate in wall to safe guard the submitted
Upper Ash Board properties & Land.
Dykes & Lower
Ash Dyke area
at MTPS –I.
20 Capital Strengthening To protect the bund To protect the bund 1.000 0.000 Own March '2023 Proposal 1.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 1.000
of LAD Bund to be
submitted
21 Capital Providing For smooth plying of ash For smooth plying of ash 1.400 0.000 Own March '2023 Proposal 1.400 1.400 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.400 1.400
Concrte road ladden vehicle in ash ladden vehicle in ash to be
from silo dyke area and to prevent dyke area and to prevent submitted
security gate to break down failure of ash break down failure of ash
dry ash weigh ladden vechile. ladden vechile.
bridge at MTPS
I to a length of
560m
22 Capital Providing For smooth plying of ash For smooth plying of ash 1.200 0.000 Own March '2025 Proposal 0.000 0.000 0.000 0.000 1.200 1.200 0.000 0.000 0.000 0.000 1.200 1.200
concrete road ladden vehicles in Lower ladden vehicles in Lower to be
leading from Ash Dyke area and to Ash Dyke area and to submitted
LAD south west prevent frequent break prevent frequent break
corner to cross down failure of ash ladden down failure of ash ladden
bund road to a vechile. vechile.
length of 450M
23 Capital Providing To safe guard road land To safe guard road land 2.400 0.000 Own March '2024 Proposal 0.000 0.000 2.400 2.400 0.000 0.000 0.000 0.000 0.000 0.000 2.400 2.400
Protection wall and prevent un autherised and prevent un autherised to be
for LAD entry of dres passers entry of tress passers submitted
western bund
24 Capital Planting of To Prevent Air pollution To Prevent Air pollution 8.150 0.000 Own March'2025 Proposal 3.000 3.000 3.000 3.000 2.150 2.150 0.000 0.000 0.000 0.000 0.000 0.000
28,000 and to adhere the and to adhere the submitted
numbers of pollution Control Board pollution Control Board for revised
fresh tree Norms Norms approval
saplings by
forest
department at
UAD area.
CIVIL CIRCLE TOTAL 38.150 10.400 10.400 7.400 7.400 20.350 20.350 5.000 5.000 2.000 2.000 23.000 23.000
MECHANICAL -II CIRCLE 0.000 0.000 0.000 0.000 2.000 2.000
COAL HANDLING PLANT - II DIVISION
39
25 R&M Design, Supply, Due to prolonged usage To adhere the 3.200 0.000 May be 2022-2023 Proposal 3.200 3.200 0.000 0.000 0.000 0.000 3.200 3.200 0.000 0.000 0.000 0.000
Erection & for more than 33 years environmental norms arranged to be
commissioning these dust extraction by HQ submitted
of Bag filter, systems became (phased
spare impeller, ineffective. The working manner)
air compressor area becomes polluted
with connecting and does not give the
pipes, desired result, besides it
interconnection gives hardship for work
ducting & men working in the above
starter panel area. Also the vibration is
for Dust very high in the dust
extraction extraction blower due to
system in Coal worn out of impeller, and
Handling Plant - imbalance in dynamic
II (DXT-10, balancing. These problems
DXT-13, DXT- create hardship in running
14, DXT-1 at the dust extraction
Bunker top) system. Also, the dry
cyclone provided in JT4,
Secondary Crusher and
TT1A dust extraction
system, bunker top is an
outdated one and has
become ineffective due to
worn out of internals and
prolonged service. Due to
this the entire working
area of CHP-II and service
building area has been
polluted and whole area
26 R&M CHP-II – Mettur This proposed NA 1.200 0.000 May be Dec-22 Proposal 1.200 1.200 0.000 0.000 0.000 0.000 1.200 1.200 0.000 0.000 0.000 0.000
TPS-1 - Design, arrangement comprises of arranged under
Supply, 2 sets of automatic fire by HQ process
Erection & safe system with required
commissioning pipelines, structural
ofAutomatic fire materials, control panel 2
safe system for Nos.IR flame detectors 10
Conveyor 11A Nos, LHD cable, spray
& 11B at nozzles, motorized
Bunker Top. butterfly valve 2 Nos,
sluice valves 4 for the
entire length of conveyor
system. The purpose of
the above system is to
detect fire or smoke in the
conveyor and it has to
alert the working
personnel in that area and
it has to spray the water
automatically through its
nozzles throughout entire
length to prevent the fire
accident.
40
28 Capital MTPS-I O&AHS- The existing PDFAC The existing PDFAC 60.000 0.000 May be Dec-25 Proposal 20.000 20.000 20.000 20.000 20.000 20.000 15.000 15.000 15.000 15.000 30.000 30.000
Revamping of system of Unit- I, II & III system of Unit- I, II & III arranged under
existing was commissioned on was commissioned on by HQ process
PDFACS System during 2002 to evacuate during 2002 to evacuate
in Unit I, II & the ash generated in the the ash generated in the
III boiler and collected in the boiler and collected in the
ESP Hoppers. The PDFAC ESP Hoppers. The PDFAC
system is erected by system is erected by
Cement Company and in Cement Company and in
service for more than 18 service for more than 18
years. Presently the MoU years. Presently the MoU
with cement company with cement company
was terminated and the was terminated and the
Operation and Operation and
maintenance of PDFAC maintenance of PDFAC
System was entrusted to System was entrusted to
outside agency.Due to outside agency.Due to
continuous service for continuous service for
more than 18 years, the more than 18 years, the
PDFACS equipments have PDFACS equipments have
became ineffective and became ineffective and
the ambient air quality in the ambient air quality in
MTPS-1 area is getting MTPS-1 area is getting
polluted adversely. When polluted adversely. When
five coal mills are fired five coal mills are fired
with Indian coal, the with Indian coal, the
existing PDFAC System is existing PDFAC System is
not sufficient enough to not sufficient enough to
evacuate fully the fly ash evacuate fully the fly ash
resulting in ash resulting in ash
accumulation in the ESP accumulation in the ESP
29 Captial RAILWAY In MTPS-I siding Railway In MTPS-I siding Railway 6.025 0.000 May be 22-23 Proposal 2.000 2.000 2.000 2.000 2.025 2.025 2.000 2.000 2.000 2.000 2.025 2.025
TRACK tracklines for a length of tracklines for a length of arranged under
WORKS: about 30 kms are being about 30 kms are being by HQ process
A. LABOUR: maintained by MTPS-I. In maintained by MTPS-I. In
Removing of that, 67 Nos. point & that, 67 Nos. point &
existing crossings are utilized for crossings are utilized for
wornout rails, changing of wagons from changing of wagons from
PCC mix one line to another line. one line to another line.
providing of These point & crossings These point & crossings
check rails in are mounted on wooden/ are mounted on wooden/
Wagon Tippler steel sleepers layout and steel sleepers layout and
1 & 4 inhaul these sleepers are erected these sleepers are erected
side track lines during the commissioning during the commissioning
upto level of the plant. Straight of the plant. Straight
crossings and tracklines are mounted on tracklines are mounted on
removing of CST 9 sleeper which was CST 9 sleeper which was
wornout and outdated nowadays. The outdated nowadays. The
damaged CST 9 Railway authorities are Railway authorities are
sleepers by insisting to strengthen the insisting to strengthen the
new PSC MTPS trackline with PSC MTPS trackline with PSC
sleepers from sleepers for the safe sleepers for the safe
level crossing, operation of Locomotives operation of Locomotives
Road No:1, 2, and coal wagons. The and coal wagons. The
3, 4 & 8 and expenditure incurred by expenditure incurred by
other track MTPS-I will be MTPS-I will be
lines and from proportionately shared proportionately shared
WT-I, II, III, between MTPS-I & II as between MTPS-I & II as
IV level concluded in the meeting concluded in the meeting
crossing. (8 held on 28.11.14 with held on 28.11.14 with
Nos. works). MTPS-I & II. Hence it is MTPS-I & II. Hence it is
decided to carryout decided to carryout
30 R&M MTPS-I-CHP-I - The dust extraction since it is statutory 4.000 0.000 May be Dec-22 Proposal 4.000 4.000 0.000 0.000 0.000 0.000 2.000 0.000 2.000 4.000 0.000 0.000
Replacement of system fitted in the wagon equipment cost benefit arranged under
wornout dry tipplers, conveyors, could not be evolved by HQ process
cyclone in dust Primary crusher house and
extraction Secondary crusher house
system in CHP- to extract coal dust
I by bag filter emanated from the coal
technology 7 transfer chutes which are
Nos situated in tunnel area and
open space required to be
operated continuously
without fail to minimize
the dust density inside the
tunnel and to create
convenient working
atmosphere to carryout
the operation and
maintenance work round
the clock.
41
31 captial Primary The coal unloading These spares are required 4.060 0.000 May be Dec-22 Indent yet 4.060 4.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Crusher spares equipments such as for emergency arranged to be
and conveyor Wagon Tippler, Apron replacement in the event by HQ submitted
spares. Feeder, Conveyor 1 to of failure of Primary
8B1, PCR A&B, Belt Crusher A&B. These
Feeder 1 to 6A/6B are spares are not available in
required to be kept in the event of any failure of
round the clock coal PCR A&B. hence it is
unloading works to unload essentially required for
the coal received from keep as spare for PCR
railway coal wagons and A&B.
to supply the coal to unit
bunkers, to keep the
bunker level safe for
power generation and for
stocking coal at stock yard
when the bunker level is
safe. These equipments
are required to handle 6
Nos coal rake (approx
21000 tonnes) daily to
feed the coal to both
bunker and coal yard.
These equipments are in
service for more than 25
years without any major
repair works and the
equipment could not be
relied upon due to
frequent break down
which leads to heavy
MECHANICAL -II CIRCLE TOTAL 98.485 0.000 0.000 54.460 54.460 22.000 22.000 22.025 22.025 28.400 21.400 34.000 41.000 32.025 32.025
ELECTRICAL SYSTEM CIRCLE
Control & Instrumentation Division
32 Renovatio Renovation & Frequent troubles occur in Life extension 6.670 0.000 May be Jul-22 Permanen 6.670 6.670 0.000 0.000 0.000 0.000 6.670 6.670 0.000 0.000 0.000 0.000
n& modernisation old electronic modules arranged t
modernisa of Furnace leading to loss of by HQ TANGEDC
tion of Safegaurd and generation . The Loss of O
Furnace Security System generation of 5.04 MU / Proceedin
Safegaurd (FSSS) into day means a loss of about gs (CMD)
and new DCS in Rs. 2.9 crores / day and No.262
Security Unit-II. this could be prevented by Dated:03.
System (comprising of having New DCS system 11.2020
(FSSS) various Unit II.
into new systems such
DCS in as FSSS, PRDS,
Unit-II. SADC, Flame
scanner and
operations of
soot blowing
control valve,
Thermal drain
valves in to
single DCS
system)
42
33 Up Design, In Unit-1 DCS system , 2 Life extension 2.560 0.000 May be Nov-22 Permanen 2.560 2.560 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
gradation Engineering,Su Nos servers are in arranged t
of pply, continuous service. All by HQ (CMD)TAN
Operating Installation,Unit parameter monitoring GEDCO
System Testing and control operations are Proceedin
and andCommission carried out by the gs No:
Hardware ing of ABB operator through these 299
of Server, make servers only. As the Dated:14.
Client, symphony servers are working 24X7 12.2020
Workstati Harmony make hrs continuously since its
on along DCS system Up commissioning, they are
with gradation of susceptible for failure at
Power Operating any time. These servers
Generatio System and are of 32 bit hardware and
n Portal Hardware of operating on Windows
and Server, Client server 2003 Operating
Composer and system and with SCSI data
softwares Workstation interface technology. SCSI
and C- along with data interface technology
Net Power and Windows server 2003
Communic Generation Operating system become
ation Portal and obsolete during 2014 and
Hardware Composer not supported by Microsoft
for ABB software for anymore. Hence
Symphony ABB Symphony Upgradation of Operating
Harmony Harmony DCS system, Hardware of
DCS System of Unit- server clients and work
System of 1 of MTPS-1 stations alongwith PGP
Unit-1 of including the and computer version
MTPS-1 following scope upgrade of Unit-I ABB DCS
of work. system is essential to
34 Renovatio Design, In Unit-II, the existing Life extension 27.140 0.000 May be Jul-23 proposal 0.000 0.000 27.140 27.140 0.000 0.000 0.000 0.000 27.140 27.140 0.000 0.000
n& Engineering, TPS DCS system was arranged to be
Modernisa Supply, supplied by M/s Tata by HQ submitted
tion of Erection, Honeywell Automation
Design, Testing & India limited, Pune and
Engineerin Commissioning commissioned during the
g, Supply, of Server less year 2003. These systems
Erection, Digital Control (Turbine & Boiler Open
Testing & System by Loop Control Systems and
Commissi replacing Closed Loop Control
oning of existing TATA System) are in service for
Server HONEYWELL’s more than 18 years.
less Server less DCS The existing network is
Digital and integration Windows NT based which
Control of Sub systems is already obsolete. M/s
System by like Turbine Tata Honeywell have
replacing protection, declared that the existing
existing Turbo GUS has become obsolete
TATA supervisory and not available in the
HONEYWE (TSI), Stator open market due to
LL’s Water, H2 & technological
Server seal oil and advancement. Moreover
less DCS HP/LP bypass GUS cannot be
and systems, Etc. atrepaired and reused again.
integratio Unit – 2, Mettur The GUS PC may fail at
n of Sub Thermal Power any time due to its ageing.
systems Station-1 If the GUS fails, the
like including the operator will face difficulty
Turbine following to handle the operations
protection works. and viewing the
, Turbo operational parameters.
MRT DIVISION
35 Replacem Design, The System is in service This is technological 2.310 0.000 May be Jul-23 (Per.) 2.310 2.310 0.000 0.000 0.000 0.000 2.310 2.310 0.000 0.000 0.000 0.000
ent of Engineering, for more than 30 years & advancement since arranged CMD
Existing Manufacture, frequent faults have been existing system is by HQ TANGEDC
ABB make Supply, encountered due to the obsolete.Hence cost O
GRP by Dismantling, ageing of the system. The benefit analysis could not Proceedin
latest Erection, spare procurement for be made. gs No.
version Testing and existing system is difficult 245 Dt.
GRP for Commissioning since it had become 04.07.201
Unit - II & works of fully obsolete & being vital 9
III. Numerical equipment, even a small
Protection abnormality in the system
system for may lead to loss of
210MW generation.
Generator,
Generator
Electrical Maintenance -I
36 Capital Complete Shaft The available Turbo The available Turbo 2.010 0.000 May be 2022-23 Administra 2.010 2.010 0.000 0.000 0.000 0.000 2.010 2.010 0.000 0.000 0.000 0.000
37 Run out of For
Capital Procurement Generator Rotor E is the
failure replacement of Generator Rotor is the
Life Extension 2.245 0.000 arranged
May be 2023-24 tive
Proposal 0.000 0.000 2.245 2.245 0.000 0.000 0.000 0.000 2.245 2.245 0.000 0.000
one number
ELECTRICAL Emergency basis.
CIRCLE TOTAL 42.935 0.000 arranged to be 13.550 13.550 29.385 29.385 0.000 0.000 10.990 10.990 29.385 29.385 0.000 0.000
SCHEME VALUE MORE THAN 1CRORE TOTAL 949.89 3.74 280.510 208.250 416.785 136.785 248.855 604.855 243.490 161.230 426.385 156.385 261.505 617.505
43
SCHEME VALUE LESS THAN 1 CRORE TOTAL 13.97 0 10.69 10.69 2.98 2.98 0.3 0.3 0.000 0.000 0.000 0.000 0.000 0.000
NETT TOTAL 963.86 3.74 291.20 218.94 419.77 139.77 249.16 605.16 243.49 161.23 426.39 156.39 261.51 617.51
44
Name of the Station: North Chennai Thermal Power Station I
Proposal submited by TANGEDCO Approved by the Commission
S. No. Name of the Details of work Technical justification Cost Estimate Expen Source of Anticipated Details of Opening FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
Scheme furnishing list of major Benift d Cost diture funding date of Board balance Allocation of Amount Closing Allocation of Amount Closing Allocation of Amount Closing Capital Capitalisati Capital Capitalisati Capital Capitalisati
items Analysis (Rs.in incurr (PFC/ REC/ completion approval or (closing capital capitalisatio work in capital capitalisatio work in capital capitalisatio work in Expenditure on Expenditure on Expenditure on
Crs.) ed so Own/ date of WIP expenditure n expected progress expenditure n expected progress expenditure n expected progress
far Governme award of during
(ie. nt contract (PO FY 2021-
before details) 22) (Rs.in
FY Crs.)
2022-
23)
(Rs.in
Crs.)
OPERATION -I CIRCLE
1 Electro chlorination NCTPS-I Opn-CWPH - Electro Chlorination system NA 1.6 0 Mar'23 CE Level 0 1.60 1.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.60 1.60 0.00 0.00 0.00 0.00
system Supply installation and for regular doszing of
commission of 1x5kg/hr. chlorine into the sea water at
Electro chloriination system suction bays of CWPs at
NCTPS-I. The chlorine
dozing is very much
essential in the cooling water
system. Due to usage of
saline water for cooling
system, there is huge growth
of barnacles and maine to
condenser. The formation of
marine growth and barnacles
in the discharge line of CWP
pipes and tunnel walls
restrict the cooling water
flow to condenser, which in
turn leads to rise in
discharge pressure of CWP,
resultantly overloading of
drive motor, which in turn,
Electrical System
EM-I
2 HVR Transformer For emergency 25 Not arises 5.00 0.00 5.00 20.00 25.00 0.00 0.00 5.00 0.00 20.00 25.00 0.00 0.00
75 KVA replacment work.
3 Supply & erection ESP , DM Plant & RWPH , 15 Not arises 5.00 0.00 5.00 10.00 15.00 0.00 0.00 5.00 0.00 5.00 0.00 5.00 15.00
of 415 V 1000A, Firefighting switchgear.
2500 Amps, 3200
Amps L&T make
breakers with
retrofit kit..
EM-II
4 Improvement - Improvement -Provision Energy Audit 18 0 3.00 0.00 3.00 3.00 0.00 6.00 2.00 0.00 8.00 3.00 0.00 3.00 0.00 2.00 0.00
Provision of VFD of VFD Drives for PA & recommended
Drives for HT FD Fan Motors
Motors
5 Improvement - Improvement -Provision Moderniasation of Existing 9 0 2.00 0.00 2.00 2.00 0.00 4.00 2.00 0.00 6.00 2.00 0.00 2.00 0.00 2.00 0.00
Provision of VFD of VFD Drives for coal feeders fo including
Drives for LT Gravimetric Feeder Main efficiency and reduceing
Motors Drive and Cleanout down time
conveyer motor
6 Capital Replacement of existing The existing motors have Efficiency 6 2 24-25 To be 2 1.00 0.00 3.00 1.00 0.00 4.00 2.00 6.00 0.00 1.00 0.00 1.00 0.00 2.00 6.00
Improvement - rewound motors by new served for more than 22 and obtained
Replacement of ones- Mill motors-6 nos. years and their reliability
existing 6.6KV HT performance will be of motors
mill Motor by new reduced due to normal improves
motors for Energy wear & tear. with
conservation reduction
of
auxiliary
power
consumpti
on.
7 Capital Replacement of existing The existing motors have Efficiency 3 0 24-25 does not 0 1.00 0.00 1.00 1.00 0.00 2.00 1.00 3.00 0.00 1.00 0.00 1.00 0.00 1.00 3.00
Improvement - rewound motors by new served for more than 22 and arise
Replacement of Energy Efficient ones- years and their reliability
existing LT Motors performance will be of motors
of various reduced due to normal improves
capacities by new wear & tear. with
Energy efficient reduction
motors for Energy of
conservation auxiliary
power
consumpti
on.
8 Renovation and Most of the panels and Using SAS all the relevent Feeder 10 0 Own FY 2024-25 Budgatory 0 2.00 0.00 2.00 2.00 0.00 4.00 2.00 0.00 6.00 2.00 0.00 2.00 0.00 2.00 0.00
moderisation of numerical relays were parameters and controls outages offers from
230 KV indoor commissioned during can be achieved using can be major firms
swith yard with 1994, hence not able to SCADA minimised requested
Substaion operate from remote with this
Automation end. upgrage
System
45
MECHANICAL-I-CIRCLE
BOILER MAINTENANCE
9 ESP Renovation Renovation of ESP Due to ageing and NIL 22 0 - - - 0 10.00 0.00 10.00 12.00 22.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 2.00 22.00
of mechanical internals such as continuous service, the
spares (Unit- II) collecting electrode, internals are getting
emitting electrode, wear out. To achieve
collecting and emitting and to maintain the
electrode rapping rated efficiency of ESP
mechanism. and to attain pollution
control norms, the
internals needed
replacement.
10 ESP Renovation Renovation of ESP Due to ageing and NIL 22 0 - - - 0 0.00 0.00 0.00 10.00 10.00 0.00 12.00 12.00 0.00 0.00 0.00 10.00 10.00 12.00 12.00
of mechanical internals such as continuous service, the
spares (Unit- I) collecting electrode, internals are getting
emitting electrode, wear out. To achieve
collecting and emitting and to maintain the
electrode rapping rated efficiency of ESP
mechanism. and to attain pollution
control norms, the
internals needed
replacement.
11 ESP Renovation Renovation of ESP Due to ageing and NIL 22 0 - - - 0 0.00 0.00 0.00 0.00 0.00 0.00 22.00 22.00 0.00 0.00 0.00 0.00 0.00 22.00 22.00
of mechanical internals such as continuous service, the
spares (Unit- III) collecting electrode, internals are getting
emitting electrode, wear out. To achieve
collecting and emitting and to maintain the
electrode rapping rated efficiency of ESP
mechanism. and to attain pollution
control norms, the
internals needed
replacement.
12 SEMI DRY FGD M/s. MECON LIMITED Installation of Semi Dry NIL 355 0 - - - 0 20.00 0.00 20.00 50.00 0.00 70.00 85.00 0.00 155.00 20.00 0.00 50.00 0.00 85.00 0.00
(Flue Gas Conducting Thermal Flue gas
Desulphurization Station wise feasibility desulphurisation (FGD)
system ) (Sox) study prepataion of system inorder to
(Unit- I, II & III) feasibility report reduce the Sox
preparation of detailed emission to comply the
project report (DPR) new environmental
preparation of tender norms of NCTPS-I.
specification assisting
for evaluation of
techno- commercial
bids and finalization of
the bid for installation
of suitable
desulphurization
equipments in NCTPS-
I. Instalation of Semi
dry FGD for 3X210 in
NCTPS-
I(Administrative
Approval accorded
vide permanent (CMD)
TANGEDCO
proceedings No.19
dt.13.01.2021. Tender
Published on 23.02.21.
46
13 Air Pre heater Revamping of Air Pre Due to ageing and NIL 12 0 - - - 0 12.00 12.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 12.00 0.00 0.00
double sealing heater with double continuous service, the
(Unit-II) sealing in Unit-II internals are getting
wear out. To attain the
maximum efficiency
with minimized air
leakage the renovation
of Air Pre heater with
double sealing is
required.
14 Air Pre heater Revamping of Air Pre Due to ageing and NIL 12 - - 0 0.00 0.00 0.00 12.00 12.00 0.00 0.00 0.00 6.00 0.00 6.00 12.00 0.00 0.00
double sealing heater with double continuous service, the
(Unit-I) sealing in Unit-I internals are getting
wear out. To attain the
maximum efficiency
with minimized air
leakage the renovation
of Air Pre heater with
double sealing is
required.
15 Air Pre heater Revamping of Air Pre Due to ageing and NIL 12 - - 0 0.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00
double sealing heater with double continuous service, the
(Unit-III) sealing in Unit-III internals are getting
wear out. To attain the
maximum efficiency
with minimized air
leakage the renovation
of Air Pre heater with
double sealing is
required.
MPM DIVISON
16 Cap/S/MPM Complete Gear box Existing Gear box Pay back 10.8 3.6 2023 Will be 3.6 7.20 10.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.20 10.80 0.00 0.00 0.00 0.00
assembly for HP 803 assemblies in all the period in obtained in
Bowl Mill -6 Sets Mills are in service 3.24 due course
above 20 years months,
sincefrom the date of consideri
instalation and are ng 40
running with excessive MW
vibrations leading to reduction
AHP DIVISON
17 AHP/CAP Sup & Supply & The PDFACS are to be 11.24 0 TANGEDC 2022 CMD 0 11.24 11.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 6.24 11.24 0.00 0.00
Works Erection,Testing and installed in the 4th ,5th O TANGEDCO
commissioning of and sixth rows of Unit Proceeding
PDFACS vessels and its III, 5th and 6th rows of No.139,
associated equipments unit II and 3rd, 4th, 5th Dated.29.1
in uninstalled rows and 6th rows of unit I. 0.2021 for
Units I,II & III for 100% evacuation of 11.43
fly ash crores
47
MECHANICAL-II-CIRCLE
ECHS
18 ECHS/M.II/CAP/S ST-2000 Steel cord Quantity are required For coal 11.40 0 cmd not arises 11.40 11.40 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 6.40 11.40 0.00 0.00
upply conveyor belt 2000mm for replacement as and unloadin tangedco
belt width qtgy-3000 when required to g from PROCEED
Metrs. restore the covneyor ship and INGS
ECHS/M.II/ ST-1600 Steel cord system in operating coal No.122 0.00 0.00 0.00 0.00 0.00 0.00
CAP/supply conveyor belt 2000 condition. feeding dt 2.9.21
mm belt width, to NCTPS-
qtgy.1000 metrs. II
48
19 ECHS/M.II/ Procurement of Quantity are required For coal 12 0 To be 6.00 0.00 6.00 6.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAP/Supply various sizes of steel for replacement as and unloadin obtained
cord belts for the qty when required to g from
of 6500 m for the year restore the covneyor ship and
2020-21. system in operating coal
20 ECHS/M.II/ Procurement of condition.
Quantity are required feeding
For coal 2 0 own Not arises does not 0 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAP/Supply various sizes of Ep for replacement as and unloadin arise
belts belts for the qty when required to g from
of 3000 m for the year restore the covneyor ship and
2020-21. system in operating coal
21 ECHS/M.II/ Procurement of Quantity are required For coal 2 0 own Not arises does not 0 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CAP/Supply various sizes of Ep for replacement as and unloadin arise
belts belts for the qty when required to g from
of 3000 m for the year restore the conveyor ship and
2021-22. system in operating coal
22 ECHS/CAP.Works Improvement and condition.
To meet the statuary feeding
To Meet 1.70 0 TNEB Not arises To be 0 1.70 1.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.70 1.70 0.00 0.00 0.00 0.00
modification in the norms issued by TNPCB the Fund obtained
existing Dust statuary
extraction system DE- norms
2 At JNT-50. issued
23 ECHS/CAP/works Revamping of shore Due to ageing and To 10 0 TNEB Not arises To be 0 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 10.00 0.00 0.00
conveyors BCN 40A& close proximity to ensure Fund obtained
40B saline atmosphere, the uninterru
conveyor structure of pted coal
49
24 ECHS/CAP/works Revamping of Due to ageing and To 10 0 Own Not arises To be 0 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 10.00 0.00 0.00
conveyors BCN 55 close proximity to ensure obtained
saline atmosphere, and uninterru
25 ECHS/CAP/works Revamplimg of Due to ageing and To 10 0 Own Not arised To be 0 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 10.00 0.00 0.00
coveyors BCN-57 close proximity to ensure obtained
saline atmosphere, and uninterru
26 ECHS/CAP/works Improvement and BCN 58A is used to To 12 0 Own Not arises To be 0 6.00 6.00 0.00 6.00 6.00 0.00 0.00 0.00 0.00 6.00 6.00 6.00 6.00 0.00 0.00
modification in the convey the coa to MTPS ensure obtained
existing conveyor 58A by railway wagon, uninterru
EP belt and its feeding to NCTPS-II pted coal
equipment and also feed the coal feeding
to NCTPS-I through to NCTPS-
50
27 ECHS/CAP/works Design, Engineering, To reduce the down For coal 2 0 Own Not arises To be 0 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
fabriation , supply, time of equipment unloadin obtained
erection, of electircal dueing breakdown of g from
operated hoist to lift conveyor/Equipment ship and
counter weight in BCN coal
57 feeding
28 ECHS/CAP/works procurement of helical Existing gear box is To 1.2 0 Own FY 2024- To be 0 1.20 1.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.20 1.20 0.00 0.00 0.00 0.00
gear box model KDH served more than 10 ensure 25 obtained
560 fro Reclaimer 1A years and need uninterru
Bucket wheel drive repalcement for trouble pted coal
29 ECHS/CAP/works Revampling of ECHS Quantity are required To 100 0 Own FY 2024- To be 0 10.00 0.00 10.00 45.00 0.00 55.00 45.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
coveyor and its for replacement as and ensure 25 obtained
structure when required to uninterru
30 ECHS/MII/CAP/ Revamping of ED restore
There the
are conveyor
4 Nos of ED ptedTocoal 6 0 Own FY 2023- Administrat 0 0.00 0.00 0.00 6.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 6.00 0.00 0.00
Supply screen by replacing of screen are in service in ensure 24 ive
(Procurement of Disc packs,shaft and SCH-II of ECHS.After uninterru approved
complete set of internals. commissioning of pted coal obtained
EDS internals) NCTPS-II (2 x 600 MW) feeding
the SCH -II is running to NCTPS-
continuosly to meetout I&II and
31 Below Rs.1 crore For coal unloading from shipthe crushed
and coal to NCTPS-II
coal feeding NTECL 16.7 0 Own FY 2023- To be 0 0.10 0.00 0.10 3.40 0.30 3.20 4.22 7.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
items In additional to wagon loading for Transportation of coal 24 obtained
to MTPS and to ICHS yard through interlink conveyor.
ICHS
34 ICHS/MII/Capital Replacement of Total replacement of The cost 5.20 0 TNEB 2024-25 Revised 0 3.90 0.00 3.90 0.78 0.00 4.68 0.52 5.20 0.00 3.90 3.90 0.78 0.78 0.52 0.52
Works conveyor Belt for A worn out/damaged of this Fund Administrat
stream of ICHS conveyor belts for A proposal ive
Conveyors Stream Conveyors of of 5.32cr approval
35 ICHS/MII/ Renovation of Dust ICHS. of Dust
The equipments cancost
The be 1 0 TNEB 2024-25 obtained
Administrat 0 0.75 0.00 0.75 0.15 0.00 0.90 0.10 1.00 0.00 0.75 0.75 0.15 0.15 0.10 0.10
Capital Works Extraction system extraction System 5A of this Fund ive
5A&5B at SCH - I &5B at SCH-I is in proposal approval
wornout condition and of 1 cr obtained
36 ICHS/MII/Capital Supply of gear boxes, The gear boxes, wheel The cost 1.50 0 TNEB 2024-25 Revised 0 1.13 0.00 1.13 0.23 0.00 1.36 0.14 1.50 0.00 1.13 1.13 0.23 0.23 0.14 0.14
Works wheel boogies and boogies and bucket of this Fund Proposal
bucket wheel assy. for wheel assy. of stacker proposal to be
Reclaimer-I and and reclaimers are in of 1.50 submitted
Stacker-I wornout condition and cr can be to CE/MTS
needs replacement with got back for
37 ICHS/MII/Capital Design,supply,erection Provision of new ILMS The cost 3 0 TNEB 2024-25 Revised 0 2.25 0.00 2.25 0.45 0.00 2.70 0.30 3.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00
Works ,testing and at conveyor 12A/B of this Fund Proposal
commmissioning of drive end before bunker proposal to be
ILMS in conveyor conveyor is to of 3.0cr submitted
12A/B. reduce/prevent entry of can be to CE/MTS
38 ICHS/MII/Capital Supply, Erection, The Reclaimer-I and The cost 1.7 0 TNEB 2024-25 Administrat 0 1.28 0.00 1.28 0.25 0.00 1.53 0.17 1.70 0.00 1.28 1.28 0.25 0.25 0.17 0.17
Works Testing and Travelling Tripper-B are of this Fund ive
Commissioning of in continuous service proposal approval
Hydraulic Brake and also due to normal of 5.32cr obtained
System for Reclaimer-I wear & tear the Electro can be vide (Per)
& Travelling Tripper - Hydraulic Thrust Brakes got back TANGEDCO
B. which arrest the within a procedding
39 ICHS/MII/Capital Designb, Supply, Formovement of the
lifting of counter Thedaycost 4.4 0 TNEB 2024-25 s (CMD)to
Proposal 0 3.30 0.00 3.30 0.66 0.00 3.96 0.44 4.40 0.00 1.00 1.00 1.66 1.66 1.74 1.74
Works Erection and weight of 40MT while of this Fund be
commissioning of carrying out any break proposal submitted
Electrical Hoist for down works in con-7 & of 4.40cr to CE/MTS,
lifting of counter 9 ,12A/12B & 13A/3B can be for
weight of horizantal and thereby reducing got back obtaining
gravity takeup of the down time of within a Administrat
conveyor 7 & 9 conveyors and bring day ive
,12A/12B & 13A/3B back the system in the when approval
40 ICHS/MII/ Renovation of the The bucket wheel assy., The cost 5 0 TNEB 2024-25 Proposal to 0 3.75 0.00 3.75 0.75 0.00 4.50 0.50 5.00 0.00 0.00 0.00 2.50 2.50 2.50 2.50
Capital Works Reclaimer Bucket Travel Drive system of of this Fund be
wheel Assy. of stacker-I and Boom proposal submitted
Reclaimer II and conveyor of stacker and of 5.0cr to CE/MTS,
Travel drive system of reclaimers are in can be for
stacker II & Reclaimer wornout condition and got back obtaining
I boom conveyor needs replacement with within a Administrat
41 ICHS/MII/Capital Renovation of Dust The Dust Extraction The cost 3.2 0 TNEB 2024-25 Proposal to 0 2.40 0.00 2.40 0.48 0.00 2.88 0.32 3.20 0.00 0.00 0.00 2.40 2.40 0.80 0.80
Works Extraction System DE- System was erected 20 of this Fund be
5C, 5D and DE-7 years back at SCH-I for proposal submitted
prevent the coal of 3.2cr to CE/MTS,
42 ICHS/MII/Capital Replacement of Total replacement of The cost 5.8 0 TNEB 2024-25 Proposal to 0 4.35 0.00 4.35 0.87 0.00 5.22 0.58 5.80 0.00 0.00 0.00 4.35 4.35 1.45 1.45
Works conveyor Belt for B worn out / damaged of this Fund be
stream of ICHS conveyor belts for B proposal submitted
Conveyors Stream Conveyors. of 5.80cr to CE/MTS,
43 ICHS/MII/Capital As per Annexure Replacement of worn cancost
The be 4.35 0 TNEB 2024-25 for to
Proposal 0 3.26 0.00 3.26 0.65 0.00 3.92 0.44 4.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Works enclosed out Spares in ICHS of this Fund be
conveyors (As per proposal submitted
Annexure enclosed) of 4.38cr to CE/MTS,
can be for
got back obtaining
44 ICHS/MII/Capital Revamping of ICHS In ICHS convyors was The cost 40 0 TNEB 2024-25 Proposal to 0 4.00 0.00 4.00 12.00 0.00 16.00 4.00 20.00 0.00 4.00 4.00 12.00 12.00 4.00 4.00
Works conveyor system from erected past 25years of this Fund be
4A/B to 13A/B and its and its structurals , proposal submitted
structures including curshers , stacker and of 40cr to CE/MTS,
Crushers,ED reclaimer machine parts can be for
screen,BFD,Travelling are wornout due to got back obtaining
trippers and Trash salient atmosphere and within Administrat
screen A/B,Stackers, it affect the stacking 7months ive
Reclaimers . and feeding system of when approval
51
CIVIL MAINTENANCE-CIRCLE
45 Construction of Construction of Gound 1.71 0 Own 2022-23 Awaiting 0 1.71 1.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.71 1.71 0.00 0.00
Gound level level sump, laying for
sump, drinking water line etc. approval
46 Other Civil works Other Civil works 1.52 0 Own 2022-23 Awaiting 0 1.52 1.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.52 1.52 0.00 0.00
(Details of works (Details of works as for
as enclosed in enclosed in the approval
the annexure) annexure)
47 Less than 1 9 0 0 3.00 0.00 3.00 3.00 0.00 6.00 3.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crore Scheme
851.02 5.60 5.60 190.04 95.17 100.47 209.67 108.30 201.85 199.73 226.57 175.00 117.76 35.36 183.19 151.19 161.42 106.42
52
Name of the Station: Mettur Thermap Power Station II
Mechanical I Circle /MTPS-II (MORE THAN ONE CRORE) Proposal submited by TANGEDCO Approved by the Commission
S. No. Name of Details of work furnishing Technical justification Cost Benift Analysis Estimated Net Source of Anticipated Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
the list of major items Cost Allocation funding date of Board Crs.) Crs.) Crs.)
Scheme (Rs.in for (PFC/ completion approval Allocation Amount Allocation Amount Allocation Amount Capital Capitalisation Capital Capitalisation Capital Capitalisation
Crs.) current REC/ or date of of capital capitalisat of capital capitalisat of capital capitalisat Expenditure Expenditure Expenditure
control Own/ award of expenditu ion expenditu ion expenditu ion
period Governme contract re expected re expected re expected
(Rs.in nt (PO
Crs.) details)
1 Boiler Procurement of Boiler To attend maintenance works in 1.00 1.00 March'2023 1.00 1.00 0.000 0.000 0.000 0.000 0.000 0.000
Maintena Furnace Maintenance Boiler Ist pass Furnace
nce Platform. maintenance platform is
division essentially required.
providing
maintena
nce
platform
2 Boiler Installation of suitable Installation of wet lime stone To reduce the SOx emission to 439 439 OWN March'2024 20.11.19 100 0 100 0 239.00 439 100.00 0.00 100.00 0.00 239.00 439.00
Maintena Desulphurization based flue gas desulphurization comply the new environmental
nce equipments to reduce (FGD) technology for MTPS-II to norms.
division Sox to comply the New restrict emission of SO2 within the
Environmental Norms - acceptable limit (ie 200mg/Nm3),
Adoption of wet lime as recommended by M/s.Mecon
stone based flue gas Ltd Ranchi vide their final
desulphurization (FGD) feasibility report.
Technology in MTPS-II.
3 Boiler Supply and erection of During Annual overhaul – 2018-19 In order to comply with 14.2 14.2 OWN March'2024 Awaiting 10 0 4.2 14.2 10.00 0.00 4.20 14.20 0.00 0.00
Maintena ESP fields of C11, C12, ESP field of C11, C12, C21, C22, pollution control norms of for Board
nce C21, C22, A11, A21, D11, A11, A21, D11 & D21 inspected 50mg/Nm2 Approval
division D21 with internals and observed most of the
including of internals have in eroded/ weared /
commissioning. partly removed / partly damaged
condition. To avoid calamities
from the above fields, they have
been strengthened by using some
structural Iron & steel materials
without affecting generation for
some short of period and to
safeguard other equipment’s these
equipments have to be erected
and fully commissioned.
In order to maintain the
sustained load of 600MW and as it
is necessary to achieve Pollution
Control Norms during the
continuous service of unit
generation, the ESP electrical
fields A11, A21, C11, C12, C21,
C22, D11 & D21 have to be
renewed in all aspects and put in
to service early.
4 O&AHS Design, Supply, Erection As per Administration Approval: Pay back period 108 days. 24.75 24.75 Own Aug-22 BLTC 24.75 24.75 0 0 0 0 24.75 24.75 0.00 0.00 0.00 0.00
Division and commissioning of TANGEDCO (CMD ) proceeding Approved
Augmentation of Dry Fly No.101, Dated.16.07.2021. dt
ash Handling system 26.10.202
(DPPCS-Dense phase 1
pneumatic conveying
system) for the first two
rows of ESP fields to
handle the Fly ash
collection from 16 No’s of
front line hoppers,
Conveying to new
intermediate Fly ash silo
and transporting to the
existing 2x4152 MT RCC
Fly Ash silo by
pressurized pneumatic
system.
TOTAL 478.95 478.95 135.75 25.75 104.20 14.20 239.00 439.00 134.75 24.75 104.20 14.20 239.00 439.00
Electrical System Circle /MTPS-II
5 EM HV Breaker and EHV Essentially requried for failure Power evacuation is very vital 10.00 10 Governme 2022-23 Proposal 10 10 0 0 0 0 ` 0.00 8.00 10.00 0.00 0.00
Division Insulator of SAB type replacement in case of to Grid. To avoid loss, nt is being
emergency. SABs transfer power 230KV/400KV breaker, SAB evolved
from GIS to transmission.Failure anad accessories are very for
are susceptible in joints.Hence, essential to meet out obtaining
availabilty of spare SABs are emergency. administr
requried to ensure continuous ative
evacuation of power.Failure of approval
breaker pole will result in the Non-
Availability of 230KV circuit. If
spare active parts is available, the
downtime can ne minimized to
restore the circuit early. 53
6 EM Spares for 230kV & 400 Essentially required to meet out Power evacuation is very vital 1.67 1.67 Governme 2022-23 Proposal 1.67 1.67 0 0 0 0 0.00 0.00 1.67 1.67 0.00 0.00
Division kV equipments, HT< emergency. to Grid. To avoid loss, nt is being
motors. 230KV/400KV breaker, SAB evolved
anad accessories are very for
essential to meet out obtaining
emergency. HT/LT Motors are administr
essential for sustained ative
generation. approval
7 EM Capital works for Essentially required to provide __ 1.64 1.64 Governme 2022-23 Proposal 1.64 1.64 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00
Division provision of street good illumination in MTPS-II nt is being
lighting in all areas, evolved
lightning protection for
obtaining
administr
ative
approval
8 C&I Implementation of Essentially required for reliable 1.50 1.5 Own 2022-23 Technical 1.5 1.5 0 0 0 0 1.50 1.50 0.00 0.00 0.00 0.00
Division Automatic Generation operation of India's Large bid
(SRPC/ Control Interconnected Grid Opened
SRLDC on
Improvem 02.09.202
ent 1.
Scheme) Technical
Clarificati
on is
under
Progress
9 Turbine Steam Turbine is the critical Steam turbine is the critical 68.19 68.19 It will be CMD 68.19 68.19 68.19 68.19 0.00 0.00 0.00 0.00
2022-23
SPARES FOR STEAM TURBINE(Model N600-16.7/538/538/3)
Spares equipment in a power station. If equipment which is essentially decided No.470/ 0.00 0.00 0.00 0.00 0.00 0.00
the internals of the turbine such required to run the generator. by the Dt.13.11.
as moving blades, diaphragms, If the internals of the steam Head 18
seals etc., got damaged due to turbine got damaged, unit has Quarters
normal wear and tear or during to be shutdown and
any abnormal condition, the unit generation loss will occur. To
has to be shutdown and put back the steam turbine
generation loss will occur during into service, the indented
rectification for a minimum period spares are very essential to
of 3 months. If the turbine carry out rectificationworks
internals like HP/IP/LP shaft seals, and it will take minimum
Shaft gland seals & diaphragm period of 3 months. The
seals got eroded due to normal generation loss will be around
wear and tear, the turbine 14 MU per day approximately.
efficiency will be reduced.Also, the For 3 months
turbine Main steam stop valves, (ie.,1,40,00,000x5x90), the
HP control valves & combined financial loss will be around
reheat valves are critical and Rs.630 Crores. Hence, by
integral parts of the Turbine. If considering the generation
any passing in these valves (or) loss, the procurement cost of
failure due to normal wear and steam turbine spares for
tear, the turbine could not be Rs.68.19 Crores is very
rolled, which leads to unit minimal.
shutdown and generation loss and
hence these turbine spares are
very much essential for
emergency replacement in case of
failure. In Generator, Hydrogen
10 Boiler There are two numbers of Boiler There are two numbers of 2.50 2.50 It will be CMD 2.50 2.50 2.50 2.50 0.00 0.00 0.00 0.00
2022-23
Boiler feed Booster pump assembly
Feed feed Booster pumps for Turbine Boiler feed Booster pumps for decided No.72/ Dt
Booster driven feed pumps and one Turbine driven feed pumps by the 05.02.18
Pump number Boiler feed Booster pump and one number Boiler feed Head
Assembly for Motor driven feed pump Booster pump for Motor driven Quarters
available in MTPS-II to supply feed feed pump available in MTPS-
water from Deaerator to Boiler. II to supply feed water from
These are critical equipments and Deaerator to Boiler. These are
two numbers Boiler feed booster critical equipments and two
pumps of Turbine driven feed numbers Boiler feed booster
pumps are in service during the pumps of Turbine driven feed
unit in full load. In case of failure pumps are in service during
of any one of the Boiler feed the unit in full load. In case of
Booster pump, the corresponding failure of any one of the Boiler
Turbine driven Boiler feed pump feed Booster pump, the
could not be put in to service and corresponding Turbine driven
the standby Motor Driven Boiler Boiler feed pump could not be
Feed Pump has to be put into put in to service and the
service. Due to this the auxiliary standby Motor Driven Boiler
consumption of the unit will be Feed Pump has to be put into
getting increased to 8 MW and the service. Due to this the
cost will be around Rs.9,60,000/- auxiliary consumption of the
per day (8MW x 24 x Rs 5). The unit will be getting increased
payback period of the Pump to 8 MW and the cost will be
assembly is only 26.4 days for the around Rs.9,60,000/- per day
above cost. If the booster pump (8MW x 24 x Rs 5). The
of Motor Driven Feed Pump fails payback period of the Pump
the unit could not be lit up and assembly is only 26.4 days for
generation loss will occur. Spares the above cost.
for the Boiler Feed Booster Pumps
are to be imported from China. If
54
11 Drive There are two numbers of 6.13 6.13 It will be CMD 6.13 6.13 6.13 6.13 0.00 0.00 0.00 0.00
FY 2022-23
(Model G12-1.0-1)
SPARES FOR TDBFP DRIVE TURBINE
Turbine There are two numbers of TDBFP Drive Turbines decided No.194/
Spares TDBFP Drive Turbines available in available in MTPS-II to drive by the Dt.28.05.
MTPS-II to drive the Boiler feed the Boiler feed Pumps. The Head 19
Pumps. The Feed Pumps supply Feed Pumps supply feed water Quarters
feed water from Deaerator to from Deaerator to Boiler Drum
Boiler Drum continuously during continuously during the Unit in
the Unit in service. These TDBFP service. These TDBFP Drive
Drive Turbines are critical Turbines are critical
equipments and both the Turbines equipments and both the
are in service during the unit in Turbines are in service during
full load. In case of failure of any the unit in full load. In case of
one of the TDBFP Drive Turbine, failure of any one of the
the corresponding Turbine driven TDBFP Drive Turbine, the 0.00 0.00 0.00 0.00 0.00 0.00
12 Turbine There are two numbers of Turbine In case of failure of any one of 5.14 5.14 It will be CMD 5.14 5.14 5.14 5.14 0.00 0.00 0.00 0.00
2022-23
Turbine Driven Boiler Feed Pump Cartridge Assembly
Driven Driven Boiler feed pumps available the Turbine Driven Boiler feed decided No.187/
Boiler to supply feed water from pump, the standby Motor by the Dt.28.05.
Feed Deaerator to Boiler Drum Driven Boiler Feed Pump has Head 16
Pump continuously during the unit is in to be put into service and Quarters
Cartridge service. These are critical auxiliary consumption of the
equipments and both the pumps unit will be getting increased
A&B were commissioned on around by 8 MW and the cost
27.07.2012 and 31.08.2012 will be around Rs.9,60,000/-
respectively and TDBFP have per day (8MW x 24 x Rs 5).
already served 7 years which The payback period of the
beyond its expected life period of Pump assembly is only 53.5
5 years. The running hours of days for the above cost.
