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Report Generation Date: 23-10-2019 6:13:18 PM Page 1 of 62
GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED
----------------------------------------------------------------------------------------------------------------------------
State Load Despatch Centre-Gotri
Email:sldcabtcomm@gmail.com, Tel:- 0265-2322206, Fax 0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 Date: 23-OCT-2019
By Fax/Post
To:
As per List
(Sr. No. 1 to 67)
Subject: State Deviation Settlement Account (Deviation charges) for the week from 29/07/2019 to 04/08/2019
(Week No. 18, Revision 0)
(Due date for Payment: on or before 02/11/2019)
Sir,
The Unscheduled Interchange (UI) energy account (Deviation charges) for the week from 29/07/2019 to 04/08/2019 is
enclosed herewith along with day wise statement of UI/deviation energy and corresponding charges computed in
accordance with order no.3 of 2006 & amendments issued by GERC with effective from 5th April'2010. As per GERC
order: GERC/Legal/2015/436 dated 05th March'2015, revised UI/Deviation charges and volume of limits as specified by
CERC in DSM regulations 2014 and same is made effective from 17th February'2014 and Deviation charges received from
WRLDC towards power exchange with Gujarat transmission network which includes additional charges is pooled an
shared through pool account.
Further, UI charges reduced due to Additional charges, capping of UI charges and token penalty at the frequency 50.10
Hz and above are also pooled and share through Intra State UI pool account.
As per GERC Notification No.1 of 2019, Wind and Solar Generators are under the ambit of Forecasting,
Scheduling and Deviation Settlement Mechanism. The charge for deviation will be pooled in accordance with the
above Regulation.
In accordance with clause 5 of complimentary commercial mechanism of Amendment order no.3 of 2010 issued by
GERC, Payment of UI(Deviation) charges shall have a high priority and the concerned constituents/pool members shall
pay the indicated amounts within 10 (ten) days of the statement issue into a state UI pool account operated by the SLDC.
In the event of delay in realizing payment, simple interest of 0.04% for each day of delay would be recovered as per
aforesaid order.
Any discrepancy shall be intimated within 15 days (Clause No. 15-C of GERC order No. 3 of 2006) from the date of issue
of this UI/DSM account failing which UI/DSM account published shall be considered as final. Registered discrepancy shall
be addressed based on the merits of the discrepancy.
Details of above UI account are available on website www.sldcguj.com.
Encl: As Above
Yours faithfully
(--Sd--)
(B B Mehta)
Chief Engineer (SLDC)
PROVISIONAL ACCOUNT
Report Generation Date: 23-10-2019 6:13:18 PM Page 2 of 62
Mailing List:
1) Managing Director, UGVCL, Mehsana (Fax 02762-223574)
2) Managing Director, DGVCL, Surat (Fax 0261-2572636)
3) Managing Director, MGVCL, Vadodara(Fax 0265-2337279)
4) Managing Director, PGVCL, Rajkot (Fax 0281-2380428)
5) Managing Director, GSECL, Vadodara (Fax 0265-2339066)
6) Executive Director, TPL-Ahemedabad.(Fax 079-25506386)
7) General Manager (Comm.), GUVNL, Vadodara (Fax 0265-2354715)
8) Executive Director, TPL-Surat (Fax 0261-2419963)
9) Chief Manager, KPTL, Kandla (Fax 02836-270184)
10) Executive Director, TEL-SEZ, Dahej (Fax 0261-2413020)
11) Managing Director, GIPCL, Vadodara (Fax 0265-2231207)
12) Managing Director, GIPCL, Mangrol (Fax 02629-261073)
13) General Manager, GPEC, Bharuch (Fax 02642-671521)
14) Managing Director, GMDC, Vastrapura (Fax 079-27911822)
15) Executive Director, TPL-Sugen (Fax 02621-661654)
16) Managing Director, GACL, Vadodara (Fax 0265-2336244)
17) Managing Director, GACL, Dahej (Fax 02641-256220)
18) Managing Director, ONGC, Ankleshwar (Fax 02646-246939)
19) Managing Director, ONGC, Hazira (Fax 0261-2875577)
20) General Manager, PCBL, Palej (Fax No. 02642-277160)
21) Managing Director,SAL Steel,Bharpara (Fax 02836-282198)
22) General Manager, UPL, Jhagadiya (Fax 02645-226017)
23) General Manager, BPL, Hazira (Fax 0261-6682070)
24) General Manager, RIL, Naroda ( Fax No. 079-66068577)
25) General Manager(E&I),JSW,Samaghogha(Fax 02838-240700)
26) Deputy General Manager, UTCL, Kovaya(Fax 02794-283088)
27) Vice President, Gallant Metal, Gandhidham(Fax 02836-235787)
28) Director, Welspun, Anjar (Fax No. 02836-279070/662324)
29) Vice President ,Hindalco, Bharuch (Fax No. 02641-251002)
30) General Manager,VIL,Gandhidham (Fax No.02836-299975)
31) Vice President (Proj),GFL, Noida (Fax No.0120-3063610)
32) Vice President, PCBL, Mokha, Mundra (Fax No.02838-283636)
33) Sr.Vice President, MIPSL,Gandhidham (Fax 02836-286527)
34) Vice President, RIL, Dahej (Fax No. 02641-283108)
35) The Secretary ,GERC, Ahmedabad (Fax 079-26584542)
36) General Manager,(F&A), GSEG(H), Hazira (Fax 079-23238648)
37) Executive V. P(Works), J K Paper Ltd, Fort Songadh (Fax: 02624-220138)
38) Vice President, Solaries Chem. Ltd,Khavda (Fax: 02803-288388)
39) Adani Power Ltd, Mundra, Kutch (Fax No. 079-25557176)
40) MPSEZ Utilities Pvt. Ltd., Mundra, Kutch (Fax No. 079-25557176)
41) M/s Amreli Biomass Power project Ltd, Savarkundla.
42) M/s Junagadh Biomass Power Project Ltd.
43) M/s Saurastra Cement Ltd, Ranavav.
44) M/s Rama News & Print Ltd, Sachin (Talangpore).
45) M/s Essar Power Gujarat Ltd, Vadinar, Jamnagar.
46) M/s Bhavnagar Biomass Power Project Ltd., Sanosara, Bhavnagar.
47) M/s Shree Renuka Sugar Ltd., Bharapar, Kutch.
48) M/s Essar Oil Ltd, Jamnagar
49) M/s Nirma Ltd, Kalatalav
50) Executive Director, TPL-UNOSUGEN, Kamrej
51) M/s Siddhi Vinayak Ltd, Surat
52) M/s Welspun CGPL, Varsamedi, Anjar, Kutch
53) M/s Abellon Clean Energy Ltd, Ahmedabad. Fax No: 079-66309334
54) M/s Jaydeep Cotton Fibres Pvt. Ltd., Rajkot Fax No: 0281-2580090
55) M/s Sanghi Industries Ltd., Sanghipurm, Kutch- 370511
56) M/s OPGS Power Ltd, Mundra, Kutch
57) GSECL (SOLAR)-Charanka, GSECL, Vadodara,
Report Generation Date: 23-10-2019 6:13:18 PM Page 3 of 62
58) GPCL (SOLAR)-Charanka, GPCL, Gandhinagar
59) BACKBONE SOLAR (10MW), SHIVLAKHA, KUTCH
60) ENERSON SOLAR (10MW), SHIVLAKHA, KUTCH
61) M/S Unilink Engineering Corporation Pvt. Ltd, Ahmedabad
62) M/S Manikaran Analytics Limited,Kolkata - 700707,West Bengal
63) M/S REConnect Energy Solution Pvt. Ltd.Indore,Madhya Pradesh - 452010
64) M/S Kreate Technologies LLP,New Delhi - 110001
65) M/S Statkraft Markets Private Limited,New Delhi - 110017
66) GIFT POWER COMPANY LTD, GIFT CITY, Gandhinagar
Report Generation Date: 23-10-2019 6:13:18 PM Page 4 of 62
GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED
----------------------------------------------------------------------------------------------------------------------------
State Load Despatch Centre-Gotri
Email:sldcabtcomm@gmail.com, Tel:- 0265-2322206, Fax 0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 Date: 23.10.2019
General Notes on UI (Deviation) Account for the Week
From 29/07/2019 to 04/08/2019
1. In accordance with Hon'ble CERC (Derivation Settlement Mechanism and Related matters) (Fourth
Amendment) Regulations with effect from 01.01.2019. DSM Price vector as per CERC DSM regulation
Fourth Amendment:
Average Frequency of the time block (Hz)
Charges for Deviation
(Paise/kWh)
Below Not Below
50.05 0.00
50.05 50.04 1xP/5
50.04 50.03 2xP/5
50.03 50.02 3xP/5
50.02 50.01 4xP/5
50.01 50.00 P
50.00 49.99 50.00+15xP/16
49.99 49.98 100.00+14xP/16
49.98 49.97 150.00+13xP/16
49.97 49.96 200.00+12xP/16
49.96 49.95 250.00+11xP/16
49.95 49.94 300.00+10xP/16
49.94 49.93 350.00+9xP/16
49.93 49.92 400.00+8xP/16
49.92 49.91 450.00+7xP/16
49.91 49.90 500.00+6xP/16
49.90 49.89 550.00+5xP/16
49.89 49.88 600.00+4xP/16
49.88 49.87 650.00+3xP/16
49.87 49.86 700.00+2xP/16
49.86 49.85 750.00+1xP/16
49.85 800.00
Report Generation Date: 23-10-2019 6:13:18 PM Page 5 of 62
Average Frequency Of the
Time Block(Hz)
Charges For Deviation (Paise/KWH) for the Week 29/07/2019 to 04/08/2019
Below Not Below DAY1 DAY2 DAY3 DAY4 DAY5 DAY6 DAY7
50.05 0 0 0 0 0 0 0
50.05 50.04 53.32 62.68 66.06 62.16 60.19 65.09 64.99
50.04 50.03 106.64 125.36 132.12 124.32 120.37 130.18 129.98
50.03 50.02 159.95 188.05 198.19 186.48 180.56 195.28 194.98
50.02 50.01 213.27 250.73 264.25 248.64 240.74 260.37 259.97
50.01 50 266.59 313.41 330.31 310.8 300.93 325.46 324.96
50 49.99 299.93 343.82 359.67 341.38 332.12 355.12 354.65
49.99 49.98 333.27 374.23 389.02 371.95 363.31 384.78 384.34
49.98 49.97 366.6 404.65 418.38 402.53 394.51 414.44 414.03
49.97 49.96 399.94 435.06 447.73 433.1 425.7 444.1 443.72
49.96 49.95 433.28 465.47 477.09 463.68 456.89 473.75 473.41
49.95 49.94 466.62 495.88 506.44 494.25 488.08 503.41 503.1
49.94 49.93 499.96 526.29 535.8 524.83 519.27 533.07 532.79
49.93 49.92 533.29 556.71 565.16 555.4 550.47 562.73 562.48
49.92 49.91 566.63 587.12 594.51 585.98 581.66 592.39 592.17
49.91 49.9 599.97 617.53 623.87 616.55 612.85 622.05 621.86
49.9 49.89 633.31 647.94 653.22 647.13 644.04 651.71 651.55
49.89 49.88 666.65 678.35 682.58 677.7 675.23 681.37 681.24
49.88 49.87 699.99 708.76 711.93 708.28 706.42 711.02 710.93
49.87 49.86 733.32 739.18 741.29 738.85 737.62 740.68 740.62
49.86 49.85 766.66 769.59 770.64 769.43 768.81 770.34 770.31
49.85 800 800 800 800 800 800 800
Provided that,
1. The charges for the Deviation for the under drawals by the buyer in a time block in excess of 12% of the
schedule or 150 MW, whichever is less, shall be zero.
2. The charges for Deviation for the over-injection by the seller in a time block in excess of 12% of the schedule
or 150 MW, whichever is less, shall be zero, except in case of injection of infirm power.
Report Generation Date: 23-10-2019 6:13:18 PM Page 6 of 62
2. In accordance with GERC Notification of 1 of 2019, Deviation Charges for Shortfall of excess Generation
for Wind/Solar Generators or QCA appointed on its behalf, as the case may be, to the state DSM Pool.
TABLE -I (Wind Generators)
Sr.
No.
Absolute Error in the 15-
minute time block
Deviation Charges payable to State DSM Pool
1 <=12% None
2 > 12% but <=20% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 12% and up to 20%
3 >20% but <=28% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 12% and up to 20% + 0.50 per unit for balance energy beyond 20%
and up to 28%
4 >28% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 12% and up to 20% + 0.50 per unit for balance energy beyond 20%
and up to 28%+0.75 per unit for balance energy beyond 28%
TABLE -II (Solar Generators selling power with in Gujarat)
Sr.
No.
Absolute Error in the 15-
minute time block
Deviation Charges payable to State DSM Pool
1 <=7% None
2 > 7% but <=15% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 7% and up to 15%
3 >15% but <=23% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 15% and up to 20% + 0.50 per unit for balance energy beyond 15%
and up to 23%
4 >23% At Rs 0.25 per unit for the shortfall or excess energy for absolute error
beyond 7% and up to 20% + 0.50 per unit for balance energy beyond 15%
and up to 23%+0.75 per unit for balance energy beyond 23%
TABLE -III (Deviation Charges in case of under injection by Wind & Solar Generators selling power
outside Gujarat)
Sr.
No.
Absolute Error in the 15-
minute time block
Deviation Charges payable to State DSM Pool
1 <=15% At the Fixed Rate for the shortfall energy for absolute error up to 15%
2 > 15% but <=25% At the Fixed Rate for the shortfall energy for absolute error up to 15% +
110% of the Fixed Rate for balance energy beyond 15% and up to 25%
3 >25% but <=35% At the Fixed Rate for the shortfall energy for absolute error up to 15% +
110% of the Fixed Rate for balance energy beyond 15% and up to
25%+120% of the Fixed Rate for balance energy beyond 25% and up to
35%
4 >35% At the Fixed Rate for the shortfall energy for absolute error up to 15% +
110% of the Fixed Rate for balance energy beyond 15% and up to
25%+120% of the Fixed Rate for balance energy beyond 25% and up to
35%+130% of the Fixed Rate for balance Energy beyond 35%
*Fixed Rate Considered as PPA rate
Report Generation Date: 23-10-2019 6:13:18 PM Page 7 of 62
TABLE -IV (Deviation Charges in case of over injection by Wind & Solar Generators selling power outside
Gujarat)
Sr.
No.
Absolute Error in the 15-
minute time block
Deviation Charges payable to RE Generators From DSM Pool
1 <=15%
Considered as Inadvertent Energy
2 > 15% but <=25%
3 >25% but <=35%
4 >35%
3. Limits of Deviation volume and consequences of crossing limits:
• In addition to the charges for Deviation as stipulated under Regulation 5 of Principal DSM
regulations, Additional Charge for Deviation shall be applicable for over-Drawal as well as under-
injection of electricity for each time block in excess of the volume limit specified. When average
grid frequency of the time block is "49.85 Hz and above" at the rates specified in the Table-I(A)
below in line with CERC DSM 4th Amendment Regulation 2018 dated 20th November 2018.
TABLE -I (A)
When 12% of Schedule is less than or equal to 150 MW
(i) For over drawal of electricity by any buyer
in excess of 12% and up to 15% of the
schedule in a time block.
Equivalent to 20% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(ii) For over drawal of electricity by any buyer
in excess of 15% and up to 20% of the
schedule in a time block.
Equivalent to 40% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(iii) For over drawal of electricity by any buyer
in excess of 20% of the schedule in a time
block.
Equivalent to 100% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(iv) For under injection of electricity by any
seller in excess of 12% and up to 15% of
the schedule in a time block.
Equivalent to 20% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(v) For under injection of electricity by any
seller in excess of 15% and up to 20% of
the schedule in a time block.
Equivalent to 40% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(vi) For under injection of electricity by any
seller in excess of 20% of the schedule in a
time block.
Equivalent to 100% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
Report Generation Date: 23-10-2019 6:13:18 PM Page 8 of 62
When 12% of Schedule is more than 150 MW
(i) For over drawal of electricity by any buyer
is above 150 MW and up to 200 MW in a
time block.
Equivalent to 20% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(ii) For over drawal of electricity by any buyer
is above 200 MW and up to 250 MW in a
time block.
Equivalent to 40% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(iii) For over drawal of electricity by any buyer
is above 250 MW in a time block.
Equivalent to 100% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(iv) For under injection of electricity by any
seller is above 150 MW and up to 200 MW
in a time block.
Equivalent to 20% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(v) For under injection of electricity by any
seller is above 200 MW and up to 250 MW
in a time block.
Equivalent to 40% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
(vi) For under injection of electricity by any
seller is above 250 MW in a time block.
