2. Date 14.11.2019
Statement Showing the RE DSM for the month of October-2018 to August 2019 QCA/pooling station wise
S.no Name of QCA/Pooling station
Remarks
Total Intra charges Total Inter charges Total Charges
RECONNECT
1. PSS_132KV_DALOT_33KV_DALOT -668204.41 0.00 -668204.41
2. PSS_132KV_DALOT_KANGARH -2343948.11 0.00 -2343948.11
3. PSS_132KV_JAISALMER_4NO_33KV DSM on hold
4. PSS_132KV_KOLAYAT_RAYS -913379.88 0.00 -913379.88
5. PSS_132KV_NOKHADHAIYA_3No_33KV -145242.81 -1942005.66 -2087248.47
6. PSS_132KV_OSIAN_2No_33KV -49165.71 -11597055.35 -11646221.07
7. PSS_132KV_POKARAN_2NO_33KV -369868.73 -3583192.06 -3953060.79
8. PSS_132KV_POKARAN_POKARAN DSM on hold
9. PSS_132KV_PS2_GODAWARI_GREEN DSM on hold
10. PSS_132KV_PS2_PRECISION DSM on hold
11. PSS_132KV_PS3_8NO_33KV -643731.51 -37384163.14 -38027894.65
12. PSS_132KV_PS3_WELSPUN -375691.90 -69616285.20 -69991977.10
13. PSS_132KV_RAMGARH_RVUN_GTPP -573251.63 1235525.74 662274.11
14. PSS_132KV_RANI_RANI -309305.68 0.00 -309305.68
15. PSS_132KV_SANWREEJ_SANWREEJ -1260144.04 -17817739.21 -19077883.25
16. PSS_132KV_SHEO_SUZLON -733861.53 0.00 -733861.53
17. PSS_220KV_AMARSAGAR_12No_33KV -3713039.08 0.00 -3713039.08
18. PSS_220KV_AMARSAGAR_TEMDARI -1524155.04 0.00 -1524155.04
19. PSS_220KV_BADISID_3NO_33KV -505082.78 -2645384.51 -3150467.29
20. PSS_220KV_BADISID_TERRAFORM -442750.08 0.00 -442750.08
21. PSS_220KV_BALI_BALI 0.00 -13555857.53 -13555857.53
22. PSS_220KV_BALOTRA_BALOTRA -35886.04 -2898215.75 -2934101.79
23. PSS_220KV_BAP_14NO_33KV -535010.22 -69762707.53 -70297717.75
24. PSS_220KV_BAP_MAHINDRA -408613.65 -21084000.80 -21492614.46
25. PSS_220KV_BHADLA_5No_33KV -33263501.56 0.00 -33263501.56
26. PSS_220KV_BHAWAD_SNCA -124167.09 0.00 -124167.09
27. PSS_220KV_GAJNER_8NO_33KV -3606571.94 -52990806.68 -56597378.63
28. PSS_220KV_GAJNR_MAHINDRA_SUSTEN -934601.81 0.00 -934601.81
29. PSS_220KV_GULABPURA_GULABPURA -60702.97 -3080437.26 -3141140.23
30. PSS_220KV_KANASAR_2NO_33KV -564554.35 0.00 -564554.35
31. PSS_220KV_KANASAR_SP_PV -592731.14 0.00 -592731.14
32. PSS_220KV_KHINWSAR_KHINWSAR -48960.02 0.00 -48960.02
33. PSS_220KV_PRATAPGARH_DEVGARH -1393099.34 0.00 -1393099.34
34. PSS_220KV_PRTAPGRH_WELSPUN_TATA -4174478.39 0.00 -4174478.39
35. PSS_220KV_TINWARI_3NO_33KV -55489.98 -15913089.48 -15968579.47
36. PSS_400KV_AKAL_AKAL -2994037.61 0.00 -2994037.61
37. PSS_400KV_AKAL_BHU -4211411.74 0.00 -4211411.74
38. PSS_400KV_AKAL_DEVIKOT -2715308.25 0.00 -2715308.25
39. PSS_400KV_AKAL_JAJIYA -2538348.46 0.00 -2538348.46
40. PSS_400KV_AKL_220KV_AMRSGR_MADA -28050041.89 0.00
-28050041.89
DSM on hold from July
2019 to August 2019
41. PSS_400KV_BHADALA_RSDCL_GSS1 -11572764.68 0.00 -11572764.68
42. PSS_400KV_BHADALA_RSDCL_GSS2 -14568375.20 0.00 -14568375.20