TDBFP A&B as on 30.09.19 is
34,715 Hrs & 35,880 Hrs
respectively and requires
overhauling when running hours
reaches 25,000 hours.
In case of failure of any one of the
Turbine Driven Boiler feed pump,
the standby Motor Driven Boiler
Feed Pump has to be put into
service and auxiliary consumption
of the unit will be getting
increased around by 8 MW. In
case of any failure of Motor Driven
Boiler feed pump it will lead to the
unit shutdown and in turn
generation loss. Previously, this
indent has been raised vide
13 Motor No.08/29.08.2018
There are one No. ofand lodged
Motor in
driven
In case of any failure of Motor 5.50 5.50 It will be Proposal 5.50 5.50 5.50 5.50 0.00 0.00 0.00 0.00
FY 2023-24
MDBFP CATRIDGE Assembly
Driven Boiler Feed Pump and two nos of Driven Boiler feed pump it will decided is being
Boiler Turbine Driven Boiler feed pumps lead to the unit shutdown and by the evolved
Feed available in MTPS-II to supply feed in turn generation loss. The Head for
Pump water from Deaerator to Boiler financial loss for one day is Quarters obtaining
Cartridge Drum continuously during the Unit around Rs.7.00 Crores. Hence, administr
is in service. During the Unit light the pay back period of the ative
up period to up to the load of 300 pump assembly is only 1 day approval
MW, MDBFP will be in service. for the above cost.
The TDBFPs will be taken in to
service above the 300 MW of Unit
load. So the MDBFP is a critical
equipment and it is very essential
for initial light up.
In case of failure of any one of the
Turbine Driven Boiler feed pump,
the standby Motor Driven Boiler
Feed Pump has to be put into
service and auxiliary consumption
of the unit will be getting
increased around by 8 MW. In
case of any failure of Motor Driven
Boiler feed pump it will lead to the
unit shutdown and in turn
generation loss.
This spare cartridge is very
essentially required for emergency
replacement incase of failure in
Motor Driven Boiler Feed pumps.
This item is not supplied by M/s
BGRESL mandatory spares.
55
14 Capital In MTPS-II the unit is in Steam turbine and Generator 5.00 5.00 It will be Proposal 5.00 5.00 0.00 0.00 5.00 5.00 0.00 0.00
2022-23
HPT, IPT, LPT, Generator, BFP Turbine A&B
Overhauli continuous service and the are the critical equipments decided is being
ng of Turbine, Generator are to be which is essentially required to by the evolved
Turbine & inspected periodically. After run the unit. If the internals of Head for
Generator commissioning of the unit Turbine the steam turbine and Quarters obtaining
& Generator were not yet capital generator got damagedd, unit administr
overhauled. As per the DEC/China has to be shutdown and ative
(OEM) instruction turbine and generation loss will occur approval
generator has to be capital during rectification for a
overhauled once in 4 years. Any minimum period of 3 months.
problem in the turbine and The generation loss will be
generator leads to forced outage around 14.0 MU per day. In
of the unit. Hence the turbine, order to avoid generation loss,
generator and its related pump, turbine and generator are to
barring gear and pedestals are to be capital overhauled as per
be inspected and capital OEM. Hence, by considering
overhauled for sustained the generation loss, the cost of
generation of 600MW. capital overhauling of steam
turbine and generator is
negligible.
TOTAL 107.27 107.27 0.00 0.00 0.00 107.27 107.27 0.00 0.00 0.00 0.00 88.96 88.96 14.67 16.67 0.00 0.00
Civil Circle /MTPS-II
15 MTPS-II - Construction of New 37.52 27.52 28.02.2023 Administr 27.52 37.52 27.52 37.52 0.00 0.00 0.00 0.00
1x600MW Quarters ative
- Civil approval
Circle - obtained
Constructi from
on of 1 Head
No 'V' Quarters
type, 3 vide FB
No 'U' No.34
type, 1 (TB)
block (2 dt
tenement 07.06.16
s) 'T'
type, 5
blocks 'S'
type, 8
blocks 'R'
type, 12
blocks 'Q'
type and
1 block 'P'
type
residential
quarters
including
internal
electrifica
tion
works,
etc., for
MTPS-II
TOTAL 37.52 27.52 0.00 0.00 0.00 27.52 37.52 0.00 0.00 0.00 0.00 27.52 37.52 0.00 0.00 0.00 0.00
Total More than one crore 623.74 613.74 0.00 0.00 0.00 270.54 170.54 104.20 14.20 239.00 439.00 251.23 151.23 118.87 30.87 239.00 439.00
Total Less than one crore 4.57 4.57 0.00 0.00 0.00 4.57 4.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Total 628.31 618.31 0.00 0.00 0.00 275.11 175.11 104.20 14.20 239.00 439.00 251.23 151.23 118.87 30.87 239.00 439.00
56
Name of the Station: North Chennai Thermal Power Station -II
Proposal submited by TANGEDCO Approved by the Commission
Sl. Name of the Details of Technical Cost Benift Estimated Expenditu Source of Anticipated Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
No. Scheme work justification Analysis Cost re funding (PFC/ date of Board Crs.) Crs.) Crs.)
furnishing (Rs.in incurred REC/ Own/ completion approval or Allocatio Amount Allocatio Amount Allocatio Amount Capital Capitalisati Capital Capitalisati Capital Capitalisati
list of Crs.) so far Government date of award n of capitalis n of capitalis n of capitalis Expenditur on Expenditur on Expenditur on
major (ie. before of contract capital ation capital ation capital ation e e e
items FY 2022- (PO details) expendit expected expendit expected expendit expected
23) (Rs.in ure ure ure
Crs.)
I Mechanical -I
1 New Unit I - Flue Gas To meet 373.00 0.00 REC 2022-24 Permanent 75.00 0.00 298.00 373.00 0.00 0.00 75.00 0.00 298.00 373.00 0.00 0.00
erection for Flue Gas desulphuriz out PCB (CMD)
unit-I desulphur ation(FGD) norms Env TANGEDCO
ization(FG scheme Proceedings
D) No: 07
dt:11.01.2021
.
2 New Unit - II - Flue Gas To meet 373.00 0.00 REC 2022-24 Permanent 75.00 0.00 298.00 373.00 0.00 0.00 75.00 0.00 298.00 373.00 0.00 0.00
erection for Flue Gas desulphuriz out PCB (CMD)
unit-II desulphur ation(FGD) norms Env TANGEDCO
ization(FG scheme Proceedings
D) No: 07
dt:11.01.2021
.
3 Generation Planetary XRP 1043 To attained 4.00 0.00 TANGEDCO 2022-24 Preparation 1.00 1.00 3.00 3.00 0.00 0.00 1.00 1.00 3.00 3.00 0.00 0.00
Gear Box Bowl Mill maximum of Note for
XRP 1043 generation Admin
Bowl Mill Approval
under
progress
4 below I 1.00 0.00 TANGEDCO FY 2022-23 Preparation 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crores for of Note for
9 items Admin
Approval
under
progress
II Mechanical -II
5 PDFACS for Augment The existing To attained 100.00 0.00 TANGEDCO 2022-24 Estimate & 50.00 0.00 50.00 100.00 0.00 0.00 5.00 0.00 95.00 100.00 0.00 0.00
Ash ation of Fly ash maximum Specification
Handling Fly ash conveying generation Preparation
System. handling system is work under
system inadequate progress.
for 32 at the time
Nos of increase
6 Main Main Procurement To attained 140.00 0.00 TANGEDCO 2023-25 Administrative 30.00 30.00 40.00 40.00 70.00 70.00 30.00 30.00 40.00 40.00 70.00 70.00
Turbine Turbine of Essential maximum (Tentatively) Approval to be
M/s. Material generation obtained
BHEL
Bulk
spares
7 Main HP Procurement To attained 40.00 0.00 TANGEDCO 2022-24 Administrative 15.00 15.00 25.00 25.00 0.00 0.00 15.00 15.00 25.00 25.00 0.00 0.00
Turbine Turbine of Essential maximum (Tentatively) Approval to be
Module Material generation obtained
8 Main IP Bladed Procurement To attained 35.00 0.00 TANGEDCO 2022-23 Administrative 15.00 15.00 20.00 20.00 0.00 0.00 15.00 15.00 20.00 20.00 0.00 0.00
Turbine rotor with of Essential maximum (Tentatively) Approval to be
inner Material generation obtained
casing
14 Upgrading Hydraulic To ensure Procuremen 7.00 0.00 TANGEDCO 2022-24 Estimate in 2.50 2.50 4.50 4.50 0.00 0.00 2.50 2.50 4.50 4.50 0.00 0.00
Hydraulic Motor,Hyd the load t of Essential (Tentatively) process
system for ra ulic carrying Material
BCN 48 A/B Pump, capacity
conveyor Hydraulic from 800-
Power 900 T /hr to
Pack,Electr 1500 T/hr
ic Motors, approx
Air Oil
Cooler,Hy
dr aulic
Piping,
Hoses etc
15 HPH Etraction Manual Procurement Procuremen 1.30 0.00 TANGEDCO 2022-23 Administrative 1.30 1.30 0.00 0.00 0.00 0.00 1.30 1.30 0.00 0.00 0.00 0.00
line operated of Essential t of Essential (Tentatively) Approval to be
Isolation Material Material obtained
value
16 Condenser Debris Procurement Procuremen 4.00 0.00 TANGEDCO 2022-24 Administrative 1.50 1.50 2.50 2.50 0.00 0.00 1.50 1.50 2.50 2.50 0.00 0.00
Debris filter filter of Essential t of Essential (Tentatively) Approval to be
system system Material Material obtained
Relocation Relocatio
n
17 Main Turbine Spare Procurement Procuremen 1.50 0.00 TANGEDCO 2022-23 Administrative 1.50 1.50 0.00 0.00 0.00 0.00 1.50 1.50 0.00 0.00 0.00 0.00
LPBP of Essential t of Essential (Tentatively) Approval to be
Stop Material Material obtained
Valve
18 Ash Supply, To attained To attained 2.00 0.00 TANGEDCO 2022-24 Administrative 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00
fabricatio maximum maximum (Tentatively) Approval to be
n, generation generation obtained
erection,
testing &
commissi
oning of
1no.
100%
Ash slurry
disposal.
19 ACW SYSTEM ACW To attained To attained 1.00 0.00 TANGEDCO 2022-23 Administrative 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00
Suction maximum maximum (Tentatively) Approval to be
Debris generation generation obtained
Filtration
system
20 Condenser Debris To attained To attained 3.00 0.00 TANGEDCO 2022-24 Administrative 1.00 1.00 2.00 2.00 0.00 0.00 1.00 1.00 2.00 2.00 0.00 0.00
Debris filter filter maximum maximum (Tentatively) Approval to be
system system generation generation obtained
Relocation Relocatio
n
21 below 1 2.00 0.00 TANGEDCO 2022-23 Administrative 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crores for (Tentatively) Approval to be
7 items obtained
58
23 Over Head i)Pile For drinking For 2.32 2.00 TANGEDCO FY 2022-23 adm approval 0.32 0.32 0.00 0.00 0.00 0.00 0.32 0.32 0.00 0.00 0.00 0.00
Tank at foundatio water drinking approved vide
Vallur Camp n purpose for water DPR
ii) stage-II purpose
Concrete stafff
essentially
required
24 Outfall i) Earth For energy For energy 17.92 0.00 TANGEDCO FY 2022-24 Approved 5.00 0.00 12.92 17.92 0.00 0.00 5.00 0.00 12.92 17.92 0.00 0.00
structure work dissipation dissipation vide B.P.
ii) and also at and also at No.36
Concrete security security dt.04.03.2014
iii) point of point of
R.R.Maso view view
nry essentially essentially
required required
25 Drinking i) Required Required 2.36 1.24 TANGEDCO FY 2022-23 Approved 1.12 2.06 0.00 0.00 0.00 0.00 1.12 2.06 0.00 0.00 0.00 0.00
water pipe Excavatio due to the due to the vide Per.CMD
line and n supply of supply of /
construction ii) TTRO water TTRO TANGEDCO’s
of sump Concrete to plant by water to Proceedings
iv) Pipe CMWSSB plant by No.113,
line CMWSSB Dated.04.05.2
v)Pumps 020
and
Machinari
es.
26 Arresting the i) To arrest To arrest 9.00 0.00 TANGEDCO FY 2022-25 Administrativ 1.00 0.00 6.00 0.00 2.00 9.00 1.00 0.00 6.00 0.00 2.00 9.00
leakage of Earthwor the leakage the leakage e approval
existing raw k ii) RCC in existing in existing awaited
water iii) raw water raw water
reservoir Reinforce reservoir reservoir
ment iv)
Polymeric
solution
v)
Dewateri
ng vi)
Electrical
arrangem
ents
27 BHEL non i) As per As per 1.00 0.00 TANGEDCO FY 2022-23 adm approval 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00
execution Foundatio Generation Generation approved vide
works n point of point of DPR
ii) Brick view view
work
iii)
Concrete
iv)
Plantation
v)Mainten
ance
28 Balance Cladding Balance As per 4.00 0.00 TANGEDCO FY 2022-24 adm approval 1.00 1.00 3.00 3.00 0.00 0.00 1.00 1.00 3.00 3.00 0.00 0.00
BHEL ISG work BHEL work Generation approved vide
work point of DPR
view
29 Balance i) As per As per 2.40 0.00 TANGEDCO FY 2022-24 adm approval 1.20 1.20 1.20 1.20 0.00 0.00 1.20 1.20 1.20 1.20 0.00 0.00
additional Foundatio Generation Generation approved vide
coal n point of point of DPR
…..portion ii) Brick view view
works work
iii)
Concrete
iv)
Plantation
v)Mainten
ance
59
30 Construction i) As per As per 5.00 0.00 TANGEDCO FY 2022-24 adm approval 1.00 1.00 4.00 4.00 0.00 0.00 1.00 1.00 4.00 4.00 0.00 0.00
of 4000kl Foundatio Generation Generation awaiting
capacity n point of point of
sump ii) Brick view view
comprising 2 work
……. iii)
roomStage I Concrete
premises. iv)
Plantation
v)Mainten
ance
31 NCTPS II i) RCC As per As per 4.00 0.00 TANGEDCO FY 2022-24 adm approval 1.00 1.00 3.00 3.00 0.00 0.00 1.00 1.00 3.00 3.00 0.00 0.00
improvemen 1:1.5:3 Generation Generation awaiting
t to the silo ii) PCC point of point of
area by iii) Paving view view
providing yard
paving to iv) silt
the ash sump
intercarding v)Electric
lorries ally
operated
pumps
32 below I Crores for 23 items 2.00 0.00 TANGEDCO FY 2022-23 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
IV Operation Circle
33 New Procurem To ensure As per 1.50 0.00 TANGEDCO FY 2022-23 Yet to be 1.50 1.50 0.00 0.00 0.00 0.00 1.50 1.50 0.00 0.00 0.00 0.00
installation ent, compliance Generation obtained
installatio of point of
n& conditions view
commissi stipulated
oning of by TNPCB /
Continuo CPCB
us
Ambient
Air
Quality
Monitorin
g Station
34 New (2 nos.) To ensure
Procurem As per 2.31 0.00 TANGEDCO FY 2023-24 Yet to be 0.00 0.00 2.31 2.31 0.00 0.00 0.00 0.00 0.00 0.00 2.31 2.31
installation ent, compliance Generation obtained
installatio of point of
n& conditions view
commissi stipulated
oning of by TNPCB /
Continuo CPCB
us
Ambient
Air
Quality
Monitorin
g Station
(2 nos.)
35 New Procurem To ensure As per 2.54 0.00 TANGEDCO FY 2024-25 Yet to be 0.00 0.00 0.00 0.00 2.54 2.54 0.00 0.00 0.00 0.00 2.54 2.54
installation ent, compliance Generation obtained
installatio of point of
n& conditions view
commissi stipulated
oning of by TNPCB /
Continuo CPCB
us
Ambient
Air
Quality
Monitorin
g Station
36 New (2 nos.)
below 1 To attained As per 3.38 0.00 TANGEDCO FY 2022-23 Yet to be 3.38 3.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
installation Crores for maximum Generation obtained
27 items generation point of
view
V SE/ES
37 600 MW To attained As per 45.00 0.00 TANGEDCO FY 2022-23 Yet to be 45.00 45.00 0.00 0.00 0.00 0.00 45.00 45.00 0.00 0.00 0.00 0.00
Main maximum Generation obtained
Generator generation point of
Rotor view
60
38 below I To attained As per 1.25 0.00 TANGEDCO FY 2022-23 Yet to be 1.25 1.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Crores for maximum Generation obtained
9 items generation point of
view
Total 1242.78 3.24 0.00 0.00 0.00 359.57 151.51 791.43 985.43 88.54 103.54 299.94 136.88 839.12 988.12 90.85 105.85
61
ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE (HYDRO)
Submitted by TANGEDCO
Approved by Commission
Estimated Allocation of Capital Expenditure (Rs. in Crores) Allocation of Capital Expenditure (Rs. in Crores)
Cost
S.No. Station
(Rs. In
Crores) FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
1 Tirunelveli Generation Circle 188.84 48.05 51.27 74.97 0.87 0.88 43.90 43.70 66.32 0.87 0.88
2 Kadamparai Generation Circle 129.30 20.00 24.75 34.55 28.75 29.33 19.20 17.25 20.00 28.75 29.33
4 Kundah Generation Circle 56.45 20.70 15.75 20.00 4.80 4.90 20.00 24.75 34.55 4.80 4.90
Total Amount 487.67 151.78 116.80 154.54 155.27 158.38 140.13 116.73 145.89 155.27 158.38
62
ABSTRACT OF YEARWISE CAPITALISATION (HYDRO)
Submitted by TANGEDCO
Approved by Commission
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
Estimated
Cost
S.No. Station Amount Amount Amount Amount Amount Amount Amount Amount Amount
(Rs. in Amount
Capitalisatio Capitalisatio Capitalisati Capitalisati Capitalisation Capitalisatio Capitalisati Capitalisatio Capitalisatio
Crores) Capitalisation
n (Rs. n (Rs. on on (Rs. in n (Rs. on n (Rs. n (Rs.
(Rs. in Crores)
in Crores) in Crores) (Rs. in (Rs. in Crores) in Crores) (Rs. in in Crores) in Crores)
1 Tirunelveli Generation Circle 188.84 49.31 51.27 74.97 36.16 36.89 43.90 43.70 66.32 36.16 36.89
2 Kadamparai Generation Circle 129.30 0.00 0.00 129.30 20.10 20.50 19.20 17.25 20.00 20.10 20.50
3 Erode Generation Circle 113.08 63.03 25.03 25.02 16.18 16.50 57.03 31.03 25.02 16.18 16.50
4 Kundah Generation Circle 56.45 20.70 15.75 20.00 56.25 57.38 0.00 0.00 129.30 56.25 57.38
Total Amount 487.67 133.04 92.05 249.29 128.69 131.27 120.13 91.98 240.64 128.69 131.27
63
Hydro Generation Circles
TIRUNELVELI
ELECTRICAL MECHANICAL
SURULIYAR PH
Manufactur
ing and
supply of
New upper
Avoiding
nozzle
machine
body,
Purchasing of failure and
piston and Arranging of
New nozzle improve the Not yet
1 cylinder spare upper 3.28 0.00 31.03.2023 3.28 3.28 0.00 0.00 0.00 0.00 3.28 3.28 0.00 0.00 0.00 0.00
(Spare) for performance Approved
arrangeme nozzle
Suruliyar PH .Pay back
nts, shaft
period 1.25
sleeves,
year
corditionad
and suits
site
conditions.
64
KODAYAR PH
Proceedin
RMU Work Payback
RMU Works of gs No.01
2 (60MW to Since the period is 80.96 0.00 31.03.2025 40.48 40.48 24.29 24.29 16.19 16.19 40.48 40.48 24.29 24.29 16.19 16.19
Kodayar PH I machines dt.07.03.2
70MW) 1.91 years
have served 020
more than 45
years, it is
proposed to
improve the
efficiency of
the machines
so as to
increase the
generation
with the same
quantity of
water inflow.
After
RMU Work Payback getting
RMU Works of
3 (40 MW to period is 60.00 0.00 31.03.2026 approval 0.00 0.00 18.00 18.00 30.00 30.00 0.00 0.00 18.00 18.00 30.00 30.00
Kodayar PH II
46 MW) 1.91 years from the
Board
65
Extention of
new additional
bay with
suitable
modification at
110/11 KV
switch yard at
Kodayar PH-II
Submitted
for the
for
conversion of
Administr
link feeder SC
active
line on SC RMU Work Payback
For Power Approval
4 tower into DC (40 MW to period is 0.68 0.00 31.03.2025 0.14 0.14 0.41 0.41 0.13 0.13 0.14 0.14 0.41 0.41 0.13 0.13
evacuton from
line on DC 46 MW) 1.91 years
CH/H/CH
tower between
on
Kodayar PH-I &
06.06.202
II
0
PAPANASAM PH
Replacem
For
ent of Estimate
Replacement replacement
HPPL I to under
5 of HPPL I to IV of worn out 20.00 0.00 31.03.2025 0.00 0.00 0.00 0.00 20.00 20.00 0.00 0.00 0.00 0.00 20.00 20.00
IV in Preparatio
in Papanasam penstock
Papanasa n
pipes
m
SERVALAR PH
66
Provision
of a)MVA,
110KV/11K
V
Transform
er-
1No.b)110
KV breaker-
Provision of
1No.
1No.1MVA,110
c)11KV
KV station For providing
breaker Estimate
fransformer uniterrupted
1No. under
6 with station supply 1.00 0.00 31.03.2024 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00
d)Control Preparatio
breakers,contr to Servalar
& Relay n
ol panels and PH
penels-
other
1set
acessories
e)110KV
CTs-1set
f)11KV
CTs-1set
g) 110KV
& 11KV
isolators-
1set
Below 1 crore
Sub Total 188.84 2.55 0.00 0.00 0.00 48.05 49.31 51.27 51.27 74.97 74.97 43.90 43.90 43.70 43.70 66.32 66.32
67
KADAMPARAI
Replacing
&
Commissio
ning of
exisiting
GSX - 5e
(Generator To prevent
Kadamparai protection unnecessary
1 Pumped system) by tripping 1.50 0.00 2022-23 1.50 1.50 0.00 0.00 0.00 0.00 0.00 0.00 1.50 1.50 0.00 0.00
Storage PH numerical during
relay generation
system for
generator
Unit- I,III &
IV at
Kadampar
ai PH
Providing
block
topping CE/CD/S
road Existing road E/CD/HP/
Aliyar Power leading under heavy 02.2019-
2 2.70 0.00 2022-23 1.70 1.70 1.00 1.00 0.00 0.00 1.70 1.70 1.00 1.00 0.00 0.00
House from 1/3rd damaged 20
junction to condition. Dt.12.07.2
Aliyar 019
Power
House.
Providing
block
topping CE/CD/S
road Existing road E/CD/HP/
Sarkarpathy leading under heavy 01.2019-
3 2.50 0.00 2022-23 1.50 1.50 1.00 1.00 0.00 0.00 1.50 1.50 1.00 1.00 0.00 0.00
Power House from damaged 20
Sethumad condition. Dt.12.07.2
ai to 019
Sarkarpath
y Camp.
Providing
block
CE/P/C/S
topping
E/Civil/RE
road
Existing road N/CBE/F.
leading
Sholayar under heavy SECR.52/
4 from 3.00 0.00 2022-23 2.00 2.00 1.00 1.00 0.00 0.00 2.00 2.00 1.00 1.00 0.00 0.00
Power House I damaged 2018-19
Urilikkal
condition. D.81/2020
Check post
Dt.08.03.2
to Sholayar
020
PH I
Camp..
Providing
block
topping
road
CE/P/C/S
leading
E/Civil/RE
from
Existing road N/CBE/F.
Chochin
Sholayar under heavy SECR.53/
5 junction to 2.00 0.00 2022-23 1.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 0.00
Power House II damaged 2018-19
Skye
condition. D.83/2020
junction
Dt.08.03.2
and Skye
020
junction to
Sholayar
Power
House II.
68
Rock
bolting and
shot
creting to
strengthen
the rock
surface
from the
access
tunnel of
Kadampar
Strengthening
ai Power
of Access
House,
Kadamparai tunnel &
6 Constructi 2.25 0.00 2022-23 1.50 1.50 0.75 0.75 0.00 0.00 1.50 1.50 0.75 0.75 0.00 0.00
Power House Flood
on of PCC
protection
protection
works
wall ar
earth
slipped
area in 'Y'
junction &
ch.3.0km
from
Kadampar
ai dam
Right
Flank
Constructi
on of PCC
protection
wall at
earth
slipped
portion
near Adit
III fire
fighting Flood
Kadamparai
7 water tank protection 2.50 0.00 2022-23 1.50 1.50 1.00 1.00 0.00 0.00 1.50 1.50 1.00 1.00 0.00 0.00
Power House
and near work
saddle at
Kadampar
ai Power
House,Dev
iar & near
Kozhimutta
i at
Kadampar
ai Dam
All UNIT
Stator Coil
Stator coil
Kadamparai Rectificatio
8 improvement 40.00 0.00 2024-25 10.00 10.00 10.00 10.00 20.00 20.00 10.00 10.00 10.00 10.00 20.00 20.00
PH n works -
works
Kadampar
ai.PH
Sub Total 56.45 0.00 0.00 0.00 0.00 20.70 20.70 15.75 15.75 20.00 20.00 19.20 19.20 17.25 17.25 20.00 20.00
69
ERODE
Renovation CE / P&C
and Upgrade of Renovation / SE / D /
Hydro Power All Sub and EPC-4 /
Under PSDF
station at station Modernisatio AEE-3 /
1 scheme 2.72 0.00 FY2023-24 2.72 2.72 0.00 0.00 0.00 0.00 2.72 2.72 0.00 0.00 0.00 0.00
DPH/Mettur,CK Equipment n of Hydro F.PSDF(D
(DPR2)
R,MHPH&RBC s Power PR2) /
PH(0.99+0.94+ Stations D.42 / 18
0.79) Dt:13.4.18
Renovation
and
Modernization
The Existing
of Existing
system is in
Excitation
service from
system at
2 commissionin 0.88 0.00 FY2023-24 0.88 0.88 0.00 0.00 0.00 0.00 0.88 0.88 0.00 0.00 0.00 0.00
RBCPH/BSR
g (1998) and
for two Units,oil
served more
pressure unit
than 20 years.
for two units at
RBCPH(0.28+0
.60)
CE / P&C
Renovation / SE / D /
Renovation
All Sub and EPC-4 /
and Upgade of Under PSDF
station Modernisatio AEE-3 /
4 Hydro Power scheme 2.99 0.00 FY2019-20 2.99 2.99 0.00 0.00 0.00 0.00 2.99 2.99 0.00 0.00 0.00 0.00
Equipment n of Hydro F.PSDF(D
stationat (DPR2)
s Power PR2) /
TPH/Mettur
Stations D.42 / 18
Dt:13.4.18
Dielectric
Discharge
Replacement (DD) is 15.8
of 11/110kv which is very
5 25MVA Power high. The 1.54 0.00 FY2019-20 ------ 1.54 1.54 0.00 0.00 0.00 0.00 1.54 1.54 0.00 0.00 0.00 0.00
Transformer at high value
MHPH/BSR indicates
contaminated
insulation
Generation
loss due to
provision of chocking in
ATRCM at BKB minimize the trash rack is
Estimate
PH- generation present.The
submitted
6 2/Vendipalaya loss due to erection of 8.93 0.00 6months from the date of p.o2019-20 8.93 8.93 0.00 0.00 0.00 0.00 8.93 8.93 0.00 0.00 0.00 0.00
sanction
m & ATRCM- Trashrack ATRCM will
awaited
LMBP1/CKR(4. chocking improve the
83+4.1) generation
With in 5
Years.
70
Since the
machines
have served
more than For
15 years if analyeses
RLA study committee
has been formed
done the AS per
equipment SE/EGC
To improve
RLA Study at Proposal can be Endorsem
8 the 8.00 0.00 FY2020-21=1.20 8.00 8.00 0.00 0.00 0.00 0.00 8.00 8.00 0.00 0.00 0.00 0.00
TPH /Mettur submitted served ent
Generation
further 30 NO.SE/E
years and GC/AEE/
the capacity GCSDM2/
can be FDKT/D7
increased 9DT.24.04
about 5 to 10 .18
MW with
availble
resources
1 no Gate
estimate
sanctioned Similar type
Design,supply,f
.For 17 nos of gate
abrication of
gates erected (
9 18nos barrage 35.00 0.00 12.67 12.67 11.17 11.17 11.16 11.16 6.67 6.67 17.17 17.17 11.16 11.16
Proposal 3,7,12 ) were
gates at
submissio erected In
LMBPH4/UKT
n(Fund this station
alloted in
assembly)
71
CIVIL WORKS
As the
existing office
is running in
Temporary
Construction of
storage sheds
Central office
11 constructed _ 4.00 0.00 Own FY -2019-20 _ 4.00 4.00 0.00 0.00 0.00 0.00 4.00 4.00 0.00 0.00 0.00 0.00
building at
during 1986
Uratchikottai
and are in
very
damaged
condition.
72
Installations of Design,fab For cieaning Generation loss due to chocking
0 in trash rack is present.The erection
Planned
of ATRCM
for0 will improve
0 the generation.
11.86 11.86 11.86 11.86 0 0 11.86 11.86 11.86 11.86
Automation rication&su the debris in
trash cleaning pply trash rack for
machine(ATRC Erection free flow of
M) at LMBP2- and water to
NPT,LMBP4- commissio turbine to get
17 UKT,BBPH2- ning of maximum 23.72
Umayapalaya ATRCM generation
m & BKB-3
SSRI
Sub Total 113.08 0.00 63.03 63.03 25.03 25.03 25.02 25.02 57.03 57.03 31.03 31.03 25.02 25.02
73
KUNDAH
SE/ H/ Chennai, vide Memo. No.CE/ H/ E/ HE/ EE/H/ AEE.6/ SE/ H/ Chennai, vide Memo. No.CE/ H/ E/ HE/ EE/H/ AEE.6/
At present all
the units of
At present all
the units of
74
SE/ H/ Chennai, vide Memo. No.CE/ H/ E/ HE/ EE/H/ AEE.6/ SE/ H/ Chennai, vide Memo. No.CE/ H/ E/ HE/ EE/H/ AEE.6/
F.Estimate/ D.292/2019, dt.21/06/2019.
At present
By avoiding
one the units
the outage of
of Kundah
the units and
Power House-
Static cost of new
5 are being
excitation winding of
3 Power House-5 operated in 1 0 REC 2023 0 0 0.75 0 0.25 1 0 0 0.75 0 0.25 1
provision 20MW the
Static
to unit 2 incurred cost
excitation
will be made
which is to be
good within
replaced by
3 years
latest model
At present all
the units of
RMU of
The uprating
Moyar
of all the By uprating
Power
12MW units the capacity
House i.e.,
by 14MW is the
uprating
possible to expenditure
3 Moyar PH the 121 50 REC Aug-25 20 0 20 0 31 121 20 0 20 0 31 121
meetout the can be
existing
peak demand realised
3x12 MW
of the grid, by within 2
units to
the additional years
3x14MW
6MW
units
Sub Total 129.30 50.00 20.00 0.00 24.75 0.00 34.55 129.30 20.00 0.00 24.75 0.00 34.55 129.30
Total 487.67 52.55 151.78 133.04 116.80 92.05 154.54 249.29 140.13 120.13 116.73 91.98 145.89 240.64
75
ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE (Gas Thermal Stations)
Submitted by TANGEDCO
Estimated Approved by Commission
Cost FY 2023- FY 2024- FY 2025- FY 2026- FY 2025- FY 2026-
S.No. Station FY 2022- FY 2022-23 FY 2023-24 FY 2024-25
(Rs. In 24 (Rs. 25 (Rs. 26 (Rs. 27 (Rs. 26 (Rs. 27 (Rs.
Crores) 23 (Rs. (Rs. In (Rs. In (Rs. In
In In In In In In
In Crores) Crores) Crores) Crores)
Crores) Crores) Crores) Crores) Crores) Crores)
76
ABSTRACT OF YEARWISE CAPITALISATION (Gas Thermal Stations)
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
Estimated
Cost Amount Amount
S.No. Station Amount Amount Amount Amount Amount Amount
(Rs. in Capitalisati Amount Amount Capitalisati
Capitalisatio Capitalisatio Capitalisatio Capitalisatio Capitalisation Capitalisatio
Crores) on Capitalisation Capitalisation on
n (Rs. n (Rs. n (Rs. n (Rs. (Rs. in n (Rs.
(Rs. in (Rs. in Crores) (Rs. in Crores) (Rs. in
in Crores) in Crores) in Crores) in Crores) Crores) in Crores)
Crores) Crores)
1 Valuthur Gas Turbine Power Station 261.36 53.94 137.42 70.00 0.03 53.94 84.42 123.00 0.03 0.03
0.03
2 Thirumakottai Gas Turbine Power Station 149.41 100.41 35.00 14.00 1.36 100.41 35.00 14.00 1.33 1.36
1.33
3 Kuttalam Gas Turbine Power Station 92.29 1.20 77.09 14.00 1.80 1.20 42.09 49.00 1.77 1.80
1.77
4 Basin Bridge Gas Turbine Power Station 0.90 0.00 0.90 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00
Total Amount 503.96 155.55 250.41 98.00 3.13 3.19 155.55 162.41 186.00 3.13 3.19
77
GAS STATIONS
Submitted by TANGEDCO Approved by commission
Expendit FY 2022- FY 2023- FY 2024- FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details
ure Source 23 (Rs.in 24 (Rs.in 25 (Rs.in Crs.) Crs.) Crs.)
Details of Board
incurred of Crs.) Crs.) Crs.)
of work approval
Name of Estimat so far funding
furnishi Technical Cost Anticipated or date Allocatio Allocatio Allocatio Allocatio
S. No. the ed Cost (ie. (PFC/ Allocation Amount Amount Amount Allocation Amount Amount Amount
ng list justificati Benift date of of award n of n of n of n of
Scheme (Rs.in before REC/ of capital capitalisati capitalis- capitalis- of capital capitalisa capitalis- capitalis-
of major on Analysis completion of capital capital capital capital
Crs.) FY 2022- Own/ expenditu on ation ation expendit tion ation ation
items contract expen- expen- expen- expen-
23) Govern- re expected expected expected ure expected expected expected
(PO diture diture diture diture
(Rs.in ment
details)
Crs.)
VGTPS
1 Capital Due to non- Downtime 3.76 2 own 17.9.22 B.P.16/ 1.76 3.76 0 0 0 0 1.76 3.76 0 0 0 0
Construct availability of the dt11.1.19
ion of of quarters, pooling of
quarters operating person
including 50% during
electrifica
personnel emergency
tion are coming period will
from the be
nearby reduced
towns.
Normally 1
hour to 2
hours will
be taken
for pooling
the
operating
personnels
when the
outage
occurs in
odd hours
and
holidays.
2 Capital Spares Procuremen Efficiency 2.412 2.14 own Mar'23 P.O 0.272 2.412 0 0 0 0 0.272 2.412 0 0 0 0
for Steam t of spares of GT will 92/6.3.19
turbine for improve
Overhauling thereby
of Steam generation
Turbine . will
For increase.
ensuring The heat
healthiness rate & cost
and for of
better generation
performanc will be
e of the reduced.
Steam
Turbine, it
is to be
overhauled.
(GT
Commission
ed on 2003
served
more than
15 years) -
Due for
Overhauling
75000hrs
6 capital Existing Failure of 2.5 0.00 -- Aug'22 -- 2.5 2.5 0 0 0 0 2.5 2.5 0 0 0 0
Upgradati Woodward the critical
on of Governing cards may
woodwar system is result in
d obsolete revenue
governin and the loss and
g system spares are unnecessar
also not y
available. backdown
There is no of STG
service thereby
support for loss of
the generation
system.Fail
ure of the
critical
cards may
result in
revenue
loss and
unnecessar
y backdown
of STG.
79
7 GT ABB Present Processor 2.5 0 -- Aug'22 -- 2.5 2.5 0 0 0 0 2.5 2.5 0 0 0 0
DCS DCS failed due
processor processor to failure of
upgradati needs its the cards
on to own and
symphon peculiar module's
y version of support
harmony cards to have been
plus run. Since abandoned
these from
module's company
support
have been
abandoned
from
company it
is very
difficult to
purchase
the cards if
any
failure/spar
e requires.
8 capital STG Present Processor 2 0 -- Aug'22 -- 2 2 0 0 0 0 2 2 0 0 0 0
siemens DCS failed due
DCS processor to failure of
upgradati needs its the cards
on own and
peculiar module's
version of support
cards to have been
run. Since abandoned
these from
module's company
support
have been
abandoned
from
company it
is very
difficult to
purchase
the cards if
any
failure/spar
e requires.
OWS of
current
processor is
running in
XP, since it
becomes
obsolete
spares for
80
9 capital Flow Various To upgrade 3.5 0 -- Aug'22 -- 3.5 3.5 0 0 0 0 3.5 3.5 0 0 0 0
computer upgradation /improvem
at and ent in
Gail,Hart improveme technology
mangeme nt works to meet
nt has been out the
system,G proposed grid
BC-K3 for better requiremen
PLC,flow performanc ts so as to
computer e of the avoid
at GBC, units at unnecessar
SWAS,fire VGTPS y trippings.
protectio
n
system,S
CADA
system,El
ectromec
hanical
relay to
numerical
relays,HP
/IP/LP
Bypass
stations.
10 capital C&I Lab Various To improve 2.5 0 -- Aug'22 -- 2.5 2.5 0 0 0 0 2.5 2.5 0 0 0 0
forming, type of the
GPS upgradation performanc
Clock ,claibration e of
synchroni , testing various
zation,flo and equipment
w improveme s so as to
measure nt works avoid
ment at has been unnecessar
HRSG proposed y trippings.
stack,Rel for better
acement performanc
of e of the
Silica,Hyd units at
razine VGTPS
analyser&
wornout
cables
,Datalogg
ing
facility,
HMI STG
vibration
system,o
verspeed
protectio
n system,
Repairing
of
electronic
card,MOV
81
11 capital Procurem Various Various 3.05 0 -- Aug'22 -- 3.05 3.05 0 0 0 0 3.05 3.05 0 0 0 0
ent of type of type of
Numerical testing kits testing kits
motor proposed proposed
Protectio for for
n maintenanc maintenan
relay,Tra e of various ce of
nsformer equipments various
winding in the plant equipment
resistance at VGTPS s in the
kit, STG plant at
& GTG VGTPS
Synchroni
zing
relay,STG
& GTG
Protectio
n
relay,STG
AVR
relay,Nu
merical
relay and
insulation
resistance
tester,11
KVGTG
circuir
breaker.
13 capital a)Busbar a)To a)To 1.5 0 -- Aug'22 -- 1.5 1.5 0 0 0 0 1.5 1.5 0 0 0 0
protectio maintain upgrade
n panel the plant technology
b)Upgrad stabilty to avoid
ation of b)Served unnecess-
IA/PA more than ary
local 15years trippings
control and thereby
panel,vari become reducing
ous obsolete the loss of
PLCs,rela and spares generation.
y are not b)To
contacts, available. minimize
additional Hence the outage
one upgradation thereby
number essential reducing
server the loss of
and 2nos generation
OWS for
procontro
l p13 DCS
WSPOSE
,GT air
intake
filter
control
valves
82
14 capital Procurem Combustion To 14 0 Aug'23 -- 0 0 14 14 0 0 0 0 14 14 0 0
ent of chambers minimize
new will be the outage
capital inspected in thereby
spares for every 8000 reducing
CI fired hours the loss of
alongwith as per OEM generation
works for recommend
Phase-I ations
Sub-total-VGTPS 261.36 4.14 49.80 53.94 137.42 137.42 70.00 70.00 49.80 53.94 84.42 84.42 123.00 123.00
83
T(K)GTPS
1 capital Major Major To increase 16 0 -- july'22 -- 16 16 0 0 0 0 16 16 0 0 0 0
inspectio inspection the
n (MI) is a generation
work Mandatory and
alongwith inspection minimize
refurbish & it has to the Outage
ment be
work of carriedout
turbine every
parts 48000
which hours of
was operation
removed
from
KGTPS
during MI
in Dec'19
& VGTPS
phase-I
in
June’20
and new
spares
were
already
procured
for
combusti
on parts
in
2 capital T(K)GTPS
Procurem Major To increase 7.2 0 -- july'22 -- 7.2 7.2 0 0 0 0 7.2 7.2 0 0 0 0
3 capital ent of
a)Upgradi inspection
a)Procurem the
a)Improve 2.08 0 -- July'22 -- 2.08 2.08 0 0 0 0 2.08 2.08 0 0 0 0
tion of ent of new ment work
MMI scroll b)During
system of comprosser 2013 AG
procontro for audit party
l P13 DCS centralised remarked
system,M 50T A/c for to install
IMIC and energy flow meter
scada, conservatio at the inlet
STG n under side for
vibration PAT cross
monitorin scheme. checking
g B)For Natural
system,R testing and Gas
O plant maintenanc consumptio
PLC e of various n at
system equipments T(K)GTPS .
b)supply in the plant C)PAT
, erection at VGTPS schemes
and c)Various d)For
commissi type of smooth
oning of testing kits opeartion
new flow proposed of plant so
meter in for as to avoid
natural maintenanc trippings
gas inlet e of various
side. equipments
c)Supply, .
erection d)T&P
of Grid items
4 capital tied solar
Procurem procured
L4 blade To increase 1.4 0 -- July'22 -- 1.4 1.4 0 0 0 0 1.4 1.4 0 0 0 0
ent of has to be the
STG L4 replaced generation
stage during and
blade . Major minimize
inspection the mainte-
to avoid nance cost
tripping.
84
5 Capital Gas GTG To increase 1.00 0 -- July'22 -- 1 1 0 0 0 0 1 1 0 0 0 0
Turbine overhauling the
Generator work efficiency
overhauli carriedout and
ng works alongwith minimize
Major the Outage
inspection
6 Capital Major Major To increase 1.24 0 -- July'22 -- 1.24 1.24 0 0 0 0 1.24 1.24 0 0 0 0
Inspectio inspection the
n of GT is a efficiency
Mandatory and
inspection minimize
& it has to the Outage
be
carriedout
every
48000
hours of
7 Capital Refurbish operation
New spares To increase 9.21 0 -- July'22 -- 9.21 9.21 0 0 0 0 9.21 9.21 0 0 0 0
ment of required the
Bucket , during efficiency
Nozzle Major and
and inspection minimize
shroud the Outage
8 Capital Commissi Various To avoid 1.30 0 -- July'22 -- 1.30 1.30 0 0 0 0 1.30 1.30 0 0 0 0
oning of type of trippings
Four improveme therby
channel nt works reduce the
Silica has been loss of
analyser , proposed generation
New Flow for better
meter for performanc
Natural e of the
Gas Flow plant
measure
ment,
Public
Address
System,M
IMIC and
SCADA
System,
9 Capital Providing Various As per 1.13 0 -- July'22 -- 1.13 1.13 0 0 0 0 1.13 1.13 0 0 0 0
PCC type of recommen
Patrolling improveme dation of
track nt works Intelligenc
along the has been e
periphery proposed Buerau,Ne
of for safety w Delhi
compoun purpose as
d wall per
inside in recommend
T(K)GTPS ation of
/ Intelligence
Thirumak Buerau,Ne
kottai w Delhi
and
Providing
RCC or
Ms watch
tower in
2 location
in
T(K)GTPS
85
10 Capital GT New GT To increase 40.00 0 -- July'22 -- 40.00 40.00 0 0 0 0 40.00 40.00 0 0 0 0
Spares spares the
required efficiency
during and
Major minimize
inspection the Outage
13 capital STG To maintain To increase 7.00 0 Dec'22 7.00 7.00 0 0 0 0 7.00 7.00 0 0 0 0
Condense STG the life of
r Tubes generation structure
complete and healthy and cooling
replacem operation efficiency
ent and of
Epoxy condenser
cladding
of
condense
r tube
sheets
including
supply of
Admiralit
y Brass
14 capital tubes
Replacem To increse To increase 7.00 0 Dec'22 7.00 7.00 0 0 0 0 7.00 7.00 0 0 0 0
ent of HP the rate of the life of
Evaporat steam HRSG
or generation
Modules and
in HRSG improving
area steam
quality
15 capital Cooling Complete To increase 1.85 0 Dec'22 1.85 1.85 0 0 0 0 1.85 1.85 0 0 0 0
tower cooling the life of
concrete tower structure.
structure- rectification
Rectificati works
on of
damages
and
rehabilitai
on of
cooling
tower
concrete
structures
and
forebay
concrete
structure
at
T(K)GTPS 86
16 Availing 2 To meetout Improve 21.00 Dec'23 21.00 21.00 21.00 21.00
MLD of water the quality
Raw scarcity of water
water
supply to
T(K)GTPS
under the
CWSS to
1153
rural
Habitatio
ns in
Thanjavu
r district
on DCW
basis
from the
TWAD
Board
17 capital Minor Various To increase 4.00 upto March- 4.00 4.00 4.00 4.00
works to type of the life of 23
be repairing equipment
carried works has t s
out in be carried
electrical, out for
mechanic improve the
al and efficiency
civil
division
during MI
at
TKGTPS
2 Capital 90 MVA Emergency To get as 5.00 0 -- Dec'22 -- 0.00 0.00 5 5 0 0 0.00 0.00 5 5 0 0
Spare spare for major
Generatin KGTPS, sapre so as
g TKGTPS & to reduce
Transfor VGTPS. the down
mer for time of
KGTPS, plants.
TKGTPS
& VGTPS
87
3 Capital a)HRSG- various -- 2.09 0 -- Dec'22 -- 0 0 2.09 2.09 0 0 0 0 2.09 2.09 0 0
HP-Boiler- improveme
Proposal nt works
for RLA proposed
study for better
b)PATsch performanc
eme e of the
energy unit.
saving
proposals
(cycle-
III) (For
implemen
ting of
energy
saving
schemes)
c)Supply,
Installatio
n and
Commissi
oning of
2x75KVA
UPS
along
with
SCVS in
KGTPS.
D)Supply,
erection
4 Capital and
Procurem Combustion To 70.00 0 -- Dec'23 -- 0.00 0.00 70 70 0 0 0.00 0.00 35 35 35 35
ent of chambers minimize
new and internal the outage
capital parts of thereby
spares for chamber reducing
HGPI will be the loss of
alongwith inspected in generation
works for every
KGTPS 24000 fired
hours as
per OEM
recommend
ations
Sub- 92.29 0 0 0 0 1.2 1.2 77.09 77.09 14 14 1.2 1.2 42.09 42.09 49 49
total-
KGTPS
BBGTPS
1 Online As per the Statutory 0.90 0 -- Mar'23 -- 0 0 0.9 0.9 0 0 0 0 0.9 0.9 0 0
continous direction of requiremen
Emission the t of TNPCB
monitorin pollution
g system control
board
Sub- norms
total-
BBGTPS 0.90 0.00 0.00 0.00 0.90 0.90 0.00 0.00 0.00 0.00 0.90 0.90 0.00 0.00
88
Total 503.96 4.14 0.00 0.00 0.00 151.41 155.55 250.41 250.41 98.00 98.00 151.41 155.55 162.41 162.41 186.00 186.00
89
CAPITAL INVESTMENT PLAN FOR THE PROJECTS
Submitted by TANGEDCO
S. Name of the Scheme
FY 2022-23 FY 2023-24 FY 2024-25
No.