Equivalent to 100% of the Charge for Deviation
corresponding to average grid frequency of the time
block.
• As per the CERC CORRIGENDUM dated 17th Februar'2014, in the notification No. L-1/132/2013-
CERC, dated the 6th January, 2014 after Table-I(A) added the following "Provided further that
when the schedule is less than 150 MW, the additional charges for deviation shall be based on
percentage of deviation worked out with reference to schedule of 150 MW as per TABLE-I (A)"
• In addition to the charges for Deviation as stipulated, Additional Charge for Deviation shall be
applicable for over-injection/under Drawal of electricity for each time block by a seller/buyer as
the case may be when grid frequency is "50.10 Hz and above" at the rates equivalent to the
charges of deviation corresponding to the grid frequency of "below 50.01 Hz but not below 50.0
Hz", or Cap rate for deviation of 303.04 Paise/kWh whichever is lower" as per CERC DSM
regulation amendment No.5.
• In addition to the Charges for Deviation as stipulated, Additional Charge for Deviation shall be
applicable for over-Drawal or under-injection of electricity when grid frequency is "below 49.85
Hz" and the same shall be equivalent to 100% of the Charge for Deviation of 800.00 Paise/kWH
corresponding to the grid frequency of "below 49.85 Hz".
Report Generation Date: 23-10-2019 6:13:18 PM Page 9 of 62
4. Transmission Losses considered for State Transmission network during 29/07/2019 to 04/08/2019 as
under:
Loss Type Period Loss (%)
Estimated Pool Losses 29/JUL/2019 - 04/AUG/2019 1.22
Estimated Transmission Losses 29/JUL/2019 - 31/JUL/2019 4.23
Estimated Transmission Losses 01/AUG/2019 - 04/AUG/2019 4.31
Estimated Pool Losses is applicable at Notional periphery of distribution licensee.
5. UI Suspension for the week due to Transmission Constraints:
Date Block No Station/Constituent Reason
(No reports received from STU (GETCO) and TPGL)
6. UI Suspension for the week due to Grid Disturbance:
From Period To Period Station/Constituent Reason
(No reports received from STU (GETCO) and TPGL)
7. UI Reduction in respect of State Generating Stations due to violation of ceiling construed as a Gaming:
Name of SGS For Date Block No Reduction in UI
SLDC has yet not declared gaming for any state generating plant. If gaming is observed for any state
generating plant by SLDC, account will be revised accordingly
8. Allocation of Wind Farm Energy Received for the Week from 29/07/2019 to 04/08/2019
8.1 Wind Farm Allocation for WEG owned by GUVNL :
Sr No Distribution Licensee Allocation (%)
1 DGVCL 22
2 MGVCL 12
3 PGVCL 39
4 UGVCL 27
TOTAL 100.00
7.2 Total Wind Farm Allocation for WEG for the week including other beneficiary incorporated in UI Accounting:
Sr No Start Date Stop Date Distribution
Licensee
Allocation (%)
1 01-AUG-19 04-AUG-19 DGVCL 23.216504
2 01-AUG-19 04-AUG-19 KPT 0.121792
3 01-AUG-19 04-AUG-19 MGVCL 12.866532
4 01-AUG-19 04-AUG-19 MUPL 0.475767
5 01-AUG-19 04-AUG-19 PGVCL 31.920442
6 01-AUG-19 04-AUG-19 TAECO 6.385740
7 01-AUG-19 04-AUG-19 TEL 0.212975
8 01-AUG-19 04-AUG-19 TSECO 2.432952
9 01-AUG-19 04-AUG-19 UGVCL 22.367294
TOTAL 100.00
Report Generation Date: 23-10-2019 6:13:18 PM Page 10 of 62
Sr No Start Date Stop Date Distribution
Licensee
Allocation (%)
1 29-JUL-19 31-JUL-19 DGVCL 22.834403
2 29-JUL-19 31-JUL-19 KPT 0.126436
3 29-JUL-19 31-JUL-19 MGVCL 13.362293
4 29-JUL-19 31-JUL-19 MUPL 0.351458
5 29-JUL-19 31-JUL-19 PGVCL 31.926299
6 29-JUL-19 31-JUL-19 TAECO 6.041860
7 29-JUL-19 31-JUL-19 TEL 0.160299
8 29-JUL-19 31-JUL-19 TSECO 2.664655
9 29-JUL-19 31-JUL-19 UGVCL 22.532296
TOTAL 100.00
7.3 NO PPA energy 2431.163249 MWH is allocated to GUVNL subsidiary entities as per percentage allocation
mentioned herein at section 7.1
8 Loss Adjustment :
In case of not receipt of data or data discrepancy, the other end meter is considered for energy accounting by
adjustment of losses. The losses are considered as 4% for the 220 KV & below voltage level and 2% for the 400
KV voltage level.
9 Master Frequency :
Master Frequency data is considered in line with WRLDC for considering UI (Deviation) charges. Master
Frequency meter is considered as Korba-Mahan location.
10 Network Changes:
(i) Network Addition Details:
1. 11 KV Swara Energy solar line no.1 at Chanchapar added to the network on 01-08-2019 00:00:00.
2. 11 KV Panoli Intermediates solar line No.1 at Bhadrada added to the network on 01-08-2019 00:00:00.
3. 11 KV GOODWATTS Modasa solar line No.1 at Medhasan added to the network on 01-08-2019 00:00:00.
4. 11 KV Mahadev Manufacturers solar line No.1 at RAMOD added to the network on 01-08-2019 00:00:00.
5. 11 KV GOODWATTS 2 MW Modasa solar line No.1 at Medhasan added to the network on 01-08-2019
00:00:00.
6. 11 KV Electrical Control and System Solar Line - 1 at Pisai added to the network on 01-08-2019 00:00:00.
7. 11 KV Angel Solar Line - 1 at Vakhatpar added to the network on 01-08-2019 00:00:00.
8. 11 KV Shah Foild Ltd Solar Line - 1 at Khadol added to the network on 01-08-2019 00:00:00.
9. 11 KV Aditya Energy solar line No.1 at BALWA added to the network on 01-08-2019 00:00:00.
10. 11 KV UNIVERSAL Solar Line - 1 at Charanka added to the network on 01-08-2019 00:00:00.
11. 11 KV HI TECH solar line no.1 at LAKHANKA added to the network on 01-08-2019 00:00:00.
12. 11 KV Herald Infratech solar line no.1 at TIMDI added to the network on 01-08-2019 00:00:00.
Report Generation Date: 23-10-2019 6:13:18 PM Page 11 of 62
(ii) Network Removal Details: NIL
11 (i) Meter Change:
Entity Service Point
Name
Location ID Meter ID Start Time Stop Time
ADITYA_ENERGY_S
OLAR
11 KV Aditya Energy
solar line No.1 at
BALWA
5-L-BLW-M1 GJ-4408-B 01-08-2019 00:00:00
ANGEL_SOLAR 11 KV Angel Solar
Line - 1 at Vakhatpar
5-L-VKT-M1 GJ-4393-B 01-08-2019 00:00:00
ELECTRICAL_CONT
ROL_&_SYSTEM_S
OLAR
11 KV Electrical
Control and System
Solar Line - 1 at Pisai
5-L-PSI-M1 GJ-4416-B 01-08-2019 00:00:00
GOODWATTS
SOLAR MODASA
PVT. LTD
11 KV GOODWATTS
Modasa solar line
No.1 at Medhasan
5-L-MED-GWT-M1 GJ-4367-B 01-08-2019 00:00:00
GOODWATTS
SOLAR MODASA
2MW PVT. LTD
11 KV GOODWATTS
2 MW Modasa solar
line No.1 at
Medhasan
5-L-MED-M1 GJ-4368-B 01-08-2019 00:00:00
HERALD_INFRATEC
H_SOLAR
11 KV Herald
Infratech solar line
no.1 at TIMDI
5-L-TMD-M1 GJ-4391-B 01-08-2019 00:00:00
HI_TECH_SOLAR 11 KV HI TECH solar
line no.1 at
LAKHANKA
5-L-LKN-M1 GJ-4397-B 01-08-2019 00:00:00
MAHADEV_MANUFA
CTURERS_SOLAR
11 KV Mahadev
Manufacturers solar
line No.1 at RAMOD
5-L-RMD-M1 GJ-4411-B 01-08-2019 00:00:00
PANOLI_INTERMEDI
ATES_(INDIA)_PVT_
LTD_SOLAR
11 KV Panoli
Intermediates solar
line No.1 at Bhadrada
5-L-BDR-M1 GJ-4290-B 01-08-2019 00:00:00
SHAH_FOILS_LTD_S
OLAR
11 KV Shah Foild Ltd
Solar Line - 1 at
Khadol
5-L-KDL-M1 GJ-4400-B 01-08-2019 00:00:00
SWARA_ENERGY_S
OLAR
11 KV Swara Energy
solar line no.1 at
Chanchapar
5-L-CNC-M1 GJ-4398-B 01-08-2019 00:00:00
UNIVERSAL SOLAR
SYSTEM
11 KV UNIVERSAL
Solar Line - 1 at
Charanka
5-L-CHK-M1 GJ-4366-B 01-08-2019 00:00:00
(ii) CT ratio changed for following meters during this period:
Entity Service Point
Name
Location ID Meter ID Old CTR New CTR CTR Change
Time
Report Generation Date: 23-10-2019 6:13:18 PM Page 12 of 62
STATE LOAD DISPATCH CENTRE
GUJARAT ENERGY TRANSMISSION CORPORATION LTD.
WEEKLY STATE DEVIATION SETTLEMENT ACCOUNT FOR
INTRA STATE ABT
Period From 29/07/2019 To 04/08/2019
Week 18
Revision 0
CONTENTS
SUMMARY
DETAIL STATEMENT
Report Generation Date: 23-10-2019 6:13:19 PM Page 13 of 62
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
(All Figures in Rs.)
SR NO MEMBER BASIC UI CAP UI ADDITIONAL UI
SIGN VIOLATION
ADDITIONAL
CHARGE
NET UI
PAYABLE RECEIVABLE
BENEFICIARIES
1 DGVCL 54198956 564835 10567738 0 52147275 0
2 GIFTPCL (417245) 261629 6478 0 0 (194606)
3 IR_GUJ (5763953) 2757120 94848 0 0 (3861495)
4 KPT (904589) 700479 14623 0 0 (258497)
5 MGVCL 2108908 565451 4750206 0 0 (3825206)
6 MUPL 434384 43631 39485 0 220927 0
7 PGVCL (35418838) 16859529 2027328 0 0 (30077027)
8 TAECO (1514884) 945112 646924 0 0 (4622023)
9 TEL 262865 89401 75557 0 59326 0
10 TSECO 910597 160905 356262 0 0 (729081)
11 UGVCL (40154376) 18840763 1905853 0 0 (32307888)
SUB TOTAL (26258176) 41788854 20485301 0 52427527 (75875824)
GSECL
12 BECL 2452471 0 86417 0 2157403 0
13 DGBPS 1 109941 34623 7847 0 124109 0
14 DGBPS 2 85854 10750 4096 0 84962 0
15 DGBPS_3 433154 31781 16310 0 406835 0
16 GTPS 3&4 1721871 0 62243 0 1515440 0
17 GTPS 5 363975 16187 14938 0 124246 0
18 KHPS (19282) 2296 25788 0 0 (62817)
19 KLTPS 4 876357 0 32192 0 776013 0
20 KLTPS1-3 1016744 79993 179884 0 908930 0
21 STPS_3_4 1414792 34389 148286 0 1011606 0
22 UGBPS 2 181830 592205 37933 0 686427 0
23 UHPS 90900 36897 5900 0 113862 0
24 UTPS 6 1192700 0 46856 0 1063171 0
25 UTPS(1-4) 852258 0 620286 0 818154 0
26 WTPS 1 - 6 2918305 65047 119303 0 2606865 0
27 WTPS 7 (972044) 116349 24909 0 0 (1297691)
28 WTPS 8 228230 0 0 0 185242 0
SUB TOTAL 12948056 1020518 1433188 0 12583264 (1360508)
IPP
29 ADANI POWER MUNDRA LTD 7548472 143137 3444843 0 5153835 0
30 AKLTPS (762408) 171528 38606 0 0 (963932)
31 AMGEN_C 0 0 0 0 0 0
32 AMGEN_DEF 3754919 0 1058103 0 3723202 0
33 EPGL 1513213 4069 70806 0 1221537 0
34 GIPCL 1 45897 0 1893 0 12091 0
35 GIPCL 2 90327 0 3168 0 79698 0
36 GPEC(CAIRN) 0 0 0 0 0 0
37 GPPC_PIPAVAV 1418609 1458 57888 0 1240955 0
38 GSEG 2 250487 1704 8160 0 222432 0
39 GSEG( GSPC) 330110 2080 14144 0 279378 0
40 SLPP(2) 368096 3551 191054 0 0 (61359)
41 SLPP (474885) 31018 21152 0 0 (742765)
42 SUGEN 8267964 9603 1368968 0 6938990 0
43 UNOSUGEN 1813678 19084 244811 0 1627529 0
SUB TOTAL 24164480 387231 6523597 0 20499647 (1768056)
CPP
44 BHADRESHWAR VIDYUT 1541354 0 157582 0 1297707 0
45 JSL_PARAGPAR (142911) 2702 5556 0 0 (200536)
46 KRIBHCO 0 0 0 0 0 0
47 NAYARA ENERGY LTD. 168503 0 5419 0 146008 0
48 ONGC ( A ) (147540) 0 2195 0 0 (193185)
49 ONGC ( H) (376199) 15229 10933 0 0 (479704)
50 PCBL_MOKHA 0 0 0 0 0 0
51 PCBL_PALEJ (275938) 76248 2645 0 0 (254701)
52 RIL_VADODARA (24814) 5604 417 0 0 (24827)
53 SAL STEEL 4887331 0 175618 0 4297776 0
54 SANGHI_INDUSTRIES 24346 46 54 0 16483 0
55 SAU CEMENT 0 0 0 0 0 0
56 SAURASHTRA CHEMICAL 0 0 0 0 0 0
57 SHREE RENUKA 179682 2912 2378 0 96906 0
58 SHREEYAM_POWER (281447) 302524 10949 0 8406 0
59 ULTRA TECH(K) (636992) 492516 24554 0 0 (185566)
60 VARSANA_ISPAT (108051) 133728 12733 0 0 (24456)
61 WCGPL (76719) 310713 25062 0 90182 0
SUB TOTAL 4730606 1342222 436095 0 5953469 (1362975)
OTHER GENERATORS
62 ABELLON_CLEAN_ENERGY_KHAS 1692056 0 56446 0 1457247 0
63 AMRELI BIO 2519097 0 100781 0 2288400 0
64 BHAVNAGAR BIO 2474540 0 101078 0 2169710 0
65 JUNAGADH BIO 1429705 0 70704 0 1241841 0
66 WR (18291928) (5723290) (10742269) (121620) 0 (34879107)
67 RE DEVIATION CHARGES 0 0 0 0 16625368 0
SUB TOTAL (10176530) (5723290) (10413259) (121620) 23782566 (34879107)
Report Generation Date: 23-10-2019 6:13:19 PM Page 14 of 62
SR NO MEMBER BASIC UI CAP UI ADDITIONAL UI
SIGN VIOLATION
ADDITIONAL
CHARGE
NET UI
PAYABLE RECEIVABLE
TOTAL 115246470 (115246470)
LEGENDS :
(+VE) PAYABLE
BRACKET (-VE ) RECEIVABLE
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 15 of 62
SUMMARY OF STATE POOL ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Total Deviation Charges Payable to State DSM pool Amount (in Rs.)