TOTAL - RECONNECT (A) -127019479.25 -322635414.45 -449654893.70
Total Amount for the m/o October 2018 to August 2019 (As
per RERC order dt. 27.09.2019 )
DSM on hold from July
2019 to August 2019
3. Date 14.11.2019
Statement Showing the RE DSM for the month of October-2018 to August 2019 QCA/pooling station wise
S.no Name of QCA/Pooling station
Remarks
Total Intra charges Total Inter charges Total Charges
Total Amount for the m/o October 2018 to August 2019 (As
per RERC order dt. 27.09.2019 )
MANIKARAN
1. PSS_132KV_AAU_AAU -20627.77 344641.01 324013.24
2. PSS_132KV_BAORI_DANWARA -2261403.39 0.00 -2261403.39
3. PSS_132KV_CHAMU_DERIA -1277292.63 0.00 -1277292.63
4. PSS_132KV_JAYAL_JAYAL -301335.83 -14498229.50 -14799565.33
5. PSS_132KV_KHETUSAR_6NO_33KV -403652.83 5719384.64 5315731.80
6. PSS_132KV_KHOOD_HARSHPAHADI -920812.90 0.00 -920812.90
7. PSS_132KV_KOLAYAT_8NO_33KV -104284.80 11086506.01 10982221.21
8. PSS_132KV_OSIAN_DUNDHARA -998988.40 0.00 -998988.40
9. PSS_132KV_PS8_SALODI -1227235.95 0.00 -1227235.95
10. PSS_132KV_SHAHPURA_SHAHPURA_BHILWAR
A
-260172.79 0.00
-260172.79
11. PSS_220KV_AMARSAGAR_KALADUNGAR -2237905.51 0.00 -2237905.51
12. PSS_220KV_AMARSAGAR_LUDARWA -875637.56 0.00 -875637.56
13. PSS_220KV_AMARSAGAR_MOKALA -4140311.33 0.00 -4140311.33
14. PSS_220KV_BADISID_EDEN 0.00 4712288.58 4712288.58
15. PSS_220KV_BHAWAD_AZURE -397854.41 -785234.88 -1183089.29
16. PSS_220KV_BHOPALGARH_DEBARI -966395.89 0.00 -966395.89
17. PSS_220KV_DECHU_DSPPL 0.00 -49861162.68 -49861162.68
18. PSS_220KV_DECHU_RSTEPL -385088.00 -19235010.55 -19620098.55
19. PSS_220KV_NEEMRANA_NEEMRANA -16963.26 180306.58 163343.32
20. PSS_220KV_RAMGARH_NIDHI_HABUR -4389632.89 0.00 -4389632.89
21. PSS_220KV_RAMGARH_RAMGARH -189341.84 0.00 -189341.84
22. PSS_220KV_RAMGARH_TEJUWA_II -5282576.81 0.00 -5282576.81
23. PSS_220KV_TINWARI_KETUKALAN -2464967.47 0.00 -2464967.47
24. PSS_400KV_AKAL_BHESADA -4474947.19 0.00 -4474947.19
25. PSS_400KV_AKAL_DANGRI -1304331.88 0.00 -1304331.88
26. PSS_400KV_AKAL_RAJGARH -790831.56 0.00 -790831.56
TOTAL - MANIKARAN (B) -35692592.87 -62336510.79 -98029103.67
STATKRAFT
1. PSS_132KV_SHEO_B -1728246.90 0.00 -1728246.90
2. PSS_220KV_RAMGARH_B -4789161.91 0.00 -4789161.91
3. PSS_400KV_AKAL_MULANA -1770787.50 0.00 -1770787.50
TOTAL - STATKRAFT (C) -8288196.31 0.00 -8288196.31
TATA POWER
1. PSS_220KV_BHADLA_PHASE4SLRPARK DSM on hold
2. PSS_220KV_BHADLA_PHASE3SLRPARK DSM on hold
TOTAL - TATA POWER (D) 0.00 0.00 0.00
GRAND TOTAL (E=A+B+C+D) -171000268.43 -384971925.24 -555972193.67
(+) & (-) means receivable from and payable to state deviation pool respectively.
DSM on hold from July
2019 to August 2019
QCA are adviced to provide there comments/ rectification request within 15 days of publishing this statement
on website.