Estimate
Allocation Amount
cost Allocation of Amount Allocation of Amount
of capital capitalisati
capital capitalisation capital capitalisatio
expenditu on
expenditure expected expenditure n expected
re expected
THERMAL
PROJECTS
Ennore SEZ (2 x 660 MW)
1 9800 1000.00 0.00 1996.00 9800.00 0.00 0.00
Project
2 NCTPP Stage III 1x800MW 8723.00 2255.55 8723.00 0.00 0.00 0.00 0.00
4 Uppur STPP (2x800MW) 10610.69 1210.00 0.00 1342.91 0.00 2526.44 0.00
90
HYDRO PROJECTS
5 Kundah Hydro Electric Power 1831.29 636.75 0.00 539.76 1831.29 0.00 0.00
91
Revised Format for filing Capital Investment Plan for the control period from FY 2022-23 to FY 2024-25
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
Details
e incurred funding Anticipat Board
of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
Civil
works
supply &
Erection,
Mechanic For the
Ennore
al & establishme
1 SEZ 9800 6804 PFC May-2023 1000.00 0.00 1996.00 9800.00 0.00 0.00
Electrical nt of
2x660MW
works 2x660MW
Non EPC
IMPROVE
MENT
WORKS
The (Per) FB
project is TANGEDCO
being No. 40, dated
executed 26.02.2021
in two
package
viz. Boiler
Turbine
Generato
r(BTG)
Establish
with
ment of
allied civil
Coal
works
based
one
Super
package To meet out
critical
2 and the Grid 8723 6467.45 REC Jul-22 2255.55 8723 1996.00 0 0 0
Thermal
Balance demand.
power
of
plant of 1
Plant(BO
x 800 MW
P) with
NCTPP,
allied civil
Stage -III.
works
another
package.
Letter
of
Acceptan
ce(LOA)
was
issued to
92
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
Details
e incurred funding Anticipat Board
of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
M/s.B.H.E
.L
:Design,E
ngineerin
g,Manufa
cture,Ass
embly,Su
pply,Erect
ion,Testin
g and
Commissi
oning of
complete
coal fired CE/PROJ.II/S
thermal E/C//UTPP/EE
power 7359 2619.87 REC /E/LOI/D.179/ 2843.478 0 1895.652 9800.00 0 0
plant 2017
including DT07.12.2017
all
Mechanic
al,Electric
al,Civil,
Structural
/Architect
ural,Contr
ol &
Instrume
ntation
works
and for
the all
M/s.ITD
Cementat
ion Ltd. :
Establish
ment of
Capitive
Coal jetty
with
unloading
facilities CE/PROJ/SE/C
and pibe /UP/EE/M/OT
Conveyor NO.03/2014-
system 1902.87 1344.06 REC 15/W.O.NO.0 558.81 0 9800.00 0 0
for 2x660 2/D
MW .217/2018 DT
Udangudi 21.06.2018
Supercriti
cal
Thermal
Power
Project
under
single
EPC
contract
93
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
Details
e incurred funding Anticipat Board
of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
M/s.I.I.T
Engaging
Engineeri
ng
consultan
t
serviceEs
tablishme
nt of
Capitive
CE/PROJ-
Coal jetty
II/SE/C/UP/E
with
E/M/AEE/M/F-
Establish unloading
Coal jetty
ment facilities
post
of"2X660 and pibe
Contracrt
MW Coal Conveyor 3.03 2.553 REC 0.477 0 0 3.03 0 0
Consultancy
based system
Services/W.O.
Udangudi for 2x660
3 No.03/2018-
Supercritic MW
19/D.61/2019
al Thermal Udangudi
, dt
Power Supercriti
27.02.2019
Project cal
Stage-I" Thermal
Power
Project -
Engaging
Engineeri
ng
consultan
t service
for post
94
Establish
ment
of"2X660
MW Coal
based
Udangudi
3 Supercritic FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
al Thermal Crs.) Crs.) Crs.)
Expenditur Source of Details of
Power Details
e incurred funding Anticipat Board
Project of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. Stage-I" furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
Engaging
Project
Managem
ent
Consultan
cy
services
cum
Superviso
ry
Services
at project
site in
CE/PROJ-
the post
II/SE/C/UTP/
award
EE/E/F.PMC/L
EPC 42.39 17.823 REC 14.7402 0 9.8268 #REF! 0 0
OA.NO.1/D.36
contracts
/19,dt
of 2X660
19.02.2019
MW
Udangudi
Supercriti
cal
Thermal
Power
Project
Stage-I
till
completio
n of the
entire
Project
95
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
Details
e incurred funding Anticipat Board
of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
M/s.Desei
n
Engaging
Consultan
cy
services
Engaging
Consultan
cy
services
in the
post
CE/PROJ-
award of
II/SE/C/UP/E
single
E/E/F.UTPP-
EPC &
Post award
sea water 0.429 0.429 REC 0 0 0 0.429 0 0
consultancy/P
intake
.O.No.02/D.7
and
0A/18,dt
outfall
09.05.2018
system
packages
till
completio
n of
entire
project
including
analysis
of PG test
report
and
Sub total Sub Total 3417.505 0 1905.479 #REF! 0 0
9307.719 3984.735
BTG EPC
Contract
by M/s
BHEL:
Boiler,
Turbine
nd 5852 2490 Jul-05 800 700 0 1276.8
Generato
r EPC
Contract
for 2x
800 MW
Uppur 0
STPP
96
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
Details
e incurred funding Anticipat Board
of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
BOP EPC
Contract
by M/s The existing
RIIL: BOP contract
Balance P.O. had been
3647.46 20.43 Jul-05 200.00 500 0 1000
of Plant terminated.
for 2x New P.O. has
800 MW to be placed.
Uppur
STPP
0
SWIP
EPC
2 X 800 Contract
MW Uppur By M/s
Super L&T: Sea
4 M/s.PFC
Thermal water
Power inlet and 1067.66 494.13 Jul-05 200 132.91 0 240.62
Project outfall
system
for for 2x
800 MW
Uppur
STPP 0
97
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
2 X 800 Details
e incurred funding Anticipat Board
MW Uppur of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. Super furnishi Allocation Amount Allocation Amount Amount
4 the justificatio Benift Cost (ie. before REC/
M/s.PFC of date of n of
No. Thermal ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
Power of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
Project items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
Consultan
cy
Service
Contract
by M/s
TCE:
Engaging
Project
Managem
ent
Consultan
cy
services
cum
Superviso
ry 43.57 10.19 Jul-05 19.02.19 10 10 0 9.023
Services
at project
site in
the post
award
EPC
contracts
of 2X800
MW
Uppur
Supercriti
cal
Thermal
Power
Project 0
Sub Total 10610.69 3014.75
1210 0 1342.91 0 2526.44 0
COD of
Units I, II
& III
declared
Vallur 3x500MW
on
Thermal NTECL
To meet out Not 29.11.201
Power Joint
5 the Grid applicabl TANGEDCO's 2, 0 0 0 0 0 0
Project venture
demand e equity amount 25.08.201
(3x500M with
Rs.1512.07 3 and (Per) FB
W NTPL
Crores 26.02.201 TANGEDCO
(Project cost 5 Proceedings
Rs.10080.50 respective No.91,
Crore 1436.4 ly dt.22.7.2014
Expenditure so far incurred in the EPC
contract awarded to M/s LITL and other 785.62 785.62 0 0 0 0 0 785.62
routine expenditure upto 2020-2021 (EPC +
Non-EPC) Civil For the Project 36 Board 600.00 0 300.00 0 50.84 50.84
100.00
1x660MW Supply & establishme stopped months Approval
6 Supercritic Erection 400.00 1200.00 0 1400.00 0 841.91 841.91
nt of 1 x and from the No.(Per) FB
al ETPS Non EPC 660 MW to expectin 6380.81 8.93 PFC date of TANGEDCO
Expansion meet the g that handing Proceedings
35.31 0 150.00 0 1293.82 1293.82
Project increasing the new over No.77/
Grid EPC dt.04.07.2019
Sub total 7166.43 1294.55 1835.31 0 1850 0 2186.57 2972.19
98
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
Details
e incurred funding Anticipat Board
of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
Name of the Circle : Chief Engineer/Project I & Chief Engineer/Project II (HYDRO PROJECTS)
New cost appoval
Hydro for
Schemes preparation of
Under DPR has been
Investiga obtained for
tion Rs.14.16
Kodayar (Prelimin To meet crores incl.
Pumped ary Peak hours GST vide
1 Stotage survey,FR grid demand To be 4014.16 0.125
To be (Per)B.P. 0 0 8.26 0 3.54 0
/DPR finalised finalised CMD /
HEP and to avoid
(500 MW) preparati U.I charges TANGEDCO
on, Geo No.22 dt.
Technical 29.01.2021
works,
GSI) etc.,
99
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
Details
e incurred funding Anticipat Board
of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
a) Source for
Preparati DPR -
on of Tamilnadu
Feasibility Infrastructure
Report, Development
Conducti Board/GOTN
ng sanctioned an
Survey & amount of
Geophysi Rs.21.83Cr.
cal For the DPR
Sillahalla exploratio preparation
Pumped n works, works.
Storage Preparati
on of To meet out
Hydro-
Detailed Grid/Peak To be To be
3 Electric 4974.7 6.45 0 0 50 0 50 0
Project hour finalised finalised
Project-
Report demand.
Stage-
I(1000MW (DPR),
) EIA/EMP
Study &
Report
and
Obtaining
all
statutory
clearance
s and
execution
of Stage-
I
Kollimalai Design
Hydro and
Electric Construct
Project ion of
(1x20MW) Five
numbers
weir
including
forebay
inter-
connectin
g
flumes,Po
wer
Tunnel, To meet B.P (FB) No.7
31.05.202
4 Pipe Peak hours 6.03/unit 338.79 175 REC dt.10.01. 150.00 0.00 13.79 0.00 0.00 0.00
3
Tunnel, grid demand 2014
Gate
Shaft,
Diversion
Tunnel,S
urge
Shaft,Val
ve
House,Pe
nstock,
Power
House
including
Switchyar
d,Tail 100
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Crs.) Crs.) Crs.)
Expenditur Source of Details of
Details
e incurred funding Anticipat Board
of work
Name of Technical Cost Estimated so far (PFC/ ed date approval or Allocatio
S. furnishi Allocation Amount Allocation Amount Amount
the justificatio Benift Cost (ie. before REC/ of date of n of
No. ng list of capital capitalisa of capital capitalisat capitalisa
Scheme n Analysis (Rs.in Crs.) FY 2022- Own/ completi award of capital
of major expenditu tion expenditur ion tion
23) (Rs.in Governm on contract expendit
items re expected e expected expected
Crs.) ent (PO details) ure
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
101
Peak hours
5 grid demand 654.78 REC May-23 636.75 0.00 539.76 1831.29 0.00 0.00
and to avoid
U.I charges
1 2 3 4 5 7 8 11 12 13 15 16 18 19 21 22
Phase
III(1x125 LOA issued
MW) a. for E & M
Cost of Works of
the Phase III - 1
project= x 125 MW
Rs.224.2 awarded to
242.17
3, M/s.Megha
b. IDC = Engineering
Rs. &
17.94 Infrastructure
' Ltd ,
Rs.242.1 Hyderabad
7
Kadaladi project cancelled by MNRE on 05.02.2020 subsequently proposed 600MW Kamuthi project which also
dropped and could not be taken by TANGEDCO with time frame of land aquisition by Mar 21 and completion of
project by Mar 22 as fixed by MNRE. Hence CMD approval was obtained on 29.11.2021 to take up this project
by NCES wing after studying the feasibility in the respective area under the energy policy announcement of
2021 of GOTN and same was communicated to NCES on 04.12.2021.
102
World Bank Funded Dam Rehabilitation Improvement Project Scheme CAPITAL EXPENSES SUBMITTED BY TANGEDCO APPROVED BY TNERC
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in
Crs.) Crs.) Crs.) Crs.)
Source of
Details of Details of
funding
Name of work Board approval
Estimated (PFC/ Anticipated
the furnishing Technical Cost Benift or date of Allocation Amount Allocation Amount Allocation Amount Allocation Allocation Allocation Amount
Sl. No. Cost REC/ date of Amount Amount
Scheme list of justification Analysis award of of capital capitalisati of capital capitalisati of capital capitalisati of capital of capital of capital capitalisati
(Rs.in Crs.) Own/ completion capitalisation capitalisation
(Dam) major contract expenditur on expenditur on expenditur on expenditur expenditur expenditur on
Governme expected expected
items (PO details) e expected e expected e expected e e e expected
nt
Upper
Agt.No.DRIP/C
Bhavani Recommen
World Work E/CD/SE/PCC
Dam (Geo dation of
DRIP I Bank Completed &DRIP/Agt.No.
1 Membran Dam Safety NA 44.33 5.00 44.33 0.00 0.00 0.00 0.00 5.00 5.00 0.00 0.00 5.00 -5.00
Works Through on Jun- 02/2018-19
e and Review
Govt 21 and No.2-2020-
Intake Panel
21
Road)
Instrument
ation Recommen
World Agt.No.DRIP/C
(Non dation of
DRIP I Bank E/DRIP/PD/SP
2 Seismic Dam Safety NA 13.79 Apr-27 5.50 5.50 1.60 1.60 1.60 1.60 5.50 5.50 1.60 1.60 1.60 1.60
Works Through MU/Agt.No.01/
and Review
Govt 2021-22
Seismic) Panel
(Part - I)
Recommen
Instrument World Agt.No.DRIP/C
dation of
ation DRIP I Bank E/DRIP/PD/SP
3 Dam Safety NA 6.66 Apr-27 3.50 3.50 0.80 0.80 0.80 0.80 3.50 3.50 0.80 0.80 0.80 0.80
(Part - II) Works Through MU/Agt.No.02/
Review
(Seismic) Govt 2021-22
Panel
Recommen
World Agt.No.CE/C/D
dation of
DRIP II Bank RIP/PD/SPMU/
4 NGRI Dam Safety NA 4.00 May-27 0.36 2.22 0.36 0.00 0.36 0.00 0.36 2.22 0.36 0.00 0.36 0.00
Works Through No/03/2021-
Review
Govt 22.
Panel
Agt .No. DRIP
Recommen
World Phase (II & III)
Kodayar dation of
DRIP II Bank /CE/ C/ DRIP/
5 dam II Dam Safety NA 4.98 Mar-23 2.98 0.00 2.00 4.98 0.00 0.00 2.98 0.00 2.00 4.98 0.00 0.00
Works Through PD/ SPMU/
Review
Govt Agt.No.02/202
Panel
0-21.
Agt .No. DRIP
Recommen
Manalar World Phase (II & III)
dation of
dam DRIP II Bank /CE/ C/ DRIP/
6 Dam Safety NA 6.51 Mar-23 3.51 0.00 3.00 6.51 0.00 0.00 3.51 0.00 3.00 6.51 0.00 0.00
(Additional Works Through PD/ SPMU/
Review
works) Govt Agt.No.01/202
Panel
1-22.
Agt .No. DRIP
Recommen
Mukurthy World Phase (II & III)
dation of
Dam DRIP II Bank /CE/ C/ DRIP/
7 Dam Safety NA 3.67 Sep-22 2.97 3.67 0.00 0.00 0.00 0.00 2.97 3.67 0.00 0.00 0.00 0.00
(Additional Works Through PD/ SPMU/
Review
works) Govt Agt.No.03/202
Panel
0-21.
Acct.p.No.CE/
Civil/
DRIP/PD/SPM
Recommen
World U/EE/C/DS2/A
Parson's dation of
DRIP II Bank 1/F.Parsons
8 Valley Dam Safety NA 6.67 Mar-23 3.67 0.00 3.00 6.67 0.00 0.00 3.67 0.00 3.00 6.67 0.00 0.00
Works Through Valley
Dam Review
Govt Dam/Acc.p.No.
Panel
8/
D.121/21,Dt:16
.08.21.
103
Acct.p.No.CE/
Civil/
DRIP/PD/SPM
Periyar Recommen
World U/EE/C/DS2/A
Forebay dation of
DRIP II Bank 4/F.Periyar
9 dam Dam Safety NA 5.76 Mar-23 3.26 0.00 2.50 5.76 0.00 0.00 3.26 0.00 2.50 5.76 0.00 0.00
Works Through Forebay
(Additional Review
Govt Dam/Acc.p.No.
Works) Panel
7/
D.120/21,Dt:16
.08.21.
Agt .No. DRIP
Recommen
World /CE/ C/ DRIP/
Pykara dation of
DRIP II Bank PD/
10 Dam Dam Safety NA 6.10 Sep-22 5.10 6.10 0.00 0.00 0.00 0.00 5.10 6.10 0.00 0.00 0.00 0.00
Works Through SPMU/DRIP/
(CME) Review
Govt Agt.No.01/202
Panel
0-21.
Agt .No. DRIP
Pykara Recommen
World /CE/ C/ DRIP/
New dation of
DRIP II Bank PD/
11 Forebay Dam Safety NA 10.11 Sep-22 9.11 10.11 0.00 0.00 0.00 0.00 9.11 10.11 0.00 0.00 0.00 0.00
Works Through SPMU/DRIP/
Dam Review
Govt Agt.No.04/202
(CME) Panel
0-21.
Recommen
World
dation of
Sandynall DRIP II Bank Tendered & to
12 Dam Safety NA 4.26 Jun-23 3.00 0.00 1.26 4.26 0.00 0.00 3.00 0.00 1.26 1.26 0.00 0.00
ah Dam Works Through be awarded
Review
Govt
Panel
Acct.p.No.CE/
Civil/
Recommen DRIP/PD/SPM
Servalar World
dation of U/EE/C/DS2/A
dam DRIP II Bank
13 Dam Safety NA 3.67 May-23 5/F.Servalar 2.00 0.00 1.67 3.67 0.00 0.00 2.00 0.00 1.67 1.67 0.00 0.00
(Additional Works Through
Review Dam/Acc.p.No.
works) Govt
Panel 9/
D.122/21,Dt:16
.08.21.
Acct.p.No.CE/
Civil/
Recommen DRIP/PD/SPM
World
dation of U/EE/C/DS2/A
Thambrap DRIP II Bank
14 Dam Safety NA 2.16 May-23 4/F.Thambrapa 1.50 0.00 0.66 2.16 0.00 0.00 1.50 0.00 0.66 0.66 0.00 0.00
arani dam Works Through
Review raniDam/Acc.p.
Govt
Panel No.10/
D.123/21,Dt:16
.08.21.
104
Acct.p.No.CE/
Civil/
Recommen DRIP/PD/SPM
World
dation of U/EE/C/DS2/A
Vennirar DRIP II Bank
15 Dam Safety NA 3.40 Mar-23 5/F.Vennirar 2.40 0.00 1.00 3.40 0.00 0.00 2.40 0.00 1.00 1.00 0.00 0.00
dam Works Through
Review Dam/Acc.p.No.
Govt
Panel 06/
D.119/21,Dt:16
.08.21.
Recommen
World
dation of
Maravaka DRIP II Bank
16 Dam Safety NA 7.56 Dec-23 Under process 3.00 0.00 4.56 7.56 0.00 0.00 3.00 0.00 4.56 7.56 0.00 0.00
ndy Dam Works Through
Review
Govt
Panel
Recommen
World
Moyar dation of
DRIP II Bank
17 Forebay Dam Safety NA 7.36 Dec-23 Under process 3.00 0.00 4.36 7.36 0.00 0.00 3.00 0.00 4.36 7.36 0.00 0.00
Works Through
Dan Review
Govt
Panel
Recommen
Avalanche World
dation of
Dam DRIP II Bank
18 Dam Safety NA 7.03 Dec-23 Under process 3.00 0.00 4.03 7.03 0.00 0.00 3.00 0.00 4.03 7.03 0.00 0.00
(Additional Works Through
Review
works) Govt
Panel
Recommen
Pilllur World
dation of
Dam DRIP II Bank
19 Dam Safety NA 19.00 Jun-24 Under process 7.00 0.00 7.00 0.00 5.00 19.00 7.00 0.00 7.00 0.00 5.00 19.00
(CME Works Through
Review
Works) Govt
Panel
Recommen
Niralapalla World
dation of
m DRIP II Bank
20 Dam Safety NA 5.55 Dec-23 Under process 3.00 0.00 2.55 5.55 0.00 0.00 3.00 0.00 2.55 5.55 0.00 0.00
Diversion Works Through
Review
Weir Govt
Panel
Recommen
Pilllur World
dation of
Dam DRIP II Bank
21 Dam Safety NA 306.00 Mar-27 Under process 10.00 0.00 50.00 0.00 50.00 0.00 10.00 0.00 50.00 0.00 50.00 0.00
(Desilting Works Through
Review
Works) Govt
Panel
Kodayar Recommen
World
Dam I dation of
DRIP II Bank
22 (Additional Dam Safety NA 4.48 Dec-23 Under process 2.50 0.00 1.98 4.48 0.00 0.00 2.50 0.00 1.98 4.48 0.00 0.00
Works Through
Works) Review
Govt
Panel
Recommen
World
dation of
Cinnakutti DRIP II Bank
23 Dam Safety NA 4.59 Dec-23 Under process 2.50 0.00 2.09 4.59 0.00 0.00 2.50 0.00 2.09 4.59 0.00 0.00
yar Dam Works Through
Review
Govt
Panel
Recommen
Kadampar World
dation of
ai Dam DRIP II Bank
24 Dam Safety NA 9.04 Mar-24 Under process 3.00 0.00 4.00 0.00 2.04 9.04 3.00 0.00 4.00 0.00 2.04 2.04
(Additional Works Through
Review
Works) Govt
Panel
TOTAL 496.68 90.86 75.43 98.42 76.38 59.80 30.44 90.86 36.1 98.42 67.48 64.80 18.44
105
ABSTRACT - I
ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE
Estimated Allocation of Capital
S.No. Station Cost Expenditure (Rs. in Crores)
(Rs. In
Crores) FY 2025-26 FY 2026-27
1 Tuticorin Thermal Power Station 870.00 385.94 393.66
2 Mettur Thermal Power Station-I 513.91 254.41 259.50
3 North Chennai Thermal Power Station-I 501.99 211.49 215.72
4 Mettur Thermal Power Station-II 375.32 185.80 189.52
5 North Chennai Thermal Power Station-II 542.96 268.79 274.17
Total (Thermal) 2804.18 1306.43 1332.57
1 Tirunelveli Generation Circle 81.42 0.87 0.88
2 Kundah Generation Circle 130.10 4.80 4.90
3 Erode Generation Circle 242.92 120.85 123.27
4 Kadamparai Generation Circle 58.58 28.75 29.33
Total (Hydro) 513.02 155.27 158.38
1 Valuthur Gas Turbine Power Station 256.20 14.26 14.54
2 Thirumakottai Gas Turbine Power Station 152.89 57.00 58.14
3 Kuttalam Gas Turbine Power Station 138.45 31.11 31.73
4 Basin Bridge Gas Turbine Power Station 166.93 82.64 84.29
Total (Gas) 714.47 185.01 188.70
ABSTRACT - II
ABSTRACT OF YEARWISE CAPITALISATION (THERMAL STATIONS)
FY 2025-26 FY 2026-27
Estimated
Amount Amount
S.No. Station Cost Closing CWIP Closing CWIP
Capitalisation Capitalisation
(Rs. in Crores) (Rs. in Crores) (Rs. in Crores)
(Rs. in Crores) (Rs. in Crores)
1 Tuticorin Thermal Power Station 870.00 18.00 378.47 18.36 753.77
2 Mettur Thermal Power Station-I 513.91 5.59 248.82 5.70 502.62
3 North Chennai Thermal Power Station-I 501.99 39.52 171.97 40.31 347.38
4 Mettur Thermal Power Station-II 375.32 5.52 180.28 5.63 61.53
5 North Chennai Thermal Power Station-II 542.96 170.43 107.36 173.84 9.00
Total (Thermal) 2804.18 239.06 1086.90 243.84 1674.30
1 Tirunelveli Generation Circle 81.42 36.16 61.34 36.89 25.33
2 Kundah Generation Circle 130.10 56.25 52.48 57.38 0.00
3 Erode Generation Circle 242.92 16.18 155.02 16.50 261.79
4 Kadamparai Generation Circle 58.58 20.10 8.65 20.50 17.48
Total (Hydro) 513.02 128.69 277.49 131.27 304.60
1 Valuthur Gas Turbine Power Station 256.20 0.03 14.23 0.03 28.74
2 Thirumakottai Gas Turbine Power Station 152.89 1.33 55.67 1.36 112.45
3 Kuttalam Gas Turbine Power Station 138.45 1.77 29.34 1.80 59.27
4 Basin Bridge Gas Turbine Power Station 166.93 0.00 82.64 0.00 166.93
Total (Gas) 714.47 3.13 181.88 3.19 367.39
TTPS Proposal submited by TANGEDCO Approved by the Commission
Sl. Description Estimate IRR Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost (Internal Balance funding (PFC Crs.) Crs.)
(Rs. In Rate of / REC / Own Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
Crs) Realisation) / of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Government expenditure n expected expenditu on re
(A) (B) re (C) expected
(D)
A Circle : SE/R&M
I Division : Renovation and Modernisation (Mech)
1 Retrofitting of 210MW LMW Surface 35.00 Life Extension Own 0.00 0.00 35.00 0.00 0.00 0.00 20.00 0.00
condenser includes Replacement of
condenser tube sheets,Renewal of all
condenser (15620 tubes) tubes and
condenser water boxes in Unit - II.
2 Supply and erection of 250 & 350 NB 95.00 Life Extension Own 95.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00
Seamless / Cast basalt pipes and its
fittings for connecting newly proposed
A1 Ash dyke.
3 Supply and Erection of Track rails and its 5.50 Life Extension Own 5.50 0.14 0.00 0.14 5.50 0.14 0.00 0.14
accessories for conveyor 54 Track Path
4 Revamping of existing conveyor systems 100.00 Life Extension Own 100.00 0.23 0.00 0.23 50.00 0.00 50.00 0.00
of ECHP-I
5 Supply, Erection & Installation of fire new 7.00 Pollution OWN 7.00 0.11 0.00 0.11 7.00 0.11 0.00 0.11
fire protection system NOVEC Norms
1230/Inergen gas by phasing out existing
Halon 1301 gas system
B Circle : SE/ MECHANICAL -2
I Division: Turbine Maintenance -1
6 Capital overhuling of main turbine and Re- 3.50 Life Extension Own 0.00 0.00 3.50 0.00 0.00 0.00 3.50 0.00
RLA study of turbine componentS in Unit -
I
Sl. Description Estimate IRR Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost (Internal Balance funding (PFC Crs.) Crs.)
(Rs. In Rate of / REC / Own Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
Crs) Realisation) / of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Government expenditure n expected expenditu on re
(A) (B) re (C) expected
(D)
12 Supply and erection 160kw Compressor 0.90 Life Extension Own 0.90 0.10 0.00 0.10 0.90 0.10 0.00 0.10
14 Complete replacement of airpreheater 10.00 Life Extension Own 0.00 0.00 10.00 0.00 5.00 0.00 5.00 0.00
modules with heating elements (hot, hot
intermediate, cold intermediate and cold
end), hot and cold end sector plates,
complete seals and bracing pipes in Unit
II
15 Complete replacement of airpreheater 10.00 Life Extension Own 0.00 0.00 10.00 0.00 5.00 0.00 5.00 0.00
modules with heating elements (hot, hot
intermediate, cold intermediate and cold
end), hot and cold end sector plates,
complete seals and bracing pipes in Unit
III
16 Complete replacement of airpreheater 10.00 Life Extension Own 0.00 0.00 10.00 0.00 5.00 0.00 5.00 0.00
modules with heating elements (hot, hot
intermediate, cold intermediate and cold
end), hot and cold end sector plates,
complete seals and bracing pipes in Unit
IV
Sl. Description Estimate IRR Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost (Internal Balance funding (PFC Crs.) Crs.)
(Rs. In Rate of / REC / Own Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
Crs) Realisation) / of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Government expenditure n expected expenditu on re
(A) (B) re (C) expected
(D)
17 Complete replacement of airpreheater 10.00 Life Extension Own 10.00 1.00 0.00 1.00 10.00 1.00 0.00 1.00
modules with heating elements (hot, hot
intermediate, cold intermediate and cold
end), hot and cold end sector plates,
complete seals and bracing pipes in Unit
V
C Circle: SE/MECHANICAL -1
I Division: Internal Coal Handling
18 Front end loader (7 Ton) capacity for yard 0.75 Life Extension 0.75 Own 0.75 0.75 0.00 0.75 0.75 0.75 0.00 0.75
operation
19 One number dozer for yard operation 1.25 Life Extension Own 0.00 0.00 1.25 0.00 0.00 0.00 1.25 0.00
21 Variable frequency Drive for conveyor 72 0.40 Life Extension Own 0.40 0.10 0.00 0.10 0.40 0.10 0.00 0.10
system
22 Design and supply of CO2 based 0.90 Life Extension Own 0.00 0.00 0.90 0.00 0.00 0.00 0.90 0.00
automatic fire detection and quenching
system for LT Switch gear CHS-VII with
Fire de tech tube
D Circle : SE/CIVIL
I Division: Civil Maintenance Division I
23 Improvement works in allied Power House 0.50 Life Extension Own 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
in Unit-I to III.
24 Improvement works to the Switchyard 0.20 Life Extension Own 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
area
25 Improvement works to the ESP, Ash 0.30 Life Extension Own 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
handling area
26 Improvement works to the Cooling Water 0.30 Life Extension Own 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
Pump House, Workshop, Storm water
Pump House & SWPH Drain area
27 Strengthening works to the Cooling water 0.20 Life Extension Own 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
channel area.
28 Improvement works to the GLR-I to III 0.20 Life Extension Own 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
29 Improvement works to the Mill & feeder 0.20 Life Extension Own 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
floor at Unit-I to III
30 Improvement works to the Boiler, bunker 0.50 Life Extension Own 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
area at Unit-I to III
31 Construction of Culvert in front of Main 0.20 Life Extension Own 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
gate entrancee and wicket gate and
providing Speed breaker & Road marker
Reflection light in the all roads &
providing soling paver to transformer yard
SS-I, II & III at Camp-I.
Sl. Description Estimate IRR Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost (Internal Balance funding (PFC Crs.) Crs.)
(Rs. In Rate of / REC / Own Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
Crs) Realisation) / of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Government expenditure n expected expenditu on re
(A) (B) re (C) expected
(D)
32 Providing Bituminous road & Black 0.20 Life Extension Own 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Topping the Camp-I Qtrs
33 Construction of shed in 5.09 Acre land 0.20 Life Extension Own 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
and purchase of machineries for
preparing the micro compost to the Camp-
I Qtrs.
34 Dismantling the existing water tank, 0.30 Life Extension Own 0.10 0.10 0.20 0.10 0.10 0.10 0.20 0.10
providng sintex water tank & pressed tiles
in Camp-I (Type-I, Block No.1 to 45) qtrs.
Area
35 Providing the rain water harvesting at all 0.10 Life Extension Own 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
the Camp-I Qtrs.
36 Improvement works to the Residential 1.00 Life Extension Own 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Quarters (Type-I, II, III, IV, V & VI Qtrs.)
and Non-Residential Quarters area at
Camp-I
37 Improvement works to the Residential 1.00 Life Extension Own 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Quarters (Type-I, II, III, IV, V & VI Qtrs.)
and Non-Residential Quarters area at
Camp-II
38 Constructiuon of storage water tank in 0.40 Life Extension Own 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20
water line in Camp-II
39 Providing the rain water harvesting at all 0.10 Life Extension Own 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
the Camp-II Qtrs.
II Division: Civil Maintenance Division
II
40 Formation, Strengthening of A1 Ash dyke 150.00 Life Extension Own 60.00 0.20 0.00 0.20 60.00 0.20 0.00 0.20
by forming primary pond, secondary
pond, Toe drain, pedestals for laying
pipes, lining works - Recovery well, pump
rooms, green belt development etc.,
complete.
III Division:Civil Project
41 Improvement works in mill reject yard 1.00 Life Extension Own 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
road.
42 Improvement works in Stores area such 3.00 Life Extension Own 1.50 0.00 1.50 0.00 1.50 0.00 1.50 0.00
as Construction of shed including drain
and paving
E Circle : SE/OPERATION
I Division : Mill Plant Maintenance I
43 Supply and erection of Rollers (3 Nos) & 0.70 Life Extension 0.7 Own 0.70 0.70 0.00 0.70 0.70 0.70 0.00 0.70
Bull Ring Segments (1 Set) and Airport
Ring Assemblies (2 Sets) for unit I
44 Supply and erection of Rollers (3 Nos) & 0.75 Life Extension Own 0.00 0.00 0.75 0.00 0.00 0.00 0.75 0.00
Bull Ring Segments (1 Set) and Airport
Ring Assemblies (2 Sets) for unit I
Sl. Description Estimate IRR Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost (Internal Balance funding (PFC Crs.) Crs.)
(Rs. In Rate of / REC / Own Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
Crs) Realisation) / of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Government expenditure n expected expenditu on re
(A) (B) re (C) expected
(D)
45 Supply and erection of Rollers (3 Nos) & 0.70 Life Extension Own 0.70 0.10 0.00 0.10 0.70 0.10 0.00 0.10
Bull Ring Segments (1 Set) and Airport
Ring Assemblies (2 Sets) for unit II
46 Supply and erection of Rollers (3 Nos) & 0.75 Life Extension Own 0.00 0.00 0.75 0.00 0.00 0.00 0.75 0.00
Bull Ring Segments (1 Set) and Airport
Ring Assemblies (2 Sets) for unit II
47 Supply and erection of Rollers (3 Nos) & 0.70 Life Extension Own 0.70 0.10 0.00 0.10 0.70 0.10 0.00 0.10
Bull Ring Segments (1 Set) and Airport
Ring Assemblies (2 Sets) for unit III
48 Supply and erection of Rollers (3 Nos) & 0.75 Life Extension Own 0.00 0.00 0.75 0.00 0.00 0.00 0.75 0.00
Bull Ring Segments (1 Set) and Airport
Ring Assemblies (2 Sets) for unit III
49 Supply and erection of 41” Centre 0.60 Life Extension 0.6 Own 0.60 0.60 0.00 0.60 0.60 0.60 0.00 0.60
distance worm gear and worm shaft
assembly for XRP 763 Bowl mill of Unit I-
1 Set
50 Supply and erection of 41” Centre 0.65 Life Extension Own 0.00 0.00 0.65 0.00 0.00 0.00 0.65 0.00
distance worm gear and worm shaft
assembly for XRP 763 Bowl mill of Unit I-
1 Set
51 Supply and erection of 41” Centre 0.60 Life Extension 0.6 Own 0.60 0.60 0.00 0.60 0.60 0.60 0.00 0.60
distance worm gear and worm shaft
assembly for XRP 763 Bowl mill of Unit II -
1 Set
52 Supply and erection of 41” Centre 0.65 Life Extension Own 0.00 0.00 0.65 0.00 0.00 0.00 0.65 0.00
distance worm gear and worm shaft
assembly for XRP 763 Bowl mill of Unit II -
1 Set
53 Supply and erection of 41” Centre 0.60 Life Extension 0.6 Own 0.60 0.60 0.00 0.60 0.60 0.60 0.00 0.60
distance worm gear and worm shaft
assembly for XRP 763 Bowl mill of Unit III
- 1 Set
54 Supply and erection of 41” Centre 0.65 Life Extension Own 0.00 0.00 0.65 0.00 0.00 0.00 0.65 0.00
distance worm gear and worm shaft
assembly for XRP 763 Bowl mill of Unit III
- 1 Set
II Division : Mill Plant Maintenance II 0.00 0.00 0.00 0.00
55 Supply and erection of 36” Center 1.00 Life Extension OWN 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00
Distance Worm gear and shaft assembly
for HP 803 bowl mill of Unit IV&V
56 Triple Screw pump fitted with mechanical 0.15 Life Extension OWN 0.00 0.00 0.15 0.00 0.00 0.00 0.15 0.00
seal and inbuilt relief valve assembly Unit
IV &V - 3 Nos
Sl. Description Estimate IRR Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost (Internal Balance funding (PFC Crs.) Crs.)
(Rs. In Rate of / REC / Own Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
Crs) Realisation) / of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Government expenditure n expected expenditu on re
(A) (B) re (C) expected
(D)
57 Upper Journal Housing & Lower Journal 1.00 Life Extension 1 OWN 1.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00
Housing each 6 Nos for HP 803 Bowl Mills
Units IV&V
58 Supply and erection of 4 sets of 1.50 Life Extension 1.5 OWN 1.50 1.50 0.00 1.50 1.50 1.50 0.00 1.50
Centrifugally cast Grinding rolls and
compatible Bullring segments in Unit IV
&V HP 803 Bowl Mills
III Division : Operation and Efficiency II
59 Supply and erection of 200NB M.S ERW 0.50 Life Extension 0.5 OWN 0.50 0.50 0.00 0.50 0.50 0.50 0.00 0.50
pipeline in Fire hydrant system in
conveyor-49
60 Supply and erection of various sizes of 0.35 Life Extension 0.35 OWN 0.35 0.35 0.00 0.35 0.35 0.35 0.00 0.35
M.S ERW pipeline in Fire hydrant system
Conveyor-54to JT-28, Fuel oil pump
house
61 Procurement and erection of various sizes 3.00 Life Extension OWN 3.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00
of M.S ERW pipeline in Fire hydrant
system are Boiler area Unit-IV & V
62 Procurement of Linear Heat Detection 0.33 Life Extension 0.33 OWN 0.33 0.33 0.00 0.33 0.33 0.33 0.00 0.33
Cable to communicate the fire from
conveyors to various locations
F Circle : SE/ELECTRICAL SYSTEM
I Renovation & Modernisation (Electrical)
63 Upgradation of 2 x 70 KVA UPS in Unit IV. 0.60 Technology 0.6 Own 0.60 0.60 0.00 0.60 0.60 0.60 0.00 0.60
upgradation
for life
extension
64 Replacement of existing 2MVA power 0.75 Technology 0.75 Own 0.75 0.75 0.00 0.75 0.75 0.75 0.00 0.75
transformer by new in ESP-III & AHP upgradation
Stage-I transformers A & B for life
extension
65 Replacement of existing power 0.50 Technology 0.5 Own 0.50 0.50 0.00 0.50 0.50 0.50 0.00 0.50
transformer (2MVA) by new one in ESP-I upgradation
& AHP-III for life
extension
66 Replacing of 3nos 900KW,6.6KV,journal 2.00 Technology REC 2.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00
bearings type PA fan motor by anti- upgradation
friction type motors in unit- III for life
extension
67 Replacement of existing HT Mill motors by 2.10 Life Extension Own 0.00 0.00 2.10 0.00 0.00 0.00 2.10 0.00
Energy efficient motors in Unit-I. (7Nos)
68 Replacement of life served 2 MVA power 0.25 Technology REC 0.00 0.00 0.25 0.00 0.00 0.00 0.25 0.00
transformer in CWPH upgradation
for life
extension
Sl. Description Estimate IRR Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost (Internal Balance funding (PFC Crs.) Crs.)
(Rs. In Rate of / REC / Own Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
Crs) Realisation) / of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Government expenditure n expected expenditu on re
(A) (B) re (C) expected
(D)
72 Supply ,erection,testing and 0.50 Life Extension Own 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00
commisioningof 220V,DC 1450Ah,NDP
Tubular Acid Stationery Battery Set
(108cells, Each cell 2V)in transarent,SAN
Container along with IRIT, electrolyte,
teak wooden stand,vent plug and
fasteners and other accessories for 220V
DC station battry system in unit-III.
73 Supply ,erection,testing and 0.50 Life Extension Own 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00
commisioningof 220V,DC 1450Ah,NDP
Tubular Acid Stationery Battery Set (108
cells, Each cell 2V)in transarent,SAN
Container along with IRIT, electrolyte,
teak wooden stand,vent plug and
fasteners and other accessories for 220V
DC station battry system in unit-I.
74 Replacement of 2Nos UAT Transformer 6.00 Life Extension Own 3.00 0.00 3.00 0.00 3.00 0.00 3.00 0.00
15MVA,15.75kV/6.6kV in unit-I & II
75 Replacement of 0.5 class accuracy 0.24 Life Extension Own 0.24 0.00 0.00 0.00 0.24 0.00 0.00 0.00
generator Voltage Transformer by 0.2
class accuracy . (9 Nos) with one no
spare
76 Replacement of 0.2 class accuracy 0.24 Life extension 0.22 Own 0.24 0.23 0.00 0.23 0.24 0.23 0.00 0.23
generator Current Transformer by
0.2 S class accuracy . (9 Nos) with one
no spare(Total 10 Nos)
78 Replacement of existing ABB Make 6.6 kV 5.00 Technology Own 4.64 0.01 0.00 0.01 4.64 0.01 0.00 0.01
HT SF6 Breaker panels by new upgradation
Switchgear panels with necessary for life
protection arrrangements in Unit Bus 4A. extension
79 Replacement of existing 21 Nos. 0.5 class 6.50 Technology Own 3.50 0.35 3.00 0.35 3.50 0.35 3.00 0.35
accuracy Wall through bushing CT by 0.2 upgradation
S class accuracy WBCT for life
extension
80 Replacement of 3 Nos. 0.5 class Pedestal 0.20 Technology 0.2 Own 0.20 0.20 0.00 0.20 0.20 0.20 0.00 0.20
PT by 0.2 class Pedestal PT in Main bus upgradation
IV. for life
extension
81 Replacement of 3 Nos. 0.5 class Pedestal 0.20 Technology 0.2 Own 0.20 0.20 0.00 0.20 0.20 0.20 0.00 0.20
CT by 0.2 S class Pedestal CT in Bus upgradation
section IV. for life
extension
82 Supply, erection and commissioning of 4 0.50 Life extension Own 0.50 0.1 0.00 0.1 0.50 0.10 0.00 0.10
Nos. 415 V, 160 kW Squirrel gauge
Induction motor in AHP II
83 Supply, erection and commissioning of 8 0.75 Life extension Own 0.00 0.00 0.75 0.00 0.00 0.00 0.75 0.00
Nos. 415 V, 135 kW Squirrel gauge
Induction motor in Air Compressors of
Unit IV & V.
84 Supply, erection and commissioning of 10 2.50 Life extension Own 1.50 0 1.00 0 1.50 0.00 1.00 0.00
sets of 230 kV SF6 breakers in Switchyard
II.
85 Supply, erection and commissioning of 1.00 Life extension Own 1.00 0 0.00 0 1.00 0.00 0.00 0.00
360 V UPS Battery system in Unit IV
V Division: Instrumentation - II 0.00 0.00 0.00 0.00
86 Operator Work station for METSO DNA 0.35 Life extension Own 0.35 0.01 0.00 0.01 0.35 0.01 0.00 0.01
based Unit 5 Turbine control system
87 Engineering Work station iMETSO DNA 0.45 Life extension Own 0.00 0.00 0.45 0.00 0.00 0.00 0.45 0.00
based Unit 5 Turbine control system
88 Upgradation of AC Distribution panel of 0.40 Technology Own 0.40 0.10 0.00 0.10 0.40 0.10 0.00 0.10
unit5 UPS upgradation
for life
extension
89 Procurement of spare CAD actuator 0.12 Life extension 0.12 Own 0.12 0.02 0.00 0.22 0.12 0.02 0.00 0.22
90 Upgradation of AC Distribution panel of 0.40 Technology Own 0.00 0.00 0.40 0.00 0.00 0.00 0.40 0.00
unit 4 UPS upgradation
for life
extension
91 Intergrated DCS in Unit-IV 25.00 Life extension Own 25.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00
(Up gradation of EAST,FSSS,
SBC,APRDS,STC,SADC,SCANNER, and
Balance of plants ( MRT -II & Instn-II )
Sl. Description Estimate IRR Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost (Internal Balance funding (PFC Crs.) Crs.)
(Rs. In Rate of / REC / Own Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
Crs) Realisation) / of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Government expenditure n expected expenditu on re
(A) (B) re (C) expected
(D)
92 Provision of calibration desk with 0.25 Life extension 0.01 Own 0.25 0.10 0.00 0.16 0.25 0.10 0.00 0.16
standared instruments for pneumatic lab
93 Provision of vibration analyser 0.25 Life extension Own 0.00 0.00 0.25 0.00 0.00 0.00 0.25 0.00
General R&M works 288.20 1.04 0.00 287.16 0.00 1.04 0.00 287.16 0.00
TOTAL 870.00 10.53 385.94 18.00 393.7 18.36 250.94 17.77 468.66 18.13
NCTPS-I
Name of the Circle: Civil Maintenance Proposal submited by TANGEDCO Approved by the Commission
Sl. Description Estimate Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost Balance funding (PFC Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
(Rs. In / REC / Own of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Crs) / expenditure n expected expenditur on re
Government (A) (B) e (C) expected
(D)
OPERATION CIRCLE
NIL 0.00 0.00 0.00 0.00
2 Procurement of Integrated Energy 1.50 OWN 1.50 1.50 0.00 0.00 1.50 1.50 0.00 0.00
Management system (IEMS) for NCTPS-1
3 Erection of LT Switchgear for extending 2.0 own 2.0 2.0 0.0 0.0 2.00 2.00 0.00 0.00
LT supply to newly proposed compressors
with LT motors at PDFACS in NCTPS-1 for
100% utilisation of fly ash.
4 Energy Efficient Motor 150 KW, 110 1 Own 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
KW,55 KW and 37 KW New spare.
5 New spare HT motor,3500 KW & 500 KW 2 Own 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
6 230 KV Switchyard - SF6 circuit breaker / 2 Own 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
LAS / CT's / CVT's Modification to
advanced technology.
7 Flue Gas Analyser (Sox, Nox Analyser and 0.4 own 0.4 0.4 0 0 0.40 0.40 0.00 0.00
SPM Analyzer) Unit-III
MECHANICAL-I CIRCLE
BM
8 Unit-I Renovation & Modernizaion of ESP 45 Own 0 0 30 0 0.00 0.00 30.00 0.00
to attain revised emission norms less than
100 mg as per MoEFC & CC notification
dated 07.12.2015.
Sl. Description Estimate Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost Balance funding (PFC Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
(Rs. In / REC / Own of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Crs) / expenditure n expected expenditur on re
Government (A) (B) e (C) expected
(D)
9 Unit-II Renovation & Modernizaion of ESP 45 Own 45 0 0 0 45.00 0.00 0.00 0.00
to attain revised emission norms less than
100 mg as per MoEFC & CC notification
dated 07.12.2015.