Total deviation charges for wind generating stations payable to State DSM pool 12400293
Total deviation charges for Solar generating stations payable to State DSM pool 4225075
Total RE Deviation Charges of Wind and Solar Generating stations payable to state DSM pool 16625368
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 16 of 62
DEVIATION CHARGES FOR WIND GENERATING STATIONS PAYABLE TO STATE DSM POOL FROM 29-Jul-2019 to 04-Aug-2019
SR NO MEMBER NAME OF QCA INSTALLED CAPACITY (MW) AMOUNT (in Rs)
W1
ADANI_RENEWABLE_ENERGY_K
A_LTD
ADANI_REKAL_WF 12 3523
W2 ADODAR M/S Unilink Engineering Corporation Pvt. Ltd. 38 17281
W3 AMRAPUR M/S REConnect Energy Solution Pvt. Ltd. 200 215242
W4 BALAMBHA M/S REConnect Energy Solution Pvt. Ltd. 33 139011
W5 BANUGAR_SUZLON_WF M/S Manikaran Analytics Limited. 37.8 104435
W6 BARADIYA M/S Unilink Engineering Corporation Pvt. Ltd. 21.25 101369
W7 BARADIYA_KPE M/S Unilink Engineering Corporation Pvt. Ltd. 33.6 85629
W8 BETA VALADIA BITA VALADIA_WF 48 104823
W9 BHATEL_POWERICA_WF M/S Manikaran Analytics Limited. 50.6 52737
W10 BHOGAT (SUZLON) 66 KV M/S Manikaran Analytics Limited. 23.8 11966
W11 BHOJAPURI_SUZLON M/S Unilink Engineering Corporation Pvt. Ltd. 50.4 19995
W12 CHANDRODI VEER M/S Manikaran Analytics Limited. 58.325 86992
W13 CHANGDAI M/S REConnect Energy Solution Pvt. Ltd. 25 277655
W14 CHARANKA(W/F) M/S Manikaran Analytics Limited. 4.2 40586
W15 CHHAPRI_INOX M/S Manikaran Analytics Limited. 24 93183
W16 DEGAM WF (KP ENERGY) M/S Unilink Engineering Corporation Pvt. Ltd. 69.3 102053
W17 DHANK M/S REConnect Energy Solution Pvt. Ltd. 20.14 22006
W18 ENERCON M/S Manikaran Analytics Limited. 180.26 47567
W19 GALA M/S REConnect Energy Solution Pvt. Ltd. 26 127720
W20 GANDHVI M/S Manikaran Analytics Limited. 22.1 78044
W21 GOLIDA (GFL) M/S REConnect Energy Solution Pvt. Ltd. 96 506596
W22 GORSAR M/S REConnect Energy Solution Pvt. Ltd. 25.5 16203
W23 HALENDA M/S Unilink Engineering Corporation Pvt. Ltd. 39.9 38315
W24 HOTHIJI_KHADABA_WF M/S Unilink Engineering Corporation Pvt. Ltd. 34.1 54613
W25 JAMANWADA M/S Unilink Engineering Corporation Pvt. Ltd. 304.5 107017
W26 JANGI M/S REConnect Energy Solution Pvt. Ltd. 106.5 67931
W27 KANDORANA_SUZLON M/S REConnect Energy Solution Pvt. Ltd. 44.1 95573
W28 KESHIYA_GALA_WF M/S Manikaran Analytics Limited. 35.7 784353
W29 KHIRI_SUZLON M/S REConnect Energy Solution Pvt. Ltd. 63 123139
W30 KUBLAVADAR_POWERICA M/S Manikaran Analytics Limited. 70 122317
W31 KUCHHDI M/S Manikaran Analytics Limited. 30 35922
W32 KUNDHDA M/S Manikaran Analytics Limited. 27.3 198316
W33 LAMBA M/S Manikaran Analytics Limited. 22.5 20642
W34 LAYJA M/S Manikaran Analytics Limited. 37.5 35749
W35 MALIYA_GAMESA M/S Statkraft Markets Private Limited. 40 224568
W36 MENAVADAR M/S REConnect Energy Solution Pvt. Ltd. 9.915 404474
W37 MOTA GUNDA(GAMESHA) M/S Manikaran Analytics Limited. 38.175 96385
W38 MOTA GUNDA(SUZLON) M/S REConnect Energy Solution Pvt. Ltd. 119.7 148163
W39 NAVADARA M/S REConnect Energy Solution Pvt. Ltd. 21.56 296981
W40 PARABADI_WINDWORLD_WF M/S Manikaran Analytics Limited. 69.3 115853
W41 PAREVADA M/S Manikaran Analytics Limited. 25.2 41354
W42 PATLEKA M/S REConnect Energy Solution Pvt. Ltd. 17.375 17844
W43 PIONEER WINDFARM M/S REConnect Energy Solution Pvt. Ltd. 30.75 19045
W44 PIONNER WINCOM M/S REConnect Energy Solution Pvt. Ltd. 24.5 37690
W45 RAIPAR_SAITEC M/S Manikaran Analytics Limited. 22 70896
W46 RAJPARA_SARDHAR M/S Unilink Engineering Corporation Pvt. Ltd. 65.1 70594
W47 RASALIYA M/S REConnect Energy Solution Pvt. Ltd. 66.4 32666
W48 RATABHER M/S REConnect Energy Solution Pvt. Ltd. 26 113649
W49 REGEN POWERTECH_WF M/S Manikaran Analytics Limited. 42 57528
W50 RRB M/S Manikaran Analytics Limited. 75 13376
W51 SADLA_MARUTI_WF M/S Manikaran Analytics Limited. 146 1775472
W52 SADODAR M/S REConnect Energy Solution Pvt. Ltd. 462.4 466242
W53 SANODAR M/S Manikaran Analytics Limited. 8.75 32130
W54 SEPC M/S Unilink Engineering Corporation Pvt. Ltd. 25.25 88466
W55 SHERDIVADAR M/S Unilink Engineering Corporation Pvt. Ltd. 33.6 34981
W56 SHIKARPUR M/S Manikaran Analytics Limited. 55.5 35269
W57 SHIKARPUR 132KV M/S REConnect Energy Solution Pvt. Ltd. 90.05 74627
W58 SHREE JAY AMBE WF M/S REConnect Energy Solution Pvt. Ltd. 34 16805
W59 SINDHODI M/S Unilink Engineering Corporation Pvt. Ltd. 312.8 474455
W60 SPRNG _ALT_PATAN_WF M/S Manikaran Analytics Limited. 160 68419
W61 SUKHPUR_INOX M/S REConnect Energy Solution Pvt. Ltd. 458 511897
W62 SUTHARI M/S Manikaran Analytics Limited. 288.8 63360
W63 TARANA_GALA_WF M/S REConnect Energy Solution Pvt. Ltd. 16.8 179157
W64 TEBHDA M/S Manikaran Analytics Limited. 367.5 491227
W65 THEOLIA M/S Manikaran Analytics Limited. 100 118551
W66 THEOLIA (NANI KUNDAL) M/S REConnect Energy Solution Pvt. Ltd. 26 129337
W67 TITHAWA M/S Manikaran Analytics Limited. 30.3 159030
W68 TITHWA_BETAM_WF M/S Manikaran Analytics Limited. 4.6 124061
W69 UKHARALA M/S Unilink Engineering Corporation Pvt. Ltd. 13.2 63450
W70 UKHEDA M/S Manikaran Analytics Limited. 210 275770
W71 VADALI M/S REConnect Energy Solution Pvt. Ltd. 64.8 50826
W72 VAGHNAGAR_KPE M/S Manikaran Analytics Limited. 55 294611
W73 VANDA_INOX M/S Manikaran Analytics Limited. 34 75880
W74 VANDIYA M/S REConnect Energy Solution Pvt. Ltd. 199.9 297543
W75 VANKU M/S Manikaran Analytics Limited. 50 33341
W76 VARSAMADI M/S REConnect Energy Solution Pvt. Ltd. 119.7 242319
W77 VASAI(SUZLON) M/S REConnect Energy Solution Pvt. Ltd. 30.75 29666
W78 VINJALPUR M/S Manikaran Analytics Limited. 20.7 74476
W79 VIRVAV_WF M/S REConnect Energy Solution Pvt. Ltd. 79.2 419356
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 17 of 62
DEVIATION CHARGES FOR SOLAR GENERATING STATIONS PAYABLE TO STATE DSM POOL FROM 29-Jul-2019 to 04-Aug-2019
SR NO MEMBER QCA INSTALLED CAPACITY
(MW)
AMOUNT in (Rs)
Solar Generators Selling Power Within Gujarat
S1 AATASH(SOLAR) AATASH(SOLAR) 5 3217
S2 ACME(SOLAR) ACME(SOLAR) 15 10379
S3 ADANI SOLAR M/S Manikaran Analytics Limited. 40.107 27639
S4 ADITYA_ENERGY_SOLAR ADITYA_ENERGY_SOLAR 3.6 1109
S5 AES(SOLAR) M/S Manikaran Analytics Limited. 14.92 8776
S6 AIPL(SOLAR) AIPL(SOLAR) 5 0
S7 ALEX(SOLAR) M/S Manikaran Analytics Limited. 25.07 49486
S8 ANGEL_SOLAR ANGEL_SOLAR 2.611 3418
S9 APCA(SOLAR) M/S Manikaran Analytics Limited. 5.008 3001
S10 ASTONFIELD(SOLAR) ASTONFIELD(SOLAR) 11.508 177
S11 ASTRA_SOLAREN_SOLAR ASTRA_SOLREN_SOLAR 40 76464
S12 ASTRA_SOLREN_25_SOLAR ASTRA_SOLREN_25_SOLAR 25 43948
S13 AVATAR(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 4.986 7809
S14 AZURE(GUJ) M/S Manikaran Analytics Limited. 5 2302
S15 AZURE(H) M/S REConnect Energy Solution Pvt. Ltd. 15.2 14962
S16 AZURE_POWER_THIRTY_TH
REE_SOLAR
M/S REConnect Energy Solution Pvt. Ltd. 30 62808
S17 AZURE_POWER_THIRTY_TH
REE_SOLAR_DHARI
M/S REConnect Energy Solution Pvt. Ltd. 35 96025
S18 AZURE_POWER_THIRTY_TH
REE_SOLAR_MULOJ
M/S REConnect Energy Solution Pvt. Ltd. 40 111851
S19 AZURE_POWER_THIRTY_TH
REE_SOLAR_NETRAMALI
M/S REConnect Energy Solution Pvt. Ltd. 40 49255
S20 AZURE_POWER_THIRTY_TH
REE_SOLAR_SANES
M/S REConnect Energy Solution Pvt. Ltd. 50 129204
S21 AZURE_POWER_THIRTY_TH
REE_SOLAR_VADOL
M/S REConnect Energy Solution Pvt. Ltd. 40 71374
S22 AZURE_POWER_THIRTY_TH
REE_SOLAR_VERTOL
M/S REConnect Energy Solution Pvt. Ltd. 25 22968
S23 BACKBONE SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 9043
S24 CBC(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10 19538
S25 CHATTEL(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 22 39694
S26 DREISATZ MY(SOLAR) DREISATZ MY(SOLAR) 15 8851
S27 ELECTRICAL_CONTROL_&_S
YSTEM_SOLAR
ELECTRICAL_CONTROL_&_SYSTEM_SOL
AR
1.5 2678
S28 EMAMI(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10.06 12145
S29 EMCO (SOLAR) M/S Manikaran Analytics Limited. 5 25681
S30 ESP URJA M/S Manikaran Analytics Limited. 5 3757
S31 EURO(SOLAR) M/S Manikaran Analytics Limited. 5.121 8077
S32 GACL_20MW_SOLAR M/S Manikaran Analytics Limited. 20 356
S33 GACL_SOLAR M/S Manikaran Analytics Limited. 15 15318
S34 GANESHVANI(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5.04 7460
S35 GANGESH(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 24.976 24400
S36 GENSU_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 70 88461
S37 GHI ENERGY M/S REConnect Energy Solution Pvt. Ltd. 10 18845
S38 GIPCL SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 16343
S39 GIPCL_40_P1_SOLAR M/S Manikaran Analytics Limited. 40 58252
S40 GIPCL_40_P3_SOLAR M/S Manikaran Analytics Limited. 40 51827
S41 GIPCL_75_PB2&C_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 75 140861
S42 GMDC(SOLAR) GMDC(SOLAR) 5 1094
S43 GMR(SOLAR) M/S Kreate Technologies LLP. 25.029 23394
S44 GOODWATTS SOLAR
MODASA 2MW PVT. LTD
M/S REConnect Energy Solution Pvt. Ltd. 2 2422
S45 GOODWATTS SOLAR
MODASA PVT. LTD
M/S REConnect Energy Solution Pvt. Ltd. 3 3013
S46 GPCL(SOLAR) GPCL_SOLAR 5 6162
S47 GPPC(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3762
S48 GREEN INFRA(S) M/S Manikaran Analytics Limited. 10 14294
S49 GRT JEWELLERS(INDIA) PVT
LTD BAVALI
M/S Kreate Technologies LLP. 30.6 35241
S50 GRT JEWELLERS(INDIA) PVT
LTD DIGSAR
M/S Kreate Technologies LLP. 30 24767
S51 GRT JEWELLERS(INDIA) PVT
LTD HARIJ
M/S Kreate Technologies LLP. 30.6 54511
S52 GSECL_DHUVARAN_75_SOLA
R
GSECL_DHUVARAN_75_SOLAR 75 115238
S53 GSFC_SOLAR M/S Manikaran Analytics Limited. 10 14149
S54 HERALD_INFRATECH_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 2.265 5829
S55 HIRACO(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 20.11 74521
S56 HI_TECH_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 3.704 6102
S57 ICML(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 9 8627
S58 IOCL_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 7.5 11332
S59 JAIHIND(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3103
S60 KINDLE_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 50 36812
S61 KONARK SOLAR M/S Manikaran Analytics Limited. 5 3115
S62 KPI_SOLAR M/S Manikaran Analytics Limited. 28.13 55721
S63 LANCO(BHRD) LANCO BHRD_SOLAR 5 27084
S64 LANCO(CH) M/S REConnect Energy Solution Pvt. Ltd. 15.01 13542
S65 LANCOINFRA(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15.01 36370
S66 LOUROUX( S) M/S Manikaran Analytics Limited. 25 9261
S67 MADHU_SILICA_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 4.5 10876
S68 MAHADEV_MANUFACTURER
S_SOLAR
M/S Unilink Engineering Corporation Pvt. Ltd. 3.44 1713
S69 MI MY SOLAR24(SOLAR) MI MY SOLAR24_SOLAR 14.993 9411
S70 MILENIUM SOLAR M/S Manikaran Analytics Limited. 9.27 7444
S71 MONO STEEL(SOLAR) M/S Manikaran Analytics Limited. 10 6196
S72 MOSER BAER(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15.07 4827
S73 NKG(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10 7286
S74 ONGC_A_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 17745
S75 ORANGE_SOLAR M/S Statkraft Markets Private Limited. 40 75479
S76 PALACE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15 6488
S77 PANOLI_INTERMEDIATES_(IN
DIA)_PVT_LTD_SOLAR
PANOLI_INTERMEDIATES_(INDIA)_PVT_LT
D_SOLAR
3.75 5568
S78 PLG(SOLAR) M/S Manikaran Analytics Limited. 20 16088
S79 PRECIOUS M/S REConnect Energy Solution Pvt. Ltd. 15.199 33059
S80 RALLIS_SOLAR M/S Manikaran Analytics Limited. 4 3388
S81 RENEW_POWER_SOLAR M/S Manikaran Analytics Limited. 40 63254
S82 RESPONSIVE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 25.064 41195
S83 ROHA(SOLAR) M/S Manikaran Analytics Limited. 25.04 45591
S84 S J GREEN(SOLAR) M/S Manikaran Analytics Limited. 5.121 1539
S85 SAND LAND(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 25.06 43235
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 18 of 62
S86 SEI(SOLAR) M/S Manikaran Analytics Limited. 25.01 18739
S87 SHAH_FOILS_LTD_SOLAR SHAH_FOILS_LTD_SOLAR 2.498 13734
S88 SJVL_SOLAR SJVNL_SOLAR 5 0
S89 SOLAR SEMI(S) M/S Manikaran Analytics Limited. 20 9739
S90 SOLARFIELD(SOLAR) M/S Manikaran Analytics Limited. 20.06 21143
S91 SOLITAIRE M/S REConnect Energy Solution Pvt. Ltd. 15.01 33120
S92 SSNL_RAVAL M/S Manikaran Analytics Limited. 25 23283
S93 SSNL_SAMA M/S Manikaran Analytics Limited. 10.2 2550
S94 SUNBORNE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15 12493
S95 SUNCLEAN(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5.99 4304
S96 SUNKON M/S Manikaran Analytics Limited. 10 4168
S97 SURANA(SOLAR) M/S Manikaran Analytics Limited. 5 3599
S98 SWARA_ENERGY_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 3.914 6103
S99 TATA SOLAR TATA_SOLAR 25 11956
S100 TATA_CHK_25_SOLAR TATA_POWER_CHARANKA_SOLAR 25 53785
S101 TAXUS(SOLAR) TAXUS_SOLAR 4.935 3493
S102 TORRENT(SOLAR) M/S Manikaran Analytics Limited. 51 55629
S103 UJJAWALA(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 23.06 38207
S104 UNITY POWER(S) UNITY POWER_SOLAR 5 2438
S105 UNIVERSAL SOLAR SYSTEM M/S REConnect Energy Solution Pvt. Ltd. 1.6 3030
S106 VISUAL(SOLAR) M/S Manikaran Analytics Limited. 25 16034
S107 WAA SOLAR M/S Manikaran Analytics Limited. 10.25 3867
S108 WELSPUN(SOLAR) WELSPUN_SOLAR 15.01 10346
S109 YANTRA(SOLAR) M/S Manikaran Analytics Limited. 4.95 4155
S110 ZF STEERING(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3784
Solar Generators Selling Power Outside Gujarat
S111 BACKBONE_SOLAR_10MW BACKBONE_SOLAR_10MW 10 304131
S112 ENERSON_SOLAR_10MW ENERSON_SOLAR_10MW 10 369303
S113 GPCL_SOLAR_10 GPCL_SOLAR_10 10 282144
S114 GSECL_SOLAR GSECL_SOLAR 10 277234
S115 JCFPL_SOLAR JCFPL_SOLAR 6 294957
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 19 of 62
DATE
1 DGVCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 66377.748 67074.760 2510944 0 27881 0 1324408
30-Jul-19 62726.797 66598.336 13203060 0 2634448 0 11894217
31-Jul-19 61546.648 64957.426 10231509 96088 2864788 0 11334858
1-Aug-19 62111.349 65483.874 11393100 0 1778303 0 11423115
2-Aug-19 64103.512 66366.466 9243765 165655 2498786 0 9315919
3-Aug-19 64060.927 63853.924 150584 32922 34232 0 (445244)
4-Aug-19 57896.642 60219.036 7465994 270171 729299 0 7300001
TOTAL 438823.623 454553.820 54198956 564835 10567738 0 52147275
DATE
2 GIFTPCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 67.812 45.659 (53724) 32985 0 0 (31640)
30-Jul-19 70.039 47.162 (81418) 51766 0 0 (38377)
31-Jul-19 67.717 44.800 (63925) 41293 1883 0 (24911)
1-Aug-19 62.533 44.624 (55273) 35057 1327 0 (25448)
2-Aug-19 62.744 45.128 (57026) 33747 1901 0 (27801)
3-Aug-19 59.402 41.112 (59330) 36151 0 0 (26567)
4-Aug-19 45.888 30.872 (46548) 30629 1366 0 (19862)
TOTAL 436.135 299.357 (417245) 261629 6478 0 (194606)
DATE
3 IR_GUJ
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1889.861 1803.034 (270125) 89334 1202 0 (312541)
30-Jul-19 1909.847 1688.703 (758594) 317366 0 0 (647373)
31-Jul-19 1886.240 1606.243 (843715) 561644 22112 0 (350069)
1-Aug-19 1893.048 1517.158 (1160363) 510051 21398 0 (774240)
2-Aug-19 1893.048 1629.361 (852241) 259467 17012 0 (711722)
3-Aug-19 1897.277 1710.377 (630625) 191157 17 0 (515974)
4-Aug-19 1902.504 1512.354 (1248290) 828102 33107 0 (549575)
TOTAL 13271.824 11467.231 (5763953) 2757120 94848 0 (3861495)
DATE
4 KPT
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 103.498 43.206 (139281) 111331 0 0 (42887)
30-Jul-19 97.262 35.685 (221639) 179220 0 0 (58778)
31-Jul-19 98.594 27.112 (195161) 162139 5070 0 (35964)
1-Aug-19 62.117 37.416 (65688) 46627 1733 0 (25222)
2-Aug-19 62.544 42.966 (60373) 37869 3565 0 (25925)
3-Aug-19 77.351 43.767 (110399) 79685 0 0 (34984)
4-Aug-19 81.277 41.146 (112048) 83608 4256 0 (34738)
TOTAL 582.643 271.298 (904589) 700479 14623 0 (258497)
DATE
5 MGVCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 32308.781 36173.324 7223678 0 1752665 0 5686471
30-Jul-19 31960.841 34465.192 9327273 0 1320589 0 8243759
31-Jul-19 29712.118 29898.868 632887 18113 396321 0 188406
1-Aug-19 22856.596 24171.498 5132431 14744 787362 0 5093677
2-Aug-19 32011.011 29479.337 (7939458) 1429 329982 0 (9343593)
3-Aug-19 32850.221 30430.032 (8738960) 531165 0 0 (9212284)
4-Aug-19 29138.226 27954.664 (3528945) 0 163286 0 (4481642)
TOTAL 210837.793 212572.915 2108908 565451 4750206 0 (3825206)
DATE
6 MUPL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 880.697 935.444 58324 6432 0 0 11140
30-Jul-19 853.612 904.208 157603 37 10895 0 98945
31-Jul-19 847.566 922.762 162755 3012 4625 0 142241
1-Aug-19 901.402 913.586 57567 14228 22639 0 46047
2-Aug-19 855.572 924.545 156661 181 0 0 114924
3-Aug-19 930.588 914.374 (107076) 18427 0 0 (110608)
4-Aug-19 901.625 889.468 (51451) 1314 1327 0 (81763)
TOTAL 6171.061 6404.387 434384 43631 39485 0 220927
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 20 of 62
DATE
7 PGVCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 91576.796 88600.721 (7144310) 3995547 340141 0 (5867525)
30-Jul-19 83085.995 76464.838 (23797161) 12573053 0 0 (16199323)
31-Jul-19 73023.182 71585.865 (3729459) 209122 286120 0 (4222860)
1-Aug-19 76408.580 76727.723 1720212 1101 741506 0 781371
2-Aug-19 78914.820 78363.361 (278557) 4131 347022 0 (1300503)
3-Aug-19 79993.230 79887.855 (514775) 0 2041 0 (961578)
4-Aug-19 82153.184 80741.421 (1674788) 76575 310497 0 (2306608)
TOTAL 565155.788 552371.784 (35418838) 16859529 2027328 0 (30077027)
DATE
8 TAECO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 24854.751 25104.829 1191149 7760 146162 0 246419
30-Jul-19 24489.191 24188.603 (710737) 0 88951 0 (1618869)
31-Jul-19 23806.605 23113.116 (1705355) 5791 119400 0 (2234290)
1-Aug-19 23205.861 22431.316 (1371435) 898117 169441 0 (1071959)
2-Aug-19 22721.450 23556.508 2729741 0 5436 0 2263441
3-Aug-19 24129.892 23773.069 (1057706) 2886 59270 0 (1335171)
4-Aug-19 20758.556 20519.881 (590541) 30558 58265 0 (871593)
TOTAL 163966.307 162687.322 (1514884) 945112 646924 0 (4622023)
DATE
9 TEL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1204.042 1269.616 147303 0 0 0 94370
30-Jul-19 1205.418 1323.280 418385 0 22366 0 348706
31-Jul-19 1305.727 1221.888 (268173) 49369 6293 0 (261286)
1-Aug-19 1268.747 1146.864 (343768) 11121 7247 0 (408293)
2-Aug-19 1076.368 1154.736 288797 0 32988 0 281142
3-Aug-19 1113.062 1155.584 134302 0 6466 0 117352
4-Aug-19 1093.460 1045.136 (113983) 28910 197 0 (112665)
TOTAL 8266.823 8317.104 262865 89401 75557 0 59326
DATE
10 TSECO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 10120.316 9856.704 (391148) 77079 2548 0 (874334)
30-Jul-19 10297.649 10000.448 (1081991) 16875 21417 0 (1457632)
31-Jul-19 9919.705 9792.896 (283286) 0 100689 0 (358349)
1-Aug-19 9657.513 9906.224 990406 46421 126235 0 833577
2-Aug-19 9306.595 9899.088 1857918 0 45704 0 1621301
3-Aug-19 9279.785 9104.848 (567023) 20531 7941 0 (727301)
4-Aug-19 7207.960 7337.600 385721 0 51729 0 233656
TOTAL 65789.524 65897.808 910597 160905 356262 0 (729081)
DATE
11 UGVCL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 61256.521 53546.435 (16414120) 10563390 0 0 (9628557)
30-Jul-19 55737.418 52531.987 (10211113) 3189783 136202 0 (9499014)
31-Jul-19 56399.011 52549.871 (10579760) 3622643 168427 0 (8335734)
1-Aug-19 47152.092 45535.072 (1942636) 1122348 640193 0 (1936392)
2-Aug-19 51917.423 49738.486 (5580737) 322871 337100 0 (6588877)
3-Aug-19 50638.889 51703.132 3248864 0 148476 0 2706528
4-Aug-19 50740.622 50460.585 1325126 19728 475455 0 974158
TOTAL 373841.975 356065.567 (40154376) 18840763 1905853 0 (32307888)
DATE
12 BECL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -138.992 314708 0 0 0 237549
30-Jul-19 0.000 -113.568 409360 0 18432 0 347079
31-Jul-19 0.000 -105.040 292091 0 25984 0 286047
1-Aug-19 0.000 -102.336 328169 0 18705 0 301562
2-Aug-19 0.000 -111.984 369117 0 0 0 317452
3-Aug-19 0.000 -110.592 360249 0 8576 0 324608
4-Aug-19 0.000 -130.000 378777 0 14720 0 343106
TOTAL 0.000 -812.512 2452471 0 86417 0 2157403
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 21 of 62
DATE
13 DGBPS 1
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -5.516 15060 3375 0 0 14038
30-Jul-19 0.000 -5.780 22537 4616 2103 0 23458
31-Jul-19 0.000 -4.882 15432 1728 1984 0 16724
1-Aug-19 0.000 -3.471 14933 2765 2266 0 16373
2-Aug-19 1.750 -5.381 22659 1866 471 0 21217
3-Aug-19 35.500 36.822 (3962) 20206 816 0 11939
4-Aug-19 0.000 -8.084 23280 67 207 0 20360
TOTAL 37.250 3.707 109941 34623 7847 0 124109
DATE
14 DGBPS 2
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -2.788 7472 1717 0 0 6940
30-Jul-19 0.000 -2.825 10731 2375 776 0 11209
31-Jul-19 0.000 -2.328 7735 810 1027 0 8299
1-Aug-19 0.000 -1.897 7798 1466 1095 0 8520
2-Aug-19 0.000 -3.888 11880 556 204 0 10743
3-Aug-19 0.000 -4.423 15337 3760 730 0 17239
4-Aug-19 0.000 -8.531 24902 66 265 0 22012
TOTAL 0.000 -26.679 85854 10750 4096 0 84962
DATE
15 DGBPS_3
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -31.136 69251 2102 0 0 54079
30-Jul-19 0.000 -28.838 103059 2611 5718 0 89317
31-Jul-19 0.000 -16.871 45212 4905 4213 0 48982
1-Aug-19 0.000 -16.816 56056 5782 4930 0 59227
2-Aug-19 0.000 -20.891 73906 7548 0 0 71808
3-Aug-19 0.000 -13.346 37520 1471 0 0 32699
4-Aug-19 0.000 -12.679 48150 7362 1449 0 50724
TOTAL 0.000 -140.576 433154 31781 16310 0 406835
DATE
16 GTPS 3&4
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -88.783 195381 0 0 0 148616
30-Jul-19 0.000 -89.556 325673 0 15253 0 275633
31-Jul-19 0.000 -87.055 245099 0 21998 0 239297
1-Aug-19 0.000 -83.396 253556 0 13349 0 230845
2-Aug-19 0.000 -82.203 263691 0 0 0 225964
3-Aug-19 0.000 -73.773 241950 0 6056 0 218994
4-Aug-19 0.000 -68.182 196521 0 5587 0 176091
TOTAL 0.000 -572.949 1721871 0 62243 0 1515440
DATE
17 GTPS 5
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 3793.000 3734.103 55119 0 0 0 9763
30-Jul-19 3807.750 3808.016 (76845) 0 0 0 (164477)
31-Jul-19 2478.000 2429.795 63217 0 6086 0 46648
1-Aug-19 0.000 -53.604 164516 0 8251 0 149056
2-Aug-19 2599.000 2546.583 112516 16187 602 0 89939
3-Aug-19 3720.000 3708.073 (50337) 0 0 0 (73035)
4-Aug-19 3996.000 3921.902 95788 0 0 0 66353
TOTAL 20393.750 20094.869 363975 16187 14938 0 124246
DATE
18 KHPS
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 325.000 336.016 (37012) 1365 0 0 (60762)
30-Jul-19 341.500 332.192 42678 0 17617 0 44400
31-Jul-19 324.500 335.152 (22403) 296 4852 0 (23870)
1-Aug-19 325.250 330.896 (14037) 0 2050 0 (21417)
2-Aug-19 122.500 120.864 14156 0 0 0 10287
3-Aug-19 122.250 122.112 (10228) 635 0 0 (15488)
4-Aug-19 123.250 121.520 7565 0 1269 0 4032
TOTAL 1684.250 1698.752 (19282) 2296 25788 0 (62817)
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 22 of 62
DATE
19 KLTPS 4
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -33.554 73882 0 0 0 55879
30-Jul-19 0.000 -31.742 115838 0 5766 0 98132
31-Jul-19 0.000 -36.338 102532 0 9776 0 99918
1-Aug-19 0.000 -31.010 96741 0 6545 0 89741
2-Aug-19 0.000 -43.351 136064 0 0 0 116106
3-Aug-19 0.000 -58.257 190668 0 4850 0 171809
4-Aug-19 0.000 -54.690 160632 0 5256 0 144429
TOTAL 0.000 -288.943 876357 0 32192 0 776013
DATE
20 KLTPS1-3
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1063.192 1092.977 (51535) 11355 0 0 (87892)
30-Jul-19 947.712 966.586 (75140) 0 217 0 (116799)
31-Jul-19 677.500 360.528 927255 441 159569 0 956107
1-Aug-19 745.250 754.345 42463 29226 5724 0 40053
2-Aug-19 1116.500 1102.323 29807 1129 4002 0 6286
3-Aug-19 2362.500 2316.310 215534 37843 5656 0 212673
4-Aug-19 2356.892 2366.961 (71639) 0 4717 0 (101498)
TOTAL 9269.546 8960.031 1016744 79993 179884 0 908930
DATE
21 STPS_3_4
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 8116.500 8176.264 (186184) 0 0 0 (306843)
30-Jul-19 7843.750 7880.744 (110999) 0 544 0 (221911)
31-Jul-19 3825.000 3810.720 67551 6532 12108 0 66849
1-Aug-19 5356.250 5028.400 1202842 0 92974 0 1174296
2-Aug-19 8430.000 8384.896 132341 2961 2161 0 44666
3-Aug-19 8073.250 8104.360 (131487) 24896 0 0 (151382)
4-Aug-19 6197.500 6094.104 440727 0 40499 0 405931
TOTAL 47842.250 47479.488 1414792 34389 148286 0 1011606
DATE
22 UGBPS 2
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -6.732 35056 57015 0 0 71715
30-Jul-19 0.000 -6.348 8067 117279 3568 0 104311
31-Jul-19 0.000 -8.680 15305 80712 14632 0 97687
1-Aug-19 0.000 -14.356 79061 58375 7054 0 126479
2-Aug-19 0.000 -8.340 14112 85114 0 0 83168
3-Aug-19 0.000 -5.706 22376 106044 5600 0 116573
4-Aug-19 5.000 -3.476 7852 87667 7079 0 86494
TOTAL 5.000 -53.638 181830 592205 37933 0 686427
DATE
23 UHPS
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -5.886 12067 2896 0 0 11765
30-Jul-19 0.000 -4.492 14713 7879 744 0 18944
31-Jul-19 0.000 -4.917 12256 4353 2368 0 16405
1-Aug-19 0.000 -4.089 11060 5023 206 0 13788
2-Aug-19 0.000 -3.952 9651 7109 0 0 14123
3-Aug-19 0.000 -4.694 16004 5665 878 0 20621
4-Aug-19 0.000 -5.395 15149 3973 1705 0 18215
TOTAL 0.000 -33.426 90900 36897 5900 0 113862
DATE
24 UTPS 6
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -44.930 101566 0 0 0 77703
30-Jul-19 0.000 -44.579 161195 0 7542 0 136313
31-Jul-19 0.000 -46.149 130278 0 12055 0 127754
1-Aug-19 0.000 -50.923 157093 0 9847 0 144577
2-Aug-19 0.000 -58.205 190429 0 0 0 163443
3-Aug-19 0.000 -53.433 175080 0 4761 0 158375
4-Aug-19 0.000 -93.804 277060 0 12651 0 255007
TOTAL 0.000 -392.023 1192700 0 46856 0 1063171
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 23 of 62
DATE
25 UTPS(1-4)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 6613.000 6582.490 134467 0 4139 0 55546
30-Jul-19 4674.000 4704.978 (173912) 0 0 0 (269735)
31-Jul-19 3382.500 3393.152 (29979) 0 7950 0 (43345)
1-Aug-19 4602.250 4505.686 204055 0 2618 0 104639
2-Aug-19 7154.625 7146.752 (13848) 0 1531 0 (50652)
3-Aug-19 6967.250 6977.841 (79006) 0 0 0 (117812)
4-Aug-19 5054.625 4859.215 810481 0 604047 0 1139513
TOTAL 38448.250 38170.114 852258 0 620286 0 818154
DATE
26 WTPS 1 - 6
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -185.714 408560 0 0 0 308305
30-Jul-19 0.000 -158.461 569800 0 24500 0 482598
31-Jul-19 0.000 -148.150 417443 0 36688 0 408050
1-Aug-19 0.000 -132.506 409212 0 17218 0 370433
2-Aug-19 2191.062 2103.956 313629 62451 12031 0 321239
3-Aug-19 1496.750 1413.367 310277 2595 14445 0 278005
4-Aug-19 0.000 -167.152 489384 0 14421 0 438236
TOTAL 3687.812 2725.341 2918305 65047 119303 0 2606865
DATE
27 WTPS 7
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 3600.985 3631.469 (167101) 16421 0 0 (240111)
30-Jul-19 3615.585 3673.091 (323164) 37008 6193 0 (418439)
31-Jul-19 3517.080 3542.389 (174806) 0 12894 0 (190262)
1-Aug-19 4092.718 4107.635 (204488) 50293 5822 0 (216405)
2-Aug-19 3550.356 3499.144 33034 12595 0 0 (12260)
3-Aug-19 3503.580 3487.554 (79490) 31 0 0 (130428)
4-Aug-19 3814.970 3795.265 (56029) 0 0 0 (89785)
TOTAL 25695.274 25736.548 (972044) 116349 24909 0 (1297691)
DATE
28 WTPS 8
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -33.059 73100 0 0 0 55795
30-Jul-19 0.000 -32.601 118563 0 0 0 97823
31-Jul-19 0.000 -13.334 36566 0 0 0 31624
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 -78.994 228230 0 0 0 185242
DATE
29 ADANI POWER MUNDRA LTD
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 71588.305 71106.765 683615 190 75387 0 197678
30-Jul-19 81575.827 80355.491 3483166 4866 1427060 0 2827517
31-Jul-19 78641.414 77657.446 3124830 87577 1600589 0 3551341
1-Aug-19 83744.063 83703.457 (30430) 39180 16217 0 (572977)
2-Aug-19 71083.580 71146.580 (1088889) 11324 258204 0 (1469058)
3-Aug-19 75909.515 75732.211 86117 0 12791 0 (290991)
4-Aug-19 74769.519 74206.689 1290063 0 54594 0 910326
TOTAL 537312.222 533908.640 7548472 143137 3444843 0 5153835
DATE
30 AKLTPS
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1326.250 1404.984 (175997) 75834 1152 0 (206637)
30-Jul-19 970.000 1043.582 (275390) 18288 0 0 (357626)
31-Jul-19 722.500 692.358 21422 23715 10272 0 22312
1-Aug-19 1340.000 1403.088 (165868) 2987 11704 0 (199270)
2-Aug-19 1208.750 1171.562 78054 21620 12617 0 50779
3-Aug-19 781.250 797.572 (67098) 10848 0 0 (77404)
4-Aug-19 901.000 948.102 (177531) 18237 2861 0 (196086)
TOTAL 7249.750 7461.248 (762408) 171528 38606 0 (963932)