TM
NIL 0.00 0.00 0.00 0.00
MECHANICAL-II CIRCLE
ECHS
16 Various type Fluid coupling 3.00 TANGEDCO 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
17 Various type Resilient coupling 2.00 TANGEDCO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
18 Hydraulic Spares for Stacker and 6.00 TANGEDCO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Reclaimers
19 Various type of Gear box and its spares 3.00 TANGEDCO 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
20 Spares for Shore unloader I & II 50.00 TANGEDCO 25.00 20.00 5.00 0.00 25.00 20.00 5.00 0.00
21 Crusher spares 3.00 TANGEDCO 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00
ICHS
Sl. Description Estimate Opening Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In
No d Cost Balance funding (PFC Allocation Amount Allocation Amount Capital Capitalisatio Capital Capitalisati
(Rs. In / REC / Own of capital capitalisatio of capital capitalisati Expenditure n Expenditu on
Crs) / expenditure n expected expenditur on re
Government (A) (B) e (C) expected
(D)
22 Various types of Fluid couplings 2.00 TANGEDCO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
23 Various types of Resilient coupling 2.00 TANGEDCO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
24 Hydraulic Spares for Stackers, Reclaimers 4.00 TANGEDCO 2.00 0.00 2.00 2.00 2.00 0.00 2.00 2.00
& Travelling Trippers
25 Various types of Gear box and its spares 4.00 TANGEDCO 2.00 0.00 2.00 2.00 2.00 0.00 2.00 2.00
26 Crusher spares 3.00 TANGEDCO 1.50 0.00 1.50 1.50 1.50 0.00 1.50 1.50
27 Dust Extraction system in ICHS Conveyors 3.00 TANGEDCO 1.50 0.00 1.50 1.50 1.50 0.00 1.50 1.50
28 gear boxes, wheel boogies and bucket 2.00 TANGEDCO 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00
wheel assembly for stacker and reclaimer
29 Travel drive system of stacker & 5.00 TANGEDCO 2.50 0.62 2.72 1.31 2.50 0.62 2.72 1.31
reclaimer Boom conveyor
AHP
NIL 0.00 0.00 0.00 0.00
Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Estimate IRR Amount Capital Capitalisation Capital Capitalisation
funding (PFC Allocation Amount Allocation
Sl. d Cost (Internal capitalisati Expenditure Expenditure
Description / REC / Own of capital capitalisatio of capital
No (Rs. In Rate of on
/ expenditure n expected expenditur
Crs) Realisation) expected
Government (A) (B) e (C)
(D)
Civil Circle
1 Improvement works to the P,R,S,T,U & V
Type quarters by providing a facelift to
enhance the stability and aesthetic 3.50 NA Own 2.00 0.00 1.50 1.00 2.00 0.00 1.50 1.00
environment of the quarters buildings at
Thermal Nagar 1 to 2
2 Improvement works to the P,Q,R,S,T,U
Type quarters by providing a facelift to
enhance the stability and aesthetic
3.50 NA Own 2.00 0.00 1.50 0.12 2.00 0.00 1.50 0.12
environment of the quarters buildings at
Thermal Nagar 3 to 10.
Civil Circle Total 16.20 11.10 1.60 5.10 1.84 11.10 1.60 5.10 1.84
Electrical Circle
Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Estimate IRR Amount Capital Capitalisation Capital Capitalisation
funding (PFC Allocation Amount Allocation
Sl. d Cost (Internal capitalisati Expenditure Expenditure
Description / REC / Own of capital capitalisatio of capital
No (Rs. In Rate of on
/ expenditure n expected expenditur
Crs) Realisation) expected
Government (A) (B) e (C)
(D)
Procurement of one number Spare HV/LV May be
8 Coils for BHEL make Generator 2.245 NA arranged by 2.245 0.000 0.000 0.000 2.25 0.00 0.00 0.00
Transformer. HQ
Electrical Circle Total 2.245 2.245 0.000 0.000 0.000 2.245 0.000 0.000 0.000
Mechanical- I Circle
9 MTPS-I - Unit-III - 210 MW - LMW
May be
Design - Capital Overhauling of Turbine
4.00 Life Extension arranged by 4.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00
and Generator set and RLA study of
HQ
turbine during 2025-26
10 MTPS-I - Unit-I - 210 MW - LMW Design
May be
- Capital Overhauling of Turbine and
4.50 Life Extension arranged by 0.00 0.00 4.50 1.00 0.00 0.00 4.50 1.00
Generator set and RLA study of turbine
HQ
during 2026-27
Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Estimate IRR Amount Capital Capitalisation Capital Capitalisation
funding (PFC Allocation Amount Allocation
Sl. d Cost (Internal capitalisati Expenditure Expenditure
Description / REC / Own of capital capitalisatio of capital
No (Rs. In Rate of on
/ expenditure n expected expenditur
Crs) Realisation) expected
Government (A) (B) e (C)
(D)
11 MTPS-I -M-I- TM - Supply, Erection,
Testing and commissioning of valves in HP
heater Group bypass system - Three way May be
bypass valves (FW-I & Three way check 6.00 Life Extension arranged by 6.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00
valve (FW-II) and Group bypass valves HQ
(FW-8&9) for Unit-IV
Mechanical-I Circle Total 14.50 10.00 0.00 4.50 1.00 10.00 0.00 4.50 1.00
Mechanical- II Circle
RAILWAY TRACK WORKS:
A) LABOUR: Removing of existing wornout
rails, removing coal powder on the track
lines, providing PCC mix providing of check
rails in Wagon Tippler 1,2,3 out haulside and
4 inhaul side track lines upto point and 4.20 2.24 4.39 1.36
crossings and removing of wornout and
damaged CST 9 sleepers by new PSC
sleepers from level crossing, Road No:6,7,8
and other track lines and from WT-I, II, III,
IV level crossing. (8 Nos. works)
May be
12 8.59 Life extension 4.2 2.24 4.39 1.36
arranged by HQ
Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Estimate IRR Amount Capital Capitalisation Capital Capitalisation
funding (PFC Allocation Amount Allocation
Sl. d Cost (Internal capitalisati Expenditure Expenditure
Description / REC / Own of capital capitalisatio of capital
No (Rs. In Rate of on
/ expenditure n expected expenditur
Crs) Realisation) expected
Government
May be (A) (B) e (C)
12 8.59 Life extension 4.2 2.24 4.39 (D)
1.36
B) MATERIAL: PSC sleepers for 52Kg. point arranged by HQ
& crossings, Check rails for CMS crossings,
Fitting, Cast Manganese steel crossing
1X81/2” for 52Kg. rails in PSC sleepers,
Tonque rails, Stock rails, Grooved rubber sole
plate, PSC sleepers Drg No: T 2496, 0.00 0.00 0.00 0.00
Combination Metal liner, Elastic Rail Clip,
grooved rubber pad, 40mm ballast, Various
sizes of bolt and nuts, Point box for broad
gauge Railway track, Fish plate bolt and nuts,
Fish plate for 52 Kg. rails and Check rails for
level crossings
Mechanical-II Circle Total 8.59 4.20 2.24 4.39 1.36 4.20 2.24 4.39 1.36
TOTAL 41.535 27.545 3.840 13.990 4.200 27.545 3.840 13.990 4.200
Less than 1 crore 8.250 6.750 1.750 1.500 1.500 0 0 0 0.00
General R&M works 464.125 220.115 0 244.01 0 200.14 0.00 224.00 0.00
Grand Total 513.910 254.410 5.590 259.500 5.700 227.685 3.840 237.990 4.200
MTPS-II
Source of FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In FY 2025-26 (Rs. In FY 2026-27 (Rs. In
Estimate IRR Amount Capital Capitalisati Capital Capitalisati
funding (PFC Allocation Amount Allocation
Sl. d Cost (Internal Opening
Description / REC / Own of capital capitalisatio of capital capitalisati Expenditur on Expenditur on
No (Rs. In Rate of Balance on e e
/ expenditure n expected expenditur
Crs) Realisation) expected
Government (A) (B) e (C)
(D)
1 230kV / 400kV GIS Strategic spares 4.00 Own 4.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00
2 Provision of street lighting in all areas 1.00 Own 0.00 0.00 1.00 1.00 0.00 0.00 1.00 1.00
4 Turbine & Generator Spares 50.00 Own 50.00 0.52 0.00 0.00 50.00 0.52 0.00 0.00
5 Motor Driven Boiler Feed Pump Cartridge 10.00 Own 10.00 1.95 0.00 0.00 10.00 1.95 0.00 0.00
6 Switchyard SCADA Works 0.80 Own 0.80 0.80 0.00 0.00 0.80 0.80 0.00 0.00
7 Scientific Instruments 0.50 Own 0.50 0.50 0.00 0.00 0.50 0.50 0.00 0.00
8 220V DC Battery Charger 0.75 Own 0.75 0.75 0.00 0.00 0.75 0.75 0.00 0.00
General R&M works 307.27 119.75 1.00 187.52 3.63 99.75 1.00 162.52 3.63
TOTAL 375.32 185.80 5.52 189.52 5.63 165.80 5.52 164.52 5.63
HYDRO POWER STATIONS
FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.) FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Source of
Estimated Allocation of Allocation of Amount Allocation Allocation Amount
Sl. Opening funding (PFC / Amount Amount
Description Cost (Rs. In capital capital capitalisatio of capital of capital capitalisatio
No Balance REC / Own / capitalisation capitalisation
Crs) expenditure expenditure n expected expenditure expenditure n expected
Government expected (B) expected (B)
(A) (C) (D) (A) (A) (B)
KUNDAH G.C.
New Static excitation provision to all units of
1 2 0 REC 1 1 1 1 1 1 1 1
Kundah PH-1
New Static excitation provision to all units of
2 3.5 0 REC 2 2 1.5 1.5 2 2 1.5 1.5
Kundah PH-2
New Static excitation provision to all units of
3 1.6 0 REC 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8
Kundah PH-5
Existing leopard conductor of 110KV Moyar to
4 Singara DC feeder to be replaced by panther 3 0 REC 0.5 0.5 1.5 1.5 0.5 0.5 1.5 1.5
conductor in Moyar PH
General R & M works 120 103.93 0.5 51.95 0.1 52.58 0.5 51.95 0.1 52.58
Sub Total 130.1 103.93 4.8 56.25 4.9 57.38 4.8 56.25 4.9 57.38
KADAMPARAI G.C.
Source of
Estimated Allocation of Allocation of Amount Allocation Allocation Amount
Sl. Opening funding (PFC / Amount Amount
Description Cost (Rs. In capital capital capitalisatio of capital of capital capitalisatio
No Balance REC / Own / capitalisation capitalisation
Crs) expenditure expenditure n expected expenditure expenditure n expected
Government expected (B) expected (B)
(A) (C) (D) (A) (A) (B)
Source of
Estimated Allocation of Allocation of Amount Allocation Allocation Amount
Sl. Opening funding (PFC / Amount Amount
Description Cost (Rs. In capital capital capitalisatio of capital of capital capitalisatio
No Balance REC / Own / capitalisation capitalisation
Crs) expenditure expenditure n expected expenditure expenditure n expected
Government expected (B) expected (B)
(A) (C) (D) (A) (A) (B)
Source of
Estimated Allocation of Allocation of Amount Allocation Allocation Amount
Sl. Opening funding (PFC / Amount Amount
Description Cost (Rs. In capital capital capitalisatio of capital of capital capitalisatio
No Balance REC / Own / capitalisation capitalisation
Crs) expenditure expenditure n expected expenditure expenditure n expected
Government expected (B) expected (B)
(A) (C) (D) (A) (A) (B)
ERODE G.C.
Provision of Trash Rack Cleaning Machine -
1 6 50.35 Own 4 4 2 2 4 4 2 2
LMBPH3-KK Medu
Estimate for Design, fabrication, Painting, Supply,
Erection, Testing and commissioning of vertical Lift
type Fixed Wheel Barrage Gate (15 mtr X 9 mtr)
2 15 Own 8 2 7 5.8 8 2 7 5.8
with counter weight and hoisting mechanism of
new barrage gate for gate No1,3,4,5&7 at LMBPH
IV, Uratchikottai
Estimate for Design, fabrication, Painting, Supply,
Erection, Testing and commissioning of vertical Lift
type Fixed Wheel Barrage Gate (15 mtr X 9 mtr)
3 15 Own 8 1 7 4 8 1 7 4
with counter weight and hoisting mechanism of
new barrage gate for gate No 8,9,10,11 & 12 at
LMBPH IV, Uratchikottai
Provision of Trash Rack Cleaning Machine -
4 6.95 Own 4 4 2.95 1.05 4 4 2.95 1.05
LMBPH4- Uratchikottai
Replacement of Excitation System in Sathanur
5 1 Own 0.7 0.7 0.3 0.3 0.7 0.7 0.3 0.3
Dam Power House
Design, procurement, erection & commissioning of
6 Trash rack cleaning machine for BKB PH-2/ 6.95 Own 4 2.28 2.95 1.05 4 2.28 2.95 1.05
Vendipalayam
Upgradation of ULDC SCADA System at RCC with
7 1 Own 1 1 1 1 1 1 1 1
all accessories for SLDC/ Erode
8 PLCC equipment for SLDC/ Erode 0.2 Own 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2
General R & M works 190.82 90.95 1 99.87 1.1 90.95 1 99.87 1.1
Sub Total 242.92 50.35 120.85 16.18 123.27 16.5 120.85 16.18 123.27 16.5
TOTAL 513.02 0 155.27 128.69 158.38 131.27 155.27 128.69 158.38 131.27
25
Source of
Estimated Allocation of Amount Amount
Sl. Opening funding (PFC Allocation of Amount Amount Allocation of Allocation of
Description Cost (Rs. In capital capitalisati capitalisati
No Balance / REC / Own / capital capitalisation capitalisation capital capital
Crs) expenditure on on
Government expenditure (A) expected (B) expected (D) expenditure expenditure
(C) expected expected
I. VGTPS
FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.) FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Source of
Estimated Allocation of Amount Amount
Sl. Opening funding (PFC Allocation of Amount Amount Allocation of Allocation of
Description Cost (Rs. In capital capitalisati capitalisati
No Balance / REC / Own / capital capitalisation capitalisation capital capital
Crs) expenditure on on
Government expenditure (A) expected (B) expected (D) expenditure expenditure
(C) expected expected
OWN
9 Combustion Inspection works of GT/PH-I 1.00 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00
(TANGEDCO)
OWN
10 Spares for Major Inspection of GT/PH-I 100.00
(TANGEDCO)
OWN
11 Works for Major Inspection of GT/PH-I 2.00
(TANGEDCO)
FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.) FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Source of
Estimated Allocation of Amount Amount
Sl. Opening funding (PFC Allocation of Amount Amount Allocation of Allocation of
Description Cost (Rs. In capital capitalisati capitalisati
No Balance / REC / Own / capital capitalisation capitalisation capital capital
Crs) expenditure on on
Government expenditure (A) expected (B) expected (D) expenditure expenditure
(C) expected expected
General R & M works 0.20 0.10 0.00 0.10 0.00 0.10 0.00 0.10 0.00
VGTPS TOTAL 256.20 14.26 0.03 14.54 0.03 14.26 0.03 14.54 0.03
II. T(K)GTPS
OWN
1 Procurement of Minor spares for HGPI 5.00 5.00 0.00 5.00 0.00
(TANGEDCO)
OWN
2 Procurement of Bucket, Nozzle, Shrouds for HGPI 60.00 24.00 0.00 24.00 0.00
(TANGEDCO)
OWN
4 Hot Gas Path Inspection of GT- Works 1.00 1.00 0.00 1.00 0.00
(TANGEDCO)
FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.) FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Source of
Estimated Allocation of Amount Amount
Sl. Opening funding (PFC Allocation of Amount Amount Allocation of Allocation of
Description Cost (Rs. In capital capitalisati capitalisati
No Balance / REC / Own / capital capitalisation capitalisation capital capital
Crs) expenditure on on
Government expenditure (A) expected (B) expected (D) expenditure expenditure
(C) expected expected
OWN
10 Major overhauling of Steam Turbine 10.00 8.25 0.00 8.25 0.00
(TANGEDCO)
OWN
13 UPGRADATION OF SK06 KIT (PROGRESS 3) 0.60 0.60 0.10 0.60 0.10
(TANGEDCO)
General R & M works 28.09 1.20 0.00 26.89 0.00 1.20 0.00 26.89 0.00
T(K)GTPS TOTAL 152.89 57.00 1.33 58.14 1.36 57.00 1.33 58.14 1.36
29
FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.) FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Source of
Estimated Allocation of Amount Amount
Sl. Opening funding (PFC Allocation of Amount Amount Allocation of Allocation of
Description Cost (Rs. In capital capitalisati capitalisati
No Balance / REC / Own / capital capitalisation capitalisation capital capital
Crs) expenditure on on
Government expenditure (A) expected (B) expected (D) expenditure expenditure
(C) expected expected
III. KGTPS
OWN
1 Solar power plant proposal for 2 MW at KGTPS 10.00 4.00 0.01 4.00 0.01
(TANGEDCO)
OWN
2 GT Generator overhauling work 1.00 1.00 0.01 1.00 0.01
(TANGEDCO)
OWN
7 Spares for Combustion Inspection 20.00 2.00 0.02 2.00 0.02
(TANGEDCO)
OWN
8 GT - Combustion Inspection Works 1.00 1.00 0.01 1.00 0.01
(TANGEDCO)
OWN
9 Spares for Major Inspection 60.00 0.00 28.50 0.18 0.00 28.50 0.18
(TANGEDCO)
OWN
10 GT - Major Inspection works 2.00 0.00 2.13 1.45 0.00 2.13 1.45
(TANGEDCO)
FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.) FY 2025-26 (Rs. In Crs.) FY 2026-27 (Rs. In Crs.)
Source of
Estimated Allocation of Amount Amount
Sl. Opening funding (PFC Allocation of Amount Amount Allocation of Allocation of
Description Cost (Rs. In capital capitalisati capitalisati
No Balance / REC / Own / capital capitalisation capitalisation capital capital
Crs) expenditure on on
Government expenditure (A) expected (B) expected (D) expenditure expenditure
(C) expected expected
OWN
12 Overhauling of Gas Booster Compressor - I 1.00 1.00 0.01 1.00 0.01
(TANGEDCO)
OWN
13 Cooling pads & droplet separators for GT 1.50 1.50 0.01 1.50 0.01
(TANGEDCO)
OWN
14 Spares for Steam Turbine & Governing System 6.00 1.00 0.00 1.00 0.00
(TANGEDCO)
General R & M works 2.20 1.10 0.50 1.10 0.17 1.10 0.50 1.10 0.17
KGTPS TOTAL 138.45 31.11 1.77 31.73 1.80 31.11 1.77 31.73 1.80
IV. BBGTPS-NIL
R & M Works 166.93 82.64 0.00 84.29 0.00 82.64 0.00 84.29 0.00
GRAND TOTAL 714.47 185.01 3.13 188.70 3.19 185.01 3.13 188.70 3.19
CAPITAL INVESTMENT PLAN FOR THE FY 2022-23 TO FY 2026-27 IN RESPECT OF PROJECTS
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2025-26 (Rs.in FY 2026-27
Crs.) Crs.) Crs.) Crs.) (Rs.in Crs.)
Name of the Allocatio Amount Allocatio Allocatio Amount Allocatio
S. No. Amount Amount Allocation Amount
Scheme n of capitalis n of n of capitalis n of
Estimate capitalisa capitalis of capital capitalisati
capital ation capital capital ation capital
cost tion ation expendit on
expendit expecte expendit expendit expecte expendit
expected expected ure expected
ure d ure ure d ure
THERMAL PROJECTS
1 Ennore SEZ (2 x
660 MW) Project 9800.00 1000.00 0.00 1996.00 9800.00 0.00 0.00 0.00 0.00 0.00 0.00
2 NCTPP Stage III
1x800MW 8723.00 2255.55 8723.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Udangudi STPP
Stage I 2x660MW
and Coal jetty
9307.719 3417.51 0.00 1905.48 9307.72 0.00 0.00 0.00 0.00 0.00 0.00
4 Uppur STPP
(2x800MW) 10610.69 1210.00 0.00 1342.91 0.00 2526.44 0.00 0.00 0.00 0.00 0.00
5 Vallur Thermal
Power Project
(3x500MW)
TANGEDCO's
equity amount
Rs.1512.07 Crores
(Project cost
Rs.10080.50 Crore
10080.5 68.60 0.00 68.60 0.00 68.60 0.00 0.00 0.00 0.00 0.00
6 1x660MW
Supercritical ETPS
Expansion Project
7166.43 1835.31 0.00 1850.00 0.00 2186.57 7166.43 0.00 0.00 0.00 0.00
Sub-total 55688.34 9786.97 8723.00 7162.99 19107.72 4781.61 7166.43 0.00 0.00 0.00 0.00
HYDRO PROJECTS
1 Kodayar Pumped
Stotage HEP (500
MW)
4014.16 8.26 0.00 3.54 0.00 50.00 0.00 50.00 0.00 50.00 0.00
2 Manalar Pumped
Stotage HEP (500
MW)
4511.8 7.08 0.00 2.36 0.00 50.00 0.00 50.00 0.00 50.00 0.00
3 Sillahalla Pumped
Storage Hydro-
Electric Project-
Stage-I(1000MW)
4974.7 0.00 0.00 50.00 0.00 50.00 0.00 121.50 0.00 1960.64 0.00
4 Kollimalai Hydro
Electric Project
(1x20MW) 338.79 150.00 0.00 13.79 0.00 0.00 0.00 0.00 338.79 0.00 0.00
5 Kundah Hydro
Electric Power 1831.29 636.75 0.00 539.76 1831.29 0.00 0.00 0.00 0.00 0.00 0.00
6 Upper Bhavani
Pumped Storage
Hydro Electric
Project (1000 MW)
3918.70 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
7 Sandynalla Pumped
Storage Hydro
Electric Project
(1200 MW)
4425.92 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
8 Sigur Pumped
Storage Hydro
Electric Project
(800 MW) 3811.62 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
9 Sillhalla Stage -II
Pumped Storage
Hydro Electric
Project (1000 MW)
4932.06 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
10 Aliyar Pumped
Storage Hydro
Electric Project
(700 MW) 2518.25 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
11 Velimalai Pumped
Storage Hydro
Electric Project
(1100 MW) 4535.25 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
12 Manjalar Pumped
Storage Hydro
Electric Project
(500 MW) 2479.25 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
13 Palar Poranthalar
Pumped Storage
Hydro Electric
Project (1100 MW)
4268.25 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
14 chattar Pumped
Storage Hydro
Electric Project
(1100 MW) 4721.25 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
15 Karayar Pumped
Storage Hydro
Electric Project
(1000 MW) 4603.25 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
16 Mettur Pumped
Storage Hydro
Electric Project
(1000 MW) 4448.25 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
17 Athur Pumped
Storage Hydro
Electric Project
(300 MW) 1732.25 0.00 0.00 0.00 0.00 0.00 0.00 64.25 0.00 50.00 0.00
sub-total 62065.04 802.09 0.00 609.45 1831.29 150.00 0.00 992.50 338.79 2660.64 0.00
Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Expenditure Opening
Source of Board
incurred so balance
Details of work Estimated funding Anticipated approval or
Name of the Technical Cost Benift far (closing Allocation of Amount Allocation of Amount
S. No. furnishing list of Cost (PFC/ REC/ date of date of
Scheme justification Analysis (ie. before WIP during capital capitalisatio capital capitalisatio
major items (Rs.in Crs.) Own/ completion award of
FY 2024-25) FY 2021-22) expenditure n expected expenditure n expected
Government contract
(Rs.in Crs.) (Rs.in Crs.)
(PO details)
THERMAL PROJECTS
Civil works, supply
& Erection, For the
Ennore SEZ Mechanical & establishme
1 Electrical works, 9800 9800 PFC May-2023 0 0 0 0 0
2x660MW nt of
Non EPC & 2x660MW
IMPROVEMENT
WORKS
The project is
being executed in
two package viz.
Boiler Turbine
Generator(BTG)
with allied civil
works one package
and Balance of
Plant(BOP) with
allied civil works
Establishme another package.
nt of Coal
based Letter of
Acceptance(LOA) (Per) FB
Super
was issued to To meet out TANGEDCO
critical
2 M/s.BHEL/New the Grid 8723 8723 REC Jul-22 No. 40, 0 0 0 0 0
Thermal
demand. dated
power plant Delhi for an
26.02.2021
of 1 x 800 amount of
MW NCTPP, Rs.2759Cr. on
Stage -III. 29.01.2016 for BTG
package.
Subquently the
base value has
been enhanced to
Rs.2901Crs
including additional
scope of works for
revised emission
norms. Contract
value has been
enhanced further
M/s.B.H.E.L
:Design,Engineerin
g,Manufacture,Asse
mbly,Supply,Erectio
n,Testing and
Commissioning of
complete coal fired
thermal power
plant including all
Mechanical,Electric
al,Civil,
CE/PROJ.II/
Structural/Architect
SE/C//UTPP/
ural,Control &
EE/E/LOI/D.
Instrumentation 7359 7359 REC 0 0 0 0 0
179/2017
works and for the
DT07.12.20
all allied Civil works
17
related to Total
Engineering,Procur
ement and
Construction(EPC)
contract basis for
the establishment
of"2X660 MW Coal
based Udangudi
Supercritical
Thermal Power
Project Stage-I"
M/s.ITD
Cementation Ltd. :
Establishment of CE/PROJ/SE
Capitive Coal jetty /C/UP/EE/M/
with unloading OT
facilities and pibe NO.03/2014-
Conveyor system 1902.87 1902.87 REC 15/W.O.NO. 0 0 0 0 0
for 2x660 MW 02/D
Udangudi .217/2018
Supercritical DT
Thermal Power 21.06.2018
Project under
single EPC contract
Establishme
nt of"2X660
MW Coal
M/s.I.I.T
Engaging
Engineering CE/PROJ-
consultant II/SE/C/UP/
serviceEstablishme EE/M/AEE/M
nt of Capitive Coal /F-Coal jetty
jetty with post
unloading facilities Contracrt
and pibe Conveyor 3.03 3.03 REC Consultancy 0 0 0 0 0
system for 2x660 Services/W.
MW Udangudi O.No.03/201
Supercritical 8-
Establishme Thermal Power
19/D.61/201
nt of"2X660 Project -Engaging
9, dt
MW Coal Engineering 27.02.2019
based consultant service
Udangudi for post contract
3 Supercritical service
Engaging Project
Thermal
Management
Power
Consultancy
Project
services cum
Stage-I"
Supervisory
Services at project
site in the post
award EPC
contracts of 2X660
MW Udangudi
Supercritical
Thermal Power
Project Stage-I till CE/PROJ-
completion of the II/SE/C/UTP
entire Project and /EE/E/F.PMC
consultancy 42.39 42.39 REC 0 0 0 0 0
/LOA.NO.1/
services for the D.36/19,dt
preparation of 19.02.2019
tender specification
analysis of
bid,award of
contract and PMC
for flue Gas
Desulphurisation(F
GD) Selectve
Catalyst
Reduction(SCR) till
completion from
the date of award
of consultancy
contract
M/s.Desein
Engaging
Consultancy
services Engaging
Consultancy
services in the post
award of single
EPC & sea water
intake and outfall
system packages
CE/PROJ-
till completion of
II/SE/C/UP/
entire project
EE/E/F.UTPP-
including analysis
Post award
of PG test report 0.429 0.429 REC 0 0 0 0 0
consultancy/
and consultancy
P.O.No.02/D
services for
.70A/18,dt
preparation of
09.05.2018
tender
specification,
analysis of
bid,award and post
award consultancy
serives until
completion of the
FGD & SCR under
two part open
tender system
Sub total Sub Total 9307.719 9307.719 0 0 0 0 0
BTG EPC Contract
by M/s BHEL:
Boiler, Turbine nd
Generator EPC 5852 5266.8 0 0 0 0 0
Contract for 2x 800
MW Uppur STPP
2 X 800 MW
Uppur Super
4 Thermal M/s.PFC
Power
Consultancy
Service Contract by
2 X 800 MW M/s TCE: Engaging
Uppur Super Project
4 Thermal Management M/s.PFC
Power Consultancy
Project services cum
Supervisory
Services at project
site in the post
award EPC
contracts of 2X800
MW Uppur
Supercritical
Thermal Power
Project till 43.57 39.213 19.02.19 0 0 0 0 0
completion of the
entire Project and
consultancy
services for the
preparation of
tender specification
analysis of
bid,award of
contract and PMC
for flue Gas
Desulphurisation(F
GD) Selectve
Catalyst
Reduction(SCR) till
completion from
Sub Total 10610.69 8094.103 0 0 0 0 0
COD of
TANGEDCO'
Units I, II &
s equity
Vallur III declared
amount
Thermal 3x500MW NTECL To meet out on
Not Rs.1512.07
5 Power Joint venture with the Grid 1642.2 29.11.2012, (Per) FB 1642.2 0.00 0.00 0.00 0.00
applicable Crores
Project NTPL demand 25.08.2013 TANGEDCO
(Project cost
(3x500MW and Proceedings
Rs.10080.50
26.02.2015 No.91,
Crore
respectively dt.22.7.2014
HYDRO PROJECTS
New Hydro Schemes cost appoval
Under Investigation for
(Preliminary preparation of
survey,FR/DPR DPR has been
preparation, Geo To meet Peak obtained for
Kodayar
Technical works, GSI) hours grid Rs.14.16
Pumped To be To be
1 etc., demand and 4014.16 61.93 crores incl. 61.93 50.00 0.00 50.00 0.00
Stotage HEP finalised finalised
to avoid U.I GST vide
(500 MW)
charges (Per)B.P. CMD
/ TANGEDCO
No.22 dt.
29.01.2021
Design and
Construction of Five
numbers weir
including forebay
inter-connecting
flumes,Power Tunnel,
Pipe Tunnel, Gate
Shaft, Diversion
Kollimalai Tunnel,Surge
To meet Peak B.P (FB) No.7
Hydro Electric Shaft,Valve
4 hours grid 6.03/unit 338.79 338.79 REC 31.05.2023 dt.10.01. 338.79 0.00 338.79 0.00 0.00
Project House,Penstock,
demand 2014
(1x20MW) Power House
including
Switchyard,Tail race,
Turbine, Generator &
all Electro Mechanical
works and connected
roads and bridges
under EPC contract.
Per (FB)
TANGEDCO
Proceedings
No.22,dt.
14.02.14.
Per (FB)
TANGEDCO
Proceedings
Awarded
vide LOA
dt.25.9.2015
.
Phase - I ( 1 x 125
MW) Remaining
major works (Civil
and E&M works)
Phase - I -
Civil and H
& M works
Phase - I ( 1 x 125 for Phase -
MW) Remaining 1 awarded
major works (Civil in 2
and E&M works) packages to
a. Hard Cost of the M.s Patel
project = 989.80 Engineering 0.00 0.00 0.00 0.00 0.00
Rs.879.85 Limited vide
b. IDC = Rs. LOI dated
109.95 15.02.2018
Phase I
, Rs.
LOA issed
989.80
on
28.11.2019
for E & M
Works of
Package III
Kundah To meet of Phase I
Pumped Peak hours 1 x 125 MW
5 Storage grid demand 1831.29 REC May-23 awarded to
Electric and to avoid M/s.Megha
Project U.I charges Engineering
&
Infrastructur
e
Ltd,Hyderab
LOA adissued
on
28.11.2019
Phase II forE & M
(2X125MW) Works of
a. Hard cost of the Phase II - 2
project=Rs.553.06, 599.32 x 125 MW 0.00 0.00 0.00 0.00 0.00
b. IDC = Rs. 46.26 awarded to
. Rs. M/s.Megha
599.32 Engineering
&
Infrastructur
e Ltd,
Hyderabad
LOA issued
for E & M
Phase Works of
III(1x125MW) a. Phase III -
Cost of the 1 x 125 MW
project=Rs.224.23, 242.17 awarded to 0.00 0.00 0.00 0.00 0.00
b. IDC = Rs. 17.94 M/s.Megha
' Engineering
Rs.242.17 &
Infrastructur
e Ltd ,
Upper New Hydro Schemes To meet Peak To be 3918.7 0 To be
Hyderabad
Administrative
Bhavani Under Investigation hours grid finalised finalised Approval is
Pumped (Preliminary demand and being
Storage Hydro survey,PFR,FR/DPR to avoid U.I obtained for
Electric preparation, Geo charges preparation of
6 Project (1000 Technical works, GSI) 2031-32 FR and DPR 0.00 64.25 0.00 50.00 0.00
MW) etc., including
obtaining all
statutory
clearances
Sandynalla
Pumped
Storage Hydro To be To be
7 Electric do do 4425.92 0.00 2031-33 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
Project (1200
MW)
Sigur Pumped
Storage Hydro
Electric To be To be
8 Project (800 do do 3811.62 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
MW)
Sillhalla Stage
-II Pumped
Storage Hydro
Electric To be To be
9 do do 4932.06 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
Project (1000 finalised finalised
MW)
Aliyar Pumped
Storage Hydro
Electric To be To be
10 Project (700 do do 2518.25 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
MW)
Velimalai
Pumped
Storage Hydro To be To be
11 Electric do do 4535.25 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
Project (1100
MW)
Manjalar
Pumped
Storage Hydro To be To be
12 Electric do do 2479.25 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
Project (500
MW)
Palar
Poranthalar
Pumped
Storage Hydro To be To be
13 do do 4268.25 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
Electric finalised finalised
Project (1100
MW)
chattar
Pumped
Storage Hydro To be To be
14 Electric do do 4721.25 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
Project (1100
MW)
Karayar
Pumped
Storage Hydro To be To be
15 Electric do do 4603.25 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
Project (1000
MW)
Mettur
Pumped
Storage Hydro To be To be
16 Electric do do 4448.25 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
Project (1000
MW)
Athur Pumped
Storage Hydro
Electric To be To be
17 Project (300 do do 1732.25 0.00 2031-32 do 0.00 64.25 0.00 50.00 0.00
finalised finalised
MW)
ABSTRACT - I
2
VII Region : Trichy
30 Trichy Metro 198.84 68.25 62.76 68.25 62.76
31 Thiruvarur 131.91 40.13 36.90 40.13 36.90
32 Karur 226.72 75.70 52.50 75.70 52.50
33 Pudukottai 143.96 45.70 46.96 45.70 46.96
34 Perambalur 96.15 27.55 23.63 27.55 23.63
35 Thanjavur 210.66 66.07 68.36 66.07 68.36
36 Nagapattinam 147.54 45.78 52.22 45.78 52.22
Sub total 1155.78 369.17 343.33 369.17 343.33
VIII Region : Vellore
37 Vellore 62.24 4.00 4.29 4.00 4.29
38 Tirupattur 127.09 33.03 28.59 33.03 28.59
39 Dharmapuri 119.10 40.51 24.11 40.51 24.11
40 Krishnagiri 205.55 47.64 39.75 47.64 39.75
Sub total 513.98 125.18 96.74 125.18 96.74
IX Region : Villupuram
41 Cuddalore 779.02 144.66 104.37 144.66 104.37
42 Thiruvannamalai 191.40 52.40 48.10 52.40 48.10
43 Villupuram 222.38 65.93 104.08 65.93 104.08
44 Kallakurichi 493.25 108.78 137.20 108.78 137.20
Sub total 1686.05 371.77 393.75 371.77 393.75
Grand total 12430.61 2445.44 2424.04 2332.16 2370.69
3
ABSTRACT - II
4
ABSTRACT OF YEARWISE CAPITALISATION
5
ABSTRACT OF YEARWISE CAPITALISATION
6
Name of the Circle: Chennai EDC/ Central
Net Details of Submitted by TANGEDCO Approved by the Commission
Source of
Allocation Board FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of funding
Estimated for approval or
Name of work (PFC/ Anticipated
Technical Cost Benift Cost current date of
S. No. the furnishing list REC/ date of
justification Analysis (Rs.in control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme of major Own/ completion
Crs.) period contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
items Governm
(Rs.in (PO expenditure expected expenditure expected expenditure expected expenditure expected
ent
Crs.) details)
Based on
the
application
Extension of from the
LT, LTCT, HT New service consumers,
Adding
1 Capital & EHT supply connections to 141.17 55.5105 31.3.2027 approval 26.52 25.20 28.99 27.54 26.52 25.20 28.99 27.54
consumers
to various be effected was
consumers accorded
by the
competent
authorities
TOTAL 141.17 55.51 26.52 25.20 28.99 27.54 26.52 25.20 28.99 27.54
7
Name of the Circle: Chennai EDC/ North
Submitted by TANGEDCO Approved by the Commission
Details of
Net
Source of Board FY 2025-26 (Rs.in Crs.) FY 202-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 202-27 (Rs.in Crs.)
Allocation
funding approval
Name Details of work Technical Estimated for current Anticipated
Cost Benift (PFC/ REC/ or date of
S. No. of the furnishing list of major justificatio Cost control date of
Analysis Own/ award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme items n (Rs.in Crs.) period completion
Governme contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
(Rs.in
nt (PO expenditure expected expenditure expected expenditure expected expenditure expected
Crs.)
details)
1 2 3 4 5 7 10=7-8-9 11 12 13 18 19 21 22
1.Restorati on/refurbish
ment of civil structures
of SS,Offices, etc.,
Security Compound wall
Work
in all SS ,
Awareded
Civil Offices,Pro vision of road
1 & work to 1.03 0 OWN 2027 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Works in all SSs
be taken
,Offices and renovating
up
the existing arrangeme
nts.2.New section office
in RK Nagar area(CM
Rule 110)
HT
Erection of 11 KV Bp478
improv
2 cable, line & Strenthenin 12.69 0 own 2027 dt09.08.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ement
g of existing 11KV line 17
works
Improv
ement
To meet
works
3 out load 4.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(less
growth
than 1
crore)
Capital
&
4 Improv Improvements 299.37 26.00 Own 2027 12.00 12.00 14.00 14.00 12.00 12.00 14.00 14.00
ement
works
TOTAL 317.15 26.00 12.00 12.00 14.00 14.00 12.00 12.00 14.00 14.00
8
Name of the Circle: Chennai EDC/ West
Submitted by TANGEDCO Approved by the Commission
Details of
Net FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of Source of Board
Allocation
work funding approval
Name of Technical Estimated for current Anticipated
furnishing Cost Benift (PFC/ or date of
S. No. the justificatio Cost control date of
list of Analysis REC/ Own/ award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme n (Rs.in Crs.) period completion
major Governme contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
(Rs.in expenditure expected expenditure expected expenditure expected expenditure expected
items nt (PO
Crs.)
details)
9
Name of the Circle: Chennai EDC/ South I
Details of Net Details of Submitted by TANGEDCO Approved by the Commission
Allocation Source of Board FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
work
Name of Estimated for current funding Anticipated approval
furnishing Technical Cost Benift Amount Amount
S. No. the Cost control (PFC/ REC/ date of or date of Allocation of Amount Allocation of Amount Allocation of Allocation of
list of justification Analysis capitalisati capitalisati
Scheme (Rs.in Crs.) period Own/ completion award of capital capitalisation capital capitalisation capital capital
major on on
(Rs.in Government contract expenditure expected expenditure expected expenditure expenditure
items expected expected
Crs.) (PO
Extension
for
erection of
DTs for
LT & LT
CT, HT New service
Adding
1 Capital Supply connections 1905.72 440.52 229.45 66.00 211.07 36.52 229.45 66.00 211.07 36.52
consumers
service effected
connection
s fo
various
tariff .
(89,100
Total 1905.72 440.52 229.45 66.00 211.07 36.52 229.45 66.00 211.07 36.52
10
Name of the Circle: Chennai EDC/ South II
S. Name of Details of Technical Cost Benift IRR Estimated Net Source of Anticipated Details of Board Submitted by TANGEDCO Approved by the Commission
No. the work justificatio Analysis (Internal Cost Allocation funding date of approval or FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Scheme furnishing n Rate of (Rs.in Crs.) for current (PFC/ REC/ completion date of award Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
list of Realisation) control Own/ of contract (PO capital capitalisation capital capitalisation capital capitalisation capital capitalisation
major period Governme details) expenditure expected expenditure expected expenditure expected expenditure expected
items (Rs.in nt
Crs.)
11
Name of the Circle: Kancheepuram EDC
S. No. Name of Details of Technical Cost Benift Estimated Net Source of Anticipated Details of Submitted by TANGEDCO Approved by the Commission
the work justificatio Analysis Cost Allocation funding date of Board FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Scheme furnishing n (Rs.in Crs.) for current (PFC/ REC/ completion approval
list of control Own/ or date of
major period Governme award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
items (Rs.in nt contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Crs.) (PO expenditure expected expenditure expected expenditure expected expenditure expected
details)
Extension Based on
for the
erection of New application
DTs for service 31.03.202 from the
1 Capital 96.50 32.70 16.2 22.2 16.5 15.7 16.2 22.2 16.5 15.7
LT & LT connection 7 consumers
CT, HT s effected , approval
Supply was
service accorded
connection
Improvem by
Improving
ent works
network Approved
in certain
strength & by the
HT/LT
Improvem Quality, 31.03.202 competent
2 Lines, 103.25 17.70 12.50 26.90 5.20 5.00 12.50 26.90 5.20 5.00
ent Replaceme 7 authority
Provision
nt of aged as per field
of DTs &
conductors proposal
Upgradatio
and poles
n of DTs
Total 199.75 50.40 28.70 49.10 21.70 20.70 28.70 49.10 21.70 20.70
12
Name of the Circle: Chengalpet EDC
Submitted by TANGEDCO Approved by the Commission
Details of
Details of Board FY 2025-26 (Rs.in Crs.) FY 2026-27(Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27(Rs.in Crs.)
work Net Allocation Source of approval
Name of Cost Estimated Anticipated
furnishing Technical for current funding (PFC/ or date of
S. No. the Benefit Cost date of
list of justification control period REC/ Own/ award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Analysis (Rs.in Crs.) completion
major (Rs.in Crs.) Government contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
items (PO expenditure expected expenditure expected expenditure expected expenditure expected
details)
Extension
Based on
for
the
erection of
application
DTs for
from the
LT & LT
New service consumers
CT, HT
1 Capital connections 45.49 14.94 Own cost 31.03.2027 , approval 8.75 8.63 6.19 5.1 8.75 8.63 6.19 5.1
Supply
effected was
service
accorded
connection
by
s fo
competant
various
authorities
tariff .
Improvem Improving
ent works network Approved
in certain strength & by the
Improvem HT/LT Quality, competent
2 Lines, 179.33 96.88 Own cost 31.03.2027 50.44 49.89 46.43 46.43 50.44 49.89 46.43 46.43
ent Replaceme authority
Provision nt of aged as per field
of DTs & conductors proposal
Upgradatio and poles
n of DTs
Total 224.82 111.82 59.19 58.52 52.62 51.53 59.19 58.52 52.62 51.53
13
Name of the circle: Coimbatore EDC/North
HT line
HT LINE
extension is
EXTENSIO
essential as
N FOR
1 Capital per filed 142.50 85.87 41.19 35.81 44.68 41.74 41.19 35.81 44.68 41.74
EFFECTIN
condition for
G NEW ht
effecting HT
Scs
Scs
Total 142.50 85.87 41.19 35.81 44.68 41.74 41.19 35.81 44.68 41.74
14
Name of the circle: Coimbatore EDC/South
Net Details of
Source of Submitted by TANGEDCO Approved by the Commission
Details of Allocation Board
funding
work for approval FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Name of Cost Estimated (PFC/ Anticipated
S. furnishing Technical current or date of
the Benift Cost REC/ date of
No. list of justification control award of
Scheme Analysis (Rs.in Crs.) Own/ completion Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
major period contract
Governme capital capitalisation capital capitalisation capital capitalisation capital capitalisation
items (Rs.in (PO
nt expenditure expected expenditure expected expenditure expected expenditure expected
Crs.) details)
Extention
of supply
to New
For new
Industrial,
connections,
Agricultur
Improving
e,
Capital network
Commerci
and strength &
1 al, 94.9 56.77 30.92 57.545 25.85 28 30.92 57.545 25.85 28
Improvem Quality,
Domestic,
ent Replacement
OHT and
of aged
Others,Pr
conductors,
ovision of
poles,etc
New DTs
at Load
centre
Total 94.9 56.77 30.92 57.545 25.85 28 30.92 57.545 25.85 28
15
Name of the circle: Coimbatore EDC/ Metro
Submitted by TANGEDCO Approved by the Commission
Net Details of
Source of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of Allocation Board
funding
work Estimated for approval
Name of Cost (PFC/ Anticipated
furnishing Technical Cost current or date of
S. No. the Benift REC/ date of
list of justification (Rs.in control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Analysis Own/ completion
major Crs.) period contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Governm
items (Rs.in (PO expenditure expected expenditure expected expenditure expected expenditure expected
ent
Crs.) details)
Extention of
supply to
New
Laying of Industrial,
1 CAPITAL new HT/LT Agriculture, 1149.47 541.91 272.01 120.6 269.9 200 272.01 120.6 269.9 200
line Commercial,
Domestic,
OHT and
Others
TOTAL 1149.47 541.91 272.01 120.60 269.90 200.00 272.01 120.60 269.90 200.00
16
Name of the circle: Tirupur EDC
Net Source Details of Submitted by TANGEDCO Approved by the Commission
Details Allocatio of Board
FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
of work Technica Estimate n for funding approval or
Name of Cost Anticipated
S. furnishin l d Cost current (PFC/ date of
the Benift date of
No. g list of justificat (Rs.in control REC/ award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Analysis completion
major ion Crs.) period Own/ contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
items (Rs.in Governm (PO expenditure expected expenditure expected expenditure expected expenditure expected
Crs.) ent details)
Extention
To
of supply
maintain 1
to New
DF and to
Industrial,
avoid over
Capital & Agricultur
loading of T&D loss
1 Improvem e, 116.2 77.6 39.1 39 38.5 36 39.1 39 38.5 36
existing reduction
ent Commerci
DTs and
al,
improve
Domestic,
the
OHT and
Network
Others
17
Name of the circle: Udumalpet EDC
Submitted by TANGEDCO Approved by the Commission
Net Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Source of
Details of Allocation Board
funding
work for approval
Name of Technical Cost Estimated (PFC/ Anticipated
furnishing current or date of
S. No. the justificatio Benift Cost (Rs.in REC/ date of
list of control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme n Analysis Crs.) Own/ completion
major period contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Governme expenditure expected expenditure expected expenditure expected expenditure expected
items (Rs.in (PO
nt
Crs.) details)
New
HTSCs,HT
Additional For new
Loads, connectio
New LTCT ns,Improv
SCs, ing
LTSCs,Ext network
Work to
Capital & ension of strength
T&D loss be
1 Improvem HT Line, & Quality, 175.97 114.57 Own 31.03-2027 64.47 58.61 50.10 55.00 64.47 58.61 50.10 55.00
reduction executed
ent Line Replacem
by O&M
Materials, ent of
Conductor aged
s/UG conductor
Cable, s,
Metering poles,etc
set and
HT Meter
TOTAL 175.97 114.57 64.47 58.61 50.10 55.00 64.47 58.61 50.10 55.00
18
Name of the circle: Palladam EDC
Net Details of Submitted by TANGEDCO Approved by the Commission
Source of
Details of Allocation Board FY 2025-26(Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26(Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
funding
work Estimated for approval
Name of Cost (PFC/ Anticipated
furnishing Technical Cost current or date of
S. No. the Benift REC/ date of
list of justification (Rs.in control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Analysis Own/ completion
major Crs.) period contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Governme expenditure expected expenditure expected expenditure expected expenditure expected
items (Rs.in (PO
nt
Crs.) details)
New
HTSCs,HT
Additional
Loads,
For new
New LTCT
connections,
SCs,
Improving
LTSCs,Ext
network
Capital & ension of
strength & T&D loss
1 Improvem HT Line, 164.26 111.59 54.45 57.48 57.14 59.38 54.45 57.48 57.14 59.38
Quality, reduction
ent Line
Replacement
Materials,
of aged
Conductor
conductors,
s/UG
poles,etc
Cable,
Metering
set and
HT Meter
Total 164.26 111.59 0.00 0.00 0.00 54.45 57.48 57.14 59.38 54.45 57.48 57.14 59.38
19
Name of the circle: Nilgiris EDC
Submitted by TANGEDCO Approved by the Commission
Details of Details of
FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
work Net Allocation Source of Board
Name of Cost Estimated Anticipated
furnishing Technical for current funding (PFC/ approval or
S. No. the Benefit Cost date of
list of justification control period REC/ Own/ date of award Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Analysis (Rs.in Crs.) completion
major (Rs.in Crs.) Government of contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
items (PO details) expenditure expected expenditure expected expenditure expected expenditure expected
For new
Extension
connections
with
,Improving Reduce
necessary
CAPITAL network Line loss
improvem
& strength & as well as
1 ents and 32.06 10.32 0 0 0 7.00 6.60 3.32 3.00 7.00 6.60 3.32 3.00
Improvem Quality, ABR value
improvem
ent Replacemen also
ent on
t of aged increse
original
conductors,
works
poles,etc
TOTAL 32.06 10.32 0.00 0.00 0.00 7.00 6.60 3.32 3.00 7.00 6.60 3.32 3.00
20
Name of the Circle: Erode EDC
Net Submitted by TANGEDCO Approved by the Commission
Source of
Details of Allocation Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
funding
work Estimated for Board
Name of (PFC/ Anticipated
furnishing Technical Cost Benift Cost current approval or
S. No. the REC/ date of
list of justification Analysis (Rs.in control date of award Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Own/ completion
major Crs.) period of contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Governme
items (Rs.in (PO details) expenditure expected expenditure expected expenditure expected expenditure expected
nt
Crs.)