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 24 of 62
DATE
31 AMGEN_C
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
32 AMGEN_DEF
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 5934.045 5017.738 1854732 0 991208 0 2263527
30-Jul-19 4902.295 4774.357 343084 0 13234 0 265254
31-Jul-19 4811.180 4738.497 169716 0 24200 0 143296
1-Aug-19 4766.488 4637.431 273920 0 16776 0 211955
2-Aug-19 7276.628 7099.738 618176 0 1548 0 495288
3-Aug-19 7467.680 7334.793 291653 0 0 0 204077
4-Aug-19 6933.995 6816.372 203638 0 11138 0 139805
TOTAL 42092.310 40418.926 3754919 0 1058103 0 3723202
DATE
33 EPGL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -89.164 204123 0 0 0 154143
30-Jul-19 0.000 -63.927 231436 0 10473 0 196351
31-Jul-19 0.000 -146.218 426274 0 31572 0 409016
1-Aug-19 5120.000 4974.364 393785 4069 24796 0 333003
2-Aug-19 6366.250 6312.945 98105 0 118 0 49767
3-Aug-19 6435.000 6394.545 68180 0 3709 0 24489
4-Aug-19 7728.750 7678.473 91309 0 138 0 54768
TOTAL 25650.000 25061.018 1513213 4069 70806 0 1221537
DATE
34 GIPCL 1
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 1547.760 1549.080 (3036) 0 0 0 (8751)
30-Jul-19 1547.724 1550.196 (13498) 0 0 0 (20590)
31-Jul-19 1547.760 1548.636 (1455) 0 33 0 (3063)
1-Aug-19 1644.250 1639.812 3914 0 0 0 (3882)
2-Aug-19 1559.760 1552.320 26819 0 0 0 23569
3-Aug-19 1559.760 1546.248 31659 0 712 0 26585
4-Aug-19 1559.760 1560.948 1494 0 1148 0 (1779)
TOTAL 10966.774 10947.240 45897 0 1893 0 12091
DATE
35 GIPCL 2
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -4.320 9693 0 0 0 7341
30-Jul-19 0.000 -4.320 15683 0 672 0 13267
31-Jul-19 0.000 -4.500 12682 0 1152 0 12416
1-Aug-19 0.000 -4.128 12832 0 672 0 11730
2-Aug-19 0.000 -4.224 13596 0 0 0 11680
3-Aug-19 0.000 -4.344 14294 0 384 0 12937
4-Aug-19 0.000 -3.948 11546 0 288 0 10327
TOTAL 0.000 -29.784 90327 0 3168 0 79698
DATE
36 GPEC(CAIRN)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 25 of 62
DATE
37 GPPC_PIPAVAV
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -103.140 228801 0 0 0 173734
30-Jul-19 0.000 -102.312 369381 0 17664 0 314008
31-Jul-19 0.000 -99.600 283907 0 28128 0 279617
1-Aug-19 0.000 -63.780 188081 0 6240 0 163958
2-Aug-19 0.000 -32.220 100009 1458 0 0 86906
3-Aug-19 0.000 -41.100 139886 0 3552 0 127516
4-Aug-19 0.000 -39.504 108544 0 2304 0 95217
TOTAL 0.000 -481.656 1418609 1458 57888 0 1240955
DATE
38 GSEG 2
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -12.060 27092 0 0 0 20475
30-Jul-19 0.000 -11.260 42119 922 1440 0 36443
31-Jul-19 0.000 -12.240 34338 211 2400 0 33348
1-Aug-19 0.000 -11.160 34520 371 2400 0 32162
2-Aug-19 0.000 -11.900 39074 199 0 0 33876
3-Aug-19 0.000 -11.600 38115 0 800 0 34469
4-Aug-19 0.000 -12.200 35229 0 1120 0 31659
TOTAL 0.000 -82.420 250487 1704 8160 0 222432
DATE
39 GSEG( GSPC)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 -19.460 43138 0 0 0 32840
30-Jul-19 0.000 -19.228 70635 0 3264 0 60085
31-Jul-19 0.000 -18.072 51039 0 4864 0 50095
1-Aug-19 0.000 -17.800 54619 0 2944 0 49676
2-Aug-19 278.750 273.396 86 2080 0 0 (13245)
3-Aug-19 0.000 -17.612 57741 0 1376 0 52227
4-Aug-19 0.000 -17.816 52853 0 1696 0 47701
TOTAL 278.750 163.408 330110 2080 14144 0 279378
DATE
40 SLPP(2)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 4555.500 4523.920 68479 0 0 0 (17606)
30-Jul-19 4234.750 4201.504 178000 244 42728 0 43964
31-Jul-19 4261.000 4293.104 (117204) 0 15994 0 (162890)
1-Aug-19 4447.750 4386.336 304574 0 87532 0 296095
2-Aug-19 4390.000 4342.288 280491 0 42505 0 251763
3-Aug-19 4442.000 4455.520 (137200) 0 0 0 (203898)
4-Aug-19 3585.000 3616.272 (209044) 3307 2294 0 (268786)
TOTAL 29916.000 29818.944 368096 3551 191054 0 (61359)
DATE
41 SLPP
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 4126.000 4120.752 14114 4636 0 0 (47662)
30-Jul-19 4063.000 4073.040 (73379) 0 3040 0 (167404)
31-Jul-19 4181.750 4185.424 8636 0 7575 0 (10569)
1-Aug-19 2162.500 2196.336 (91335) 26382 5203 0 (76663)
2-Aug-19 2027.500 2043.536 (64579) 0 0 0 (97641)
3-Aug-19 2091.250 2113.056 (98375) 0 0 0 (135515)
4-Aug-19 1881.250 1931.552 (169967) 0 5334 0 (207312)
TOTAL 20533.250 20663.696 (474885) 31018 21152 0 (742765)
DATE
42 SUGEN
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 18353.810 16595.972 4639445 0 1349183 0 4314459
30-Jul-19 19001.060 18744.900 678760 0 0 0 375976
31-Jul-19 17750.810 17481.129 353530 0 0 0 288626
1-Aug-19 16694.500 16352.852 255570 0 178 0 30085
2-Aug-19 13313.300 12699.192 974284 9603 9876 0 763254
3-Aug-19 13154.000 12888.484 872152 0 0 0 779386
4-Aug-19 9833.750 9605.526 494223 0 9731 0 387203
TOTAL 108101.230 104368.054 8267964 9603 1368968 0 6938990
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 26 of 62
DATE
43 UNOSUGEN
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 6418.322 6174.436 699441 0 100681 0 562514
30-Jul-19 6674.572 6611.745 210427 0 12074 0 165768
31-Jul-19 6597.572 6542.327 127566 0 12670 0 124925
1-Aug-19 6149.768 6116.473 80315 13817 8510 0 78469
2-Aug-19 6339.410 6321.782 72370 0 301 0 55705
3-Aug-19 6511.676 6430.000 459152 5267 104906 0 488570
4-Aug-19 5435.430 5389.345 164407 0 5669 0 151579
TOTAL 44126.751 43586.109 1813678 19084 244811 0 1627529
DATE
44 BHADRESHWAR VIDYUT
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 3283.200 3204.145 185134 0 8224 0 137398
30-Jul-19 1356.425 1213.273 639729 0 74174 0 544722
31-Jul-19 3208.200 3012.109 556718 0 37818 0 527882
1-Aug-19 4496.045 4442.073 109288 0 24605 0 62362
2-Aug-19 4627.815 4629.273 4652 0 7395 0 (7646)
3-Aug-19 4962.840 4953.400 40313 0 2702 0 32942
4-Aug-19 5003.040 5002.545 5519 0 2665 0 46
TOTAL 26937.565 26456.818 1541354 0 157582 0 1297707
DATE
45 JSL_PARAGPAR
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 375.400 388.350 (27671) 0 0 0 (45854)
30-Jul-19 386.100 388.415 (10286) 0 0 0 (28245)
31-Jul-19 303.400 306.790 (9691) 2702 2873 0 (11709)
1-Aug-19 349.400 364.039 (39732) 0 1002 0 (49618)
2-Aug-19 360.000 368.078 (25217) 0 1121 0 (29288)
3-Aug-19 364.325 370.226 (16136) 0 144 0 (18812)
4-Aug-19 350.000 354.863 (14178) 0 416 0 (17011)
TOTAL 2488.625 2540.761 (142911) 2702 5556 0 (200536)
DATE
46 KRIBHCO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
47 NAYARA ENERGY LTD.
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 389.626 378.100 27168 0 0 0 20243
30-Jul-19 309.350 301.270 29893 0 1234 0 25296
31-Jul-19 198.558 192.830 15739 0 1600 0 15266
1-Aug-19 300.000 292.620 24464 0 1360 0 21965
2-Aug-19 372.000 364.520 25759 0 0 0 22179
3-Aug-19 372.000 364.650 25132 0 600 0 22590
4-Aug-19 326.475 320.210 20348 0 625 0 18469
TOTAL 2268.008 2214.200 168503 0 5419 0 146008
DATE
48 ONGC ( A )
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 201.600 208.101 (14393) 0 0 0 (22073)
30-Jul-19 201.600 208.655 (22534) 0 0 0 (32773)
31-Jul-19 201.600 210.851 (24549) 0 557 0 (28864)
1-Aug-19 151.200 142.019 (9115) 0 0 0 (20408)
2-Aug-19 201.600 210.725 (29320) 0 1112 0 (34137)
3-Aug-19 201.600 209.720 (26129) 0 0 0 (29652)
4-Aug-19 201.600 208.743 (21501) 0 526 0 (25278)
TOTAL 1360.800 1398.815 (147540) 0 2195 0 (193185)
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 27 of 62
DATE
49 ONGC ( H)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 708.748 734.382 (58848) 106 0 0 (84339)
30-Jul-19 672.162 696.519 (69728) 4219 0 0 (103450)
31-Jul-19 722.381 738.760 (42495) 2607 6292 0 (41493)
1-Aug-19 669.500 705.393 (94460) 1638 1182 0 (126209)
2-Aug-19 712.649 729.423 (53116) 6659 1350 0 (54885)
3-Aug-19 715.945 727.428 (32207) 0 0 0 (37979)
4-Aug-19 719.000 730.472 (25345) 0 2109 0 (31348)
TOTAL 4920.385 5062.377 (376199) 15229 10933 0 (479704)
DATE
50 PCBL_MOKHA
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
51 PCBL_PALEJ
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 126.158 177.235 (108317) 76248 0 0 (49344)
30-Jul-19 166.544 176.700 (35598) 0 0 0 (49776)
31-Jul-19 166.622 177.403 (29512) 0 608 0 (34180)
1-Aug-19 170.305 177.315 (21421) 0 416 0 (25156)
2-Aug-19 170.305 177.071 (21496) 0 498 0 (25258)
3-Aug-19 170.305 177.659 (23808) 0 0 0 (27052)
4-Aug-19 167.797 180.621 (35786) 0 1123 0 (43934)
TOTAL 1138.035 1244.005 (275938) 76248 2645 0 (254701)
DATE
52 RIL_VADODARA
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 277.464 279.005 (3633) 0 0 0 (5735)
30-Jul-19 277.464 278.847 (4458) 0 10 0 (5994)
31-Jul-19 277.464 282.224 (12123) 5604 126 0 (7043)
1-Aug-19 288.916 289.283 (602) 0 93 0 (1029)
2-Aug-19 288.916 289.220 (603) 0 120 0 (944)
3-Aug-19 288.916 289.975 (3402) 0 0 0 (3889)
4-Aug-19 288.916 288.972 7 0 68 0 (193)
TOTAL 1988.056 1997.527 (24814) 5604 417 0 (24827)
DATE
53 SAL STEEL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 324.000 74.594 579604 0 0 0 443600
30-Jul-19 324.000 81.067 926499 0 42653 0 785903
31-Jul-19 324.000 52.286 795282 0 68232 0 779842
1-Aug-19 320.625 105.487 679283 0 34397 0 612836
2-Aug-19 288.000 72.924 729409 0 0 0 625821
3-Aug-19 258.750 13.608 849209 0 23942 0 764027
4-Aug-19 288.000 187.699 328045 0 6394 0 285747
TOTAL 2127.375 587.666 4887331 0 175618 0 4297776
DATE
54 SANGHI_INDUSTRIES
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 244.136 235.983 13099 46 0 0 10690
30-Jul-19 258.289 254.822 6986 0 0 0 3556
31-Jul-19 7.500 5.992 1940 0 0 0 1257
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 240.000 239.579 4552 0 0 0 3784
4-Aug-19 258.309 258.757 (2230) 0 54 0 (2804)
TOTAL 1008.234 995.133 24346 46 54 0 16483
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 28 of 62
DATE
55 SAU CEMENT
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
56 SAURASHTRA CHEMICAL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 0.000 0.000 0 0 0 0 0
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 0.000 0.000 0 0 0 0 0
DATE
57 SHREE RENUKA
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 120.000 124.940 (11377) 0 0 0 (17380)
30-Jul-19 120.000 127.642 (25546) 692 0 0 (40451)
31-Jul-19 120.000 128.052 (24070) 0 688 0 (27512)
1-Aug-19 120.000 133.168 (37897) 1712 1135 0 (43827)
2-Aug-19 120.000 50.333 238877 37 0 0 206278
3-Aug-19 120.000 95.519 65071 433 0 0 50984
4-Aug-19 120.000 128.421 (25376) 39 555 0 (31185)
TOTAL 840.000 788.074 179682 2912 2378 0 96906
DATE
58 SHREEYAM_POWER
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 25.311 41.533 (34489) 36321 0 0 (1554)
30-Jul-19 25.311 40.699 (55020) 55791 0 0 (3120)
31-Jul-19 25.311 40.979 (45531) 47291 1514 0 1136
1-Aug-19 25.332 43.567 (38634) 43919 1862 0 4384
2-Aug-19 25.332 48.757 (57646) 58147 7072 0 874
3-Aug-19 25.332 39.253 (30653) 36918 0 0 4261
4-Aug-19 25.332 33.053 (19474) 24137 502 0 2425
TOTAL 177.259 287.842 (281447) 302524 10949 0 8406
DATE
59 ULTRA TECH(K)
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 234.758 236.728 (5761) 627 0 0 (9638)
30-Jul-19 113.482 129.128 (60116) 34202 0 0 (37063)
31-Jul-19 124.029 136.312 (26922) 19325 1412 0 (10666)
1-Aug-19 143.053 194.288 (146889) 136567 10194 0 (14536)
2-Aug-19 137.045 228.060 (308153) 266835 4199 0 (48097)
3-Aug-19 274.882 300.940 (60986) 32439 7938 0 (33376)
4-Aug-19 287.965 297.060 (28165) 2521 810 0 (32191)
TOTAL 1315.214 1522.516 (636992) 492516 24554 0 (185566)
DATE
60 VARSANA_ISPAT
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 124.800 130.007 (9280) 7225 0 0 (11349)
30-Jul-19 124.800 132.913 (23615) 18438 1047 0 (17898)
31-Jul-19 124.800 132.595 (15529) 13113 1515 0 (5710)
1-Aug-19 124.800 131.738 (21200) 17230 1570 0 (8810)
2-Aug-19 124.800 141.804 (56785) 48393 707 0 (16537)
3-Aug-19 184.800 183.868 15060 16060 2814 0 24609
4-Aug-19 175.200 177.532 3298 13269 5079 0 11239
TOTAL 984.000 1030.457 (108051) 133728 12733 0 (24456)
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 29 of 62
DATE
61 WCGPL
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 204.000 224.775 (34244) 32680 0 0 (19018)
30-Jul-19 342.250 357.105 (39371) 120856 72 0 43297
31-Jul-19 583.200 618.798 (124246) 46974 5518 0 (86355)
1-Aug-19 583.200 574.785 55905 4437 8092 0 54040
2-Aug-19 541.200 534.627 30175 36372 5913 0 42602
3-Aug-19 504.000 500.709 23409 31544 0 0 31679
4-Aug-19 400.750 397.737 11653 37851 5467 0 23938
TOTAL 3158.600 3208.536 (76719) 310713 25062 0 90182
DATE
62 ABELLON_CLEAN_ENERGY_KHAS
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 213.600 114.517 224350 0 0 0 166992
30-Jul-19 213.600 77.885 487361 0 23302 0 412221
31-Jul-19 213.600 98.465 320641 0 21826 0 306202
1-Aug-19 163.200 107.905 158390 0 5058 0 140634
2-Aug-19 163.200 90.580 239609 0 0 0 204330
3-Aug-19 129.200 38.036 261705 0 6261 0 226868
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 1096.400 527.387 1692056 0 56446 0 1457247
DATE
63 AMRELI BIO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 0.000 0.000 0 0 0 0 0
30-Jul-19 0.000 0.000 0 0 0 0 0
31-Jul-19 189.000 50.396 403531 0 42293 0 400914
1-Aug-19 216.000 45.301 535665 0 33250 0 489306
2-Aug-19 216.000 42.753 557667 0 0 0 477831
3-Aug-19 216.000 45.962 556196 0 10637 0 501981
4-Aug-19 216.000 54.018 466038 0 14602 0 418369
TOTAL 1053.000 238.430 2519097 0 100781 0 2288400
DATE
64 BHAVNAGAR BIO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 216.000 60.886 352068 0 0 0 269448
30-Jul-19 137.250 23.435 421000 0 31766 0 352275
31-Jul-19 216.000 75.653 387994 0 28843 0 376822
1-Aug-19 216.000 42.823 524857 0 24542 0 475595
2-Aug-19 117.000 21.551 281701 0 0 0 239516
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 202.500 25.792 506920 0 15926 0 456053
TOTAL 1104.750 250.140 2474540 0 101078 0 2169710
DATE
65 JUNAGADH BIO
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 216.000 62.846 337113 0 0 0 253507
30-Jul-19 216.000 46.618 617144 0 30307 0 527270
31-Jul-19 216.000 47.326 475448 0 40397 0 461063
1-Aug-19 0.000 0.000 0 0 0 0 0
2-Aug-19 0.000 0.000 0 0 0 0 0
3-Aug-19 0.000 0.000 0 0 0 0 0
4-Aug-19 0.000 0.000 0 0 0 0 0
TOTAL 648.000 156.789 1429705 0 70704 0 1241841
DATE
66 WR
SCHEDULE INJECTION/
DRAWAL
UI CHARGES ( IN RS.)
BASIC UI CAP UI ADDITIONAL SIGN VIOLATION
ADDITIONAL CH
ADJUSTED
29-Jul-19 60228.439 59001.842 1997992 (1589656) (285916) 0 122420
30-Jul-19 41484.610 40486.636 3282012 (1178687) (90504) 0 2012821
31-Jul-19 35664.148 36458.848 (3451308) (590450) (1441181) 0 (5482939)
1-Aug-19 42097.392 45791.859 (17184275) (79345) (5273432) (121620) (22658672)
2-Aug-19 63113.922 62340.410 (434067) (466872) (1297961) 0 (2198900)
3-Aug-19 42450.530 41514.941 4342024 (1226126) (3422) 0 3112476
4-Aug-19 37055.539 37873.967 (6844306) (592154) (2349853) 0 (9786313)
TOTAL 322094.580 323468.503 (18291928) (5723290) (10742269) (121620) (34879107)
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 30 of 62
DEVIATION CHARGES FOR WIND GENERATING STATIONS FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
DATE
W1 ADANI_RENEWABLE_ENERGY_KA_LTD(ADANI_RENEWABLE_ENERGY_KA_LTD)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 288 273.753 289.268 0 0 0 0
30-Jul-19 288 259.435 285.616 0 0 0 0
31-Jul-19 288 274.675 293.994 0 0 0 0
1-Aug-19 288 260.975 269.25 1310 712 490 2511
2-Aug-19 288 266.825 281.569 218 0 0 218
3-Aug-19 288 268.055 294.822 265 0 0 265
4-Aug-19 288 266.17 290.332 371 120 37 528
Total 2016 1869.888 2004.851 2164 832 526 3523
DATE
W2 ADODAR(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 912 692.95 717.745 0 0 0 0
30-Jul-19 912 747.805 810.099 0 0 0 0
31-Jul-19 912 786.583 840.85 0 0 0 0
1-Aug-19 912 717.52 712.093 2670 2413 146 5229
2-Aug-19 912 688.923 745.277 2556 1388 0 3943
3-Aug-19 912 713.488 709.385 2633 1340 840 4812
4-Aug-19 912 698.485 719.829 2730 567 0 3297
Total 6384 5045.753 5255.278 10588 5707 986 17281
DATE
W3 AMRAPUR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 4656 3033.506 2368.566 0 0 0 0
30-Jul-19 4656 1624.319 859.392 0 0 0 0
31-Jul-19 4656 2666.008 2481.876 0 0 0 0
1-Aug-19 4656 1919.133 1463.364 41393 16385 1440 59218
2-Aug-19 4656 1303.443 770.706 29726 12286 0 42012
3-Aug-19 4656 1626.654 1567.962 25995 8025 1395 35415
4-Aug-19 4656 1864.263 1884.744 19597 22749 36251 78598
Total 32592 14037.325 11396.61 116710 59445 39087 215242
DATE
W4 BALAMBHA(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 792 637.311 628.45 0 0 0 0
30-Jul-19 792 592.247 618.106 0 0 0 0
31-Jul-19 792 572.438 659.999 0 0 0 0
1-Aug-19 792 472.066 467.426 7407 8854 11420 27681
2-Aug-19 792 378.308 327.028 7079 7188 15239 29507
3-Aug-19 792 440.402 547.893 7910 7873 8122 23906
4-Aug-19 792 378.286 534.416 10342 15608 31967 57917
Total 5544 3471.058 3783.317 32738 39524 66748 139011
DATE
W5 BANUGAR_SUZLON_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 907.2 681.815 782.268 0 0 0 0
30-Jul-19 907.2 822.878 865.719 0 0 0 0
31-Jul-19 907.2 795.503 784.242 0 0 0 0
1-Aug-19 907.2 592.723 509.493 6127 7740 9718 23585
2-Aug-19 907.2 448.768 417.813 6927 7205 10544 24676
3-Aug-19 907.2 536.9 609.954 8113 8876 13248 30236
4-Aug-19 907.2 650.81 625.488 7433 8009 10496 25938
Total 6350.4 4529.395 4594.977 28599 31830 44007 104435
DATE
W6 BARADIYA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 510 436.16 350.214 0 0 0 0
30-Jul-19 510 435.11 355.644 0 0 0 0
31-Jul-19 510 428.4 400.645 0 0 0 0
1-Aug-19 510 381.34 246.015 8481 12148 27386 48015
2-Aug-19 510 335.715 248.359 4802 4857 8206 17866
3-Aug-19 510 343.925 258.723 6304 4540 756 11600
4-Aug-19 510 358.438 263.894 6144 8922 8823 23889
Total 3570 2719.088 2123.493 25731 30468 45171 101369
DATE
W7 BARADIYA_KPE(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 806.4 715.505 767.369 0 0 0 0
30-Jul-19 806.4 685.125 725.506 0 0 0 0
31-Jul-19 806.4 690.063 706.102 0 0 0 0
1-Aug-19 806.4 527.148 491.522 9500 9836 11770 31106
2-Aug-19 806.4 557.39 533.653 5528 5244 7905 18677
3-Aug-19 806.4 515.923 528.089 4654 1860 56 6570
4-Aug-19 806.4 559.873 510.467 6919 8145 14212 29276
Total 5644.8 4251.025 4262.71 26601 25085 33943 85629
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 31 of 62
DATE
W8 BETA VALADIA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1152 629.685 559.411 0 0 0 0
30-Jul-19 1152 484.058 584.341 0 0 0 0
31-Jul-19 1152 789 401.224 0 0 0 0
1-Aug-19 1152 437.065 313.826 8897 11504 31045 51446
2-Aug-19 1152 315.575 358.312 7754 6286 2693 16734
3-Aug-19 1152 508.903 532.937 3642 2220 1095 6957
4-Aug-19 1152 501.835 484.794 11584 10478 7626 29687
Total 8064 3666.12 3234.845 31877 30488 42458 104823
DATE
W9 BHATEL_POWERICA_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1214.4 539.875 506.748 0 0 0 0
30-Jul-19 1214.4 579.34 612.762 0 0 0 0
31-Jul-19 1214.4 664.96 680.94 0 0 0 0
1-Aug-19 1214.4 610.363 603.144 48 0 0 48
2-Aug-19 1214.4 941.843 744.618 14879 9639 11472 35990
3-Aug-19 1214.4 832.258 884.16 5365 2578 185 8129
4-Aug-19 1214.4 988.098 942.504 4347 2315 1909 8571
Total 8500.8 5156.735 4974.876 24639 14532 13566 52737
DATE
W10 BHOGAT (SUZLON) 66 KV(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 571.2 109.543 106.062 0 0 0 0
30-Jul-19 571.2 129.113 112.459 0 0 0 0
31-Jul-19 571.2 183.398 128.22 0 0 0 0
1-Aug-19 571.2 170.55 112.301 2167 2367 2798 7333
2-Aug-19 571.2 120.1 119.388 465 232 0 697
3-Aug-19 571.2 135.155 120.644 119 238 645 1002
4-Aug-19 571.2 122.093 104.593 782 1190 962 2934
Total 3998.4 969.95 803.668 3534 4027 4405 11966
DATE
W11 BHOJAPURI_SUZLON(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1209.6 639.873 643.422 0 0 0 0
30-Jul-19 1209.6 707.16 812.994 0 0 0 0
31-Jul-19 1209.6 774.055 813.531 0 0 0 0
1-Aug-19 1209.6 577.765 503.244 6105 3511 267 9883
2-Aug-19 1209.6 260.028 289.659 3275 729 0 4004
3-Aug-19 1209.6 443.005 459.57 2498 795 695 3989
4-Aug-19 1209.6 593.245 606.126 1938 180 0 2118
Total 8467.2 3995.13 4128.546 13816 5216 963 19995
DATE
W12 CHANDRODI VEER(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1399.68 596.15 305.95 0 0 0 0
30-Jul-19 1399.68 477.828 132.898 0 0 0 0
31-Jul-19 1399.68 408.47 415.886 0 0 0 0
1-Aug-19 1399.68 334.425 179.068 7783 9966 15278 33027
2-Aug-19 1399.68 337.515 117.13 11775 12862 14698 39335
3-Aug-19 1399.68 259.998 223.528 5147 1745 0 6892
4-Aug-19 1399.68 180.435 292.363 6077 1662 0 7739
Total 9797.76 2594.82 1666.822 30781 26235 29976 86992
DATE
W13 CHANGDAI(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 450 279.859 232.88 0 0 0 0
30-Jul-19 450 262.548 204.138 0 0 0 0
31-Jul-19 450 254.145 140.603 0 0 0 0
1-Aug-19 450 311.178 69.413 9000 17924 86937 113861
2-Aug-19 450 293.867 66.215 8799 16764 78697 104260
3-Aug-19 450 245.206 108.481 7493 12805 24087 44384
4-Aug-19 450 186.653 131.771 3035 4688 7427 15150
Total 3150 1833.456 953.501 28327 52181 197148 277655
DATE
W14 CHARANKA(W/F)(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 100.8 65.403 53.924 0 0 0 0
30-Jul-19 100.8 45.078 .634 0 0 0 0
31-Jul-19 100.8 44.778 44.492 0 0 0 0
1-Aug-19 100.8 38.43 15.007 1519 2746 5448 9714
2-Aug-19 100.8 27.175 10.608 1499 2250 5971 9720
3-Aug-19 100.8 25.548 27.509 356 48 0 404
4-Aug-19 0 0 34.579 692 1383 18672 20747
Total 604.8 246.41 186.752 4066 6428 30092 40586
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 32 of 62
DATE
W15 CHHAPRI_INOX(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 528 393.818 390.371 0 0 0 0
30-Jul-19 528 397.243 398.843 0 0 0 0
31-Jul-19 528 456.16 411.331 0 0 0 0
1-Aug-19 528 289.108 256.309 5069 6176 9857 21102
2-Aug-19 528 215.828 144.146 4018 5853 25359 35229
3-Aug-19 528 309.473 324.295 4019 4424 4743 13186
4-Aug-19 528 377.38 375.488 5819 7660 10186 23666
Total 3696 2439.008 2300.783 18925 24114 50144 93183
DATE
W16 DEGAM WF (KP ENERGY)(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1663.2 1378.123 1476.327 0 0 0 0
30-Jul-19 1663.2 1034.698 1100.526 0 0 0 0
31-Jul-19 1663.2 1472.508 1487.517 0 0 0 0
1-Aug-19 1663.2 1086.643 1085.844 14795 10675 7768 33239
2-Aug-19 1663.2 1122.723 1154.298 10392 8331 3404 22127
3-Aug-19 1663.2 1144.89 1052.718 9122 5621 175 14918
4-Aug-19 1663.2 1034.553 1025.292 11427 10662 9680 31769
Total 11642.4 8274.135 8382.522 45737 35290 21027 102053
DATE
W17 DHANK(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 483.36 229.675 91.837 0 0 0 0
30-Jul-19 483.36 203.823 118.905 0 0 0 0
31-Jul-19 483.36 148.619 96.412 0 0 0 0
1-Aug-19 483.36 137.927 42.449 4786 6599 7614 18999
2-Aug-19 483.36 102.277 52.829 2002 263 11 2277
3-Aug-19 483.36 61.66 44.289 53 0 0 53
4-Aug-19 483.36 41.35 35.917 678 0 0 678
Total 3383.52 925.33 482.638 7519 6863 7624 22006
DATE
W18 ENERCON(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 4326.24 1205.76 1074.268 0 0 0 0
30-Jul-19 4326.24 1202.375 948.419 0 0 0 0
31-Jul-19 4326.24 1347.643 1250.138 0 0 0 0
1-Aug-19 4326.24 1489.19 1453.036 0 0 0 0
2-Aug-19 4326.24 1714.965 1347.129 12887 9013 18838 40738
3-Aug-19 4326.24 1733.373 1868.496 5411 0 0 5411
4-Aug-19 4326.24 1955.778 1950.102 1417 0 0 1417
Total 30283.68 10649.083 9891.588 19716 9013 18838 47567
DATE
W19 GALA(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 624 532.496 616.79 0 0 0 0
30-Jul-19 624 568.486 627.086 0 0 0 0
31-Jul-19 624 489.533 575.669 0 0 0 0
1-Aug-19 624 452.015 417.652 8776 12720 21529 43025
2-Aug-19 624 449.721 476.163 7195 9086 9827 26109
3-Aug-19 624 453.532 570.287 6688 7988 15927 30603
4-Aug-19 624 398.65 500.107 8004 9173 10806 27983
Total 4368 3344.432 3783.753 30663 38967 58089 127720
DATE
W20 GANDHVI(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 530.4 145.803 53.04 0 0 0 0
30-Jul-19 530.4 110.668 166.748 0 0 0 0
31-Jul-19 530.4 222.978 355.797 0 0 0 0
1-Aug-19 530.4 131.518 227.76 6071 6616 7440 20127
2-Aug-19 530.4 100.593 192.632 6328 8841 8533 23702
3-Aug-19 530.4 205.805 262.814 5530 8707 6818 21056
4-Aug-19 530.4 156.07 220.471 4986 5250 2923 13159
Total 3712.8 1073.433 1479.262 22915 29414 25715 78044
DATE
W21 GOLIDA (GFL)(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 2304 989.81 1238.368 0 0 0 0
30-Jul-19 2304 829.799 1265.666 0 0 0 0
31-Jul-19 2304 725.323 1267.411 0 0 0 0
1-Aug-19 2304 563.925 910.874 19688 28170 35400 83257
2-Aug-19 2304 369.416 596.716 13306 7932 6566 27804
3-Aug-19 2304 356.71 963.911 37521 52649 62518 152688
4-Aug-19 2304 442.574 1191.786 42548 72757 127542 242847
Total 16128 4277.557 7434.733 113063 161507 232026 506596
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 33 of 62
DATE
W22 GORSAR(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 612 539.811 583.7 0 0 0 0
30-Jul-19 612 541.254 564.835 0 0 0 0
31-Jul-19 612 536.639 556.616 0 0 0 0
1-Aug-19 612 490.393 483.446 2585 2160 2431 7176
2-Aug-19 612 521.273 542.738 1474 166 0 1640
3-Aug-19 612 463.372 491.249 1813 416 0 2228
4-Aug-19 612 484.611 521.496 3379 1631 149 5159
Total 4284 3577.353 3744.079 9251 4372 2579 16203
DATE
W23 HALENDA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 957.6 577.683 572.358 0 0 0 0
30-Jul-19 957.6 665.338 722.097 0 0 0 0
31-Jul-19 957.6 652.648 603.648 0 0 0 0
1-Aug-19 957.6 424.345 369.288 5743 2430 468 8641
2-Aug-19 957.6 186.003 207.861 3679 2572 339 6590
3-Aug-19 957.6 364.79 353.451 4177 4088 2621 10885
4-Aug-19 957.6 437.265 465.507 5454 4151 2594 12199
Total 6703.2 3308.07 3294.21 19053 13240 6022 38315
DATE
W24 HOTHIJI_KHADABA_WF(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 705.6 479.29 650.732 0 0 0 0
30-Jul-19 705.6 519.623 640.4 0 0 0 0
31-Jul-19 705.6 531.623 646.016 0 0 0 0
1-Aug-19 705.6 480.72 497.03 6868 6787 7950 21605
2-Aug-19 705.6 473.8 540.619 6327 5030 5099 16456
3-Aug-19 705.6 496.123 532.825 3690 2783 869 7343
4-Aug-19 705.6 561.198 559.048 4887 3098 1224 9209
Total 4939.2 3542.375 4066.672 21772 17698 15143 54613
DATE
W25 JAMANWADA(M/S Unilink Engineering Corporation Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 7308 4445.33 4739.814 0 0 0 0
30-Jul-19 7308 4231.603 4285.764 0 0 0 0
31-Jul-19 7308 2720.575 2606.49 0 0 0 0
1-Aug-19 7308 1972.84 1953.18 5924 385 0 6309
2-Aug-19 7308 2150.173 2337.966 14135 8099 0 22234
3-Aug-19 7308 2976.765 3047.13 32599 4035 0 36634
4-Aug-19 7308 2942.35 3024.918 33376 8463 0 41839
Total 51156 21439.635 21995.262 86034 20982 0 107017
DATE
W26 JANGI(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 2556 1164.046 828.558 0 0 0 0
30-Jul-19 2556 662.887 390.294 0 0 0 0
31-Jul-19 2556 1164.404 1094.116 0 0 0 0
1-Aug-19 2556 657.766 484.675 13755 7152 1081 21987
2-Aug-19 2556 498.213 377.237 5910 5840 607 12356
3-Aug-19 2556 589.63 674.687 7933 6127 420 14480
4-Aug-19 2556 641.043 782.017 11164 6782 1161 19107
Total 17892 5377.989 4631.584 38761 25901 3269 67931
DATE