New HT Approval has
and been accored
Extension To meet the by competent
of growing Authority
Effecting
1 Capital HT HTsupply demand of 11.55 11.55 own Fund Mar-27 based on 5.50 14.30 6.05 6.05 5.50 14.30 6.05 6.05
new services
to the estimates
various consumers
tariff
services
New LT & Approval has
LTCT and been accored
Extension by competent
To meet the Authority
of LTCT
growing based on
Capital & Effecting
2 demand of 93.86 52.32 own Fund Mar-27 estimates 24.07 23.41 28.25 27.03 24.07 23.41 28.25 27.03
LTCT LTsupply new services
the
to
consumers
various
tariff
services
TOTAL 105.41 63.87 29.57 37.71 34.30 33.08 29.57 37.71 34.30 33.08
21
Name of the Circle: Gobi EDC
Submitted by TANGEDCO Approved by the Commission
Net
Details of Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Allocation Source of
work Estimated Board approval
Name of Technical Cost for Funding Anticipated
furnishing Cost or date of
S. No. the justificatio benefit Current (PFC/REC/ date of
list of (Rs. in award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme n analysis Control Own/Gove completion
major crores) contract (PO capital capitalisation capital capitalisation capital capitalisation capital capitalisation
period(RS rnment
items details) expenditure expected expenditure expected expenditure expected expenditure expected
in Crs)
Erection
of HT & Approval has
Improve
LT LINES To been accored
Low
Improvem New improve During by competent
1 voltage & 25.00 19.20 OWN 8.50 7.31 10.70 11.16 8.50 7.31 10.70 11.16
ent /Improve the infra 2026-27 Authority for
Reduce
ment.Enh structure effecting of
Line Loss
ancement new services
of DT
Constructi
on of Gobi Ssfe of
Approval has
Division Office To reduce
been accored
Office Equipmen Building
During by competent
2 Civil Works ,Section ts ,& Rent 112.60 87.28 OWN 38.02 33.66 49.26 46.58 38.02 33.66 49.26 46.58
2026-27 Authority for
Office,Fen Office Expenditu
effecting of
cing area re
new services
Arrangem incrased
ent
TOTAL 137.60 106.48 46.52 40.97 59.96 57.74 46.52 40.97 59.96 57.74
22
Name of the Circle: Mettur EDC
Net Submitted by TANGEDCO Approved by the Commission
Allocation Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Estimated for Source of Board
Name of Details of work Cost Anticipated
Technical Cost current funding (PFC/ approval or
S. No. the furnishing list Benift date of
justification (Rs.in control REC/ Own/ date of award Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme of major items Analysis completion capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Crs.) period Government of contract
expenditure expected expenditure expected expenditure expected expenditure expected
(Rs.in (PO details)
Crs.)
Extention
of supply to
Laying of new New
To meet
HT/LT line, Line Industrial,
the
1 Capital line, Agriculture, 206.92 141.27 62.93 52.4975 78.35 67.41438 25.00 25.00 25.00 25.00
growing
Reinforcement Commercial
demands
of Conductors , Domestic,
of the
OHT and
consumer
Others
s.
Total 206.92 141.27 62.93 52.50 78.35 67.41 25.00 25.00 25.00 25.00
23
Name of the Circle: Salem EDC
Submitted by TANGEDCO Approved by the Commission
Source of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of Details of
funding
work Estimated Net Allocation Board approval
Name of (PFC/ Anticipated
S. furnishing Technical Cost Benift Cost for current or date of
the REC/ date of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
No. list of justification Analysis (Rs.in control period award of
Scheme Own/ completion
major Crs.) (Rs.in Crs.) contract (PO capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Governme expenditure expected expenditure expected expenditure expected expenditure expected
items details)
nt
Approval will
To meet the
Extention as per be accorded by
growing
1 Capital LT of LT request of 15.15 15.15 Own 2027 the relevant 6.85 4.60 8.30 5.20 6.85 4.60 8.3 5.2
demands of
Supply consumer competent
the consumer
authority
Approval will
To meet the
Extention as per be accorded by
growing
2 Capital HT of HT request of 13.41 13.41 Own 2027 the relevant 6.75 4.25 6.66 4.25 6.75 4.25 6.66 4.25
demands of
Supply consumer competent
the consumer
authority
Total 28.56 28.56 4054.00 13.60 8.85 14.96 9.45 13.60 8.85 14.96 9.45
24
Name of the Circle: Namakkal EDC
Submitted by TANGEDCO Approved by the Commission
Net
Details of
Allocation Source of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Estimated Board
Details of work Technical Cost for Funding Anticipated
Name of the Cost approval or
S. No. furnishing list of justificatio benefit Current (PFC/REC/ date of
Scheme (Rs. in date of award Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
major items n analysis Control Own/Gove completion
crores) of contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
period(RS rnment
(PO details) expenditure expected expenditure expected expenditure expected expenditure expected
in Crs)
Capital works
below 1 crore.
L.T.-New Street Street light, Agri Approval has
light - Agri SFS SFS , Hut To been accored
Improve
anticipated and srvices, Proving improve During by competent
1 the 8.50 8.50 OWN 3.75 1.00 4.75 5.50 3.75 1.00 4.75 5.5
3Ph MSC 3ph Msc the 2026-27 Authority
revenue
domestic & domestic & Revenue based on
commercial commercial etc estimates
To
Improvement minimse
Construction of Approval has
s: CIVIL- the
Section offices been accored
Construction of Revenue To reduce
and its minor During by competent
2 section offices Expenditu repairing 101.32 101.32 OWN 47.05 50.29 54.27 53.24 47.05 50.29 54.27 53.24
works, Safety 2026-27 Authority
& Safety wall re asrent expenses
wall/compound, based on
and minor civil and
cycle shed. estimates
works repairing
works
109.82 109.82 50.80 51.29 59.02 58.74 50.80 51.29 59.02 58.74
25
Name of the circle: Sivaganga EDC
Submitted by TANGEDCO Approved by the Commission
Net FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Source of
Allocation Details of
funding
for Board
Name of Cost (PFC/ Anticipated
Details of work furnishing Technical Estimated Cost current approval or Allocation
S. No. the Benefit REC/ date of Amount Allocation of Amount Allocation of Amount Allocation of Amount
list of major items justification (Rs.in Crs.) control date of award of capital
Scheme Analysis Own/ completion capitalisation capital capitalisation capital capitalisation capital capitalisation
period of contract expenditu
Govern- expected expenditure expected expenditure expected expenditure expected
(Rs.in (PO details) re
ment
Crs.)
Total 233.56 145.04 75.04 70.65 70.00 61.69 75.04 70.65 70.00 61.69
26
Name of the circle: Theni EDC
Submitted by TANGEDCO Approved by the Commission
Details of
Net Source of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of Board
Allocation funding
work Estimated approval
Name of Cost for current (PFC/ Anticipated
furnishing Technical Cost or date of
S. No. the Benefit control REC/ date of
list of justification (Rs.in award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Analysis period Own/ completion
major Crs.) contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
(Rs.in Govern- expenditure expected expenditure expected expenditure expected expenditure expected
items (PO
Crs.) ment
details)
Extension
of HT, LTCT
& LT supply New Service
Adding
I CAPITAL to 40000 connections 156.19 74.30 36.15 50.93 38.15 38.15 36.15 50.93 38.15 38.15
consumer
Nos. effected
various tarff
services
Total 156.19 74.30 36.15 50.93 38.15 38.15 36.15 50.93 38.15 38.15
27
Name of the circle: Madurai/Metro EDC
Source of
Details of Submitted by TANGEDCO Approved by the Commission
Board FY 2025-26 (Rs.in Crs.)FY 2026-27 (Rs.in Crs.)FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
funding
Estimated Net Allocation Anticipate approval
Name of Details of work Technical Cost (PFC/
Cost for current d date of or date of Allocation Amount Allocation Amount Allocation Amount
S. No. the furnishing list of justificatio Benefit REC/
(Rs.in control period completio award of of capital capitalisat of capital capitalisat of capital capitalisat Allocation of Amount
Scheme major items n Analysis Own/ capital capitalisation
Crs.) (Rs.in Crs.) n contract expenditu ion expenditu ion expenditu ion
Govern- expenditure expected
(PO re expected re expected re expected
ment
details)
Purchase of Land -
Sellur 33/11KV SS,
Approved
Muthupatti To meet To meet
in the
1 Capital 33/11KV SS, out load out load 11.55 11.55 Own 2022-23 11.55 11.55 0 0 11.55 11.55 0 0
Master
Managiri 33/11KV growth growth
Plan
SS, Ponmeni
33/11KV SS
Approved
in the
To meet To meet Master
Purchase of Land -
2 Capital out load out load 3.00 3.00 PFC 2022-23 Plan and 3.00 3.00 3.00 3.00 0 0
TNHB 33/11KV SS
growth growth included
Scheme
PFC
Approval
was
Civil -
Construction of accorded
Constructi
3 Capital Buildings - SS and 1.37 2.12 Own 2023-25 by the 1.01 0.30 1.11 1.15 1.01 0.30 1.111 1.1514
on of
Collection Centres relevent
Buildings
competen
t
authoritie
Formation of SS -
Plant and Approved
To meet To meet
Machinery and in the
5 Capital out load out load 1.60 2.48 Own 2022-23 1.18 0.35 1.30 1.35 1.18 0.35 1.298 1.3452
other related Master
growth growth
materials & Plan
Equipments.
Total 17.53 19.15 16.74 15.21 2.41 2.50 16.74 15.21 2.41 2.50
28
Name of the circle: Ramnad EDC
Submitted by TANGEDCO Approved by the Commission
Net Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Source of
Details of Allocation Board
funding
work Estimated for approval
Name of Technical Cost (PFC/ Anticipated
furnishing Cost current or date of
S. No. the justificatio Benefit REC/ date of
list of (Rs.in control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme n Analysis Own/ completion
major Crs.) period contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Govern- expenditure expected expenditure expected expenditure expected expenditure expected
items (Rs.in (PO
ment
Crs.) details)
Domectic,
New
comercial,
service
1 Capital TF.Sy,OH 160.97 92.04 48.90 48.20 43.14 47.16 48.90 48.20 43.1362 47.1562
connectio
T,
n
Agri,St.lt
Total 160.97 92.04 48.90 48.20 43.14 47.16 48.90 48.20 43.14 47.16
29
Name of the circle: Dindigul EDC
Submitted by TANGEDCO Approved by the Commission
Net FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Source of
Allocation
funding Details of Board
Estimated for Anticipate
Name of Details of work Cost (PFC/ approval or date
Technical Cost current d date of
S. No. the furnishing list of Benefit REC/ of award of
justification (Rs.in control completio Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme major items Analysis Own/ contract (PO
Crs.) period n capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Govern- details)
(Rs.in expenditure expected expenditure expected expenditure expected expenditure expected
ment
Crs.)
Approval was
Construction of Civil - accorded by the
1 Capital Buildings - SS and Construction 8.00 3.00 Own 2026-27 relevent 3.00 2.40 0.00 0.00 3.00 2.40 0 0
Collection Centres of Buildings competent
authorities
Formation of SS -
Plant and Machinery To meet
To meet out Approved in the
2 Capital and other related out load 96.44 30.55 Own 2026-27 19.94 16.53 10.61 18.53 19.94 16.53 10.61 18.53
load growth Master Plan
materials & growth
Equipments.
Total 104.44 33.55 22.94 18.93 10.61 18.53 22.94 18.93 10.61 18.53
30
Name of the circle: Madurai EDC
Submitted by TANGEDCO Approved by the Commission
Net Details of
Source of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Allocation Board
Details of funding
Estimated for Anticipate approval
Name of work Cost (PFC/
S. Technical Cost current d date of or date of
the furnishing Benefit REC/
No. justification (Rs.in control completio award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme list of major Analysis Own/
Crs.) period n contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
items Govern-
(Rs.in (PO expenditure expected expenditure expected expenditure expected expenditure expected
ment
Crs.) details)
Low voltage
Rectificati
DT, To Rectify
on of low
Replacement Low voltage
IMPROVE voltage
of SS Problem,
1 MENT complaint. 156.685 92.105 48.205 7.09 43.9 7.105 48.21 7.09 43.9 7.105
Equipments( replace the
WORK To reduce
Battery, ss
the Line
VCB, CT, Equipments
loss
PT,LAS)
Total 156.69 92.11 48.21 7.09 43.90 7.11 48.21 7.09 43.90 7.11
31
Name of the circle: Virudunagar EDC
Net Source Submitted by TANGEDCO Approved by the Commission
Allocation of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of Board
Details of Estimated for fundin
Name of Anticipated approval or
work Technical Cost Benift Cost current g (PFC/
S. No. the date of date of award Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
furnishing list justification Analysis (Rs.in control REC/
Scheme completion of contract (PO capital capitalisation capital capitalisation capital capitalisation capital capitalisation
of major items Crs.) period Own/
details) expenditure expected expenditure expected expenditure expected expenditure expected
(Rs.in Govern
Crs.) ment
Erection of
additional To increased To improve the
1x8MVA PrTr Awaiting for
1 Captial the Revenue network 1.3 0.0 OWN 2026-27 0.0 0.0 0.0 0.0 0.00 0.00 0 0
in 33/11KV approval
of TANGEDCO strengthening
Virudhunagar
Indoor SS
Enhancement
of PrTr from To increased To improve the
Awaiting for
2 Captial 1x8+1x5into the Revenue network 1.0 0.0 OWN 2026-27 0.0 0.0 0.0 0.0 0.00 0.00 0 0
approval
2x8MVA at of TANGEDCO strengthening
Mallipudur
Enhancement
of PrTr from To increased To improve the
Awaiting for
3 Captial 1x8+1x5into the Revenue network 1.0 0.0 OWN 2026-27 0.0 0.0 0.0 0.0 0.00 0.00 0 0
approval
2x8MVA at of TANGEDCO strengthening
Vembakottai
Extension of
New Service
LT & LTCT, New Service Awaiting for
4 Captial Connection / 12.0 8.0 OWN 2026-27 4.0 4.0 4.0 4.0 4.00 4.00 4.00 4.00
supply Various Connection approval
additional load
tariff services
32
Name of the circle: Tirunelveli EDC
Source Submitted by TANGEDCO Approved by the Commission
Details of
Net of
Board FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Allocation fundin
Estimated approval or
Name of Details of work for current g Anticipated
Technical Cost Benift Cost date of
S. No. the furnishing list of control (PFC/ date of
justification Analysis (Rs.in award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme major items period REC/ completion
Crs.) contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
(Rs.in Own/
(PO expenditure expected expenditure expected expenditure expected expenditure expected
Crs.) Govern
details)
ment
Extension of LT
New service To increase the
& LT CT, HT
1 Capital connections effected Revenue of 45.00 31.50 Own 2027 13.50 13.50 18.00 18.00 13.50 13.50 18 18
Supply various
and Additional load TANGEDCO
tariff services
1 X 8 MVA Essentially needed
Power to bring the To increase the
2 Capital Transformer at Regulation within Revenue of 4.87 0.00 Own 2027 0.00 0.00 0.00 0.00 0.00 0.00 0 0
Medical College limit and line loss TANGEDCO
SS( Centetary reduction
Hall)
1 X 8 MVA Essentially needed
Power to bring the To increase the
3 Capital Transformer at Regulation within Revenue of 6.26 0.00 Own 2027 0.00 0.00 0.00 0.00 0.00 0.00 0 0
Naduvakurichi limit and line loss TANGEDCO
33/11 KV SS reduction
2 X 8 MVA Essentially needed
Power to bring the To increase the
4 Capital Transformer at Regulation within Revenue of 8.19 0.00 Own 2027 0.00 0.00 0.00 0.00 0.00 0.00 0 0
sevala peri limit and line loss TANGEDCO
33/11kV SS reduction
Essentially needed
1X 8 MVA Power
to bring the To increase the
Transformer At
5 Capital Regulation within Revenue of 7.47 0.00 Own 2027 0.00 0.00 0.00 0.00 0.00 0.00 0 0
Pettai 33/11kV
limit and line loss TANGEDCO
SS
reduction
2 X 8 MVA Essentially needed
Power to bring the To increase the
6 Capital Transformer at Regulation within Revenue of 8.48 0.00 Own 2027 0.00 0.00 0.00 0.00 0.00 0.00 0 0
Donavoor limit and line loss TANGEDCO
33/11kV SS reduction
2 X 8 MVA Essentially needed
Power to bring the To increase the
7 Capital Transformer at Regulation within Revenue of 6.22 0.00 Own 2027 0.00 0.00 0.00 0.00 0.00 0.00 0 0
Mukkudal limit and line loss TANGEDCO
33/11kV SS reduction
1 X 8 MVA Essentially needed
Approval
Power to bring the To increase the
from
8 Capital Transformer at Regulation within Revenue of 87.38 37.96 Own 2027 16.90 16.90 21.06 21.06 16.90 16.90 21.06 21.06
competent
Kallikulam limit and line loss TANGEDCO
authority.
33/11kV SS reduction
TOTAL 173.87 69.46 16216.00 30.40 30.40 39.06 39.06 30.40 30.40 39.06 39.06
33
Name of the circle: Kanyakumari EDC
Submitted by TANGEDCO Approved by the Commission
Details
Source FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
of Board
Net of
approval
Details of Estimated Allocation funding
Name of Anticipated or date
work Technical Cost Benift Cost for current (PFC/
S. No. the date of of award Amount
furnishing list justification Analysis (Rs.in control REC/ Allocation Amount Allocation of Amount Allocation of Amount Allocation of
Scheme completion of capitalisati
of major items Crs.) period Own/ of capital capitalisation capital capitalisation capital capitalisation capital
contract on
(Rs.in Crs.) Govern expenditure expected expenditure expected expenditure expected expenditure
(PO expected
ment
details)
Extension of Approval
LT<CT,HT New service by
Supply to Increasein
1 Capital connections 38.76 30.57 OWN 2027 compete 15.00 15.00 15.57 15.57 15.00 15.00 15.57 15.57
82500 Nos revenue
effected nt
various tariff authority
services
Establishment Due to Load To reduce line Submitte
2 Capital of 33 /11 kV growth in and loss and 11.44 0.00 OWN 2027 d for 0.00 0.00 0.00 0.00 0.00 0.00 0 0
Konam SS. around Konam uninterruptedp Approval
area ower supply
Due to Load To reduce line
Establishment Submitte
growth in and loss and
3 Capital of 33 /11 kV 11.44 11.44 OWN 2027 d for 11.44 11.44 0.00 0.00 11.44 11.44 0 0
around uninterruptedp
puliyadi SS. Approval
puliyadi area ower supply
Erection of (Per)TA
1x8MVA HT NGEDCO
additional Strenthening Proceedi
4 Capital Power 1.27 works to 86.46 56.31 OWN 2027 ngs No. 35.51 19.20 20.80 37.11 35.51 19.20 20.8 37.11
Transformer reduce AT&C 4,
in 33/11KV loss. Dated.03
Vadasery SS/ .01.2019
Part II
TOTAL 148.10 98.32 8108.00 61.95 45.64 36.37 52.68 61.95 45.64 36.37 52.68
34
Name of the circle: Tuticorin EDC
Details Submitted by TANGEDCO Approved by the Commission
Net Source FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
of Board
Allocation of
approval
Estimated for funding
Name of Details of work Anticipated or date
S. Technical Cost Benift Cost current (PFC/
the furnishing list date of of award Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
No. justification Analysis (Rs.in control REC/
Scheme of major items completion of capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Crs.) period Own/
contract expenditure expected expenditure expected expenditure expected expenditure expected
(Rs.in Govern
(PO
Crs.) ment
details)
Power Improvement
To increase the
Improvem Transformer work to
1 enhancement Revenue of 57.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
ent provide quality
/ Additional in TANGEDCO
supply
various SS
TOTAL 57.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35
Name of the circle: Trichy Metro EDC
Submitted by TANGEDCO Approved by the Commission
Net Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Source of
Details of Allocation Board
funding
work Estimated for Anticipate approval
Name of Technical Cost (PFC/
S. furnishing Cost current d date of or date of
the justificatio Benift REC/
No. list of (Rs.in control completio award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme n Analysis Own/
major Crs.) period n contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Governme expenditure expected expenditure expected expenditure expected expenditure expected
items (Rs.in (PO
nt
Crs.) details)
36
Name of the circle: Thanjavur EDC
Submitted by TANGEDCO Approved by the Commission
Net Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Source of
Details of Allocation Board
funding
work Estimated for approval
Name of Cost (PFC/ Anticipated
S. furnishing Technical Cost current or date of
the Benift REC/ date of
No. list of justification (Rs.in control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Analysis Own/ completion capital capitalisation capital capitalisation capital capitalisation capital capitalisation
major Crs.) period contract
Governme expenditure expected expenditure expected expenditure expected expenditure expected
items (Rs.in (PO
nt
Crs.) details)
Extension Adding
of LT & the
LT CT, HT number of
Supply to consumer
New service
Nos s in all
1 Capital connections 210.66 134.42 66.07 64.75 68.36 38.33 66.07 64.75 68.357 38.33425
various tariff and
effected
tariff to
services improve
including the
civil work revenue
TOTAL 210.66 134.42 66.07 64.75 68.36 38.33 66.07 64.75 68.36 38.33
37
Name of the circle: Karur EDC
Submitted by TANGEDCO Approved by the Commission
Net Details of FY 2025-26 (Rs.in FY 2026-27 (Rs.in FY 2025-26 (Rs.in FY 2026-27 (Rs.in
Source of
Details of Allocation Board Crs.) Crs.) Crs.) Crs.)
funding
work Estimated for approval
Name of Technical Cost (PFC/ Anticipated
S. furnishing Cost current or date of
the justificatio Benift REC/ date of
No. list of (Rs.in control award of Allocation Amount Allocation Amount Allocation Amount Allocation Amount
Scheme n Analysis Own/ completion
major Crs.) period contract of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
Governme
items (Rs.in (PO expenditu on expenditu on expenditu on expenditu on
nt
Crs.) details) re expected re expected re expected re expected
New
service
Extension
connectio
of supply
ns
to LT,
1 Capital effected & 226.72 128.20 75.70 48.70 52.50 91.374 75.70 48.70 52.504 91.374
LTCT &
Improvem
HT
ent in
services
Distn.
Networks
Total 226.72 128.20 75.70 48.70 52.50 91.37 75.70 48.70 52.50 91.37
38
Name of the circle: Pudukottai EDC
Submitted by TANGEDCO Approved by the Commission
Details of FY 2025-26 (Rs.in FY 2026-27 (Rs.in FY 2025-26 (Rs.in FY 2026-27 (Rs.in
Net Crs.) Crs.) Crs.) Crs.)
Board
Allocation Source of
Estimated Anticipated approval or
S. Name of Technical Cost Benift for current funding (PFC/
Cost date of date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount
No. the Scheme Details of justification Analysis control REC/ Own/
(Rs.in Crs.) completion award of of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
work period Government
contract expenditur on expenditur on expenditur on expenditur on
furnishing (Rs.in Crs.)
(PO details)
list of major e expected e expected e expected e expected
items
New service
Extension connections
of supply to effected &
1 Capital 15% 143.96 92.66 45.70 43.40 46.96 50.06 45.70 43.40 46.96 50.06
LT, LTCT & Improvement
HT services in Distn.
Networks
Total 143.96 92.66 45.70 43.40 46.96 50.06 45.70 43.40 46.96 50.06
39
Name of the circle: Perambalur EDC
Details of Submitted by TANGEDCO Approved by the Commission
Source of
Details of Net Board FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
funding
work Allocation approval
Name of Cost Estimated (PFC/ Anticipated
S. furnishing Technical for current or date of
the Benift Cost (Rs.in REC/ date of
No. list of justification control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme Analysis Crs.) Own/ completion
major period contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Governme expenditure expected expenditure expected expenditure expected expenditure expected
items (Rs.in Crs.) (PO
nt
details)
New service
Extension
connections
of Supply
effecteddf
1 Capital in LT, 96.15 51.175 27.550 34.515 23.625 24.452 27.55 34.52 23.625 24.4521
&improvement
LTCT&HT
in Distribution
services
Network
Total 96.15 51.18 27.55 34.52 23.63 24.45 27.55 34.52 23.63 24.45
40
Name of the circle: Thiruvarur EDC
Net
Source of
Details of Submitted by TANGEDCO Approved by the Commission
Details of Allocation Board FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
funding
work Estimated for Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost current d date of or date of
S. No. the justificatio Benift REC/
list of (Rs.in control completio award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme n Analysis Own/
major Crs.) period n contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
Governme expenditure expected expenditure expected expenditure expected expenditure expected
items (Rs.in (PO
nt
Crs.) details)
Extension
of LT & LT
CT, HT New
supply to service adding of
1 Capital 14000 connectio consumer 131.91 77.03 40.13 41.47 36.90 36.19 40.13 41.47 36.9 36.186
Nos ns to be s
various effected
tariff
services
Total 131.91 77.03 40.13 41.47 36.90 36.19 40.13 41.47 36.90 36.19
41
Name of the circle: Nagapattinam EDC
Submitted by TANGEDCO Approved by the Commission
FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of
Net
Details of Source of Board
Allocation for
work Cost Estimated funding Anticipated approval or
Name of the Technical current
S. No. furnishing list Benift Cost (Rs.in (PFC/ REC/ date of date of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme justification control
of major Analysis Crs.) Own/ completion award of capital capitalisation capital capitalisation capital capitalisation capital capitalisation
period (Rs.in
items Government contract (PO expenditure expected expenditure expected expenditure expected expenditure expected
Crs.)
details)
Extension of
LT & LT CT,
HT Supply New service
1 Capital Supply to connections 15% 147.54 98.00 45.78 2.06 52.22 5.48 45.78 2.06 52.2243 5.48
39000 Nos effected
various tariff
services
Total 147.54 98.00 45.78 2.06 52.22 5.48 45.78 2.06 52.22 5.48
42
Name of the Circle: Vellore EDC
Submitted by TANGEDCO Approved by the Commission
Details of
Net FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of Board
Allocation Source of
work Estimated Anticipated approval or
S. Name of the Technical Cost Benift for current funding (PFC/
furnishing Cost date of date of
No. Scheme justification Analysis control REC/ Own/ Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
list of major (Rs.in Crs.) completion award of
period Government capital capitalisatio capital capitalisation capital capitalisation capital capitalisation
items contract (PO
(Rs.in Crs.) expenditure n expected expenditure expected expenditure expected expenditure expected
details)
43
Name of the Circle: Tirupattur EDC
Net Submitted by TANGEDCO Approved by the Commission
Details of
Allocation FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Board
Details of Estimated for Source of
Name of Cost Anticipated approval or
S. work Technical Cost current funding (PFC/
the Benift date of date of
No. furnishing list justification (Rs.in control REC/ Own/
Scheme Analysis completion award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
of major items Crs.) period Government
contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
(Rs.in
(PO details) expenditure expected expenditure expected expenditure expected expenditure expected
Crs.)
1 Capital Extension of New Service For 12.50 4.42 Fund FY 2026-27 based on 3.00 2.00 1.42 3.00 3.00 2.00 1.42 3
LT & HT Connection energy allocation the
supply to effected accountin from Board application
g from the
consumers,
approvel
accorded by
the
competent
authorities
2 Gen Construction New Building 114.59 57.20 Fund FY 2026-27 Approval 30.03 16.90 27.17 19.86 30.03 16.90 27.17 19.86
Improvem works for New allocation yet to
ent SE office from Board accorded
building
TOTAL 127.09 61.62 33.03 18.90 28.59 22.86 33.03 18.90 28.59 22.86
44
Name of the Circle: Dharmapuri EDC
Net Details of Submitted by TANGEDCO Approved by the Commission
Source of
Allocation Board FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of funding
Estimated for approval
Name of work (PFC/ Anticipated
Technical Cost Benift Cost current or date of
S. No. the furnishing REC/ date of
justification Analysis (Rs.in control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
Scheme list of major Own/ completion
Crs.) period contract capital capitalisation capital capitalisation capital capitalisation capital capitalisation
items Governme
(Rs.in (PO expenditure expected expenditure expected expenditure expected expenditure expected
nt
Crs.) details)
TOTAL 119.10 64.62 40.51 31.44 24.11 36.02 40.51 31.44 24.11 36.02
45
Name of the Circle: Krishnagiri EDC
Net
Submitted by TANGEDCO Approved by the Commission
Source of
Details of Allocation Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
funding
work Estimated for Board approval
Technical (PFC/ Anticipated
Name of the furnishing Cost Benift Cost current or date of
S. No. justificatio REC/ date of
Scheme list of Analysis (Rs.in control award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
n Own/ completion
major Crs.) period contract (PO capital capitalisatio capital capitalisatio capital capitalisation capital capitalisatio
Governme
items (Rs.in details) expenditure n expected expenditure n expected expenditure expected expenditure n expected
nt
Crs.)
REC/T&D/CHN/
The expenditure
SANCTION/P:S
Erection To reduce shall be
HT improvement I(Distribution)/
1 of 11KV AT & C paybacked by 3.00 1.10 REC 31.03.2023 1.1 1.6 0 0 1.10 1.60 0 0
works 2019-20/507
link line loss savings in the
dated
line loss.
03.03.2020
REC/T&D/CHN/
The expenditure
SANCTION/P:S
Strengthe To reduce shall be
HT improvement I(Distribution)/
2 ning of AT & C paybacked by 2.27 1.00 REC 31.03.2023 1 1.57 0 0 1.00 1.57 0 0
works 2019-20/507
11KV line loss savings in the
dated
line loss.
03.03.2020
REC/T&D/CHN/
The expenditure
SANCTION/P:S
To reduce shall be
HT improvement 11KV Bay I(Distribution)/
3 AT & C paybacked by 1.50 0.44 REC 31.03.2023 0.44 0.7 0 0 0.44 0.70 0 0
works extension 2019-20/507
loss savings in the
dated
line loss.
03.03.2020
REC/T&D/CHN/
The expenditure
Erection SANCTION/P:S
To reduce shall be
HT improvement of new I(Distribution)/
4 AT & C paybacked by 198.78 84.85 REC 31.03.2027 45.10 35.33 39.75 39.85 45.10 35.33 39.75 39.85
works 11KV AB 2019-20/507
loss savings in the
cable dated
line loss.
03.03.2020
Total 205.55 87.39 47.64 39.20 39.75 39.85 47.64 39.20 39.75 39.85
46
Name of the Circle: Cuddalore EDC
Net Details of Submitted by TANGEDCO Approved by the Commission
Details of Allocation Board FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
work Estimated for Source of approval
Technical Cost Anticipated
Name of the furnishing Cost current funding (PFC/ or date of
S. No. justificatio Benift date of
Scheme list of (Rs.in control REC/ Own/ award of Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
n Analysis completion capital capitalisatio capital capitalisatio capital capitalisatio capital capitalisatio
major Crs.) period Government contract
items (Rs.in (PO expenditure n expected expenditure n expected expenditure n expected expenditure n expected
Crs.) details)
Extension for energy FY Mar Based on
New SCs
of supply accountin 2025- to the
effected
to HT, LT g & line Mar -2027 applicatio
in various
CT & LT strengthe n from
1 Capital categories 176.00 103.70 Own 58.60 5.50 45.10 20.00 58.60 5.50 45.1 20
in various ning the
&
tariff consumer
Improvem
services & s,
ent works
all other approval
To
improve
Strengthe the
To reduce
ning of voltage
the HT/LT REC Loan
HT Sub regulation
line loss & REC - Funded FY Mar aprooved
2 Improvement Transmiss and to 603.02 145.33 86.06 49.00 59.27 48.83 86.06 49.00 59.27 48.83
quality of Scheme 2027 for UDAY
works ion & give
power Scheme
Distributio quality of
supply
n network supply to
the
consumer
Total 779.02 249.03 144.66 54.50 104.37 68.83 144.66 54.50 104.37 68.83
47
Name of the Circle: Tiruvannamalai EDC
Submitted by TANGEDCO Approved by the Commission
Net Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Source of
Estimated Allocation Board
Details of work Technical Cost funding Anticipated
Name of the Cost for current approval or Amount Amount Amount Amount
S. No. furnishing list of justificatio Benift (PFC/ REC/ date of Allocation of Allocation of Allocation of Allocation of
Scheme (Rs.in control date of award capitalisati capitalisati capitalisati capitalisati
major items n Analysis Own/ completion capital capital capital capital
Crs.) period (Rs.in of contract on on on on
Government expenditure expenditure expenditure expenditure
Crs.) (PO details) expected expected expected expected
Effecting of new
agriculture service
connection 5000
No'sEffecting of new
Domestic service
connection 60000
No'sEffecting of new Pending
Commercial service application& For energy
1 Capital
connection As per the Accounting
191.4 100.50 52.40 59.60 48.10 50.00 52.40 59.60 48.1 50
20000No'sEffecting of party request
new OHT and street
light service
connection 3600
No'sEffecting of new
LT Industrial service
connection 1000No's
T.V Malai TOTAL 191.40 100.50 52.40 59.60 48.10 50.00 52.40 59.60 48.10 50.00
48
Name of the Circle: Villupuram EDC
49
Name of the Circle: Kallakurichi EDC
Submitted by TANGEDCO Approved by the Commission
Details of FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.) FY 2025-26 (Rs.in Crs.) FY 2026-27 (Rs.in Crs.)
Details of Net
Board
work Allocation Source of
Estimated Anticipated approval or
Name of furnishing Technical Cost Benift for current funding (PFC/
S. No. Cost date of date of
the Scheme list of justification Analysis control REC/ Own/ Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount
(Rs.in Crs.) completion award of
major period Government capital capitalisation capital capitalisation capital capitalisation capital capitalisatio
contract
items (Rs.in Crs.) expenditure expected expenditure expected expenditure expected expenditure n expected
(PO details)
Extension
of LT & LT
CT, HT
Supply to New SCs for energy
1 Capital 493.2501 245.98205 2027 108.78302 32.91202 137.19903 20.01803 108.78 32.91 137.19903 20.01803
35000 effected accounting
No. various
tariff
services
Total 493.25 245.98 108.78 32.91 137.20 20.02 108.78 32.91 137.20 20.02
50
ABSTRACT OF YEARWISE ALLOCATION OF CAPITAL EXPENDITURE - DISTRIBUTION
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
(Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.)
S.No. Name of Region
Estimated Cost
Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital
expenditure expenditure expenditure expenditure expenditure expenditure expenditure expenditure expenditure expenditure
1 Chennai North
779.74 490.64 54.12 58.59 54.12 58.59 489.24 55.52 58.59 54.12 58.59
2 Chennai South
4593.44 1140.01 450.38 486.69 464.00 503.52 945.01 385.89 443.26 388.65 503.51
3 Coimbatore
1875.36 486.10 536.18 489.49 509.14 489.49 291.95 333.12 310.59 509.14 489.49
4 Erode
734.43 222.99 223.22 262.55 203.42 246.59 200.35 192.46 220.46 165.49 193.24
5 Madurai
968.78 364.81 276.07 255.88 247.98 208.21 360.81 276.07 255.88 247.98 208.21
6 Tirunelveli
456.48 229.57 117.05 94.83 100.65 83.83 229.57 117.05 94.83 100.65 83.83
7 Trichy
1155.78 349.43 369.17 343.33 369.17 343.33 349.43 369.17 343.33 369.17 343.33
8 Vellore
513.98 170.58 125.18 96.74 125.18 96.74 147.66 97.89 89.09 125.18 96.74
9 Villupuram
1686.05 320.83 371.77 393.75 371.77 393.75 314.93 365.87 389.55 371.77 393.75
Sub-Total 12764.03 3774.97 2523.15 2481.84 2445.44 2424.04 3328.95 2193.04 2205.58 2332.16 2370.69
10 Schemes
Total 19918.369 4097.716 4275.323 4010.358 0.000 0.000 1055.856 2458.023 2326.958 0.000 0.000
Grand Total 32682.40 7872.69 6798.47 6492.20 2445.44 2424.04 4384.80 4651.07 4532.54 2332.16 2370.69
ABSTRACT OF YEARWISE ALLOCATION OF CAPITALISATION - DISTRIBUTION
Estimated
Cost
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
S.No. Name of Region (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.) (Rs.in Crs.)
FY 22-25 Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation Capitalisation
1 Chennai North 779.738472 429.77 89.30 60.54 86.50 56.54 429.77 89.30 60.61 86.50 56.54
2 Chennai South 4593.4417 1408.99 406.66 427.12 286.26 166.00 1215.55 392.64 409.71 286.26 166.00
3 Coimbatore 1875.355261 284.78 475.65 482.10 375.65 423.12 261.98 320.70 321.56 375.65 423.12
4 Erode 734.43 176.30 204.68 242.88 191.32 226.42 167.22 184.30 209.86 163.82 184.01
5 Madurai 968.7792 270.35 238.10 245.42 211.01 175.13 266.35 238.10 245.42 211.01 175.13
6 Tirunelveli 456.4764095 246.50 101.34 111.14 84.34 100.14 246.50 101.34 111.14 84.34 100.14
7 Trichy 1155.78 241.85 273.34 504.61 273.34 346.66 241.85 273.34 504.61 273.34 346.66
8 Vellore 513.983754 151.01 95.54 103.02 95.54 103.02 140.06 73.12 74.36 95.54 103.02
9 Villupuram 1686.0471 577.42 385.88 473.30 210.19 267.78 571.52 379.98 469.10 210.19 267.78
Sub-Total 12764.032 3786.957 2270.482 2650.129 1814.148 1864.809 3540.786 2052.812 2406.367 1786.646 1822.390
10 Schemes
Sub-Total 19918.37 4097.72 4275.32 4010.36 0.00 0.00 1055.86 2326.96 2458.02 0.00 0.00
Grand Total 32682.40 7884.67 6545.81 6660.49 1814.15 1864.81 4596.64 4379.77 4864.39 1786.65 1822.39
ABSTRACT - I
3
V Region : Madurai
20 Sivaganga 233.56 78.90 75.04 70.00 78.90 75.04 70.00
21 Theni 156.19 45.45 36.15 38.15 45.45 36.15 38.15
22 Madurai Metro 156.94 52.90 44.83 50.09 52.90 44.83 50.09
23 Ramnad 160.97 67.66 48.90 43.14 63.66 48.90 43.14
24 Dindigul 104.44 70.89 22.94 10.61 70.89 22.94 10.61
25 Madurai 156.69 49.01 48.21 43.90 49.01 48.21 43.90
Sub total 968.78 364.81 276.07 255.88 360.81 276.07 255.88
VI Region : Tirunelveli
26 Virudunagar 77.21 31.78 24.70 19.40 31.78 24.70 19.40
27 Tirunelveli 173.87 101.99 30.40 39.06 101.99 30.40 39.06
28 Kanyakumari 148.10 38.50 61.95 36.37 38.50 61.95 36.37
29 Tuticorin 57.30 57.30 0.00 0.00 57.30 0.00 0.00
Sub total 456.48 229.57 117.05 94.83 229.57 117.05 94.83
VII Region : Trichy
30 Trichy Metro 198.84 35.93 68.25 62.76 35.93 68.25 62.76
31 Thiruvarur 131.91 37.33 40.13 36.90 37.33 40.13 36.90
32 Karur 226.72 85.83 75.70 52.50 85.83 75.70 52.50
33 Pudukottai 143.96 40.47 45.70 46.96 40.47 45.70 46.96
34 Perambalur 96.15 37.10 27.55 23.63 37.10 27.55 23.63
35 Thanjavur 210.66 63.24 66.07 68.36 63.24 66.07 68.36
36 Nagapattinam 147.54 49.54 45.78 52.22 49.54 45.78 52.22
Sub total 1155.78 349.43 369.17 343.33 349.43 369.17 343.33
VIII Region : Vellore
37 Vellore 62.24 41.99 4.00 4.29 41.99 4.00 4.29
38 Tirupattur 127.09 34.10 33.03 28.59 34.10 33.03 28.59
39 Dharmapuri 119.10 46.25 40.51 24.11 32.13 23.22 24.11
40 Krishnagiri 205.55 48.24 47.64 39.75 39.44 37.64 32.10
Sub total 513.98 170.58 125.18 96.74 147.66 97.89 89.09
IX Region : Villupuram
41 Cuddalore 779.02 140.80 144.66 104.37 140.80 144.66 104.37
42 Thiruvannamalai 191.40 90.90 52.40 48.10 85.00 46.50 43.90
43 Villupuram 222.38 49.89 65.93 104.08 49.89 65.93 104.08
44 Kallakurichi 493.25 39.24 108.78 137.20 39.24 108.78 137.20
Sub total 1686.05 320.83 371.77 393.75 314.93 365.87 389.55
Total 12764.03 3774.97 2523.15 2481.84 3328.95 2193.04 2205.58
X Schemes
a RDSS 13103.78 980.11 2458.02 2326.96 980.11 2458.02 2326.96
4
b HVDS-ADB Loan 5318.00 1817.30 1817.30 1683.40 0.00 0.00 0.00
c Uday 1315.00 1224.56 0.00 0.00 0.00 0.00 0.00
d IPDS-Additional 181.59 75.75 0.00 0.00 75.75 0.00 0.00
Total 19918.37 4097.72 4275.32 4010.36 1055.86 2458.02 2326.96
Grand total 32682.40 7872.69 6798.47 6492.20 4384.80 4651.07 4532.54
5
ABSTRACT - II
6
ABSTRACT OF YEARWISE CAPITALISATION
Submitted by TANGEDCO Approved by COMMISION
FY 2022-23 FY 2023-24 FY 2024-25 FY 2022-23 FY 2023-24 FY 2024-25
7
ABSTRACT OF YEARWISE CAPITALISATION
Submitted by TANGEDCO Approved by COMMISION
FY 2022-23 FY 2023-24 FY 2024-25 FY 2022-23 FY 2023-24 FY 2024-25
8
Name of the Circle: Chennai EDC/ Central Submitted by TANGEDCO Approved by Commission
Details of FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
Expenditur Source of
Net Board
e incurred funding
Allocation approval
Name of Details of work Technical Cost Estimated so far (PFC/ Anticipated Allocation Amount Allocation Allocation Allocation
for current or date of Amount Allocation of Amount Amount Amount Allocation of Amount
S. No. the furnishing list of justificatio Benift Cost (ie. before REC/ date of of capital capitalisat of capital of capital of capital
control award of capitalisation capital capitalisation capitalisatio capitalisation capital capitalisation
Scheme major items n Analysis (Rs.in Crs.) FY 2022- Own/ completion expenditu ion expenditur expenditur expenditur
period contract expected expenditure expected n expected expected expenditure expected
23) (Rs.in Governme re expected e e e
(Rs.in Crs.) (PO
Crs.) nt
details)
Improvem Replacement of
ent existing 15Nos
To To
11KV VCBs at
improve improve Proposal
1 33/11 KV 1.052 0 1.05 Own 2022-2023 1.052 1.052 0.00 0.00 0.00 0.00 1.052 1.052 0.00 0.00 0.00 0.00
reliable reliable submitted.
Nungambakkam
supply supply
Substation
Improvem Replacement of
ent existing 16Nos. To To
11KV VCBs at improve improve Proposal
2 0.97 0 0.97 Own 2022-2023 0.97 0.97 0.00 0.00 0.00 0.00 0.97 0.97 0.00 0.00 0.00 0.00
33/11 KV reliable reliable submitted.
Mambalam supply supply
Substation
Improvem Replacement of
ent existing 7Nos. To To
33KV VCBs at improve improve Proposal
3 1.095 0 1.095 Own 2022-2023 1.095 1.095 0.00 0.00 0.00 0.00 1.095 1.095 0.00 0.00 0.00 0.00
33/11 KV reliable reliable submitted.
Mambalam supply supply
Substation
Extension of LT, New
LTCT, HT & service Adding Based on
4 Capital EHT supply to connection consumers 138.05 55.51 82.54 Own 31.3.2022 27.03 22.91 26.52 25.20 28.99 27.54 27.03 22.91 26.52 25.20 28.99 27.54
appln.
various s to be
consumers effected
141.17 55.51 85.66 0.00 0.00 0.00 30.15 26.02 26.52 25.20 28.99 27.54 30.15 26.02 26.52 25.20 28.99 27.54
9
Name of the Circle: Chennai EDC/ North
Submitted by TANGEDCO Approved by Commission
Details of
Expenditur Net FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
Source of Board
Details of e incurred Allocation
Cost funding approval
Name of work Estimated so far for current Anticipated
Technical Benift (PFC/ or date of Allocation Allocation Allocation Allocation
S. No. the furnishing Cost (ie. before control date of Amount Amount Allocation of Amount Amount Amount Allocation of Amount
justification Analysi REC/ Own/ award of of capital of capital of capital of capital
Scheme list of major (Rs.in Crs.) FY 2022- period completion capitalisatio capitalisation capital capitalisation capitalisatio capitalisation capital capitalisation
s Governme contract expenditur expenditur expenditur expenditur
items 23) (Rs.in (Rs.in n expected expected expenditure expected n expected expected expenditure expected
nt (PO e e e e
Crs.) Crs.)
details)
Erection of
To
new 11KV Estimate
improv CE/D/CNR/
MPM sanctioned.
Improvem e TECH.Imp.
1 street # of Waiting for 1.24 0 1.24 OWN 2022-2023 1.24 1.24 0.00 0.00 0.00 0.00 1.24 1.24 0.00 0.00 0.00 0.00
ent quality 35/2017-
Gandhi material
of 18
nagar 33 kV allottment.
supply
SS
Erection of 11 KV, 300 To
11KV improv CE/D/CNR/
Sqmm cable
Improvem Jeyaram e TECH.Imp.
2 layed- 1.2 0.56 0 0.56 OWN 2022-2023 0.56 0.56 0.00 0.00 0.00 0.00 0.56 0.56 0.00 0.00 0.00 0.00
ent Nagar # of Km,want of 11 quality 84/2017-
Kolathur 33 of 18
KV Breaker
kV SS supply
(Per)
conversion To
Outdoor to CMD/TAN
of existing improv
Indoor GEDCO
Improvem 33 kV SS e
3 conversion 1.80 0 1.8 OWN 2022-2023 Pro.No.51 1.80 0.00 0.00 0.00 0.00 0.00 1.8 0 0.00 0.00 0.00 0.00
ent outdoor SS quality
work under 7
into indoor of
Progress dt.21.09.1
SS at ICF supply
7
Enhanceme To
To ensure improv
nt of Power
Improvem uninteruppted e 342 dated
4 Tr.at 0.89 0 0.89 OWN 2022-2023 0.89 0.00 0.00 0.00 0.00 0.00 0.89 0 0.00 0.00 0.00 0.00
ent & quality quality 06.08.18
33/11KV
supply of
Kavarapett ai
supply
Restoration
of
Offices,
Compound
wall, Work Awarded
Civil Provision of & work to be
5 1.03 0 1.03 OWN 2022-2023 1.03 0.00 0.00 0.00 0.00 0.00 1.03 0 0.00 0.00 0.00 0.00
Works road in SS, taken up
New Section
Office at RK
Nagar area
(CM Rule
110)
Teachers
colony To
Improvem 33/11KV To meet out ensuree B.P.No.83/
6 2.80 0 2.80 own 2022-2023 2.80 0.00 0.00 2.80 0.00 0.00 1.40 0 1.4 2.80 0 0
ent SS at Nermai Load growth Reliable 9.02.18
nagar supply
Kolathur
Erection of
11 KV To
HT Bp478
cable, line & ensure
7 improvem 12.69 0 12.69 own 2022-2023 dt09.08.20 12.69 0.00 0.00 0.00 0.00 0.00 12.69 0 0 0 0 0
Reliable
ent works Strenthenin 17
g of existing supply
11KV line
Improvem To
ent works To meet out ensure
8 4.06 0.00 4.06 4.06 0.00 0.00 0.00 0.00 0.00 4.06 0 0 0 0 0
(less than load growth Reliable
1 crore) supply
Conversion
of existing
REC - conventional
DT To BP
Funded Modernisation
ensure No:88&89/
9 Scheme(C Structures in of TANGEDCO 154.96 0 154.96 REC 2022-2023 154.96 154.96 0.00 0.00 0.00 0.00 154.96 154.96 0 0 0 0
to Reliable 07.12.201
M Rule Utility
RMU,Provisio supply 6
110)
n of HRC
type Piller
boxes
10
Modernisation
of TANGEDCO Safety
PFC - BP
OH to UG Utility and for
10 Funded 101.12 0 101.12 PFC 2022-2023 No:27/03. 101.12 101.12 0.00 0.00 0.00 0.00 101.12 101.12 0 0
Conversion avoid accidents consum
Scheme 04.2017
for safety sers
purpose
Capital & Relieabl
Improvemen
11 Improvem e 36.00 0 36 Own 2022-2023 10 10 12.00 12.00 14.00 14.00 10 10 12 12 14 14
ts
ent works supply
TOTAL 317.15 0.00 317.15 0.00 0.00 0.00 291.15 267.88 12.00 14.80 14.00 14.00 289.75 267.88 13.40 14.80 14.00 14.00
11
Name of the Circle: Chennai EDC/ West
Submitted by TANGEDCO Approved by Commission
Details of
Expenditur Net Source of FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
Details of Board
e incurred Allocation funding
work approval
Name of Technical Cost Estimated so far for current (PFC/ Anticipate
furnishing or date of Allocation Allocation Allocation Allocation
S. No. the justificatio Benift Cost (ie. before control REC/ d date of Amount Amount Allocation of Amount Amount Amount Allocation of Amount
list of award of of capital of capital of capital of capital
Scheme n Analysis (Rs.in Crs.) FY 2022- period Own/ completion capitalisatio capitalisation capital capitalisation capitalisatio capitalisation capital capitalisation
major contract expenditur expenditur expenditur expenditur
23) (Rs.in (Rs.in Governme n expected expected expenditure expected n expected expected expenditure expected
items (PO e e e e
Crs.) Crs.) nt
details)
LOA
Conversio To avoid awarded
OH to UG n of accidents vide
conversion existing thereby Proceedin
1 To ensure 134 86 48 PFC 22.8.22 48 48 0 0 0 0 48 48 0.00 0.00 0.00 0.00
in Avadi OH lines ensuring gs No.27
Division. to UG public Safety &
Dated.
cables safety Reliable
03.04.201
supply
7
Rule 110-
Replacem
ent of Contract
11KV
1005Nos awarded
structure For safety To ensure
DT into LOA No.1
2 to RMU & Esay Reliable 146.15 34.48 111.67 REC 24.7.22 111.67 78.169 0 33.501 0 0 111.67 78.169 0.00 33.50 0.00 0.00
11 KV of
conversion- Operation supply
RMUs & 12.5.2020
- Rule 110
New of CE/MM
300Nos
RMU
Effecting Erection of For
of new new DTs consumers Under
3 Capital service 30 0 30 OWN 31-3-2025 6.00 4.80 12.00 10.80 12.00 14.40 6.00 4.80 12.00 10.80 12.00 14.40
and other and Approval
connection structures revenue
s
To provide Relaible
fully supply
Thirumalai automated
(Per) CMD
vasan distributio
TANGEDC
Nagar n system
O
Improvem 33/11 KV thereby
4 11.27 0.40 10.8662 Own 2020-24 Proceedin 3.67 4.90 3.60 5.00 3.60 4.60 3.67 4.9 3.60 5.00 3.60 4.67
ent SS with improving
gs No.435
2x16 MVA distributio
dt:11.10.1
33/11 KV n network
8
Pr.Tr.
TOTAL 321.42 120.88 200.54 0.00 0.00 0.00 169.34 135.87 15.60 49.30 15.60 19.00 169.34 135.87 15.60 49.30 15.60 19.07
12
Name of the Circle: Chennai EDC/ South I
Submitted by TANGEDCO Approved by Commission
Expenditur Net Details of FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
Details of Source of
e incurred Allocation Board
work funding
Name of Technical Estimated so far for current Anticipate approval or
furnishing Cost Benift (PFC/ Allocation Allocation Allocation Allocation
S. No. the justificatio Cost (ie. before control d date of date of Amount Amount Allocation of Amount Amount Amount Allocation of Amount
list of Analysis REC/ Own/ of capital of capital of capital of capital
Scheme n (Rs.in Crs.) FY 2022- period completion award of capitalisatio capitalisation capital capitalisation capitalisatio capitalisation capital capitalisation
major Governme expenditur expenditur expenditur expenditur
23) (Rs.in (Rs.in contract (PO n expected expected expenditure expected n expected expected expenditure expected
items nt e e e e
Crs.) Crs.) details)
Based on
Erection
the
of DTs &
application
other
New from the
structure
service Adding FY 2022- consumers,
1 Capital for LT/HT 82.90 0 82.90 Own 24.87 19.896 29.02 23.212 29.02 20.311 24.87 19.896 29.02 23.21 29.02 20.31
connection consumers 25 approval
Supply
s effected was
service
accorded by
connection
comp
s
authorities
Enhancem To
ent of improve
Approved by
DTs, New the To Improve
Improvem FY 2022- the
2 DTs, New network qaulity of 95.60 0 95.60 Own 28.68 20.076 33.46 23.422 33.46 23.422 28.68 20.076 33.46 23.42 33.46 23.42
ent 25 competent
HT/LT and meet supply
authority
Feeders, out Load
etc., growth
Establishm
ent of
33/11 KV Sanctioned
SS -4 Nos. vide Lr
( No:REC/T&D
For
REC - Nanganall To meet /CHN/
conusmers FY 2022-
3(i) Funded ur, out Load 38.010 14.64 23.37 REC Sanction/P:S 23.370 14.022 0.00 9.348 0.00 0 23.37 14.022 0.000 9.348 0.00 0.00
and increase 23
Scheme Alwarthiru growth I(Distributio
revenue
nagar, n)2017-
Kundrathu 18/159 dt
r, 14.09.2018
T.M.Vakka
m)
To improve
the reliability,
Replacem efficiency and
ent of DT safety of 11
into new KV
REC - Rule 110 -
11 KV distribution LOA No.1/D
Funded For safety FY 2022-
3(ii) RMUs in network and 174.53 43.18 131.35 REC 171/20 131.35 174.53 131.35 174.530 0.00 0.00 0.00 0.00
Scheme & Esay 23
Chennai back feeding Dt.12.05.20
(Rule 110) Operation
suburban supply
(1288 extended
Nos) through the
remote
operations
Replacem
ent of
existing Administrativ
REC - To ensure
pillar Rule 110 - ely approved
Funded Reliable & Beyond FY
3(iii) boxes by Modernisa uniinteruppted 81.52 0 20.38 REC/PFC vide BP no: 4.076 2.8532 8.152 5.7064 8.152 5.7064 4.08 2.8532 8.1520 5.7064 8.1520 5.7064
Scheme 2024-25
tion of P.B 89 dt
(Rule 110) HRC Pillar supply
boxes 07.12.16
(6850
Nos.)
Metering
(Per) CMD
of all
Implement TANGEDCO
Distributio
ation of Energy Beyond FY Proceeding
3(iv) n 8.56 0.00 2.57 REC/Others 0.856 0.5992 0.856 0.5992 0.856 0.599 0.00 0.000 0.000 0.000 0.000 0.000
Metering auditing 2024-25 No:175
Transform
in DTs Dtaed
ers (3070
12.08.2020
Nos. DTs)
Sanctioned
Erection vide Lr
REC of new 11 To reduce No:REC/T&D
Improves
3(V) Funded KV feeders Line 15.34 10.738 4.60 REC 2022-23 /CHN/ 4.602 4.602 0 0 0.000 4.60 4.602 0.00 0.00 0.00 0.00
revenue
Scheme - (16 Nos.) losses Sanction/P:S
(UDAY) I(Distributio
n)2019-
13
Submitted by TANGEDCO Approved by Commission
Expenditur Net Details of FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
Details of Source of
e incurred Allocation Board
work funding
Name of Technical Estimated so far for current Anticipate approval or
furnishing Cost Benift (PFC/ Allocation Allocation Allocation Allocation
S. No. the justificatio Cost (ie. before control d date of date of Amount Amount Allocation of Amount Amount Amount Allocation of Amount
list of Analysis REC/ Own/ of capital of capital of capital of capital
Scheme n (Rs.in Crs.) FY 2022- period completion award of capitalisatio capitalisation capital capitalisation capitalisatio capitalisation capital capitalisation
major Governme expenditur expenditur expenditur expenditur
23) (Rs.in (Rs.in contract (PO n expected expected expenditure expected n expected expected expenditure expected
items nt e e e e
Crs.) Crs.) details)
Conversio
n of To maintain Per (FB)
existing Coversion
PFC - uninterrupted TANGEDCO
OH lines of FY 2022-
4 Funded supply, to 696.46 0 174.12 PFC Proceedings 34.823 24.3761 69.646 48.7522 69.646 48.7522 34.82 24.376 69.65 48.75 69.65 48.75
into UG HT/LT/OH 25
Scheme reduce the No:27 dt:
cables in into UG
Line loss 03.04.2017
Chennai
City
IPDS CMD
Scheme TANGEDCO
(Establish Proceedings
ment of 2 No.357 dt:
Nos. 10.10.2019(r
To meet evised) &
IPDS 33/11 KV To reduce
5 out Load 51.04 38.28 12.76 PFC No:359 12.76 12.76 0 0 0 0 12.76 12.760 0.00 0.00 0.00 0.00
Scheme GIS SS- AT&C Loss
growth dt:10.10.201
Kodambak
kam & 9(revised)(Lr
Vadapalan .No.:CE/R-
i(AVM APDRP/SE1/
Asta)) E1/A3/F.GIS
SS/Tender
Constructi
on of
Office
Approved by
building, Moderniza
Civil FY 2024- the
6 Compund tion of 25.05 0 25.05 Own 8.7675 7.014 8.7675 7.014 7.515 6.012 8.77 7.014 8.77 7.01 7.52 6.01
Works 25 competent
wall of SS, offices /SS
authority
Maintenan
ce/Repairs
etc.,
Establishm
ent of Lr
33/11 KV No:SE/RE&I(
SS -1 No. D)/EE/PC-
( II/A2/F.T&D
To meet Improves
ST & D Poonamall Prog/D.No:
7 out Load losses and 40.29 22.32 17.97 REC 2022-23 10.995 8.796 6.975 5.58 0 0 10.995 8.796 6.975 5.580 0.000 0.000
Plan ee) Power 68/2020, dt:
growth revenue
Tr addl 20.02.2020
2nos (TN-TD-INT-
(Rajbhava 334-2019-
n, 15589)
ST.Mount)
Others To
(Purchase establishm FY 2023-
8 SS land 12.15 12.15 Own - 0 0 12.15 12.15 0 0 0.00 0.000 12.15 12.15 0.00 0.00
of land ent of SS 25
cost) in Land 0
Implement To
To Improve Proceedings
ation of Provision Improve
Revenue FY 2022- No. 474 ,
9 Smart for smart Revenue 574.27 143.57 28.7135 14.35675 57.427 28.7135 57.427 28.7135 0.00 0.000 0.00 0.00 0.00 0.00
Augumentatio 26 Dated :
Metering meters Augument
n 14.11.2018
in Chennai ation
UA
To
Energy increase in
Accountin energy
g on 11 saving,
Savings in FY 2022-
10 HVDS DT's KV feeders reduction 10.00 0.00 10.00 2 0 3 1.5 5 3 0.00 0.000 0.00 0.00 0.00 0.00
in line Line losses 25
with high
Distributio losses &
n losses Improves
tail end
voltage
Total 1905.72 129.16 756.38 0.00 0.00 0.00 315.86 303.88 229.45 166.00 211.07 136.52 284.29 288.93 168.17 135.18 147.79 104.20
14
Name of the Circle: Chennai EDC/ South II
S. No. Name of Details of Technical Cost Estimated Expenditur Net Allocation Source of Anticipated Details of Submitted by TANGEDCO Approved by Commission
the work justificatio Benift Cost e incurred for current funding date of Board
Scheme furnishing n Analysis (Rs.in Crs.) so far control period (PFC/ REC/ completion approval
FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.)FY 2024-25 (Rs.in Crs.)
list of (ie. before (Rs.in Crs.) Own/ or date of
major FY 2022- Governme award of
items 23) (Rs.in nt contract Allocation Amount Allocation Amount Allocation Amount
Crs.) (PO Allocation of Amount Allocation of Amount Allocation of Amount
of capital capitalisati of capital capitalisati of capital capitalisati
details) capital capitalisation capital capitalisation capital capitalisation
expenditur on expenditu on expenditu on
expenditure expected expenditure expected expenditure expected
e expected re expected re expected
Erection Based on
of DTs & the
other FY 2022- application
New
structure 23, FY from the
service For
1 Capital for LT/HT 45 0 45.00 Own 2023-24 , consumers 15.000 15.000 15.000 15.000 15.000 15.000 15.00 15.000 15.00 15.00 15.00 15.00
connection consumers
Supply FY 2024- , approval
s effected
service 25 was
connection accorded
s by
Enhancem To
ent of improve FY 2022-
Approved
Improve 23, FY
Improvem DTs, New the by the
2 DTs, New network quality of 60 0 60.00 Own 2023-24 , 20.000 20.000 20.000 20.000 20.000 20.000 20.00 20.000 20.00 20.00 20.00 20.00
ent competent
HT/LT and meet supply FY 2024-
authority
Feeders, out Load 25
etc., growth
3 REC - Lr.No.CE/
Funded MM/SE/M
Scheme Replacem M–
ent of DT III/EE/BKR
Rule 110 -
into new /AEE1/F M
For safety Safety
11 KV 174.53 43.18 131.35 REC 24.07.2022 49/18 – 131.350 174.530 0.000 0.000 0.000 0.000 39.41 62.585 39.41 59.41 52.54 52.54
& Easy purpose
RMUs in 19/LOA
Operation
Chennai No.1/D
suburban 171/20
area Dt.12.05.2
0.
Replacem Administra
ent of Rule 110 -
tively
existing Modernisa
FY 2022- approved
pillar tion of ' 80.7971 0 80.80 REC 5.000 5.000 10.000 10.000 65.800 65.800 5.00 5.000 10.00 10.00 65.80 65.80
25 vide BP
boxes by pillar
no: 89 dt
HRC Pillar boxes
07.12.16
boxes
Metering
Implement of all Proceeding
Energy
ation of Distributio FY 2022- No:175
audit 9.85 0 9.85 REC/PFC 4.925 1.970 4.925 4.925 0.000 2.955 0.00 0.000 0.00 0.00 0.00 0.00
Metering n 24 Dt.12.08.2
measures
in DTs Transform 020
ers
4 PFC - Conversio Safety 362.89 154.1 208.79 PFC 07.01.2022 Per (FB)
Funded n of purpose TANGEDC
Scheme existing Coversion O
OH lines of Proceeding 208.790 362.890 0.000 0.000 0.000 0.000 208.79 362.890 0.00 0.00 0.00 0.00
into UG HT/LT/OH s No:27
cables in into UG dt:
Tambaram 03.04.2017
division
Conversio ' 267.05 105.02 162.03 PFC 22.08.2022 Per (FB)
n of TANGEDC
existing Coversion O
OH lines of Proceeding 162.036 267.053 0.000 0.000 0.000 0.000 162.04 267.053 0.00 0.00 0.00 0.00
into UG HT/LT/OH s No:27
cables in into UG dt:
Adyar & 03.04.2017
ITC
5 IPDS Anakaputh To meet 45.94 5.94 40.00 PFC FY 2021- (Per.) CMD
ur GIS SS out Load 22 TANGEDC
growth O
Proceeding 40.000 45.945 0.000 0.000 0.000 0.000 40.00 45.945 0.00 0.00 0.00 0.00
s No: 41
Dated
31.01.2019
6 Civil Constructi Moderniza 6 3 3.00 FY 2022- Approved
Works on of tion of 25 by the
Office offices /SS competent
building, authority
Compund 1.000 1.000 1.000 1.000 1.000 1.000 1.00 1.000 1.00 1.00 1.00 1.00
wall of SS,
Maintenan
ce/Repairs
,etc
15
7 T & D Plan Establishm To meet Curtail line 51.46 0 51.46 2022-25 Approved
ent of out Load losses and by the
33/11 KV growth Increases competent
4.830 4.830 13.125 13.125 33.510 33.510 4.83 4.830 13.12 13.12 33.51 33.51
SS -2 Nos revenue authority
Implement To
ation of Provision Improve prevent
FY 2022-
10 Smart for smart Revenue commercia 653.7 0 98.06 32.69 32.69 32.69 32.69 32.68 32.68 0.00 0.000 0.00 0.00 0.00 0.00
25
Metering meters Augument l losses
in Chennai ation
UA
To
Energy increase in
Accountin energy
g on 11 saving, Energy
reduction audit FY 2023-
11 HVDS DT's KV feeders 10 0 10.00 0 5.00 3.00 5.00 5.00 0.00 2.00 0.00 0.000 0.00 0.00 0.00 0.00
in line 24
with high measures
Distributio losses &
n losses Improves
tail end
voltage
12 Any other 0 0.000 0.000
related 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.00 0.00 0.00 0.00
works
Total 2263.15 311.237 1000.245 0.000 0.000 0.000 665.917 969.204 133.040 133.040 201.290 206.245 531.357 819.599 129.830 149.830 221.150 221.150
16
Name of the Circle: Kancheepuram EDC
S. No. Name of Details of work Technical Cost Benift Estimated Expenditur Net Source of Anticipate Details of Submitted by TANGEDCO Approved by Commission
the furnishing list justificatio Analysis Cost e incurred Allocation funding d date of Board
Scheme of major items n (Rs.in Crs.) so far for current (PFC/ completion approval or
FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
(ie. before control REC/ Own/ date of
FY 2022- period Governme award of
23) (Rs.in (Rs.in nt contract (PO Allocation
Crs.) Crs.) details) Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount Allocation of Amount Amount
of capital
capital capitalisation capital capitalisation capital capitalisation capital capitalisation capital capitalisation capitalisation
expenditur
expenditure expected expenditure expected expenditure expected expenditure expected expenditure expected expected
e
(per.)CMD
Erection &
REC TANGEDCO
strenthening of To reduce
Loan REC 31.03.202 Proceedings
1 HT/LT feeders AT&C & 8.27 Crs. 20.00 2.50 17.50 12.50 2.50 5.0 14.50 0.0 5.00 12.50 2.50 5.00 14.50 0.00 5.00
Scheme - (Loan) 4 No.478
(UDAY Line losses
(Uday) dated
Scheme)
08.09.2017
28/22.01.19,
New and
ST&D 185/28.05.19
Aug.SS,(Establi To reduce
program REC 31.03.202 ,
2 shment of new AT&C & 2.64 16.00 6.00 10.00 10.00 10.00 0.0 5.00 10.00 10.00 0.00 5.00 0.00 0.00
me 2019- (Loan) 2 191/10.05.18
33/11KV Line losses
2020 ,269/30.06.1
Vilagam SS)
8
To establish
new SS in
Others Kanagavallipur To Letter
(Purchas am & Sidco establishm addressed to
3 Sengarai 28.88 0 28.88 Own cost 31.03.23 28.88 28.88 0 0 0 0 0 0 0 0 0.00
e of land ent of SS HQ for fund
cost) .(Rule 110 )& in Land requirement.
Existing SS
Vaiyavur Land
cost
Extension of For
New
LT, LTCT, HT consumers Based on the
service 31.03.202
4 Capital & EHT supply and 96.50 21 58.30 Own cost applications 25.6 24.7 16.2 22.2 16.5 15.7 25.6 24.7 16.2 22.2 16.5 15.7
connection 5
to various Incerases received
s effected
consumers revenue.
Improving
network Approved by
Enhancement strength & the
of DTs, New Quality,
Improve 31.03.202 competent
5 DTs, New Replacem 37.50 6.8 21.70 Own cost 9 9.4 7.5 7.4 5.2 4.7 9 9.4 7.5 7.4 5.2 4.7
ment 5 authority as
HT/LT ent Improve per field
Feeders, etc., conductor quality of proposal
s and supply
poles
Construction &
Renovation of Infra Approved by
CIVIL Office structure 31.03.202 the
6 0.87 0.22 0.65 Own cost 0.65 0.87 0 0 0 0 0.65 0.87 0 0 0 0
WORKS buildings and improvem 3 competent
SS buildings ent authority
,etc
Total 199.75 36.52 137.03 0.00 0.00 0.00 86.63 76.35 28.70 49.10 21.70 25.40 57.75 47.47 28.70 49.10 21.70 25.40
17
Name of the Circle: Chengalpet EDC
Submitted by TANGEDCO Approved by Commission
Details of
Expenditur Net FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.) FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
Details of Source of Board
e incurred Allocation
work funding approval
Name of Technical Cost Estimated so far for current Anticipate
furnishing (PFC/ or date of Allocation Allocation Allocation
S. No. the justificatio Benefit Cost (ie. before control d date of Amount Amount Allocation of Amount Allocation of Amount Allocation of Amount Amount
list of REC/ Own/ award of of capital of capital of capital
Scheme n Analysis (Rs.in Crs.) FY 2022- period completion capitalisatio capitalisation capital capitalisation capital capitalisation capital capitalisation capitalisation
major Governme contract expenditur expenditur expenditur
23) (Rs.in (Rs.in n expected expected expenditure expected expenditure expected expenditure expected expected
items nt (PO e e e
Crs.) Crs.)
details)
Erection
(per.)CMD
of new 11
TANGEDC
KV feeders Work
REC To reduce O
,HT execution
Loan AT&C & Proceeding 31.03.202
1 Network 8.35 24.00 10.00 14.00 by O&M/ 10.00 8.00 4.0 4.00 0.0 0.00 10.00 8.00 4.0 4.00 0.0 0.0
Scheme - Line s No.478 4
Strengthe TANGEDC
(Uday) losses dated
ning under O
08.09.201
UDAY
7
Scheme
1.To
establish
new 2*8
mva Pr.Tr
at
seevadi
SS.
2.To
establish
new 2*8
mva Pr.Tr
at Mathur
SS. Letter
3.To To addressed
T&D establish establishm to HQ for
2 new1*8 ent of new 18.79 0 18.79 Own cost 31.03.23 6.2644 5.0115 6.2644 6.0044 6.2644 7.151 6.26 5.01 6.3 6.00 6.3 7.2
Plan fund
mva into SS requireme
2*8 mva nt.
Pr.Tr at
Vedhachal
amnagar
SS.
4.To
establish
new2*8
mva into
1*16+1*8
mva Pr.Tr
Imrove
at
line
Mappedu
losses.
SS.
Extension
Based on
for
the
erection of
application
DTs for
from the
LT & LT New
consumers
CT, HT service 31.03.202
3 Capital 45.49 9.6 30.09 Own cost , approval 15.15 14.39 8.75 8.63 6.19 6.83 15.15 14.39 8.8 8.63 6.2 6.8
Supply connection 5
was
service s effected
accorded
connection
by
s fo
competant
various
authorities
tariff .
Improvem Improving
ent works network Approved
in certain strength & by the
HT/LT Quality, competent
Improve Replacem 31.03.202
4 Lines, 61.14 8.6 45.14 Own cost authority 15.05 12.04 15.05 14.75 15.04 16.85 15.05 12.04 15.1 14.75 15.0 16.9
ment ent of 5
Provision as per
of DTs & aged field
Upgradati conductor proposal
on of DTs s and
poles
18
Constructi
on&
Renovatio
n of Infra Approved
CIVIL Office structure 31.03.202 by the
5 75.40 0 75.4 Own cost 25.14 20.11 25.13 25.14 25.13 28.13 25.14 20.11 25.1 25.14 25.1 28.1
WORKS buildings improvem 3 competent
and Sub ent authority
station
buildings
,etc
Total 224.82 28.20 183.42 0.00 0.00 0.00 71.60 59.55 59.19 58.52 52.62 58.96 71.60 59.55 59.19 58.52 52.62 58.96
19
Name of the circle: Coimbatore EDC/North
Expenditu Submitted by TANGEDCO Approved by Commission
Net Details of
re Source of
Details of Allocation Board
incurred funding
work Estimated for Anticipate approval FY 2022-23 (Rs.in Crs.)FY 2023-24 (Rs.in Crs.)FY 2024-25 (Rs.in Crs.)FY 2022-23 (Rs.in Crs.)FY 2023-24 (Rs.in Crs.)FY 2024-25 (Rs.in Crs.)
Name of Technical Cost so far (PFC/
furnishing Cost current d date of or date of
S. No. the justificatio Benift (ie. REC/
list of (Rs.in control completio award of
Scheme n Analysis before FY Own/ Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
major Crs.) period n contract
2022-23) Governme of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
items (Rs.in (PO
(Rs.in nt expenditu ion expenditu ion expenditu ion expenditu ion expenditur ion expenditu ion
Crs.) details)
Crs.) re expected re expected re expected re expected e expected re expected
HT line
extension
HT LINE is Before
EXTENSI essential
For the end of
ON FOR as per consumer
1 Capital 120.77 6.50 110.08 Own next 0.00 32.71 29.44 62.47 32.38 41.38 37.24 32.71 29.44 62.5 32.38 41.4 37.2
EFFECTIN filed s financial
G NEW ht condition
year
Scs for
effecting
HT Scs
HT
HT Feeder
Feeder strengthe
strengthe ning,Link
line, Before
ning,
Improve the end of
Enhance Enhance
2 Improvement ment or quality of 18.82 5.50 8.25 Own next 0.00 2.45 2.21 3.25 2.43 3.10 2.79 2.45 2.21 3.2 2.43 3.1 2.8
ment or
supply financial
additional additional
year
electrical of 33 KV
equipmen SS
ts equipmen
ts/HT
services
3 Others 2.91 2.91 0.20 0.20 2.51 1.00 0.20 1.71 0.20 0.20 2.5 1.00 0.2 1.7
Total 142.50 12.00 121.24 0.00 0.00 0.00 35.36 31.85 68.23 35.81 44.68 41.74 35.36 31.85 68.23 35.81 44.68 41.74
20
Name of the circle: Coimbatore EDC/South
Submitted by TANGEDCO Approved by Commission
Expenditu
Net Details of
re Source of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Allocation Board
Details of incurred funding Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
Estimated for Anticipate approval
Name of work Technical Cost so far (PFC/
Cost current d date of or date of
S. No. the furnishing justificatio Benift (ie. REC/
(Rs.in control completio award of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
Scheme list of major n Analysis before FY Own/
Crs.) period n contract of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
items 2022-23) Governme
(Rs.in (PO expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
(Rs.in nt
Crs.) details) re expected re expected re expected re expected re expected re expected
Crs.)
For new
Extention of
connectio
supply to
ns,Improv
New
ing
Industrial,
network Before
Capital Agriculture,
strength For the end of
and Commercial,
1 & Quality, consumer 85 0 85 next 30.6 24.52 28.9 52.28 25.5 26.35 30.60 24.52 28.9 52.28 25.5 26.4
Improvem Domestic,
Replacem s. finanacial
ent OHT and
ent of year
Others,Provi
aged
sion of New
conductor
DTs at Load
s,
centre
poles,etc
1.
Sanction
Link line due No.
to feeder 14.656/C/
bifurcation 245
1. New 11 /2020 -
KV 21, Dt.
Orattukupai 08.01.202
#/Podanur 1
SS 2.
2.New 11 14.626/C/
KV Mill II 213/19-
feeder of To avoid 20 Dt.
Neelambur over 14.02.202
SS loading of 30.06.202 0
T&D Works 2.39 0.61 1.78 T&D 1.78 1.78 0.00 0.00 0.00 0.00 1.78 1.78 0.0 0.00 0.0 0.0
3. New 11 existing 3 3.
KV HT Sanction
Murgampala feeders No:
yam # of 14.656/S
Vanjipalaya /15/21-
m SS 22,
4. New 11 dt.05.07.
2 KV 2021
Attayampala 4.
yam # of Sanction
Poomalur No:
110/11 KV 14.656/S
SS / 81 /21-
22,
dt.16.09.
To avoid
Over
5.
loading of
Establishme
power
nt of 33/11 Improve
Transform T&D To be
T&D Works KV quality of 1.5 0.08 1.42 2023-24 0.00 0.00 1.42 1.42 0.00 0.00 0.00 0.00 1.4 1.42 0.0 0.0
ers and to Works approved
Karichipalay supply.
maintain
am SS
better
voltage
regulation
6. Feedesr
T&D bifurcation & Improve T&D To be
1.0 0.05 1.0 2024-25 0.05 0.00 0.6 0.6 0.35 0.4 0.05 0.00 0.6 0.60 0.4 0.4
Works Link line line loss Works approved
works
21
Establishme to avoid
nt of New Over
33/11 KV loading of
SS. Master power
Improve
Improvem Plan Draft Transform T&D To be
3 quality of 5.01 0.25 4.8 2024-25 0.00 0.25 0 3.25 0 0 0.00 0.25 0.0 3.25 0.0 0.0
ent 13th & ers and to Works approved
supply.
Revised maintain
14th Master better
Plan voltage
regulation
Total 94.9 0.9905 93.9595 0 0 0 32.43 26.55 30.92 57.545 25.85 26.75 32.43 26.55 30.92 57.545 25.85 26.75
22
Name of the circle: Coimbatore EDC/ Metro
Expenditu Details of Submitted by TANGEDCO Approved by Commission
Source of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details of re Board
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
Extention
of supply
to New
Industrial, Before Technical
Addition
Laying of Agricultur the end of sanction
of Service
1 CAPITAL new e, 81.29 4.91 OWN next accorded 21.51 19.13 23.37 21.39 24.60 22.45 21.51 19.13 23.4 21.39 24.6 22.5
Connectio
HT/LT line Commerci finanacial Then and
ns
al, year there
Domestic,
OHT and
Others
Strengthe
ning and
Link line Developm
due to ent of
feeder existing Before Technical
To ensure
bifurcatio LT/HT the end of sanction
IMPROVE Reliable &
2 n, Network 65.03 14.11 OWN next accorded 14.34 12.76 15.58 14.26 16.40 14.97 14.34 12.76 15.6 14.26 16.4 15.0
MENT Quality
Reinforce and to finanacial Then and
supply
ment of avoid over year there
Conductor loading of
s existing
LT/HT
feeders
UG Cables
CONVERS to be laid
ION OF Conversio in all
OH TO n of towns to To ensure
avoid Safety & 31.03.202 Yet to be
3 UG CABLE Existing 1003.15 0.00 OWN 214.15 42.80 233.06 184.95 228.90 210.54 20.00 20.00 30.0 30.00 50.0 50.0
Reliable 6 optained
FOR ALL OH to UG accidents
and thift supply
CORPORA cables
TIONS in a
phased
manner
TOTAL 1149.47 19.02 0.00 0.00 0.00 250.00 74.69 272.01 220.60 269.90 247.96 55.85 51.89 68.95 65.65 91.00 87.42
23
Name of the circle: Tirupur EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2024-25 (Rs.in
Source of FY 2023-24 (Rs.in Crs.)
Details of re Board Crs.) Crs.) Crs.) Crs.) Crs.)
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Amount Allocation Amount
Scheme n Analysis Own/ Allocation of
major Crs.) FY 2022- n contract of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat capitalisat of capital capitalisat
Governme capital
items 23) (Rs.in (PO expenditu ion expenditu ion expenditu ion expenditu ion ion expenditu ion
nt expenditure
Crs.) details) re expected re expected re expected re expected expected re expected
Extention To
of supply maintain
to New 1 DF and
Industrial, to avoid
Capital & Agricultur over During
T&D loss
1 Improvem e, loading of 112.2 0 OWN end of the -- 36.2 36.5 37.5 35 38.5 36 36.20 36.50 37.5 35.00 38.5 36.0
reduction
ent Commerci existing FY
al, DTs and
Domestic, improve
OHT and the
Others Network
Constructi Revised
Civil SE Office
2 on of new 4.00 0.000 OWN 24-25 approval 2.400 0.000 1.600 4.000 0.000 0.000 2.40 0.00 1.6 4.00 0.0 0.0
works Building
building pending
TOTAL 116.2 0 0 0 0 38.6 36.5 39.1 39 38.50 36.00 38.60 36.50 39.10 39.00 38.50 36.00
24
Name of the circle: Udumalpet EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Net Details of
Source of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details of re Allocation Board
funding
work incurred for Anticipate approval
Name of Technical Cost Estimated (PFC/
furnishing so far current d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift Cost REC/
list of (ie. before control completio award of of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
Scheme n Analysis (Rs.in Crs.) Own/
major FY 2022- period n contract expenditu on expenditu on expenditu on expenditu on expenditu on expenditu on
Governme
items 23) (Rs.in (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) Crs.) details)
New
HTSCs,HT
Additional For new
Loads, connectio
New LTCT ns,Improv
SCs, ing
LTSCs,Ext network
Work to
Capital & ension of strength
T&D loss 31.03- be
1 Improvem HT Line, & Quality, 175.97 0 175.97 Own 61.40 55.82 64.47 58.61 50.10 61.54 61.40 55.82 64.5 58.61 50.1 61.5
reduction 2025 executed
ent Line Replacem
by O&M
Materials, ent of
Conductor aged
s/UG conductor
Cable, s,
Metering poles,etc
set and
HT Meter
TOTAL 175.97 0.00 175.97 0.00 0.00 0.00 61.40 55.82 64.47 58.61 50.10 61.54 61.40 55.82 64.47 58.61 50.10 61.54
25
Name of the circle: Palladam EDC
Expenditu Source of Details of Submitted by TANGEDCO Approved by Commission
Details of re Board
funding FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/ Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
furnishing Cost so far d date of or date of
S. No. the justificatio Benift REC/ Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Remarks
list of (Rs.in (ie. before Own/ completio award of
Scheme n Analysis of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
major Crs.) FY 2022- Governme n contract
items 23) (Rs.in (PO expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
nt re expected re expected re expected re expected re expected re expected
Crs.) details)
New
HTSCs,HT
Additional For new
Loads, connectio
New LTCT ns,Improv
SCs, ing
LTSCs,Ext network
Work to
Capital & ension of strength
T&D loss 31.03.202 be
1 Improvem HT Line, & Quality, 143.51 0 Own 45.17 44.24 47.20 47.78 51.14 51.49 45.17 44.24 47.2 47.78 51.1 51.5
reduction 6 executed
ent Line Replacem
by O&M
Materials, ent of
Conductor aged
s/UG conductor
Cable, s,
Metering poles,etc
set and
HT Meter
26
Name of the circle: Nilgiris EDC
Details of Expenditu Source of Details of Submitted by TANGEDCO Approved by Commission
work Estimated re funding Anticipate Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Name of Technical Cost incurred (PFC/
furnishing Cost d date of approval Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benefit so far REC/
list of (Rs.in completio or date of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis (ie. before Own/ award of
major Crs.) n expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
items FY 2022- Governme contract
re expected re expected re expected re expected re expected re expected
23) (Rs.in nt (PO
For new
connectio
Extension ns,Improv
with ing
Reduce
necessary network
CAPITAL Line loss Work to
improvem strength
& as well as 31.03.202 be
1 ents and & Quality, 16.00 5.70 OWN 5.55 4.00 3.50 2.85 1.25 4.55 5.55 4.00 3.5 2.85 1.3 4.6
Improvem ABR value 5 executed
improvem Replacem
ent also by O&M
ent on ent of
increse
original aged
works conductor
s,
poles,etc
Heavy
rain fall in
Constructi
the
on of
Nilgiris
Office improvem
and
buildings ent works
surroundi 31.03.202 Detaisl
2 Civil Work and to 4.47 1.02 OWN 4.10 3.62 2.50 1.50 1.07 1.93 4.10 3.62 2.5 1.50 1.1 1.9
ngs such 2 enclosed
control buildings
improvem
rooms at all SS
ent work
and all
in SS is
civil works
very
important
Administr
ative
approval
Effecting
for
new
Rs.12.07
services
crores
and
already
additional
sanctione (Per) CMD
loads in
d . The Simspark/ proceedin
HT, LT
expenses Coonoor / gs No. 24
3 ST & D services 11.59 3.60 REC 31.03.22 5.99 1.35 1.00 2.25 1.00 2.25 5.99 1.35 1.0 2.25 1.0 2.3
incurred Nilgiris dt
and to
so far EDC 18.01.201
avoid low
3.00 9
voltage
crores.
and
For Newly
reduce
Proposed
the line
33/11 KV
loss.
Simspark
Sub
Station
TOTAL 32.06 10.32 0.00 0.00 0.00 15.64 8.97 7.00 6.60 3.32 8.73 15.64 8.97 7.00 6.60 3.32 8.73
27
Name of the Circle: Erode EDC
Expenditu Details of Submitted by TANGEDCO Approved by Commission
Source of
Details of re Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
New HT Approval
and To meet has been
Extension the accored
of Effecting growing by
1 Capital HT HTsupply new demand 25.35 0 own Fund Mar-25 competen 13.80 5.00 5.50 14.30 6.05 6.05 13.80 5.00 5.5 14.30 6.1 6.1
to services of the t
various consumer Authority
tariff s based on
services estimates
New LT & Approval
LTCT and has been
To meet accored
Extension
the by
of LTCT
Effecting growing competen
Capital &
2 new demand 36.03 0 own Fund Mar-25 t 9.90 7.98 11.88 10.91 14.25 13.41 9.90 7.98 11.9 10.91 14.3 13.4
LTCT LTsupply
services of the Authority
to
consumer based on
various
s estimates
tariff
services
Improvem Approval
ent works has been
in certain accored
To meet by
HT/LT
the competen
Lines,
To reduce growing t
Improvem Provision
3 the line demand 36.75 0 own Fund Mar-25 Authority 13.38 10.07 10.87 10.67 12.50 12.04 13.38 10.07 10.9 10.67 12.5 12.0
ent of DTs in
losses of the based on
the
consumer estimates
required
s
area &
Upgradati
on of DTs
Constructi
on of
section
office Approval
buildings was
To
with cash To reduce accorded
minimse
collection Building by the
Civil the
4 Rent 7.28 0 own Fund Mar-25 relevant 4.46 3.38 1.32 1.83 1.50 1.58 4.46 3.38 1.3 1.83 1.5 1.6
Works centre at Revenue
Solar, Expenditu competen
Expenditu
Ganapathi re t
re
palayam, authoritie
Town/Siv s
agiri,
Arachalur,
TOTAL Chithode, 105.41 0 0 182868 0 41.54 26.43 29.57 37.71 34.3 33.08 41.54 26.43 29.57 37.71 34.3 33.08
28
Name of the Circle: Gobi EDC
Details of Submitted by TANGEDCO Approved by Commission
Details of Expenditu Board
Source of
work Estimated re so far Anticipate approval FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in
Name of Technical Cost Funding FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
furnishing Cost (ie ,before d date of or date of Crs.) Crs.) Crs.) Crs.)
S. No. the justificatio benefit (PFC/REC/
list of (Rs. in FY 2022- completio award of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation
Scheme n analysis Own/Gove Amount Allocation of Amount
major crores) 23)Rs in n contract of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital
rnment capitalisation capital capitalisation
items crs (PO expenditu on expenditu on expenditu on expenditu on expenditur
expected expenditure expected
details) re expected re expected re expected re expected e
Approval
Erection has been
of HT & To meet accored
LT LINES the by
Effecting competen
New DT, growing During
1 Capital of new 110.00 0.00 OWN t 24.57 22.08 37.22 32.68 48.21 43.55 24.57 22.08 37.2 32.68 48.2 43.6
for all demands 2024-25
services Authority
Tariff of the
service consumer for
charges effecting
of new
services
Approval
Erection has been
of HT & accored
Improve by
LT LINES To
Low
Improvem New improve During competen
2 voltage & 25.00 0.00 OWN t 5.80 4.53 8.50 7.31 10.70 13.16 5.80 4.53 8.5 7.31 10.7 13.2
ent /Improve the infra 2024-25
Reduce Authority
ment.Enh structure
Line Loss for
ancement
of DT effecting
of new
services
Replacem
ent of Approval
Conductor has been
, accored
Replacem by
To
competen
Improvem ent of improve Reduce During
3 damaged 0.60 0.00 REC t 0.20 0.43 0.20 0.28 0.20 0.22 0.20 0.43 0.2 0.28 0.2 0.2
ent the infra Line loss 2024-25
pole. Authority
structure
National for
Electricity effecting
Fund of new
Scheme services
(NEFS) Approval
Constructi has been
on of Gobi Ssfe of accored
Division Office To reduce by
Office Equipmen Building competen
During
4 Civil Works ,Section ts ,& Rent 2.00 0.00 OWN t 0.55 0.15 0.60 0.70 0.85 0.81 0.55 0.15 0.6 0.70 0.9 0.8
2024-25
Office,Fen Office Expenditu Authority
cing area re for
Arrangem incrased effecting
ent of new
services
TOTAL 137.60 0.00 0.00 0.00 0.00 31.12 27.19 46.52 40.97 59.96 57.74 31.12 27.19 46.52 40.97 59.96 57.74
29
Name of the Circle: Mettur EDC
11kv new
Bay
Extension
with new
Scheme is
11kv
essential
feeders,
to bring
proposal
down the
of new Strengthe
Improvem regulation
1 link ning of 5.49 0.33 REC 31.03.2023 5.16 6.06 0.00 0 0 0 5.16 6.06 0.0 0.00 0.0 0.0
ent with in (Per)CMD
linewith lines
the limit TANGEDC
Raccoon
& for O
conductor
quality Proceedin
,
supply gs
Strentheni
ng with No.478/d
Raccoon ataed
conductor 8.9.2017
.
Extention
Laying of of supply
new to New
HT/LT Industrial, Technical
line, Line Agricultur sanction
To meet 31.03.202
2 Capital line, e, 130.61 0 OWN accorded 35.78 23.85 42.19 33.84 52.64 44.11 20.00 20.00 20.0 20.00 20.0 20.0
the 5
Reinforce Commerci Then and
growing
ment of al, there
demands
Conductor Domestic,
of the
s OHT and
consumer
Others
s.
Extention
Laying of of supply
new to New
HT/LT Industrial, Before the Technical
line, Line Agricultur end of sanction
Improvem
3 line, e, 36.75 0 OWN next accorded 9.08 7.12 11.79 9.74 15.88 13.69 9.08 7.12 11.8 9.74 15.9 13.7
ent To
Reinforce Commerci finanacial Then and
improve
ment of al, year there
low
Conductor Domestic,
voltage &
s OHT and
reduce
Others
line loss
Improvem
ent works Technical
constructi To reduce Before the sanction
Other Civil to
4 on of the end of accorded 0.50 0.46 0.38 0.39 0.38 0.70 0.50 0.46 0.4 0.39 0.4 0.7
works buildings
buildings at all SS building next Then and
rent finanacial there
and
exper. 1.25 0.00 Own year
offices
30
Approval
has to be
Replceme accorded
nt of by the
National
Conductor To competne
Electricity Reduce
, Improve 31.03.202 nt
5 fund Line 14.36 0.00 PFC 4.10 3.16 5.12 3.95 5.14 5.68 0.00 0.00 0.0 0.00 0.0 0.0
Replacem the Infra 5 authority
Scheme Losses
ent of Structure before
(NEFS)
Damaged effecting
Pole service
connectio
n.
Approval
has to be
accorded
by the
To competne
Reduce Reduce
Improve During nt
6 HVDS Line Line 10.52 0 OWN 2.76 2.07 3.45 2.59 4.31 3.23 0.00 0.00 0.0 0.00 0.0 0.0
the Infra 2024-25 authority
Losses Losses
Structure before
effecting
service
connectio
n.
To reduce
the low
For voltage
33 kv strengthe and
Thottilpatt
AND 11 ning of feeding
y 33 31.03.202
7 kv ht AND TWAD the supply 7.94 0.00 OWN Under process 7.94 5.95 0.00 1.99 0.00 0 7.94 5.95 0.0 1.99 0.0 0.0
KV/11 KV 4
LT lines Board to the
SS
project. water line TWAD
supply Board
CWS
water
supply.
Total 206.92 0.33 65.32 48.67 62.93 52.50 78.35 67.41 42.68 39.59 32.17 32.12 36.26 34.39
31
Name of the Circle: Salem EDC
Expenditu Details of Submitted by TANGEDCO Approved by Commission
Source of
Details of re Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2024-25 (Rs.in
funding FY 2023-24 (Rs.in Crs.)
work Estimated incurred Anticipate approval Crs.) Crs.) Crs.) Crs.) Crs.)
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of
S. No. the justificatio Benift REC/ Allocation Amount Allocation Amount Allocation Amount Allocation Amount Amount Allocation Amount
list of (Rs.in (ie. before completio award of Allocation
Scheme n Analysis Own/ of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat capitalisat of capital capitalisat
major Crs.) FY 2022- n contract of capital
Governme expenditu ion expenditu ion expenditu ion expenditu ion ion expenditu ion
items 23) (Rs.in (PO expenditure
nt re expected re expected re expected re expected expected re expected
Crs.) details)
Approval
To meet will be
the accorded
Extention as per
growing During by the
1 Capital LT of LT request of 21.40 0 Own 6.25 4.50 6.85 4.60 8.30 5.20 6.25 4.50 6.9 4.60 8.3 5.2
demands 2024-25 relevant
Supply consumer
of the competen
consumer t
authority
Approval
To meet will be
the accorded
Extention as per
growing During by the
2 Capital HT of HT request of 19.52 0 Own 6.11 4.21 6.75 4.25 6.66 4.25 6.11 4.21 6.8 4.25 6.7 4.3
demands 2024-25 relevant
Supply consumer
of the competen
consumer t
authority
AT&C
Approval
losses to
will be
be
accorded
Strentheni reduced To reduce
Improvem During by the
3 ng LT and the Line 49.63 0 Own 19.27 14.17 17.10 11.06 13.26 13.86 19.27 14.17 17.1 11.06 13.3 13.9
ent 2024-25 relevant
lines quality Loss, etc
competen
power
t
supply
authority
proposed.