W27 KANDORANA_SUZLON(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1058.4 879.883 827.973 0 0 0 0
30-Jul-19 1058.4 924.068 1000.389 0 0 0 0
31-Jul-19 1058.4 847.353 896.595 0 0 0 0
1-Aug-19 1058.4 660.456 644.328 7623 9186 9818 26628
2-Aug-19 1058.4 647.295 671.307 5320 4040 1178 10538
3-Aug-19 1058.4 592.363 681.975 6403 7766 5198 19367
4-Aug-19 1058.4 604.172 720.795 13031 13582 12427 39040
Total 7408.8 5155.589 5443.362 32377 34574 28621 95573
DATE
W28 KESHIYA_GALA_WF(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 0 0 240.642 0 0 0 0
30-Jul-19 0 0 246.017 0 0 0 0
31-Jul-19 0 0 275.753 0 0 0 0
1-Aug-19 0 0 296.417 5928 11857 160065 177850
2-Aug-19 0 0 297.846 5957 11914 160837 178708
3-Aug-19 0 0 392.465 7849 15699 211931 235479
4-Aug-19 475.2 85.193 436.655 9504 19008 163805 192317
Total 475.2 85.193 2185.794 29239 58477 696638 784353
State Load Despatch Centre-Gotri
Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019
No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19
STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019
Report Generation Date: 23-10-2019 6:13:19 PM Page 34 of 62
DATE
W29 KHIRI_SUZLON(M/S REConnect Energy Solution Pvt. Ltd.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1461.6 1280.261 1315.94 0 0 0 0
30-Jul-19 1461.6 1086.785 994.82 0 0 0 0
31-Jul-19 1461.6 1078.567 1042.684 0 0 0 0
1-Aug-19 1461.6 866.416 804.262 6516 7514 5733 19763
2-Aug-19 1461.6 823.571 782.372 18904 24150 13347 56400
3-Aug-19 1461.6 977.232 1033.204 6845 3238 563 10645
4-Aug-19 1461.6 955.329 1039.996 14773 16104 5453 36330
Total 10231.2 7068.162 7013.278 47038 51006 25095 123139
DATE
W30 KUBLAVADAR_POWERICA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 1680 1454.913 1414.971 0 0 0 0
30-Jul-19 1680 1322.655 1308.993 0 0 0 0
31-Jul-19 1680 1524.355 1465.122 0 0 0 0
1-Aug-19 1680 1120.813 1070.775 10931 10483 5268 26683
2-Aug-19 1680 1207.62 1254.039 12301 15302 25153 52756
3-Aug-19 1680 1322.547 1307.034 10613 7424 728 18765
4-Aug-19 1680 1300.518 1232.421 10047 7214 6852 24113
Total 11760 9253.419 9053.355 43892 40423 38001 122317
DATE
W31 KUCHHDI(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 720 541.108 581.339 0 0 0 0
30-Jul-19 720 477.575 491.594 0 0 0 0
31-Jul-19 720 552.398 542.898 0 0 0 0
1-Aug-19 720 363.458 348.925 5843 5805 5658 17307
2-Aug-19 720 309.66 366.786 4461 4242 815 9518
3-Aug-19 720 298.91 347.548 4019 1373 331 5722
4-Aug-19 720 302.703 356.056 2214 978 183 3375
Total 5040 2845.81 3035.146 16536 12398 6987 35922
DATE
W32 KUNDHDA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 655.2 542.618 525.2 0 0 0 0
30-Jul-19 655.2 431.808 420.944 0 0 0 0
31-Jul-19 655.2 481.83 488.255 0 0 0 0
1-Aug-19 655.2 257.345 227.248 7178 11280 26865 45323
2-Aug-19 655.2 238.458 262.931 8758 10732 26219 45709
3-Aug-19 655.2 235.673 399.883 8075 12858 52932 73865
4-Aug-19 655.2 456.958 458.302 6491 8737 18191 33419
Total 4586.4 2644.688 2782.764 30502 43607 124207 198316
DATE
W33 LAMBA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 550.8 326.99 122.771 0 0 0 0
30-Jul-19 550.8 318.245 210.432 0 0 0 0
31-Jul-19 550.8 309.153 285.354 0 0 0 0
1-Aug-19 550.8 234.088 195.401 4173 3275 1000 8447
2-Aug-19 550.8 269.485 224.33 2571 1858 346 4775
3-Aug-19 550.8 210.27 194.566 1417 228 0 1645
4-Aug-19 550.8 199.318 175.729 2889 2105 780 5774
Total 3855.6 1867.548 1408.583 11049 7466 2127 20642
DATE
W34 LAYJA(M/S Manikaran Analytics Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 900 589.12 603.275 0 0 0 0
30-Jul-19 900 585.473 638.26 0 0 0 0
31-Jul-19 900 597.578 544.246 0 0 0 0
1-Aug-19 900 392.303 343.147 4442 2095 1251 7789
2-Aug-19 900 368.665 336.958 2913 541 0 3454
3-Aug-19 900 460.868 462.974 1696 255 0 1951
4-Aug-19 900 455.108 454.565 8261 9984 4310 22555
Total 6300 3449.113 3383.426 17312 12875 5561 35749
DATE
W35 MALIYA_GAMESA(M/S Statkraft Markets Private Limited.)
AVC SCHEDULE INJECTION/
DRAWAL
DEVIATION
CHARGES >12%
BUT <=20%
DEVIATION
CHARGES >20%
BUT <=28%
DEVIATION
CHARGES
>28%
TOTAL
29-Jul-19 912 787.747 734.85 0 0 0 0
30-Jul-19 912 676.237 681.93 0 0 0 0
31-Jul-19 912 819.028 886.176 0 0 0 0
1-Aug-19 912 705.753 567.204 9553 16815 55716 82084
2-Aug-19 960 618.228 350.583 13622 21940 56436 91997
3-Aug-19 960 632.658 615.867 10395 13124 18960 42478
4-Aug-19 960 654.838 646.53 4140 3176 692 8008
Total 6528 4894.487 4483.14 37711 55054 131803 224568
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019
Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT  FOR THE WEEK  29-Jul-2019 to 04-Aug-2019

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Gujarat SLDC - STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019

  • 1. Report Generation Date: 23-10-2019 6:13:18 PM Page 1 of 62 GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED ---------------------------------------------------------------------------------------------------------------------------- State Load Despatch Centre-Gotri Email:sldcabtcomm@gmail.com, Tel:- 0265-2322206, Fax 0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 Date: 23-OCT-2019 By Fax/Post To: As per List (Sr. No. 1 to 67) Subject: State Deviation Settlement Account (Deviation charges) for the week from 29/07/2019 to 04/08/2019 (Week No. 18, Revision 0) (Due date for Payment: on or before 02/11/2019) Sir, The Unscheduled Interchange (UI) energy account (Deviation charges) for the week from 29/07/2019 to 04/08/2019 is enclosed herewith along with day wise statement of UI/deviation energy and corresponding charges computed in accordance with order no.3 of 2006 & amendments issued by GERC with effective from 5th April'2010. As per GERC order: GERC/Legal/2015/436 dated 05th March'2015, revised UI/Deviation charges and volume of limits as specified by CERC in DSM regulations 2014 and same is made effective from 17th February'2014 and Deviation charges received from WRLDC towards power exchange with Gujarat transmission network which includes additional charges is pooled an shared through pool account. Further, UI charges reduced due to Additional charges, capping of UI charges and token penalty at the frequency 50.10 Hz and above are also pooled and share through Intra State UI pool account. As per GERC Notification No.1 of 2019, Wind and Solar Generators are under the ambit of Forecasting, Scheduling and Deviation Settlement Mechanism. The charge for deviation will be pooled in accordance with the above Regulation. In accordance with clause 5 of complimentary commercial mechanism of Amendment order no.3 of 2010 issued by GERC, Payment of UI(Deviation) charges shall have a high priority and the concerned constituents/pool members shall pay the indicated amounts within 10 (ten) days of the statement issue into a state UI pool account operated by the SLDC. In the event of delay in realizing payment, simple interest of 0.04% for each day of delay would be recovered as per aforesaid order. Any discrepancy shall be intimated within 15 days (Clause No. 15-C of GERC order No. 3 of 2006) from the date of issue of this UI/DSM account failing which UI/DSM account published shall be considered as final. Registered discrepancy shall be addressed based on the merits of the discrepancy. Details of above UI account are available on website www.sldcguj.com. Encl: As Above Yours faithfully (--Sd--) (B B Mehta) Chief Engineer (SLDC) PROVISIONAL ACCOUNT
  • 2. Report Generation Date: 23-10-2019 6:13:18 PM Page 2 of 62 Mailing List: 1) Managing Director, UGVCL, Mehsana (Fax 02762-223574) 2) Managing Director, DGVCL, Surat (Fax 0261-2572636) 3) Managing Director, MGVCL, Vadodara(Fax 0265-2337279) 4) Managing Director, PGVCL, Rajkot (Fax 0281-2380428) 5) Managing Director, GSECL, Vadodara (Fax 0265-2339066) 6) Executive Director, TPL-Ahemedabad.(Fax 079-25506386) 7) General Manager (Comm.), GUVNL, Vadodara (Fax 0265-2354715) 8) Executive Director, TPL-Surat (Fax 0261-2419963) 9) Chief Manager, KPTL, Kandla (Fax 02836-270184) 10) Executive Director, TEL-SEZ, Dahej (Fax 0261-2413020) 11) Managing Director, GIPCL, Vadodara (Fax 0265-2231207) 12) Managing Director, GIPCL, Mangrol (Fax 02629-261073) 13) General Manager, GPEC, Bharuch (Fax 02642-671521) 14) Managing Director, GMDC, Vastrapura (Fax 079-27911822) 15) Executive Director, TPL-Sugen (Fax 02621-661654) 16) Managing Director, GACL, Vadodara (Fax 0265-2336244) 17) Managing Director, GACL, Dahej (Fax 02641-256220) 18) Managing Director, ONGC, Ankleshwar (Fax 02646-246939) 19) Managing Director, ONGC, Hazira (Fax 0261-2875577) 20) General Manager, PCBL, Palej (Fax No. 02642-277160) 21) Managing Director,SAL Steel,Bharpara (Fax 02836-282198) 22) General Manager, UPL, Jhagadiya (Fax 02645-226017) 23) General Manager, BPL, Hazira (Fax 0261-6682070) 24) General Manager, RIL, Naroda ( Fax No. 079-66068577) 25) General Manager(E&I),JSW,Samaghogha(Fax 02838-240700) 26) Deputy General Manager, UTCL, Kovaya(Fax 02794-283088) 27) Vice President, Gallant Metal, Gandhidham(Fax 02836-235787) 28) Director, Welspun, Anjar (Fax No. 02836-279070/662324) 29) Vice President ,Hindalco, Bharuch (Fax No. 02641-251002) 30) General Manager,VIL,Gandhidham (Fax No.02836-299975) 31) Vice President (Proj),GFL, Noida (Fax No.0120-3063610) 32) Vice President, PCBL, Mokha, Mundra (Fax No.02838-283636) 33) Sr.Vice President, MIPSL,Gandhidham (Fax 02836-286527) 34) Vice President, RIL, Dahej (Fax No. 02641-283108) 35) The Secretary ,GERC, Ahmedabad (Fax 079-26584542) 36) General Manager,(F&A), GSEG(H), Hazira (Fax 079-23238648) 37) Executive V. P(Works), J K Paper Ltd, Fort Songadh (Fax: 02624-220138) 38) Vice President, Solaries Chem. Ltd,Khavda (Fax: 02803-288388) 39) Adani Power Ltd, Mundra, Kutch (Fax No. 079-25557176) 40) MPSEZ Utilities Pvt. Ltd., Mundra, Kutch (Fax No. 079-25557176) 41) M/s Amreli Biomass Power project Ltd, Savarkundla. 42) M/s Junagadh Biomass Power Project Ltd. 43) M/s Saurastra Cement Ltd, Ranavav. 44) M/s Rama News & Print Ltd, Sachin (Talangpore). 45) M/s Essar Power Gujarat Ltd, Vadinar, Jamnagar. 46) M/s Bhavnagar Biomass Power Project Ltd., Sanosara, Bhavnagar. 47) M/s Shree Renuka Sugar Ltd., Bharapar, Kutch. 48) M/s Essar Oil Ltd, Jamnagar 49) M/s Nirma Ltd, Kalatalav 50) Executive Director, TPL-UNOSUGEN, Kamrej 51) M/s Siddhi Vinayak Ltd, Surat 52) M/s Welspun CGPL, Varsamedi, Anjar, Kutch 53) M/s Abellon Clean Energy Ltd, Ahmedabad. Fax No: 079-66309334 54) M/s Jaydeep Cotton Fibres Pvt. Ltd., Rajkot Fax No: 0281-2580090 55) M/s Sanghi Industries Ltd., Sanghipurm, Kutch- 370511 56) M/s OPGS Power Ltd, Mundra, Kutch 57) GSECL (SOLAR)-Charanka, GSECL, Vadodara,
  • 3. Report Generation Date: 23-10-2019 6:13:18 PM Page 3 of 62 58) GPCL (SOLAR)-Charanka, GPCL, Gandhinagar 59) BACKBONE SOLAR (10MW), SHIVLAKHA, KUTCH 60) ENERSON SOLAR (10MW), SHIVLAKHA, KUTCH 61) M/S Unilink Engineering Corporation Pvt. Ltd, Ahmedabad 62) M/S Manikaran Analytics Limited,Kolkata - 700707,West Bengal 63) M/S REConnect Energy Solution Pvt. Ltd.Indore,Madhya Pradesh - 452010 64) M/S Kreate Technologies LLP,New Delhi - 110001 65) M/S Statkraft Markets Private Limited,New Delhi - 110017 66) GIFT POWER COMPANY LTD, GIFT CITY, Gandhinagar
  • 4. Report Generation Date: 23-10-2019 6:13:18 PM Page 4 of 62 GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED ---------------------------------------------------------------------------------------------------------------------------- State Load Despatch Centre-Gotri Email:sldcabtcomm@gmail.com, Tel:- 0265-2322206, Fax 0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 Date: 23.10.2019 General Notes on UI (Deviation) Account for the Week From 29/07/2019 to 04/08/2019 1. In accordance with Hon'ble CERC (Derivation Settlement Mechanism and Related matters) (Fourth Amendment) Regulations with effect from 01.01.2019. DSM Price vector as per CERC DSM regulation Fourth Amendment: Average Frequency of the time block (Hz) Charges for Deviation (Paise/kWh) Below Not Below 50.05 0.00 50.05 50.04 1xP/5 50.04 50.03 2xP/5 50.03 50.02 3xP/5 50.02 50.01 4xP/5 50.01 50.00 P 50.00 49.99 50.00+15xP/16 49.99 49.98 100.00+14xP/16 49.98 49.97 150.00+13xP/16 49.97 49.96 200.00+12xP/16 49.96 49.95 250.00+11xP/16 49.95 49.94 300.00+10xP/16 49.94 49.93 350.00+9xP/16 49.93 49.92 400.00+8xP/16 49.92 49.91 450.00+7xP/16 49.91 49.90 500.00+6xP/16 49.90 49.89 550.00+5xP/16 49.89 49.88 600.00+4xP/16 49.88 49.87 650.00+3xP/16 49.87 49.86 700.00+2xP/16 49.86 49.85 750.00+1xP/16 49.85 800.00