Civil
Works
Constructi
on of AEE
O&M
SOUTH
Valapady
and AE
South
Valapady
Section
office Approval
building,C Accommo
will be
onstructio date the
accorded
n new Board
During by the
4 Civil section office and 27.00 0 Own 2.70 2.50 2.70 2.30 2.70 2.60 2.70 2.50 2.7 2.30 2.7 2.6
2025-26 relevant
office safecard
competen
building,f the stores
t
ormation etc.,
authority
of road
and
revetment
and
protection
wall at
yercaurd,
Constructi
on new
section
office 32
building
Total 117.55 0.00 0.00 0.00 0.00 34.33 25.38 33.40 22.21 30.92 25.91 34.33 25.38 33.40 22.21 30.92 25.91
33
Name of the Circle: Namakkal EDC
Submitted by TANGEDCO Approved by Commission
Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details of Expenditu Board Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
Source of
work Estimated re so far Anticipate approval
Name of Technical Cost Funding
furnishing Cost (ie ,before d date of or date of
S. No. the justificatio benefit (PFC/REC Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
list of (Rs. in FY 2022- completio award of
Scheme n analysis /Own/Gov of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
major crores) 23)Rs in n contract
ernment expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
items crs (PO
details) re expected re expected re expected re expected re expected re expected
Extension Approval
of LT & has been
LT CT To meet accored
Supply to the by
L.T. Nos Effecting growing During competen
1 60.86 0.00 OWN t 21.52 18.11 18.82 25.12 20.52 28.12 21.52 18.11 18.8 25.12 20.5 28.1
Extension various of New SC demands 2024-25
tariff of the Authority
services consumer based on
Incl Agri estimates-
services routine
works
Extension Approval
of HT has been
Supply ( Improve accored
New Low by
H.T. Effecting During
2 Nos& voltage & 20.52 0.00 OWN 6.52 6.12 6.75 8.25 7.25 6.80 6.52 6.12 6.8 8.25 7.3 6.8
Extension of New SC 2024-25 competen
Additional Reduce t
loads Line Loss Authority
Nos ) - based on
Nos. estimates
Improvem Approval
To
ent of has been
improve Reduce
HT/LT accored
the Line loss
line, by
Improvem voltage and During
3 enhancem 58.45 0.00 own competen 18.52 22.15 19.98 15.42 19.95 15.12 18.52 22.15 20.0 15.42 20.0 15.1
ent level and improve 2024-25
ent, New t
reduce the
& Addl Authority
the line revenue
DTs/Lines based on
loss
etc estimates
Constructi Approval
on of To has been
Central/ To reduce accored
minimse
Division Building by
the During
4 CIVIL works Offices Rent 10.75 0.00 OWN 0.00 0.00 0.00 0.00 4.30 2.00 0.00 0.00 0.0 0.00 4.3 2.0
Revenue 2025-26 competen
P.velur Expenditu t
Expenditu
and re Authority
re
Rasipura based on
m estimates
Capital
works
0.00 0.00 0.0 0.00 0.0 0.0
below 1
crore.
L.T.-New Street
Street Approval
light, Agri
light - has been
SFS , Hut
Agri SFS srvices, accored
To
anticipate Proving Improve by
improve During
1 d and 3Ph 3ph Msc the 11.62 0 OWN competen 3.12 1.25 3.75 1.00 4.75 5.50 3.12 1.25 3.8 1.00 4.8 5.5
the 2024-25
MSC revenue t
domestic Revenue
domestic Authority
&
& based on
commerci
commerci estimates
al etc
al
34
Constructi
CIVIL- on of To Approval
Constructi Section minimse has been
on of offices the accored
section and its Revenue To reduce by
minor During
2 offices & Expenditu repairing 4.75 0 OWN competen 1.00 1.00 1.50 1.50 2.25 1.20 1.00 1.00 1.5 1.50 2.3 1.2
works, 2024-25
Safety re asrent expenses t
wall and Safety and Authority
minor civil wall/comp repairing based on
works ound, works estimates
cycle
shed.
166.95 0.00 0.00 0.00 0.00 50.68 48.63 50.80 51.29 59.02 58.74 50.68 48.63 50.80 51.29 59.02 58.74
35
Name of the circle: Sivaganga EDC
Expenditu Details of Submitted by TANGEDCO Approved by Commission
Source of
Details of re Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
funding
work Estimated incurred Anticipate approval Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of
S. No. the justificatio Benefit REC/
list of (Rs.in (ie. before completio award of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
Scheme n Analysis Own/
major Crs.) FY 2022- n contract of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Govern-
items 23) (Rs.in (PO expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
ment
Crs.) details) re expected re expected re expected re expected re expected re expected
Extension
of
HT,LT,LT
CT supply
to 40 SC
New
various
service
tariff
connectio Adding
services.
n Consumer
effected. s.
Improvem
ent
Improves To reduce
Capital workes in
net work the line 31.03.202
1 Improvem certain 150.00 0 Own Approved 45.00 40.00 50.00 45.00 55.00 50.00 45.00 40.00 50.0 45.00 55.0 50.0
strength loss and 5
ent HT/LT
and maintain
lines,
quality,re the
provision
placement quality of
of DTs in
of aged power
requeired
conductor supply.
area and
s, poles
upgradati
,etc.,
on of
Distributio
n
Transform
ers.
Maintena
nce and Maintena
constructi nce and
Civil Work on of constructi
Approved,
PSC YARD office on of
Approval
- building. office
was
Manufact Manufact building.
31.03.202 accorded
2 Civil Work ure of ure of Manufact 53.90 0 OWN 14.90 8.95 24.00 18.65 15.00 10.65 14.90 8.95 24.0 18.65 15.0 10.7
5 by the
PSC PSC ure of
competen
Poles. poles. PSC
t
Purchase Awaiting poles.
authority.
of Lands. of Land
approval purchase
from by civil
competen
t
Segregati authority
ANDHRA To reduce To reduce
3 on of agri 4.07 1.08 own 31.03.2024
Partly approved 1.95 0 1.04 1.95 0.00 1.04 1.95 0.00 1.0 1.95 0.0 1.0
MODEL line loss line loss
services
For
HT
HT stregtheni
STRENGT To reduce 31.03.202 APPROVE
4 improvem ng the 5.75 0.70 REC 5.05 0.35 0 5.05 0 0 5.05 0.35 0.0 5.05 0.0 0.0
HENING line loss 3 D
ent works distributio
WORKS
n network
Improvem reduction
Reduction
ent of of 31.03.202
5 NEFS of AT&C 2.00 2.00 REC/PFC Approved 0 2.00 0 0 0 0 0.00 2.00 0.0 0.00 0.0 0.0
System commerci 3
Loss
Network al Losses 36
Estabilish To
ment of meetout
Load Reduction
Sub T&D A.Kalapoo 31.03.202
6 growth of AT&C 5.84 5.84 REC/PFC Approved 0 0 0 0 0 0 0.00 0.00 0.0 0.00 0.0 0.0
Plan r 2
and Loss
33/11 KV
SS reduced
Line Loss
To
Estabilish meetout
ment of Load Reduction
Master 31.03.202 yet to be
7 Poovanthi growth of AT&C 6.00 0 REC/PFC 6.00 6.00 0 0 0 0 6.00 6.00 0.0 0.00 0.0 0.0
Plan 14th 3 approved
33/11 KV and Loss
SS reduced
Line Loss
Estabilish To
ment of meetout
Load Reduction
Master Pulithipatt 31.03.202 yet to be
8 growth of AT&C 6.00 0 REC/PFC 6.00 6.00 0 0 0 0 6.00 6.00 0.0 0.00 0.0 0.0
Plan 14th y 5 approved
and Loss
33/11 KV
SS reduced
Line Loss
Total 233.56 9.62 0.00 0.00 0.00 78.90 63.30 75.04 70.65 70.00 61.69 78.90 63.30 75.04 70.65 70.00 61.69
37
Name of the circle: Theni EDC
Submitted by TANGEDCO Approved by Commission
Details of
Expenditur Source of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details of Board
e incurred funding
work Estimated Anticipate approval
Name of Technical Cost so far (PFC/
furnishing Cost d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benefit (ie. before REC/
list of (Rs.in completio award of of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
Scheme n Analysis FY 2022- Own/
major Crs.) n contract expenditur on expenditur on expenditur on expenditur on expenditur on expenditur on
23) (Rs.in Govern-
items (PO e expected e expected e expected e expected e expected e expected
Crs.) ment
details)
Extension
of HT, Approval to
LTCT & LT New be
supply to Service Adding accorded
1 CAPITAL 70.00 0 OWN NA 30.00 40.00 20.00 31.92 20.00 20.00 30.00 40.00 20.0 31.92 20.0 20.0
40000 Nos. connections consumer by the
various effected competent
tarff authorities.
services
Improveme
nt the
Approval to
network
Strengtheni be
strengtheni To reduce
ng of HT accorded
2 Improvement ng quality, the line 40.00 0 own NA 12.00 20.00 13.00 14.13 15.00 15.00 12.00 20.00 13.0 14.13 15.0 15.0
line, LT line by the
replaced of loss
and Poles competent
aged
authorities.
conductors,
poles etc.,
NEFS(Natio Approval to
Improveme Reduction
nal Reduction be
nt of of
3 Electricity of AT&C 45.44 3 PFC 31.03.2025 accorded 3.00 5.00 3.00 4.73 3.00 3.00 3.00 5.00 3.0 4.73 3.0 3.0
system commercial
Fund loss by the
work loss
scheme) competent
authorities.
Improveme Constructio
nt Safegaurd Safegaurd
n of Approval to
Work of the of the
Compound be
TNEB Land TNEB Land
4 Wall in Sub- 0.75 0 Own NA accorded 0.45 0.70 0.15 0.15 0.15 0.15 0.45 0.70 0.2 0.15 0.2 0.2
from from
Store by the
private private
Periyakula competent
entry. entry.
m. authorities.
Total 156.19 3.00 0.00 0.00 0.00 45.45 65.70 36.15 50.93 38.15 38.15 45.45 65.70 36.15 50.93 38.15 38.15
38
Name of the circle: Madurai/Metro EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Details of
Source of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in
Details of re Board FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in Crs.)
funding Crs.) Crs.) Crs.) Crs.)
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of
S. No. the justificatio Benefit REC/ Allocation Amount Allocation Amount Allocation Amount Allocation Amount
list of (Rs.in (ie. before completio award of Allocation of Amount Allocation Amount
Scheme n Analysis Own/ of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
major Crs.) FY 2022- n contract capital capitalisatio of capital capitalisatio
Govern- expenditu on expenditu on expenditu on expenditu on
items 23) (Rs.in (PO expenditure n expected expenditure n expected
ment re expected re expected re expected re expected
Crs.) details)
Purchase
of Land -
Sellur
33/11KV
SS,
Muthupatt Approved
To meet To meet
i 33/11KV in the
1 Capital out load out load 11.55 0 Own 2022-23 11.55 11.55 0 0 0 0 11.55 11.55 0.0 0.00 0.0 0.0
SS, Master
growth growth
Managiri Plan
33/11KV
SS,
Ponmeni
33/11KV
SS
Approved
Purchase
in the
of Land - To meet To meet
Master
2 Capital TNHB out load out load 3.00 0 PFC 2022-23 3.00 3.00 3.00 3.00 0.0 0.00 0.0 0.0
Plan and
33/11KV growth growth
included
SS
Scheme
Constructi Approval
on of Civil - was
Buildings - Constructi accorded
3 Capital 3.34 0 Own 2023-25 1.01 0.30 1.11 1.15 1.22 1.89 1.01 0.30 1.1 1.15 1.2 1.9
SS and on of by the
Collection Buildings relevent
Centres competen
Smart t
To meet
Smart City
4 Smart City Metering out load 55.22 0 Own 2022-24 11.04 3.31 16.56 14.35 27.62 37.56 11.04 3.31 16.6 14.35 27.6 37.6
and scheme
growth
Transform
Formation
of SS - Approved
To meet To meet
Plant and in the
5 Capital out load out load 3.91 0 Own 2022-23 1.18 0.35 1.30 1.35 1.43 2.21 1.18 0.35 1.3 1.35 1.4 2.2
Machinery Master
growth growth
and other Plan
related
Improvem Approval
ent work Civil - was
Improvem for accorded
6 Improvem 3.81 0 Own 2023-25 1.15 0.35 1.27 1.31 1.39 2.15 1.15 0.35 1.3 1.31 1.4 2.2
ent Buildings, ent works by the
coloring, relevent
plastering, competen
Improvem
ent works-
Erection Approved
To
of by the
improve
DT,New To reduce competen
Improvem the
7 HT the Line 10.79 0 Own 2023-25 t authority 3.26 1.30 3.59 3.39 3.94 6.10 3.26 1.30 3.6 3.39 3.9 6.1
ent network
feeders, and Load Loss, etc as per the
strentheni growth field
ng of HT proposal
cables,
Laying of
39
Enhancem
ent of
Existing 2
x 8 KVA CMD
33/11KV Enhancem TANGEDC
Power ent of O
Transfer Distributio Proceedin
8 ST & D 2.80 2.80 ST&D 2022-23 0.00 2.80 0 0 0 0 0.00 2.80 0.0 0.00 0.0 0.0
into 2x16 n gs
KVA Transform No.381,
Power er works dt.30.10.2
Transfer 019.
in
Subraman
iapuram
SS.
Strengthe
ning of To
Ex. 11KV strengthe CMD
with n the TANGEDC
Raccon existing O (Per)
HT Conductor conductor FB No.
improvem , to TANTRAN
9 26.08 2.15 REC 2024-25 7.86 5.32 7.81 7.81 8.26 12.95 7.86 5.32 7.8 7.81 8.3 12.9
nent Strengthe improve SCO
works ning of the Line Proceedin
line, Bay stability g No.36,
Extension and to dt.17.06.2
and reduce IR 017
Railway losses
crossing
structure CMD
33 KV UG
cable TANGEDC
linkline O (Per)
proposed To meet FB No.
To reduce
10 GIS SS K.Pudur out load 20.69 2.07 Own 2024-25 TANTRAN 6.20 6.62 6.20 4.13 6.22 9.94 6.20 6.62 6.2 4.13 6.2 9.9
lineloss SCO
to 33KV growth
SS in Proceedin
Metro/Ma g No.36,
durai dt.17.06.2
017
Enhancem
ent of To meet To meet
Improvem
11 Power out load out load 5.75 2.10 Own 2022-23 3.65 5.75 0 0 0 0 3.65 5.75 0.0 0.00 0.0 0.0
ent
Transform growth growth
er works
Conversio
n of OH -
HT Lines,
LT Lines
service
DPR
Improvem wires into
12 10.00 Own 2022-24 under 3.00 1.20 7.00 8.80 3.00 1.20 7.0 8.80 0.0 0.0
ent UG cable
process
in Chitrai
Street and
Masi
Stteet,
Madurai
Total 156.94 9.12 0.00 0.00 0.00 52.90 41.86 44.83 42.29 50.09 72.78 52.90 41.86 44.83 42.29 50.09 72.78
40
Name of the circle: Ramnad EDC
Submitted by TANGEDCO Approved by Commission
FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Expenditu Details of
Source of Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
Details of re Board
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of
S. No. the justificatio Benefit REC/ Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
list of (Rs.in (ie. before completio award of
Scheme n Analysis Own/ of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
major Crs.) FY 2022- n contract
Govern- expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
items 23) (Rs.in (PO
ment re expected re expected re expected re expected re expected re expected
Crs.) details)
Erection
of UG 400
sqmm.cab
le from Reliable
Pamban source
REC - Bridge 4 supply to
Reliable 30.04.202 yet to be
4 Funded pole Rameswar 3.17 0 REC 1.90 1.90 1.27 1.27 0.00 0.00 1.90 1.90 1.3 1.27 0.0 0.0
supply 4 approved
Scheme structure am
to 33/11kV
rameswar SS
am
33/11kV
SS
Replacem
ent of
corroded
Replacem pole (All
ent of sizes 7.5
National Approval
mostly mtr, 8
Electricity accorded
detoriated mtr, 9 Safety 31.03.202
5 Fund 4.00 0 NEFS by 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.0 0.0
corroded mtr) & purpose 3
Scheme relevant
pole and Aged
(NEFS) officials
aged conductor
coductors s (7/2.11
ACSR,
7/2.59
ACSR)
41
CDRRP
Approval
(Coastal
conductor accorded
Disastor To reduce reliable 31.03.202
6 strengthe 10.31 0 REC/OWN by 2.72 2.72 3.54 3.54 4.05 4.05 2.72 2.72 3.5 3.54 4.0 4.0
Risk snapping supply 5
ning. relevant
Reduction
officials
Project)
Ehnaceme
nt of The
33/11KV Power
Power Transform
Transform er loading
er to 75% of
T&D capacity Reduction
its 31.03.202 yet to be
7 Plan (Sub from 1x5 of line 1.00 0 REC/PFC 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.0 0.00 0.0 0.0
capacity 3 approved
T & D) MVA to loss.
and to
1X5+1x8 met the
MVA at future
R.Kavano load
or growth
33/11KV
SS
To (Per) CMD
Establish
overcome TANGEDC
ment of
the load O's
T&D Akkalmad Reduction
of 31.03.202 proceedin
8 Plan (Sub am LT of line 1.00 0 REC/PFC 1.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.0 0.00 0.0 0.0
Rameswar 3 gs No:97
T & D) online loss.
am Dt:
33/11kV
33/11kV 08.07.202
SS
SS 1
Establish
ment of
Kovilangul
am, To reduce
Thiruvara line loss,
T&D
ngam, load To reduce 31.03.202 yet to be
9 Plan (Sub 15.00 0 REC/PFC 15.00 15.00 0.00 0.00 0.00 0.00 15.00 15.00 0.0 0.00 0.0 0.0
bifurficati line loss 3 approved
T & D) Vattanam
and on and
N.Karisalk realiablity
ulam
33/11kV
SS
Establish To reduce
ment of line loss,
T&D T.U.Mang load To reduce 31.03.202 yet to be
10 Plan (Sub ai and 8.00 0 REC/PFC 4.00 4.00 4.00 4.00 0.00 0.00 4.00 4.00 4.0 4.00 0.0 0.0
bifurficati line loss 5 approved
T & D) Malattaru
on and
33/11kV realiablity
SS
(Per) CMD
TANGEDC
For
HT O's
HT stregtheni
STRENGT To reduce proceedin
11 improvem ng the 21.87 1.27 REC 2022-23 7.02 5.60 6.79 5.79 6.79 10.48 7.02 5.60 6.8 5.79 6.8 10.5
HENING line loss gs No:478
ent works distributio
WORKS Dt:
n network
08.09.201
7
Total 160.97 1.27 0.00 0.00 0.00 67.66 66.64 48.90 48.20 43.14 47.16 63.66 62.64 48.90 48.20 43.14 47.16
42
Name of the circle: Dindigul EDC
Expenditu Details of Submitted by TANGEDCO Approved by Commission
Source of
Details of re Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benefit REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Govern-
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
ment
Crs.) details)
Approval
Constructi was
on of Civil - accorded
Buildings - Constructi by the
1 Capital 8.00 0 Own 2022-25 relevent 5 3.5 3.00 2.40 0.00 0.00 5.00 3.50 3.0 2.40 0.0 0.0
SS and on of
Collection Buildings competen
Centres t
authoritie
s
Formation
of SS -
Plant and
Machinery Approved
To meet To meet
and other in the
2 Capital out load out load 19.24 0 Own 2022-23 12.50 7.5 6.74 2.68 0 0 12.50 7.50 6.7 2.68 0.0 0.0
related Master
growth growth
materials Plan
&
Equipmen
ts.
Improvem
ent work
for
Buildings,
Approval
coloring,
was
plastering
accorded
, painting
Civil - by the
and tiling
3 Improvement Improvem 23.22 0 Own 2023-25 relevent 11.5 7.13 6.2 6.85 5.52 9.24 11.50 7.13 6.2 6.85 5.5 9.2
works
ent works competen
etc.&
t
Purchase
authoritie
of T&P
s
and other
Office
Equipmen
ts
Strengthe
ning of To
Ex. 11KV strengthe CMD
with n the TANGEDC
Raccon existing O (Per)
REC - Conductor conductor Based on FB No.
Funded , to engery TANTRAN
4 Strengthe 19.09 0 REC 2024-25 7.00 2.80 7 7.00 5.09 9.29 7.00 2.80 7.0 7.00 5.1 9.3
Scheme improve accountin SCO
(UDAY) ning of the Line g report Proceedin
line, Bay stability g No.428,
Extension and to dt.8.9.201
and reduce IR 7
Railway losses
crossing
structure
43
Replacem
National ent of
Electricity aged System work
System
5 Fund conductor stability Maintena 34.89 0.00 OWN 2022-25 under 34.89 0.00 0 0 0 0 34.89 0.00 0.0 0.00 0.0 0.0
Scheme and nce progress
(NEFS) damaged
poles
Total 104.44 0.00 0.00 0.00 0.00 70.89 20.93 22.94 18.93 10.61 18.53 70.89 20.93 22.94 18.93 10.61 18.53
44
Name of the circle: Madurai EDC
Expenditu Details of Submitted by TANGEDCO Approved by Commission
Source of
Details of re Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benefit REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Govern-
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
ment
Crs.) details)
HT HT Line
To Line loss
improvem Strengthe
1 Reduce will be 13.92 2 REC 2022-23 11.92 11.92 0 0 0 0 11.92 11.92 0.0 0.00 0.0 0.0
nent ning
Line Loss reduced
works works
Improving
network 2022-
Replacem work to
strengthe 23=3.52 ,
ent of be
ning and To reduce 2023-
2 NEFS Aged 24.195 13.57 REC executed 3.52 0 3.205 3.52 3.9 7.105 3.52 0.00 3.2 3.52 3.9 7.1
quality line loss 24=3.205,
conductor by O&M
replaceme 2024-
& Poles Officials
nt of aged 25=3.90
conductor
Constructi poles etc. Board
on of New 31.12.202 approval
3 3.57 0.00 0.0 3.57 0.0 0.0
Building Building 3.57 0 Own
3 Per (FB) 3.57 0 0 3.57 0 0
for TANGEDC
Training Low To Rectify Rectificati 2022- O
Details
IMPROVE
voltage Low on of low 23=30 , submitted
4 MENT 115 0 Own 30 0 45 0 40 0 30.00 0.00 45.0 0.00 40.0 0.0
DT, voltage voltage 2023- and
WORK
Replacem Problem, complaint. 24=45, awaiting
ent of SS replace
Total To reduce 156.69 15.57 2024- for 49.01 11.92 48.21 7.09 43.90 7.11 49.01 11.92 48.21 7.09 43.90 7.11
45
Name of the circle: Virudunagar EDC
Submitted by TANGEDCO Approved by Commission
FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in FY 2022-23 (Rs.in Crs.) FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details
Expenditu Source Crs.) Crs.) Crs.)
of Board
re of
approval
Estimated incurred funding
Name of Details of work Anticipated or date
Technical Cost Benift Cost so far (PFC/ Allocation Amount Allocation Amount Amount
S. No. the furnishing list date of of award Amount Allocation of Amount Allocation of Allocation of Amount Allocation of
justification Analysis (Rs.in (ie. before REC/ of capital capitalisa of capital capitalisati capitalisa
Scheme of major items completion of capitalisatio capital capitalisatio capital capital capitalisatio capital
Crs.) FY 2022- Own/ expenditur tion expenditur on tion
contract n expected expenditure n expected expenditure expenditure n expected expenditure
23) (Rs.in Govern e expected e expected expected
(PO
Crs.) ment
details)
Erection of
additional To increased
Awaiting
1 T&P Plan 1x8MVA PrTr the Revenue 1.3 0.6 REC 31.03.2023 0.6 1.3 0.0 0.0 0.0 0.0 0.60 1.25 0.0 0.00 0.0 0.0
in 33/11KV approval
of TANGEDCO
Periyapuliyam
patty SS
Erection of
additional To increased To improve the Awaiting
2 Captial 1x8MVA PrTr the Revenue network 1.3 0.0 OWN 2022-23 for 1.3 1.3 0.0 0.0 0.0 0.0 1.30 1.30 0.0 0.00 0.0 0.0
in 33/11KV of TANGEDCO strengthening approval
Virudhunagar
Indoor SS
Enhancement
of PrTr from To increased To improve the Awaiting
3 Captial 1x8+1x5into the Revenue network 1.0 0.0 OWN 2022-23 for 1.0 1.0 0.0 0.0 0.0 0.0 1.02 1.02 0.0 0.00 0.0 0.0
2x8MVA at of TANGEDCO strengthening approval
Mallipudur
Enhancement
of PrTr from To increased To improve the Awaiting
4 Captial 1x8+1x5into the Revenue network 1.0 0.0 OWN 2022-23 for 1.0 1.0 0.0 0.0 0.0 0.0 1.02 1.02 0.0 0.00 0.0 0.0
2x8MVA at of TANGEDCO strengthening approval
Vembakottai
Extension of
New Service Awaiting
LT & LTCT, New Service
5 Captial Connection / 12.0 0.0 OWN 2022-23 for 4.0 4.0 4.0 4.0 4.0 4.0 4.00 4.00 4.0 4.00 4.0 4.0
supply Various Connection
additional load approval
tariff services
46
Improvement
works Eretio
of Dt, New Ht
feeders,
strenthening To impreo the 2022-23
Improvem To avoied the to be
9 of HT cables, network and 25.0 0.0 OWN 2023-24 10.0 10.0 10.0 10.0 5.0 5.0 10.00 10.00 10.0 10.00 5.0 5.0
ent line loss approval
laying LT cable load growth 2024-25
and erection
of pillar boxes
of various sub
stations
Strengthening
of conductors To impreo the 2022-23
Improvem To avoied the to be
10 in various 11 network and 15.0 0.0 0.0 2023-24 7.0 7.0 4.0 4.0 4.0 4.0 7.00 7.00 4.0 4.00 4.0 4.0
ent line loss approval
KV feeders of load growth 2024-25
various
Formation of
HT 2022-23 various
new 11kV To improve T To avoid line
11 improvem 6.44 0.00 REC 2023-24 sancatio 2.2 2.2 2.2 2.2 2.0 2.0 2.20 2.22 2.2 2.20 2.0 2.0
feeders at &D loss
ent works 2024-25 ns
various ss
Expansion and
construction of To
12 Captial new control Accommodate 1.1 0.6 own 2022-23 0.0 0.3 0.3 0.2 0.8 0.0 0.0 0.34 0.34 0.2 0.80 0.0 0.0
room and new panel
battery room
TOTAL 77.2 1.2 0.0 0.0 0.0 31.8 32.45 24.7 25.3 19.4 19.4 31.8 32.5 24.7 25.3 19.4 19.4
47
Name of the circle: Tirunelveli EDC
Submitted by TANGEDCO Approved by Commission
FY 2022-23 (Rs.in FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in
Source Details
Expenditu
of of Board
re
fundin approval
Details of Estimated incurred
Name of g Anticipated or date
work Technical Cost Benift Cost so far Allocation Amount Amount Allocation Amount Amount Amount
S. No. the (PFC/ date of of award Allocation of Amount Allocation of Allocation of Allocation of
furnishing list justification Analysis (Rs.in (ie. before of capital capitalisat capitalisa of capital capitalisati capitalisati capitalisa
Scheme REC/ completion of capital capitalisatio capital capital capital
of major items Crs.) FY 2022- expenditur ion tion expenditur on on tion
Own/ contract expenditure n expected expenditure expenditure expenditure
23) (Rs.in e expected expected e expected expected expected
Govern (PO
Crs.)
ment details)
TOTAL 173.87 2.43 0.0 101.99 101.94 30.40 30.40 39.06 39.06 101.99 101.94 30.40 30.40 39.06 39.06
49
Name of the circle: Kanyakumari EDC
Submitted by TANGEDCO Approved by Commission
Details
Expenditu FY 2022-23 (Rs.in FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
of Board
re
Source of approval
Details of Estimated incurred
Name of funding Anticipated or date
work Technical Cost Benift Cost so far Allocation Amount Amount Allocation Amount Amount Amount
S. No. the (PFC/ REC/ date of of award Allocation Amount Allocation Allocation Allocation
furnishing list justification Analysis (Rs.in (ie. before of capital capitalisat capitalisa of capital capitalisati capitalisat capitalisa
Scheme Own/ completion of of capital capitalisatio of capital of capital of capital
of major items Crs.) FY 2022- expenditur ion tion expenditur on ion tion
Government contract expenditure n expected expenditure expenditure expenditure
23) (Rs.in e expected expected e expected expected expected
(PO
Crs.)
details)
Extension of Approval
LT<CT,HT New service by
Supply to Increasein 2022-2023 to
1 Capital connections 38.76 0.00 OWN compete 8.19 8.19 15.00 15.00 15.57 15.57 8.19 8.19 15.0 15.00 15.6 15.6
82500 Nos revenue 2024-2025
effected nt
various tariff authority
services
Establishment Due to Load To reduce line Submitte
growth in and loss and 11.44 11.44 0.00 0.00 0.00 0.00 11.44 11.44 0.0 0.00 0.0 0.0
2 Capital of 33 /11 kV 11.44 0.00 OWN 2022-2023 d for
Konam SS. around Konam uninterruptedp Approval
area ower supply
Due to Load To reduce line
Establishment Submitte
growth in and loss and
3 Capital of 33 /11 kV 11.44 0.00 OWN 2023-2024 d for 0.00 0.00 11.44 11.44 0.00 0.00 0.00 0.00 11.4 11.44 0.0 0.0
around uninterruptedp
puliyadi SS. Approval
puliyadi area ower supply
Erection of (Per)TA
1x8MVA HT NGEDCO
additional Strenthening Proceedi
4 Capital Power 1.27 works to 1.27 0.00 OWN 2022-2023 ngs No. 1.27 1.27 0.00 0.00 0.00 0.00 1.27 1.27 0.0 0.00 0.0 0.0
Transformer reduce AT&C 4,
in 33/11KV loss. Dated.0
Vadasery SS/ 3.01.201
Part II 9
Improvement
works
,Errection of Approval
DT ,New HT To improve To avoid line
by
Improvem feeders,Strent the network loss&to initiate 2022-2023
5 57.60 0.00 OWN compete 17.60 17.60 19.20 19.20 20.80 20.80 17.60 17.60 19.2 19.20 20.8 20.8
ent hening of HT and Load new HT/LT to2024-2025
nt
cables,Laying growth Services
authority
LT cable and
erection of
pillar boxes
(Per)TA
HT Network HT NGEDCO
strenthening Strenthening Proceedi
AT & C Loss
6 UDAY works in works to 14.29 5.47 REC 31.03.2022 ngs No. 0.00 8.82 8.82 0.00 0.00 8.82 0.00 8.82 8.8 0.00 0.0 8.8
reduction 478,
Nagercoil reduce AT&C
Division loss. Dated.0
8.09.201
7
(Per)TA
HT Network HT NGEDCO
strenthening Strenthening Proceedi
AT & C Loss
7 UDAY works in works to 4.67 2.40 REC 31.03.2022 ngs No. 0.00 2.27 2.27 0.00 0.00 2.27 0.00 2.27 2.3 0.00 0.0 2.3
reduction 478,
Thuckalay reduce AT&C
Division loss. Dated.0
8.09.201
7
(Per)TA
HT Network HT NGEDCO
strenthening Strenthening Proceedi
AT & C Loss
8 UDAY works in works to 8.63 3.41 REC 31.03.2022 ngs No. 0.00 5.22 5.22 0.00 0.00 5.22 0.00 5.22 5.2 0.00 0.0 5.2
reduction 478,
Kuzhithurai reduce AT&C
Division loss. Dated.0
8.09.201
7
TOTAL 148.10 11.28 0.00 0.00 0.00 38.50 54.81 61.95 45.64 36.37 52.68 38.50 54.81 61.95 45.64 36.37 52.68
50
Name of the circle: Tuticorin EDC
Source Details Submitted by TANGEDCO Approved by Commission
Expenditu FY 2022-23 (Rs.in FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in Crs.) FY 2024-25 (Rs.in
of of Board
re
fundin approval
Details of Estimated incurred
Name of g Anticipated or date
work Technical Cost Benift Cost so far Allocation Amount Amount Allocation Amount Amount
S. No. the (PFC/ date of of award Allocation of Amount Allocation of Allocation of Amount Allocation of
furnishing list justification Analysis (Rs.in (ie. before of capital capitalisat capitalisa of capital capitalisati capitalisa
Scheme REC/ completion of capital capitalisatio capital capital capitalisatio capital
of major items Crs.) FY 2022- expenditur ion tion expenditur on tion
Own/ contract expenditure n expected expenditure expenditure n expected expenditure
23) (Rs.in e expected expected e expected expected
Govern (PO
Crs.)
ment details)
Power Improvement Yet to
To increase the
Improvem Transformer work to be
1 enhancement Revenue of 13.18 0.00 REC 31.03.2023 13.20 13.18 0.00 0.00 0.00 0.00 13.20 13.18 0.0 0.00 0.0 0.0
ent provide quality approve
/ Additional in TANGEDCO
supply d
various SS
Improvement Yet to
HT HT Network To increase the
2 work to 40.71 0.00 REC 31.03.2023 be 40.70 40.71 0.00 0.00 0.00 40.70 40.71 0.0 0.00 0.0 0.0
improvem Strengthening Revenue of 0.00
provide quality approve
ent works Works TANGEDCO
supply d
Erection of
additional 1 x Improvement Yet to
8 MVA Power To increase the
Improvem work to be
3 transformer in provide quality Revenue of 1.68 0.00 REC 31.03.2023 1.70 1.68 0.00 0.00 0.00 0.00 1.70 1.68 0.0 0.00 0.0 0.0
ent approve
33/11KV TANGEDCO
supply d
Naduvakurichy
SS
Improvement San :
Improvem Tiruchendur work to 14.656/2
4 0 1.73 0.00 REC 31.03.2023 0.21dt 1.70 1.73 0.00 0.00 0.00 0.00 1.70 1.73 0.0 0.00 0.0 0.0
ent 33/11 KV SS provide quality
supply 11-12-
2020
TOTAL 57.30 0.00 57.30 57.30 0.00 0.00 0.00 0.00 57.30 57.30 0.00 0.00 0.00 0.00
51
Name of the circle: Trichy Metro EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Source of
Details of re Board
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
CMD
Renovation
TANGEDCO
of Renovation
To reduce proceeding
1 T&D Plan Nadupatty of existing 4.86 0 Own Mar-24 1.86 0.0 3.00 4.86 0.00 0.00 1.86 0.00 3.0 4.86 0.0 0.0
line losses. s No:170
33/11 KV 33/11KV ss
Dt.06.08.2
SS
020
CMD
Establish Capital
TANGEDC
ment of works for
O
Master O.Krishna system Reliable
2 6.21 0 Own Mar-24 proceedin 3.0 0.0 3.21 0.00 0.00 6.21 3.00 0.00 3.2 0.00 0.0 6.2
Plan puram improvem supply
gs No:292
33/11 KV ent
Dt.07.02.
SS Plan
2020
Capital Land
Establishm works for
Identified
ent of system
3 T&D Plan 13.2 0 Own Dec-25 .Estimate 4.0 0.0 7.20 0.00 2.00 13.20 4.00 0.00 7.2 0.00 2.0 13.2
ELCOT 110 improveme
yet to be
/ 11 KV SS nt prepared
Plan
Establishm Captial
Estimate
ent of UG works for
sent up for
ofexisting establishm
sanction to
33 /11 KV ent of
To reduce Head
4 T&D Plan Thanganag Evocation 44.55 0 Own Dec-25 4.55 0.0 20.00 14.55 20.00 30.00 4.55 0.00 20.0 14.55 20.0 30.0
line losses. Quarters.
ar SS into of Hydro
Awaiting
110 / 33- generation
Adm.
22-11 KV at Kolli
Approval.
SS Hills
Establishm Capital
ent of 110 works for Private
To reduce
5 T&D Plan / 22 KV system 13.6 0 Own Dec-25 land 3.60 0.0 5.00 0.00 5.00 13.60 3.60 0.00 5.0 0.00 5.0 13.6
line losses.
Kanakilaya improveme identified
nallur SS nt
Establish Capital
ment of works for Land yet
Master 33 / 11 Reliable
6 system to be 0.00 0.00 0.0 0.00 0.0 0.0
Plan KV supply
improvem identified
Pothapatt ent
y SS
Establish Capital
ment of works for Land yet
Master 33 / 11 Reliable
7 system to be 0.00 0.00 0.0 0.00 0.0 0.0
Plan KV supply
improvem identified
Sirugamb ent
ur SS
For new
Extentsion for new service
of HT sC connectio Sanction
8 Capital lines, DTs connectio ns and 30 5.5 Own Dec-25 to be 8 2 8 4 8.5 20.5 8.00 2.00 8.0 4.00 8.5 20.5
and allied n HT LT increase obtained
works and LTCT in
revenue.
52
Low and
over
System Sanction
Improvem voltage Reliable
9 rectificatio improvem 8.5 2 Own Dec-25 to be 2.00 2.00 2.00 2.00 2.50 2.50 2.00 2.00 2.0 2.00 2.5 2.5
ent supply
n and ent obtained
other
works
All type of improvem Sanction
10 CIVIL 18 0 Own Dec-25 3.00 3.00 8.00 8.00 7.00 7.00 3.00 3.00 8.0 8.00 7.0 7.0
civil works ent works obtained
HT To reduce Sanctione
11 UDAY Strengthe the AT & 59.92 0.13 REC 2025-26 d(167 5.92 1.92 11.84 5.04 17.76 7.76 5.92 1.92 11.8 5.04 17.8 7.8
ning C loss nos.)
Total 198.84 7.63 35.93 8.92 68.25 38.45 62.76 100.77 35.93 8.92 68.25 38.45 62.76 100.77
53
Name of the circle: Thanjavur EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Source of
Details of re Board
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
Based on
the
Extension Adding applicatio
of LT & the n from
LT CT, HT number of the
New
Supply to consumer FY 2024- consumer
service s,
Nos s in all 25
1 Capital connectio 92.00 8.00 Own 27.60 27.05 27.60 27.05 28.80 28.22 27.60 27.05 27.6 27.05 28.8 28.2
various tariff and March'202 approval
ns was
tariff to 5
effected accorded
services improve
including the by the
civil work revenue competen
t
authoritie
s
Improvem
Improving
ent works
Network
in certain
Strength
HT/LT To To be
& Quality FY 2024-
lines Reduce approved
Improvem Replacem 25
2 provision Line 61.00 5.00 Own by the 18.30 17.93 18.30 17.93 19.40 4.85 18.30 17.93 18.3 17.93 19.4 4.9
ent ent of March'202
of DT in Losses., competen
Aged 5
required etc t authority
Conductor
area &
s and
upgradati
poles etc.
on of DT
(per.)CMD
TANGEDC
HT To
To FY 2023- O
HT Network Reduce
improve 24 Proceedin
3 improvem Strengthe Line 52.45 0.00 REC 15.74 15.42 18.36 17.99 18.36 4.59 15.74 15.42 18.4 17.99 18.4 4.6
network March'202 gs No.478
ent works ning Losses.,
Strength 4 dated
Works etc
08.09.201
7
HT New
feeder
from SS, Improvem
feeder ent in To reduce Approved
T&D 31.3.2024
4 bifurcatio Distributio the Line 4.17 0 PFC in T&D 1.25 1.23 1.46 1.43 1.46 0.36 1.25 1.23 1.5 1.43 1.5 0.4
Plan 31.3.2025
n work n loss etc plan
and HT Networks
link line
works
To 31.03.202
Office 3, TANGEDC
improve Consumer
Automatio 31.03.202 O,
5 FOC the FOC Satisfacto 1.04 0.00 Own 0.35 0.32 0.35 0.34 0.34 0.31 0.35 0.32 0.4 0.34 0.3 0.3
n 4, Thanjavur
SYSTEM ry
computer 31.03.202 Circle
network
5
TOTAL 210.66 13.00 0.00 63.24 61.94 66.07 64.75 68.36 38.33 63.24 61.94 66.07 64.75 68.36 38.33
54
Name of the circle: Karur EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Details of
Source of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details of re Board
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
New
service
Extension
connectio
of supply Approved
ns 31.3.2023
to LT, by the
1 Capital effected & 80.20 7.24 Own 31.3.2024 21.11 10.11 27.20 10.20 24.65 59.89 21.11 10.11 27.2 10.20 24.7 59.9
LTCT & Compt.
Improvem 31.3.2025
HT authority
ent in
services
Distn.
Networks
Replacem
ent of
damaged
pole,defec
tive To avoid To avoid Approved
31.3.2023
Improvem meters&r the the by the
2 ectificatio 64.01 5.45 REC 31.3.2024 18.73 12.6 22.68 12.68 17.15 38.73 18.73 12.60 22.7 12.68 17.2 38.7
ent Electrical Electrical Compt.
n of low 31.3.2025
accident accident authority
sag,leand
pole,Guar
ding
arangeme
nt
Erection To
HT of new 11 improve To reduce
the BP.478
3 Improvem KV line at line loss, 24.98 0.00 REC 31.3.2024 12.49 12.49 12.49 12.49 0.00 0 12.49 12.49 12.5 12.49 0.0 0.0
network /9.8.2017
ent works various etc.
locations and load
growth
Strentheni
Improvem
HT ng of 11 Reduction
ent in BP.478
4 Improvem KV line at of AT&C 32.11 0.00 REC 31.3.2025 10.703 10.73 10.70 10.70 10.70 10.704 10.70 10.73 10.7 10.70 10.7 10.7
Distributio /9.8.2017
ent works various Loss
n network
feeders
11 KV Bay To
extension improve
HT To reduce
works at the BP.478
5 Improvem line loss, 4.01 0.00 REC 31.3.2024 2.005 2.005 2.01 2.01 0.00 0 2.01 2.01 2.0 2.01 0.0 0.0
various network /9.8.2017
ent works etc.
sub and load
stations growth
Erection To
of new DP minimize
HT Reduction
Structure the BP.478
6 Improvem of AT&C 1.24 0.00 REC 31.3.2024 0.62 0.62 0.62 0.62 0.00 0 0.62 0.62 0.6 0.62 0.0 0.0
with 11 breakdow /9.8.2017
ent works Loss
KV AB n
Switch rectificatio
n durtion
upgradatio To improve
n of 33/11 the Reduction BP
5 T&D KV -110/11 network of AT&C 20.17 0.00 REC 31.3.2023 51/28.05.2 20.17 20.17 20.17 20.17 0.0 0.00 0.0 0.0
KV SS and load Loss 019
growth
55
Total 226.72 12.69 0.00 0.00 0.00 85.83 68.73 75.70 48.70 52.50 109.32 85.83 68.73 75.70 48.70 52.50 109.32
56
Name of the circle: Pudukottai EDC
Submitted by TANGEDCO Approved by Commission
Expenditure Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Source of
incurred so Board Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
funding
Details of Estimated far Anticipated approval or
Name of Technical Cost Benift (PFC/ REC/ Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. work Cost (ie. before date of date of
the Scheme justification Analysis Own/ of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
furnishing (Rs.in Crs.) FY 2022- completion award of
Governmen expenditur on expenditur on expenditur on expenditur on expenditur on expenditur on
list of 23) (Rs.in contract
t
major Crs.) (PO details) e expected e expected e expected e expected e expected e expected
items
New
service
Extension Approved
connections 31.3.2023
of supply to by the
1 Capital effected & 15% 78.19 6.50 Own 31.3.2024 22.74 22.42 23.88 23.54 25.07 24.71 22.74 22.42 23.9 23.54 25.1 24.7
LT, LTCT & Compt.
Improveme 31.3.2025
HT services authority
nt in Distn.
Networks
Improving Approved
31.3.2023
Improveme Improveme network by the
2 7% 52.13 4.33 REC 31.3.2024 15.16 14.94 15.92 15.69 16.72 16.48 15.16 14.94 15.9 15.69 16.7 16.5
nt nt in HT & strength Compt.
31.3.2025
LT line and quality authority
Office To reduce Approved
3 Civil Works running in the Rental 2.10 0.00 Own 2022-23 by the 0.60 0.60 0.90 0.90 0.60 0.60 0.60 0.60 0.9 0.90 0.6 0.6
rental Expenses Compt.
building authority
Establishm
Improveme
ent of new To reduce Approved
nt in
4a T & D Plan 33/11KV the Line 3.27 0 PFC 2023-24 in Master 1.97 0.00 1.30 3.27 1.97 0.00 1.3 3.27 0.0 0.0
Distribution
sub station loss etc plan
Networks
at Embal
Establishm
Improveme
ent of new To reduce Approved
nt in
4b T & D Plan 33/11KV the Line 8.27 0 PFC 2024-25 in Master 0.00 0.00 3.70 0.00 4.57 8.27 0.00 0.00 3.7 0.00 4.6 8.3
Distribution
sub station loss etc plan
Networks
at Kulipirai
Total 143.96 10.83 40.47 37.96 45.70 43.40 46.96 50.06 40.47 37.96 45.70 43.40 46.96 50.06
57
Name of the circle: Perambalur EDC
Expenditu Details of Submitted by TANGEDCO Approved by Commission
Source of
Details of re Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
New
service
New
Extension connectio
services
of Supply ns
and FY 2024-
1 Capital in LT, effecteddf 38.88 3.888 Board By EDC 15.552 14.774 7.776 10.109 11.664 10.498 15.55 14.77 7.8 10.11 11.7 10.5
increase 2025
LTCT&HT &improve
in
services ment in
revenue.
Distributio
n Network
Dasmage
d pole, Improving
defective network
Improvem meter Reliable FY 2024-
2 strength 39.87 3.987 Board By EDC 15.948 11.961 7.974 10.366 11.961 13.955 15.95 11.96 8.0 10.37 12.0 14.0
ent replaceme supply 2025
and
nt&improv quality
ement in
LT line
(per.)CMD
TANGEDC
HT To
To O
HT Network Reduce
improve FY 2024- Proceedin
3 improvem Strengthe Line 17.4 0 REC 5.60 3.36 11.80 14.04 0.00 0.00 5.60 3.36 11.8 14.04 0.0 0.0
network 2025 gs No.478
ent works ning Losses.,
Strength dated
Works etc
08.09.201
7
Total 96.15 7.88 37.10 30.10 27.55 34.52 23.63 24.45 37.10 30.10 27.55 34.52 23.63 24.45
58
Name of the circle: Thiruvarur EDC
Expenditu Source of Details of Submitted by TANGEDCO Approved by Commission
re funding Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Estimated Anticipate
Name of Details of work Technical Cost incurred (PFC/ approval Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
Cost d date of
S. No. the furnishing list justificatio Benift so far REC/ or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
(Rs.in completio
Scheme of major items n Analysis (ie. before Own/ award of of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
Crs.) n
FY 2022- Governme contract expenditu on expenditu on expenditu on expenditu on expenditu on expenditu on
23) (Rs.in nt (PO re expected re expected re expected re expected re expected re expected
Crs.) details)
Extension of
New
LT & LT CT, TANGEDC
service adding of
HT supply to O
1 Capital connectio consumer 64.76 5.54 own 31.3.2022 18.40 18.03 19.40 19.01 21.42 20.99 18.40 18.03 19.4 19.01 21.4 21.0
14000 Nos THIRUVA
ns to be s
various tariff RUR
effected
services
New &
enhancement
of DTs, New
To
HT/LT OH
improve
line/cables TANGEDC
the
Improvem ,strenthening O
2 network 15% 44 3.7 OWN 31.3.2022 12.42 12.17 13.60 13.33 14.28 13.99 12.42 12.17 13.6 13.33 14.3 14.0
ent of HT/LT OH THIRUVA
against
line/cables, RUR
Load
Upgradation of
growth
SS and other
improvement
works
Augmenta
Construction
CIVIL tion of
3 of SE Office & 10% 10.82 0.3 own 31.3.2025 15.2.2020 6.51 4.00 2.81 4.81 1.20 1.20 6.51 4.00 2.8 4.81 1.2 1.2
WORKS infrastruct
section offices
ure
Line Loss
Establishment saving,
of 33 KV Voltage 31.03.202
Substation at improvem
Master 5&1 yet to be
4 Rayapuram ent, 10% 4.32 0 Own 0.00 0.00 4.32 4.32 0.00 0.00 0.00 0.00 4.3 4.32 0.0 0.0
Plan number in approved
(Land pre reliable 2025-26
enter upon operation
obtained) and
safety.
strengthening Line Loss TANGEDC
of 11 KV saving, O
5 UDAY feeders & 11 Voltage 12% 8.01 8.01 Own 31.03.2022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0 0.00 0.0 0.0
THIRUVA
kV feeder improvem RUR
bifurcation ent
Total 131.91 17.55 37.33 34.20 40.13 41.47 36.90 36.19 37.33 34.20 40.13 41.47 36.90 36.19
59
Name of the circle: Nagapattinam EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Source of
Details of re Board
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishin Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
g list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
Extension
of LT &
LT CT, To be
HT New approved
Supply service by the
1 Capital Supply to connectio 15% 16.26 0 Own Mar' 2025 competen 7.64 0.00 2.16 0.00 6.46 16.26 7.64 0.00 2.2 0.00 6.5 16.3
39000 ns t
Nos effected authoritie
various s
tariff
services
Improve
ment Improving
works in network
To be
certain strength
approved
HT/LT & Quality,
by the
Improvem Lines, Replacem 31.03.202
2 15.82 0 Own Fund competen 9.08 0 6.74 0 0 15.82 9.08 0.00 6.7 0.00 0.0 15.8
ent Provision ent of 3
t
of DTs in aged
authoritie
required conductor
s
area & s,
Upgradati poles,etc
on of DTs
To
meetout
Establish
future
ment of BP.No.632
load
Improvem new 31.03.202 dt
3 growth 2.06 0 Own Fund 0 0 2.06 2.06 0 0 0.00 0.00 2.1 2.06 0.0 0.0
ent 33/11KV 4 29.11.201
and
Kathiripul 7
improve
am SS
voltage
regulation
HT To Bp
UDAY Network improve March No.478
4 Strengthe 14.72 0 dated 0 0 9.27 0 5.45 14.72 0.00 0.00 9.3 0.00 5.5 14.7
Scheme network 2025
ning Strength 08.09.201
Works 7
Un
manned Sanctione
to Load d as per
5 ST&D Regular 26.4 0 REC 31.3.2022 8.98 0.00 6.60 0.00 10.82 26.40 8.98 0.00 6.6 0.00 10.8 26.4
growth BP.120
Ayyakara dt.3.3.18
npualm
SS
Un
manned Sanctione
to Load d as per
6 ST&D Regular 41.82 0 REC 31.3.2022 14.22 0.00 10.46 0.00 17.15 41.82 14.22 0.00 10.5 0.00 17.1 41.8
growth BP.333
Vettaikar dt.1.7.17
anirrupu
SS
60
Un
manned Sanctione
to Load d as per
7 ST&D 17.01 0 REC 31.3.2022 5.78 0.00 4.25 0.00 6.97 17.01 5.78 0.00 4.3 0.00 7.0 17.0
Regular growth BP.346
Memathu dt.7.7.17
r SS
Construct
ion of
New SE's
office
Building
at
Nagapatti
nam
&Contrao
l room Office Approved
To reduce 31.3.2023
Civil Building running in by the
8 the Rental 13.45 0.00 Own 31.3.2024 3.84 0.00 4.24 0.00 5.37 13.45 3.84 0.00 4.2 0.00 5.4 13.5
Works in rental Compt.
Expenses 31.3.2025
memathu building authority
r ss,
providing
foundatio
n
concrete
and
structure
equipmen
ts plinth
Total 147.54 0.00 49.54 0.00 45.78 2.06 52.22 145.48 49.54 0.00 45.78 2.06 52.22 145.48
61
Name of the Circle: Vellore EDC
Submitted by TANGEDCO Approved by Commission
Details of
Expenditur Source of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details of Board
e incurred funding Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
work Estimated approval
Name of Technical Cost so far (PFC/ Anticipated
furnishing Cost or date of
S. No. the justificatio Benift (ie. before REC/ date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
list of (Rs.in award of
Scheme n Analysis FY 2022- Own/ completion of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
major Crs.) contract
23) (Rs.in Governme expenditur on expenditur on expenditur on expenditur on expenditur on expenditur on
items (PO
Crs.) nt e expected e expected e expected e expected e expected e expected
details)
Based on
the
applicatio
Extension New Fund n from the
For energy
of LT & Service allocation consumers
1 Capital accountin 15.00 7.00 31.03.2022 2.50 2.50 2.50 2.50 3.00 3.00 2.50 2.50 2.5 2.50 3.0 3.0
HT supply Connectio from ,approvel
g
to n effected Board accorded
by the
competent
authorities
IMPROVIN
G NET
WORKS Approved
improvem STRENTH by
ent works AND Fund
To reduce competent
Improvem in HT/LT QUALITY the AT & allocation
2 7.00 3.00 31.03.2022 authority 2.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 1.0 1.00 1.0 1.0
ent lines,provi AND from
C loss. as per the
sion of REPLACE Board
field
DT'S MENT proposal
OFAGED
CONDECT
OR Etc…
Based on
the
applicatio
Extension
New Fund n from the
REC- of supply For energy
Service allocation consumers
3 Funded to accountin 1.19 0.50 31.03.2022 0.20 0.20 0.20 0.20 0.29 0.29 0.20 0.20 0.2 0.20 0.3 0.3
Connectio from ,approvel
Scheme Agricultur g
n effected Board accorded
e services
by the
competent
authorities
Approved
by
Vehicle, IT Vehicle, IT Fund
For O&M competent
Equpment Equpment allocation
4 use and _ 3.00 1.00 31.03.2022 authority 1.70 1.90 0.30 0.30 0.00 0.00 1.70 1.90 0.3 0.30 0.0 0.0
s and s and from
for ERP as per the
T&P T&P Board
field
proposal
S(T&D) Programme 0.00 0.00 0.0 0.00 0.0 0.0
62
5 ST&D Erection To Due to 2.7600 0.00 REC Dec-22 (Per.) 2.7600 2.7600 0.00 0.00 0.00 0.00
Programm of 1x 8 Minimize additional CMD
e MVA the sale of TANGEDC
additional AT & C energy,pa O
power loss yback Proceedin
transform period gs No.
er in shall be 6 322.Dt.16.
2.76 2.76 0.0 0.00 0.0 0.0
33/11KV years 09.2019.
outdoor Work
SS - Contract
33/11 KV to be
GandhiNa Awarded.
gar
UNMANNE
6 ST&D D SS
Erection To Due to 2.7800 0.00 REC Dec-22 (Per.) 2.7800 2.7800 0.00 0.00 0.00 0.00
Programm of 1x 8 Minimize additional CMD
e MVA the sale of TANGEDC
additional AT & C energy,pa O
power loss yback Proceedin
transform period gs No.
er in shall be 6 385.Dt.01. 2.78 2.78 0.0 0.00 0.0 0.0
33/11KV years 11.2019.
outdoor Work
SS - 33/11 Contract
KV to be
Serkadu Awarded.
Unmanned
7 ST&D SS
33/11 KV To Due to 5.8700 0.00 REC Dec-22 (Per) CMD 5.8700 3.8700 0.00 2.00 0.00 0.00
Programm New SS: Minimize additional TANGEDC
e Nagavedu the sale of O
SS - 2 X 8 AT & C energy,pa Proceedin
MVA loss and yback gs No.
to meet period 176, dt 5.87 3.87 0.0 2.00 0.0 0.0
out future shall be 6 :12.08.20
load years 20.
growth Yet to be
placed.
8 HT Strengthe To reduce The 1.4518 0 REC Mar-23 Approvd 1.4518 1.4518 0.0000 0.0000 0.0000 0.0000
Improvem ning of 33 the AT&C expenditur by
ent works KV line Loss e shall be competent
paybacked authority
by savings as per the 1.45 1.45 0.0 0.00 0.0 0.0
in the line field
loss. proposal
9 HT Erection To reduce The 4.1172 0.20848 REC Mar-23 Approvd 3.90872 3.90872 0.0000 0.0000 0.0000 0.0000
Improvem of new 11 the AT&C expenditur by
ent works KV line Loss e shall be competent
paybacked authority
by savings as per the 3.91 3.91 0.0 0.00 0.0 0.0
in the line field
loss. proposal
10 HT Strengthin To reduce The 10.2944 0.171128 REC Mar-23 Approvd 10.12327 10.12327 0.0000 0.0000 0.0000 0.0000
Improvem ing of the AT&C expenditur by
ent works existing Loss e shall be competent
11 KV paybacked authority
line with by savings as per the 10.12 10.12 0.0 0.00 0.0 0.0
Raccoon in the line field
ACSR loss. proposal
conductor
63
11 HT 4 Pole To reduce The 1.2003 0.064102 0 180064 0 1.136198 1.136198 0 0 0 0
Improvem Tapping the AT&C expenditur
ent works Structure Loss e shall be
(With AB paybacked
Switch) by savings 1.14 1.14 0.0 0.00 0.0 0.0
in the line
loss.
12 HT 11 KV To reduce The 3.26 0.01503 REC Mar-23 Approvd 3.24497 3.235144 0.0000 0.0000 0.0000 0.0000
Improvem Railway the AT&C expenditur by
ent works crossing Loss e shall be competent
structure paybacked authority
by savings as per the 3.24 3.24 0.0 0.00 0.0 0.0
in the line field
loss. proposal
13 HT Erection To reduce The 4.32 0 REC Mar-23 Approvd 4.32 4.317211 0.0000 0.0000 0.0000 0.0000
Improvem of new 11 the AT&C expenditur by
ent works KV Aerial Loss e shall be competent
Bunched paybacked authority
Cable by savings as per the 4.32 4.32 0.0 0.00 0.0 0.0
in the line field
loss. proposal
Total 62.24 11.96 0.00 539922.00 0.00 41.99 40.18 4.00 6.00 4.29 4.29 41.99 40.18 4.00 6.00 4.29 4.29
64
Name of the Circle: Tirupattur EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Source of
Details of re Board
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
1 Capital Extension New For 12.50 5.08 Fund FY 2024- based on 3.00 1.00 3.00 2.00 1.42 3.00
of LT & Service energy allocation 25 the
HT supply Connectio accountin from applicatio
to n effected g Board n from
the
consumer
s,approvel 3.00 1.00 3.0 2.00 1.4 3.0
accorded
by the
competen
t
authoritie
s
2 Improvem improvem IMPROVI To reduce 3.00 3.00 Fund FY 2024- approved 0.00 0.00 0.00 0.00 0.00 0.00
ent ent works NG NET the AT&C allocation 25 by
in HT/LT WORKS loss from competen
lines,provi STRENTH Board t
sion of AND authority
DT'S QUALITY as per the
AND field 0.00 0.00 0.0 0.00 0.0 0.0
REPLACE proposal
MENT
OFAGED
CONDECT
OR Etc…
3 T&D Establish To meet The 3.17 0.00 REC fund FY 2022- To be 1.17 0.78 1.00 0.50 1.00 0.70
ment of out future expenditu 23 approved
33/11 KV load re shall be
Pullaneri growth paybacke
SS with d by the 1.17 0.78 1.0 0.50 1.0 0.7
1x8 MVA additional
sale of
energy.
4 T&D Establish To meet The 3.23 0.00 REC fund FY 2023- To be 2.23 1.50 1.00 0.50 0.75
ment of out future expenditu 24 approved
33/11 KV load re shall be
Vellakuttai growth paybacke
SS with d by the 2.23 1.50 1.0 0.50 0.0 0.8
1x8 MVA additional
sale of
energy.
5 T&D Establish To meet The 4.19 0.00 REC fund FY 2023- To be 0.00 0.00 4.19 2.50 0.00 0.95
ment of out future expenditu 24 approved
33/11 KV load re shall be
Kumaram growth paybacke
angalam d by the 0.00 0.00 4.2 2.50 0.0 1.0
SS with additional
2x8 MVA sale of
energy.
65
6 T&D Establish To meet The 3.71 0.00 REC fund FY 2022- To be 3.71 1.50 0.00 1.50 0.71
ment of out future expenditu 23 approved
33/11 KV load re shall be
Veppur SS growth paybacke
with 1x8 d by the 3.71 1.50 0.0 1.50 0.0 0.7
MVA additional
sale of
energy.
7 T&D Establish To meet The 2.50 0.00 REC fund FY 2024- To be 0.00 0.00 0.00 0.00 2.50 2.50
ment of out future expenditu 25 approved
33/11 KV load re shall be
Pugalur growth paybacke
SS with d by the 0.00 0.00 0.0 0.00 2.5 2.5
1x8 MVA additional
sale of
energy.
8 HVDS Erection To reduce The 7.84 4.00 REC fund FY 2024- To be 0.84 0.84 1.50 1.50 1.50 1.50
scheme of 25 the line expenditu 25 approved
KVA, 16 loss re shall be
KVA, 63 paybacke
KVA DT d by the
under additional 0.84 0.84 1.5 1.50 1.5 1.5
HVDS sale of
scheme in energy.
Thumberi
11 KV
feeder
9 HT Erection To reduce The 41.66 12.00 Fund FY 2024- REC/T&D/ 10.66 4.00 9.00 4.00 10.00 5.00
improvem of 25 the line expenditu allocation 25 CHN/SAN
ent works KVA, 16 loss re shall be from CTION/P:
KVA DT paybacke Board SI(Distrib
under d by the ution)/20
UDAY additional 19-20/507
scheme in sale of dated
the energy. 03.03.202
following 0
11 KV
feeders
Udayendir
am,
Sundaram
pally,
sevathur, 10.66 4.00 9.0 4.00 10.0 5.0
Solur,
Sugarmill,
Kammiya
mpet,
Thuthipet,
Periyavari
gam,
Pallalakup
pam,
Meenur,
Perambut,
C.Ashram
and
Railway
crossing
66
10 HT Erection To reduce The 10.52 2.00 REC fund FY 2024- REC/T&D/ 3.00 1.30 3.00 1.50 2.52 1.75
improvem of 16 KVA the line expenditu 25 CHN/SAN
ent works DT(HVDS) loss re shall be CTION/P:
Girisamud paybacke SI(Distrib
ram d by the ution)/20
feeder, additional 19-20/507
C.Ashram sale of dated
am energy. 03.03.202
feeder, 0
3.00 1.30 3.0 1.50 2.5 1.8
jayapura
m feeder,
velakkalna
tham
feeder,
mallapalli
feeder
11 T&D Enhance To meet The 1.41 0.50 Fund FY 2022- B.P.No:46 0.91 0.91 0.00 0.00 0.00 0.00
ment of out future expenditu allocation 23 6
33/11 KV load re shall be from dt:02.11.2
Singarape growth paybacke Board 018
t SS with d by the 0.91 0.91 0.0 0.00 0.0 0.0
1x8 into additional
2x8 MVA sale of
energy.
12 T&D Establish To meet The 4.19 0.00 Fund FY 2024- Approval 0.00 0.00 0.00 0.00 4.19 2.50
ment of out future expenditu allocation 25 yet to
33/11 KV load re shall be from accorded
Natham growth paybacke Board
SS with d by the 0.00 0.00 0.0 0.00 4.2 2.5
2x8 MVA additional
sale of
energy.
13 T&D Establish To meet The 3.71 1.20 Fund FY 2022- B.P.No:No 2.51 2.51 0.00 0.00 0.00 0.00
ment of out future expenditu allocation 23 .259,
33/11 KV load re shall be from dt.17.07.2
Elagiri SS growth paybacke Board 019.
with 1x8 d by the 2.51 2.51 0.0 0.00 0.0 0.0
MVA additional
sale of
energy.
14 T&D Establish To meet The 4.17 2.10 Fund FY 2022- B.P.No:29 2.07 2.07 0.00 0.00 0.00 0.00
ment of out future expenditu allocation 23 1
33/11 KV load re shall be from dt:21.08.2
Madayape growth paybacke Board 019
t SS with d by the 2.07 2.07 0.0 0.00 0.0 0.0
1x8 MVA additional
sale of
energy.
15 HT Erection To reduce The 14.96 1.50 REC fund FY 2024- REC/T&D/ 4.00 4.00 4.00 2.00 5.46 3.50
improvem of 25 KVA the line expenditu 25 CHN/SAN
ent works DT(HVDS) loss re shall be CTION/P:
Pudupetta paybacke SI(Distrib
i feeder, d by the ution)/20
kaththari additional 19-20/507
feeder, sale of dated 4.00 4.00 4.0 2.00 5.5 3.5
pachur energy. 03.03.202
feeder,nat 0
rampalli
feeder.
67
16 Gen Constructi New Building 6.34 0.00 Fund FY 2023- Approval 0.00 0.00 6.34 2.90 0.00 0.00
Improvem on works allocation 24 yet to
ent for New from accorded 0.00 0.00 6.3 2.90 0.0 0.0
SE office Board
building
TOTAL 127.09 31.38 0.00 0.00 0.00 34.10 20.41 33.03 18.90 28.59 22.86 34.10 20.41 33.03 18.90 28.59 22.86
68
Name of the Circle: Dharmapuri EDC
Expenditu Source of Details of Submitted by TANGEDCO Approved by Commission
Details of
re funding Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
work Estimated Anticipate
Name of Technical Cost incurred (PFC/ approval
furnishing Cost d date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift so far REC/ or date of
list of (Rs.in completio of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis (ie. before Own/ award of
major Crs.) n expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
FY 2022- Governme contract
items re expected re expected re expected re expected re expected re expected
23) (Rs.in nt (PO
The
expenditu (Per.)CMD
K.N.Pudh
To meet re shall be TANGEDC
Improvem ur 33/11
out the paybacke 31.03.202 O
1 ent KV SS & 2.29 2.04 REC 0.25 2.29 0.00 0.00 0.00 0.00 0.25 2.29 0.0 0.00 0.0 0.0
increasing d by the 3 Proceedin
ST&D Mottankur
demand additional gs No.67
ichi SS
sale of Dated :
energy. 05.02.18
Enhance
ment of
Power
The
Transform
expenditu (Per.)CMD
er
To meet re shall be TANGEDC
Improvem capacity
out the paybacke 31.03.202 O
1 ent from 1 X5 1.25 1.23 REC 0.02 1.25 0.00 0.00 0.00 0.00 0.02 1.25 0.0 0.00 0.0 0.0
increasing d by the 3 Proceedin
ST&D MVA into
demand additional gs No.06
1X8MVA
sale of Dated :
at existing
energy. 08.01.18
Eachampa
di 33/11
KVSS.
Enhance
ment of
Power
The
Transform (Per.)CMD
expenditu
er TANGEDC
To meet re shall be
Improvem capacity O
out the paybacke 31.03.202
2 ent from 1 X8 1.24 1.14 REC Proceedin 0.10 1.24 0.00 0.00 0.00 0.00 0.10 1.24 0.0 0.00 0.0 0.0
increasing d by the 3
ST&D MVA into gs
demand additional
2X8MVA No.64Dat
sale of
at existing ed
energy.
Muthamp :05.02.18
atty 33/11
KVSS.
Enhance
ment of
Power
The
Transform (Per.)CMD
expenditu
er TANGEDC
To meet re shall be
Improvem capacity O
out the paybacke 31.03.202
3 ent from 1 X8 1.23 1.02 REC Proceedin 0.21 1.23 0.00 0.00 0.00 0.00 0.21 1.23 0.0 0.00 0.0 0.0
increasing d by the 3
ST&D MVA into gs No. 35
demand additional
2X8MVA Dated
sale of
at existing 30.01.20
energy.
Adhagapa
di 33/11
KVSS.
69
Enhance
ment of
Power
Transform The
(Per.)CMD
er expenditu
TANGEDC
capacity To meet re shall be
Improvem O
from 1 X8 out the paybacke 31.03.202
4 ent 1.06 0.91 REC Proceedin 0.15 1.06 0.00 0.00 0.00 0.00 0.15 1.06 0.0 0.00 0.0 0.0
MVA into increasing d by the 3
ST&D gs No.No.
2X8MVA demand additional
36 Dated
at existing sale of
30.01.20
Krishnapu energy.
ram
33/11
KVSS.
Enhance
ment of
Power
Transform
er
capacity The
from 1 X8 expenditu Per) CMD
MVA into To meet re shall be TANGEDC
Improvem
2X8MVA out the paybacke 31.03.202 O Pro.
5 ent 1.05 0.72 REC 0.33 1.05 0.00 0.00 0.00 0.00 0.33 1.05 0.0 0.00 0.0 0.0
and increasing d by the 3 No:297 dt
ST&D
conversio demand additional 09.06.201
n of sale of 7
existing energy.
Pulikarai
33/11 KV
UMSS into
Regular
SS
Improvem Implemen
ent To reduce To reduce
tation of
6 HVDS AT & C AT & C 32.58 1.17 REC 31.03.2025 14.12 8.45 17.29 10.22 0.00 13.91 0.00 0.00 0.0 0.00 0.0 0.0
HVDS in
(Andra loss loss
circle
Model)
Extension
of HT, LT
Distributio lines,Provi
Dharmap
7 n related sion of DT NA 45.00 0.00 Own 31.03.2025 13.00 10.40 15.00 12.00 17.00 13.60 13.00 10.40 15.0 12.00 17.0 13.6
uri EDC
works and
Effecting
of service
70
Establish to meet to meet
ment of the future the future
new yet to be
10 CAPITAL load load 5.22 0.00 31.03.2025 1.50 1.50 2.22 2.22 1.50 1.50 1.50 1.50 2.2 2.22 1.5 1.5
Noolahalli approved
growth growth
33/11KVS demand demand
S
Re-
orientatio
n of SS
and
to meet to meet
Enhance
the future the future
mnt of yet to be
11 CAPITAL load load 2.50 0.00 31.03.2023 2.50 2.50 0.00 0.00 0.00 0.00 2.50 2.50 0.0 0.00 0.0 0.0
power approved
growth growth
transform
demand demand
er of
Theertha
malai
33/11kvss
Purchase
of land for to meet to meet
establish the future the future
12 CAPITAL ment of load load 0.35 0.00 31.03.2023 0.35 0.35 0.00 0.00 0.00 0.00 0.35 0.35 0.0 0.00 0.0 0.0
New Sub- growth growth
Stations demand demand
CIVIL
To arrest
WORKS
the
(Bore well
seepage 31.03.202 TO be
13 CIVIL provision, Civil Work 12.52 0.00 7.12 4.72 0.00 1.00 5.40 6.80 7.12 4.72 0.0 1.00 5.4 6.8
of water 5 approved
Toilet,
on the
compount
roof
wall etc.,)
TOTAL 119.10 8.23 0.00 0.00 0.00 46.25 42.64 40.51 31.44 24.11 36.02 32.13 34.19 23.22 21.22 24.11 22.11
71
Name of the Circle: Krishnagiri EDC
Expenditu Source of Details of Submitted by TANGEDCO Approved by Commission
Details of re Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
funding
work Estimated incurred Anticipate approval
Name of Technical Cost (PFC/
furnishing Cost so far d date of or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. the justificatio Benift REC/
list of (Rs.in (ie. before completio award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Scheme n Analysis Own/
major Crs.) FY 2022- Governme n contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
Replacem To For
ent of improve energy
failure the Accountin
Equipmen Voltage g Purpose
ts Profile Approval
Improvem &Strength and to 31.03.202
1 6.8772 0 Own yet to be 3.6771 1.6771 1.1 1.1 2.1 3.1 3.68 1.68 1.1 1.10 2.1 3.1
ent ening of reduce 6
accorded
11 KV and the Line
33 KV loss in 11
lines KV and 33
KV
Network
Enhance
ment of
power The (Per) CMD
Transform expenditu TANGEDC
er To meet re shall be O
HT capacity out the paybacke 31.03.202 Proceedin
2 improvem from 1x8 1.93 1.88 PFC 0.05 1.93 0.05 1.93 0.0 0.00 0.0 0.0
increasing d by the 1 gs
ent works MVA to demand additional No.170,
2x8 MVA sale of Dt.27.03.
at energy. 2017
Kattagara
m 33/11
KVSS
6 Nos
Additional
Power
Transform The
(Per) CMD
er works expenditu
TANGEDC
(Nagonda To meet re shall be
HT O
pally,Irud out the paybacke 31.03.202
3 improvem 5.44 5.16 PFC Proceedin 0.28 5.44 0.28 5.44 0.0 0.00 0.0 0.0
hukottai, increasing d by the 1
ent works gs No.410
Mudukuru demand additional
dated
kki,kaling sale of
.2019
awaran,K energy.
oochur,Pe
rugopana
pally)
(Per.)
Due to CMD
Establish additional TANGEDC
ment of To meet sale of O
New out the energy,pa 31.03.202 Proceedin
4 ST&D 2.77 2.66 REC 0.11 2.77 0.11 2.77 0.0 0.00 0.0 0.0
33/11KV increasing yback 1 gs
SS at demand period No:349
Jawalagiri shall be 6- Dated
7 years 09.10.201
9.
72
(Per.)
The CMD
Establish expenditu TANGEDC
ment of To meet re shall be O
New out the paybacke 31.03.202 Proceedin
5 ST&D 2.93 2.48 REC 0.45 2.93 0.45 2.93 0.0 0.00 0.0 0.0
33/11KV increasing d by the 1 gs
SS at demand additional No:323
Alur sale of Dated
energy. 16.09.201
9.
(Per.)
The CMD
Establish expenditu TANGEDC
ment of To meet re shall be O
New out the paybacke 31.03.202 Proceedin
6 ST&D 3.18 3.07 REC 0.11 3.18 0.11 3.18 0.0 0.00 0.0 0.0
33/11KV increasing d by the 1 gs
SS at demand additional No:351
Oddapatty sale of Dated
energy. 09.10.201
9.
(Per.)
Due to CMD
Establish additional TANGEDC
ment of sale of O
To reduce
33/11KV energy,pa 31.03.202 Proceedin
7 ST&D AT & C 2.21 2.11 REC 0.1 2.21 0.10 2.21 0.0 0.00 0.0 0.0
SS at yback 1 gs
loss
Marikkam period No:346
pally shall be 6 Dated
years 09.10.201
9.
(Per.)
Due to CMD
Establish additional TANGEDC
ment of sale of O
To reduce
33/11KV energy,pa 31.03.202 Proceedin
8 ST&D AT & C 4.49 3.98 REC 0.51 4.49 0.51 4.49 0.0 0.00 0.0 0.0
SS at yback 1 gs No:
loss
Varatanpa period 345
lli shall be 6 Dated
years 09.10.201
9.
Implemen
HVDS To reduce To reduce
tation of 31.03.202 Yet to be
9 (Andra AT & C AT & C 32.45 3.00 OWN 8.8 2.5 10 12.2 7.65 14.75 0.00 0.00 0.0 0.00 0.0 0.0
HVDS in 4 Sanction
Model) loss loss
circle
REC/T&D/
The
CHN/SAN
expenditu
CTION/P:
re shall be
Strengthe To reduce SI(Distrib
paybacke 31.03.202
10
HT improvement works
ning of AT & C 2.03 0.2 REC ution)/20 0.83 0.5 1 1.53 0.83 0.50 1.0 1.53 0.0 0.0
d by 3
33KV line loss 19-20/507
savings in
dated
the line
03.03.202
loss.
0
REC/T&D/
The
CHN/SAN
expenditu
CTION/P:
re shall be
Erection To reduce SI(Distrib
paybacke 31.03.202
11
HT improvement works
of 11KV AT & C 3.00 0.6 REC ution)/20 1.3 1.4 1.1 1.6 1.30 1.40 1.1 1.60 0.0 0.0
d by 3
link line loss 19-20/507
savings in
dated
the line
03.03.202
loss.
0
73
REC/T&D/
The
CHN/SAN
expenditu
CTION/P:
re shall be
Strengthe To reduce SI(Distrib
paybacke 31.03.202
12
HT improvement works
ning of AT & C 2.27 0 REC ution)/20 1.27 0.7 1 1.57 1.27 0.70 1.0 1.57 0.0 0.0
d by 3
11KV line loss 19-20/507
savings in
dated
the line
03.03.202
loss.
0
REC/T&D/
The
CHN/SAN
expenditu
CTION/P:
re shall be
To reduce SI(Distrib
11KV Bay paybacke 31.03.202
13
HT improvement works AT & C 1.50 0.06 REC ution)/20 1 0.8 0.44 0.7 1.00 0.80 0.4 0.70 0.0 0.0
extension d by 3
loss 19-20/507
savings in
dated
the line
03.03.202
loss.
0
REC/T&D/
The
CHN/SAN
expenditu
CTION/P:
Erection re shall be
To reduce SI(Distrib
of new paybacke 31.03.202
14
HT improvement works AT & C 10.75 0 REC ution)/20 4.75 2.25 6 4.5 0 4 4.75 2.25 6.0 4.50 0.0 4.0
11KV AB d by 3
loss 19-20/507
cable savings in
dated
the line
03.03.202
loss.
0
Extension New
of Carried by
service 31.03.202
15 HT,LT,LT 123.72 5.18 Tangedco TANGEDC 25 15 27 16 30 18 25.00 15.00 27.0 16.00 30.0 18.0
connectio 2
CT O
n effected
Services
Total 205.55 30.38 0.00 0.00 0.00 48.24 47.78 47.64 39.20 39.75 39.85 39.44 45.28 37.64 27.00 32.10 25.10
74
Name of the Circle: Cuddalore EDC
Expenditu Details of Submitted by TANGEDCO Approved by Commission
Source of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Details of re Board
funding
work Estimated incurred approval
Technical Cost (PFC/ Anticipated
Name of the furnishing Cost so far or date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
S. No. justificatio Benift REC/ date of
Scheme list of (Rs.in (ie. before award of of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
n Analysis Own/ completion
major Crs.) FY 2022- contract expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
Governme
items 23) (Rs.in (PO re expected re expected re expected re expected re expected re expected
nt
Crs.) details)
Extension for energy 176.00 0 Own FY Mar Based on 56.80 50.5 58.60 55.5 45.10 70.00
New SCs
of supply accountin 2023- to the
effected
to HT, LT g & line Mar -2025 applicatio
in various
CT & LT strengthe n from
1 Capital categories 56.80 50.50 58.6 55.50 45.1 70.0
in various ning the
&
tariff consumer
Improvem
services & s,
ent works
all other approval
New
HT Lines- New lines TANGEDC
Based on
200 Km and DTs O- Imp
FY Mar the type
Improvement New LT energised works-
2 24.00 0 Own 2023- to of 7.5 7 8 7.5 7 8.00 7.50 7.00 8.0 7.50 7.0 8.0
Works lines-120 at various Strengthe
Mar -2025 improvem
Km distributio ning our
ent works
New DT- ns systems
200 Nos
CIVIL FY Mar
3 10.50 0 Own 3.50 2.50 3.50 3.50 3.50 3.50 3.50 2.50 3.5 3.50 3.5 3.5
WORKS 2023- to
Replacem
33 KV OH to
ent of 33 To avoid
UG Cable works
KV OH supply
conversation TANGEDC contract
lines in to interruptio FY Mar
4 in O- Imp 35.00 0 REC tender to 18.00 10.00 17.00 12.00 0 13.00 18.00 10.00 17.0 12.00 0.0 13.0
UG Cable n during 2023
Chidambara works be
for 33 Natural
m Coastal awarded
Kms in clamity.
Area
coastal
To
improve
Strengthe the
To reduce
ning of voltage
the HT/LT REC Loan
HT Sub regulation REC -
line loss & FY Mar aprooved
5 Improvement Transmiss and to 42.56 10 Funded 15 13 17.56 16 0 5.56 15.00 13.00 17.6 16.00 0.0 5.6
quality of 2024 for UDAY
works ion & give Scheme
power Scheme
Distributio quality of
supply
n network supply to
the
consumer
75
To
convert
the
existing
CDRRP OH lines
(Coastal to UG
Disastor Risk cables in
Reduction Conversio selected 7
(PACKAGE-
Project)(HT n of OH No's 22 FOR FY Mar
WORLD I)Tender
6 Lines- to UG KV TANGEDC 490.96 362.19 2023- to 40 362.19 40 60 48.77 68.77 40.00 362.19 40.0 60.00 48.8 68.8
BANK to be
54 Km LT (HT/LT feeders O USE Mar -2024
awarded
lines- lines) and
155 KmNo of convertin
SC - g LT OH
10840) line and
service
connectio
n lines in
Cuddalore
Total Town 779.02 372.19 0.00 0.00 0.00 140.80 445.19 144.66 154.50 104.37 168.83 140.80 445.19 144.66 154.50 104.37 168.83
76
Name of the Circle: Tiruvannamalai EDC
Details of Submitted by TANGEDCO Approved by Commission
Expenditur Source of
Details of Board FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
e incurred funding
work Estimated approval Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
Technical Cost so far (PFC/ Anticipated
Name of the furnishing Cost or date of
S. No. justificatio Benift (ie. before REC/ date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
Scheme list of (Rs.in award of
n Analysis FY 2022- Own/ completion of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati of capital capitalisati
major Crs.) contract
23) (Rs.in Governme expenditur on expenditur on expenditur on expenditur on expenditur on expenditur on
items (PO
Crs.) nt e expected e expected e expected e expected e expected e expected
details)
Effecting of
new
agriculture
service
connection
5000
No'sEffecting
of new
Domestic
service
connection Based on the
60000 application
No'sEffecting from the
Pending
of new consumers,
application& For energy
1 Capital Commercial As per the Accounting
105 0 OWN 31.03.2025 approval was 40.00 21.50 32.50 37.20 32.50 40.80 40.00 21.50 32.5 37.20 32.5 40.8
service accorded by
party request
connection the
20000No'sEff Competent
ecting of new authorities
OHT and
street light
service
connection
3600
No'sEffecting
of new LT
Industrial
service
connection
Approval was
Replacement
accorded by
of Aged Reduction of
the
conductors To avoid accident
2 Improvement
and accidents compensatio
35.40 0 NEFF 31.03.2025 competent 12.00 6.50 12 13 11.4 14.5 12.00 6.50 12.0 13.00 11.4 14.5
authorities as
polesSalukkai n
per field
(Vazhur)
report
Replacement
of aged and
defective
breakers,
To provide
CTs, DC To minimise
uninterrupted
3 Improvement Panels,
supply to the
interuptionn 8.00 0 NEFF 31.03.2025 - 6.00 4.50 2 3.5 0 0 6.00 4.50 2.0 3.50 0.0 0.0
Battery Sets time
consumers
and Battery
ChargerKama
laputhur
(Kovur)
Enhancement
of 33/11 KV To provide
To maintain
Power uninterrupted
4 Improvement
Transformer supply to the
uninterrupted 1.00 0 OWN 31.03.2023 - 1.00 1.00 0 0 0 0 1.00 1.00 0.0 0.00 0.0 0.0
supply
Keelsembedu consumers
(Oosur)
Establishmen
t of new
33/11 KV SS- To
Improvement &
5
Civil Works 16Nos New SS ReduceAT&C 26 0 Own 31.03.2023 0 26 26 0 0 0 0 26.00 26.00 0.0 0.00 0.0 0.0
Azhagusenai( Loss
Kannamangal
am)
Improvement
works to
Improvement & Improvement
6
Civil Works
Central
Work
Essential 5 0 Own 31.03.2025 0 2 2 2 2 1 1 0.00 0.00 0.00 0.00 0.00 0.00
stores and all
SS in TEDC
77
Improvement
works in
Arni,
Cheyyar,
Improvement & Vandavasi, Improvement
7
Civil Works Chetpet, Work
Essential 8.0 0.0 Own 31.03.2025 0.0 2.4 2.4 2.4 2.4 3.2 3.2 0.00 0.00 0.00 0.00 0.00 0.00
Chengam,
Polur,
East/TVM &
West/TVM
Divisions
Purchase of
Land for
Proposed New Land Establishmen
Improvement &
8
Civil Works Substations Acquisition & t of New 3 0 Own 31.03.2024 0 1.5 1.5 1.5 1.5 0 0 0.00 0.00 0.00 0.00 0.00 0.00
in Alienation Substation
Thiruvannam
alai EDC
T.V Malai TOTAL 191.40 0.00 0.00 0.00 0.00 90.90 65.40 52.40 59.60 48.10 59.50 85.00 59.50 46.50 53.70 43.90 55.30
78
Name of the Circle: Villupuram EDC
79
Expenditu Submitted by TANGEDCO Approved by Commission
Details of
re Source of
Details of Board
incurred funding
work Estimated approval
Technical Cost so far (PFC/ Anticipated
Name of the furnishing Cost or date of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
S. No. justificatio Benift (ie. REC/ date of Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
Scheme list of (Rs.in award of
n Analysis before FY Own/ completion
major Crs.) contract
2022-23) Governme
items (PO Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
(Rs.in nt
details) of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Crs.)
expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
re expected re expected re expected re expected re expected re expected
Establish
ment of
33 kV sub
stations
at To
T&D Thenpazz improve
To reduce
(Master Plan- ar, the
4 the line 26.75 0 REC 31.03.2025 To be approved by
5.35
the competent
5.08 authorities.
10.7 10.43 10.7 10.7 5.35 5.08 10.7 10.43 10.7 10.7
New 33/11 Kalatham network
loss etc.,
kV SS) pattu, and Load
Nemil, growth
Keelrungu
nam &
Nadukupp
am
Improve
ment
works in
certain
HT/LT
lines,
provision
of DTs in
required
area &
upgradati Improving
on of network
DTs.Purch strength
ase of & quality.
Replacem To reduce
Improvemen Line
5 printer, ent of the line 56.22 0 own 31.03.2025 To be approved17.24
by the competent
12.92 authorities.
18.5 18.19 20.48 19.99 17.24 12.92 18.5 18.19 20.5 20.0
t
Tower aged loss etc.,
erection conductor
in newly s and
formed poles
sections,P etc.,
C for sub
div AEE &
RB
Replacem
tn of
Breather,
30V/60AH
Battery
set,
CT,33KV
80
Expenditu Submitted by TANGEDCO Approved by Commission
Details of
re Source of
Details of Board
incurred funding
work Estimated approval
Technical Cost so far (PFC/ Anticipated
Name of the furnishing Cost or date of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
S. No. justificatio Benift (ie. REC/ date of Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
Scheme list of (Rs.in award of
n Analysis before FY Own/ completion
major Crs.) contract
2022-23) Governme
items (PO Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
(Rs.in nt
details) of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Crs.)
expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
re expected re expected re expected re expected re expected re expected
HT
network
strentheni
ng works -
Erection
of 33KV
Line
25.27Km-
302.45,
22Kv line
6W
Double
Circuit To
1.25Km- achieve
HT 29.63, To reduce
the
6 Improvemen 22Kv Line the line 71.88 2.48 REC 31.03.2025 TANGEDCO Proceedings
6.94 No.478
5.19 Dt.08.09.2017.
13.88 12.15 48.58 39.91 6.94 5.19 13.9 12.15 48.6 39.9
reduction
t works 3W loss etc.,
At & C
44.06Km- loss
433.89,
22KV Line
with
Raccoon
44.06Km-
1369.66.
22KV Line
with
Rabbit
239.23Km-
1097.68,
new 11Kv
Line
Total 222.38 2.48 0.00 0.00 0.00 49.89 41.53 65.93 63.18 104.08 94.95 49.89 41.53 65.93 63.18 104.08 94.95
Sd/-
(M. Chandrasekar)
Chairman
81
Name of the Circle: Kallakurichi EDC
Submitted by TANGEDCO Approved by Commission
Expenditu Details of FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in FY 2022-23 (Rs.in FY 2023-24 (Rs.in FY 2024-25 (Rs.in
Source of
re Board Crs.) Crs.) Crs.) Crs.) Crs.) Crs.)
funding
Estimat incurred approval
Name of Technical Cost (PFC/ Anticipated
Details of work furnishing ed Cost so far or date of
S. No. the justificatio Benift REC/ date of Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount Allocation Amount
list of major items (Rs.in (ie. before award of
Scheme n Analysis Own/ completion of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat of capital capitalisat
Crs.) FY 2022- contract
Governme expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion expenditu ion
23) (Rs.in (PO
nt re expected re expected re expected re expected re expected re expected
Crs.) details)
Based on
the
application
from the
Extension of LT & LT CT, HT consumers,
New SCs for energy
1 Capital Supply to 35000 No. various
effected accounting
25.25 0.00 OWN March'2023 approval 12.15 5.00 13.10 10.25 0.00 5.25 12.15 5.00 13.1 10.25 0.0 5.3
tariff services was
accorded by
the
competent
authorities
Improving approval
network was
Improvement works in certain strength & accorded by
Improveme HT/LT Lines, Provision of DTs in Quality, to reduce AT the
2
nt required area & Upgradation of
5.22 0.00 OWN March'2023 5.22 2.50 0.00 2.72 0.00 7.72 5.22 2.50 0.0 2.72 0.0 7.7
Replacement & C losses competent
DTs of aged authorities
conductors, as per field
poles,etc report
Own
building & Easy
3 Civil New Building for SE Office New assets approach for 5.00 0.00 OWN March' 2025 NIL 5.00 5.00 0.00 0.00 0.00 0.00 5.00 5.00 0.0 0.00 0.0 0.0
creation for consumer
Tangedco
Kallakurichi Division
14 New 22 kV Feeders - 44.256
Km 16.87 12.80 12.7 12.60 12.7 12.5
16 Nos. 22 kV Feeders
strengthening - 166.483 Km
Sankarapuram Division
5 New 22 kV Feeders - 19.620
Km 0.00 0.00 0.0 0.00 0.0 0.0
4 Nos. 22 kV Feeders
strengthening - 34.690 Km TANGEDCO
HT Thirukoilur Division Strengthenin To reduce Proceedings
4 improveme 5 New 22 kV Feeders - 50.057 g the HT the AT&C 42.62 0.45 REC Mar-25 No.478, 16.87 12.80 12.65 12.60 12.65 12.50
nt works Km network Loss Dated :
0.00 0.00 0.0 0.00 0.0 0.0
16 Nos. 22 kV Feeders 08.09.2017
strengthening - 240.293 Km
Ulundurpet Division
2 New 22 kV Feeders - 15.179
Km
1 No. 22 kV Feeder
strengthening - 20.881 Km 0.00 0.00 0.0 0.00 0.0 0.0
10 New 11 kV Feeders - 36.542
Km
13 Nos. 11 kV Feeders
strengthening - 72.056 Km
82
Feeder Segregation - 20 Feeders
1.) 22 kV Kallanatham feeder
2.) 22 kV Ackarapalayam feeder
3.) 22 kV Thottapady feeder
4.) 22 kV Seshasamuthiram feeder
5.) 22 kV Sowriyarpalayam feeder
6.) 22 kV Poottai feeder
7.) 22 kV Aruthangudi feeder
8.) 22 kV Murukkampadi feeder
9.) 22 kV East Maruthur feeder
10.) 22 kV Pavandur feeder
Yet to be
11.) 22 kV Thandalai feeder 110.91 0.00 REC Mar-27
approved
0.00 0.00 22.18 22.18 33.27 33.27 0.00 0.00 22.2 22.18 33.3 33.3
12.) 22 kV Rayappanur feeder
13.) 22 kV Melnariyappanur
To improve
feeder
Strengthening the quality
HT 14.) 22 kV Sitheripattu feeder
of and reliability
5 improveme 15.) 22 kV J.Sithamoor feeder
Distribution of supply of
nt works 16.) 22 kV Palayasiruvangur feeder
System power to
17.) 22 kV Meera feeder
consumers
18.) 22 kV Thiruvennainallur
feeder
19.) 11 kV Pilrampattu feeder
20.) 11 kV Naripalayam feeder
83
Capital Investment Plan for control period from FY 2022-23 to 2024-25 ( Scheme Value More than 1 Crore) Submitted by TANGEDCO Approved by Commission
FY 2022-23 (Rs. in Crores) FY 2023-24 (Rs. in Crores) FY 2024-25 (Rs. in Crores) FY 2022-23 (Rs. in Crores) FY 2023-24 (Rs. in Crores) FY 2024-25 (Rs. in Crores)
Expendit
IRR Expenditure Net Details of Opening
ure for Source of
(Intern incurred so Allocation Board Balance
Remarks
Details of work Cost Estimated GoI Grant as beyond funding Anticipated Amount Amount Amount Amount Amount Amount
SL. Name of the Technical al Rate far for current approval or (Closing Allocatio
Sl.No furnishing list of major benefit Cost per scheme FY 2025- (PFC/REC/ date of Allocation Capitalis Allocation Capitalisati Closing Allocation Capitalisat Closing Capitalis Closing Allocation Capitalisati Closing Allocation Capitalisat Closing
No. Scheme justification of ( i.e. before control Award of WIP during Closing CWIP n of
items analysis (Rs.in Crs.) guidelines 26 OWN/ completion of CAPEX ation of CAPEX on CWIP of CAPEX ion CWIP ation CWIP of CAPEX on CWIP of CAPEX ion CWIP
Realisat FY 2022-23) period Contract/ FY 2021-22 CAPEX
(Rs.in Govt) expected expected expected expected expected expected
ion) (Rs.in Crs.) (Rs.in Crs.) P.Os placed (Rs.in Crs.)
Crs.)
Metering
DT Metering, Feeder MoP Grant
metering, Boundary 15% of
Metering metering
cost. Balance
For better
to be funded All feeders to be
Energy
1a 1163.50 174.53 0 0 988.97 by FY2024-25 - 0 378.36 378.36 0.00 493.23 493.23 0.00 117.39 117.39 0.00 378.36 378.36 0.00 493.23 493.23 0.00 117.39 117.39 0.00 metered by
Accounting
TANGEDCO/ 31.12.2022
and Auditing
REC/ Any
other
financial
institution
Sub-Total 13103.78 7338.70 0.00 0.00 5765.08 0.00 0.00 980.11 980.11 0.00 2458.02 2458.02 0.00 2326.96 2326.96 0.00 980.11 980.11 0.00 2458.02 2458.02 1132.27 2326.96 2326.96 1132.27
High Voltage Distribution
System Works
Implementation of High proposed for
2a 5050.00 0.00 0 0 5050.00 FY2024-25 0 1683.30 1683.30 0.00 1683.30 1683.30 0.00 1683.40 1683.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Voltage Distribution System reduction of
in 900 feeders @300 feeders losses All improvement
70% ADB
per year. work are to be
LOAN,
carried out within
Conversion of OH to UG 30%
Preliminary the provision
HVDS - ADB Conversion of OH lines to Works TANGEDCO /
b Project Report given for
Loan UG Cables in coastal districts proposed in REC/Any
Submitted respective circle
and pending conversion in diasaster other
under
Chennai.( prone coastal financial
2b 268.00 0.00 0 0 268.00 FY2023-24 0 134.00 134.00 0.00 134.00 134.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 improvement
areas to institution
Category
reduce the
damages due
Cyclones etc.,
Sub-Total 5318.00 0.00 0.00 0.00 5318.00 0.00 0.00 1817.30 1817.30 0.00 1817.30 1817.30 0.00 1683.40 1683.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
HT Strengthening Works
Works Uday scheme
proposed for works are already
BP No 478 dt
3 c UDAY modernisation 1315.00 0.00 90.44 0 1224.56 REC FY2022-23 1224.56 1224.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 covered in
08.01.17
and reduction respective circle
of losses expenditure
Sub-Total 1315.00 0.00 90.44 0.00 1224.56 0.00 0.00 1224.56 1224.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GIS Sub-Stations
Establishment of 7Nos GIS Works
Sub-Stations in Chennai proposed for
BP No 09 dt
4 d IPDS -Additional North and South regions modernisation 181.59 55.72 50.12 0 75.75 TANGEDCO FY2022-23 75.75 75.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.75 75.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
07.01.19
in congested
urban areas
Sub-Total
181.59 55.72 50.12 0.00 75.75 0.00 0.00 75.75 75.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.75 75.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19918.37 7394.42 140.56 0.00 12383.39 0.00 0.00 4097.72 4097.72 0.00 4275.32 4275.32 0.00 4010.36 4010.36 0.00 1055.86 1055.86 0.00 2458.02 2458.02 1132.27 2326.96 2326.96 1132.27
Sd/-
(K. Venkatesan) Sd/-
Member (M. Chandrasekar)
(By Order of the Commission) Chairman
84
(Dr. C. Veeramani)
Secretary