  • 5. Report Generation Date: 23-10-2019 6:13:18 PM Page 5 of 62 Average Frequency Of the Time Block(Hz) Charges For Deviation (Paise/KWH) for the Week 29/07/2019 to 04/08/2019 Below Not Below DAY1 DAY2 DAY3 DAY4 DAY5 DAY6 DAY7 50.05 0 0 0 0 0 0 0 50.05 50.04 53.32 62.68 66.06 62.16 60.19 65.09 64.99 50.04 50.03 106.64 125.36 132.12 124.32 120.37 130.18 129.98 50.03 50.02 159.95 188.05 198.19 186.48 180.56 195.28 194.98 50.02 50.01 213.27 250.73 264.25 248.64 240.74 260.37 259.97 50.01 50 266.59 313.41 330.31 310.8 300.93 325.46 324.96 50 49.99 299.93 343.82 359.67 341.38 332.12 355.12 354.65 49.99 49.98 333.27 374.23 389.02 371.95 363.31 384.78 384.34 49.98 49.97 366.6 404.65 418.38 402.53 394.51 414.44 414.03 49.97 49.96 399.94 435.06 447.73 433.1 425.7 444.1 443.72 49.96 49.95 433.28 465.47 477.09 463.68 456.89 473.75 473.41 49.95 49.94 466.62 495.88 506.44 494.25 488.08 503.41 503.1 49.94 49.93 499.96 526.29 535.8 524.83 519.27 533.07 532.79 49.93 49.92 533.29 556.71 565.16 555.4 550.47 562.73 562.48 49.92 49.91 566.63 587.12 594.51 585.98 581.66 592.39 592.17 49.91 49.9 599.97 617.53 623.87 616.55 612.85 622.05 621.86 49.9 49.89 633.31 647.94 653.22 647.13 644.04 651.71 651.55 49.89 49.88 666.65 678.35 682.58 677.7 675.23 681.37 681.24 49.88 49.87 699.99 708.76 711.93 708.28 706.42 711.02 710.93 49.87 49.86 733.32 739.18 741.29 738.85 737.62 740.68 740.62 49.86 49.85 766.66 769.59 770.64 769.43 768.81 770.34 770.31 49.85 800 800 800 800 800 800 800 Provided that, 1. The charges for the Deviation for the under drawals by the buyer in a time block in excess of 12% of the schedule or 150 MW, whichever is less, shall be zero. 2. The charges for Deviation for the over-injection by the seller in a time block in excess of 12% of the schedule or 150 MW, whichever is less, shall be zero, except in case of injection of infirm power.
  • 6. Report Generation Date: 23-10-2019 6:13:18 PM Page 6 of 62 2. In accordance with GERC Notification of 1 of 2019, Deviation Charges for Shortfall of excess Generation for Wind/Solar Generators or QCA appointed on its behalf, as the case may be, to the state DSM Pool. TABLE -I (Wind Generators) Sr. No. Absolute Error in the 15- minute time block Deviation Charges payable to State DSM Pool 1 <=12% None 2 > 12% but <=20% At Rs 0.25 per unit for the shortfall or excess energy for absolute error beyond 12% and up to 20% 3 >20% but <=28% At Rs 0.25 per unit for the shortfall or excess energy for absolute error beyond 12% and up to 20% + 0.50 per unit for balance energy beyond 20% and up to 28% 4 >28% At Rs 0.25 per unit for the shortfall or excess energy for absolute error beyond 12% and up to 20% + 0.50 per unit for balance energy beyond 20% and up to 28%+0.75 per unit for balance energy beyond 28% TABLE -II (Solar Generators selling power with in Gujarat) Sr. No. Absolute Error in the 15- minute time block Deviation Charges payable to State DSM Pool 1 <=7% None 2 > 7% but <=15% At Rs 0.25 per unit for the shortfall or excess energy for absolute error beyond 7% and up to 15% 3 >15% but <=23% At Rs 0.25 per unit for the shortfall or excess energy for absolute error beyond 15% and up to 20% + 0.50 per unit for balance energy beyond 15% and up to 23% 4 >23% At Rs 0.25 per unit for the shortfall or excess energy for absolute error beyond 7% and up to 20% + 0.50 per unit for balance energy beyond 15% and up to 23%+0.75 per unit for balance energy beyond 23% TABLE -III (Deviation Charges in case of under injection by Wind & Solar Generators selling power outside Gujarat) Sr. No. Absolute Error in the 15- minute time block Deviation Charges payable to State DSM Pool 1 <=15% At the Fixed Rate for the shortfall energy for absolute error up to 15% 2 > 15% but <=25% At the Fixed Rate for the shortfall energy for absolute error up to 15% + 110% of the Fixed Rate for balance energy beyond 15% and up to 25% 3 >25% but <=35% At the Fixed Rate for the shortfall energy for absolute error up to 15% + 110% of the Fixed Rate for balance energy beyond 15% and up to 25%+120% of the Fixed Rate for balance energy beyond 25% and up to 35% 4 >35% At the Fixed Rate for the shortfall energy for absolute error up to 15% + 110% of the Fixed Rate for balance energy beyond 15% and up to 25%+120% of the Fixed Rate for balance energy beyond 25% and up to 35%+130% of the Fixed Rate for balance Energy beyond 35% *Fixed Rate Considered as PPA rate
  • 7. Report Generation Date: 23-10-2019 6:13:18 PM Page 7 of 62 TABLE -IV (Deviation Charges in case of over injection by Wind & Solar Generators selling power outside Gujarat) Sr. No. Absolute Error in the 15- minute time block Deviation Charges payable to RE Generators From DSM Pool 1 <=15% Considered as Inadvertent Energy 2 > 15% but <=25% 3 >25% but <=35% 4 >35% 3. Limits of Deviation volume and consequences of crossing limits: • In addition to the charges for Deviation as stipulated under Regulation 5 of Principal DSM regulations, Additional Charge for Deviation shall be applicable for over-Drawal as well as under- injection of electricity for each time block in excess of the volume limit specified. When average grid frequency of the time block is "49.85 Hz and above" at the rates specified in the Table-I(A) below in line with CERC DSM 4th Amendment Regulation 2018 dated 20th November 2018. TABLE -I (A) When 12% of Schedule is less than or equal to 150 MW (i) For over drawal of electricity by any buyer in excess of 12% and up to 15% of the schedule in a time block. Equivalent to 20% of the Charge for Deviation corresponding to average grid frequency of the time block. (ii) For over drawal of electricity by any buyer in excess of 15% and up to 20% of the schedule in a time block. Equivalent to 40% of the Charge for Deviation corresponding to average grid frequency of the time block. (iii) For over drawal of electricity by any buyer in excess of 20% of the schedule in a time block. Equivalent to 100% of the Charge for Deviation corresponding to average grid frequency of the time block. (iv) For under injection of electricity by any seller in excess of 12% and up to 15% of the schedule in a time block. Equivalent to 20% of the Charge for Deviation corresponding to average grid frequency of the time block. (v) For under injection of electricity by any seller in excess of 15% and up to 20% of the schedule in a time block. Equivalent to 40% of the Charge for Deviation corresponding to average grid frequency of the time block. (vi) For under injection of electricity by any seller in excess of 20% of the schedule in a time block. Equivalent to 100% of the Charge for Deviation corresponding to average grid frequency of the time block.
  • 8. Report Generation Date: 23-10-2019 6:13:18 PM Page 8 of 62 When 12% of Schedule is more than 150 MW (i) For over drawal of electricity by any buyer is above 150 MW and up to 200 MW in a time block. Equivalent to 20% of the Charge for Deviation corresponding to average grid frequency of the time block. (ii) For over drawal of electricity by any buyer is above 200 MW and up to 250 MW in a time block. Equivalent to 40% of the Charge for Deviation corresponding to average grid frequency of the time block. (iii) For over drawal of electricity by any buyer is above 250 MW in a time block. Equivalent to 100% of the Charge for Deviation corresponding to average grid frequency of the time block. (iv) For under injection of electricity by any seller is above 150 MW and up to 200 MW in a time block. Equivalent to 20% of the Charge for Deviation corresponding to average grid frequency of the time block. (v) For under injection of electricity by any seller is above 200 MW and up to 250 MW in a time block. Equivalent to 40% of the Charge for Deviation corresponding to average grid frequency of the time block. (vi) For under injection of electricity by any seller is above 250 MW in a time block. Equivalent to 100% of the Charge for Deviation corresponding to average grid frequency of the time block. • As per the CERC CORRIGENDUM dated 17th Februar'2014, in the notification No. L-1/132/2013- CERC, dated the 6th January, 2014 after Table-I(A) added the following "Provided further that when the schedule is less than 150 MW, the additional charges for deviation shall be based on percentage of deviation worked out with reference to schedule of 150 MW as per TABLE-I (A)" • In addition to the charges for Deviation as stipulated, Additional Charge for Deviation shall be applicable for over-injection/under Drawal of electricity for each time block by a seller/buyer as the case may be when grid frequency is "50.10 Hz and above" at the rates equivalent to the charges of deviation corresponding to the grid frequency of "below 50.01 Hz but not below 50.0 Hz", or Cap rate for deviation of 303.04 Paise/kWh whichever is lower" as per CERC DSM regulation amendment No.5. • In addition to the Charges for Deviation as stipulated, Additional Charge for Deviation shall be applicable for over-Drawal or under-injection of electricity when grid frequency is "below 49.85 Hz" and the same shall be equivalent to 100% of the Charge for Deviation of 800.00 Paise/kWH corresponding to the grid frequency of "below 49.85 Hz".
  • 9. Report Generation Date: 23-10-2019 6:13:18 PM Page 9 of 62 4. Transmission Losses considered for State Transmission network during 29/07/2019 to 04/08/2019 as under: Loss Type Period Loss (%) Estimated Pool Losses 29/JUL/2019 - 04/AUG/2019 1.22 Estimated Transmission Losses 29/JUL/2019 - 31/JUL/2019 4.23 Estimated Transmission Losses 01/AUG/2019 - 04/AUG/2019 4.31 Estimated Pool Losses is applicable at Notional periphery of distribution licensee. 5. UI Suspension for the week due to Transmission Constraints: Date Block No Station/Constituent Reason (No reports received from STU (GETCO) and TPGL) 6. UI Suspension for the week due to Grid Disturbance: From Period To Period Station/Constituent Reason (No reports received from STU (GETCO) and TPGL) 7. UI Reduction in respect of State Generating Stations due to violation of ceiling construed as a Gaming: Name of SGS For Date Block No Reduction in UI SLDC has yet not declared gaming for any state generating plant. If gaming is observed for any state generating plant by SLDC, account will be revised accordingly 8. Allocation of Wind Farm Energy Received for the Week from 29/07/2019 to 04/08/2019 8.1 Wind Farm Allocation for WEG owned by GUVNL : Sr No Distribution Licensee Allocation (%) 1 DGVCL 22 2 MGVCL 12 3 PGVCL 39 4 UGVCL 27 TOTAL 100.00 7.2 Total Wind Farm Allocation for WEG for the week including other beneficiary incorporated in UI Accounting: Sr No Start Date Stop Date Distribution Licensee Allocation (%) 1 01-AUG-19 04-AUG-19 DGVCL 23.216504 2 01-AUG-19 04-AUG-19 KPT 0.121792 3 01-AUG-19 04-AUG-19 MGVCL 12.866532 4 01-AUG-19 04-AUG-19 MUPL 0.475767 5 01-AUG-19 04-AUG-19 PGVCL 31.920442 6 01-AUG-19 04-AUG-19 TAECO 6.385740 7 01-AUG-19 04-AUG-19 TEL 0.212975 8 01-AUG-19 04-AUG-19 TSECO 2.432952 9 01-AUG-19 04-AUG-19 UGVCL 22.367294 TOTAL 100.00
  • 10. Report Generation Date: 23-10-2019 6:13:18 PM Page 10 of 62 Sr No Start Date Stop Date Distribution Licensee Allocation (%) 1 29-JUL-19 31-JUL-19 DGVCL 22.834403 2 29-JUL-19 31-JUL-19 KPT 0.126436 3 29-JUL-19 31-JUL-19 MGVCL 13.362293 4 29-JUL-19 31-JUL-19 MUPL 0.351458 5 29-JUL-19 31-JUL-19 PGVCL 31.926299 6 29-JUL-19 31-JUL-19 TAECO 6.041860 7 29-JUL-19 31-JUL-19 TEL 0.160299 8 29-JUL-19 31-JUL-19 TSECO 2.664655 9 29-JUL-19 31-JUL-19 UGVCL 22.532296 TOTAL 100.00 7.3 NO PPA energy 2431.163249 MWH is allocated to GUVNL subsidiary entities as per percentage allocation mentioned herein at section 7.1 8 Loss Adjustment : In case of not receipt of data or data discrepancy, the other end meter is considered for energy accounting by adjustment of losses. The losses are considered as 4% for the 220 KV & below voltage level and 2% for the 400 KV voltage level. 9 Master Frequency : Master Frequency data is considered in line with WRLDC for considering UI (Deviation) charges. Master Frequency meter is considered as Korba-Mahan location. 10 Network Changes: (i) Network Addition Details: 1. 11 KV Swara Energy solar line no.1 at Chanchapar added to the network on 01-08-2019 00:00:00. 2. 11 KV Panoli Intermediates solar line No.1 at Bhadrada added to the network on 01-08-2019 00:00:00. 3. 11 KV GOODWATTS Modasa solar line No.1 at Medhasan added to the network on 01-08-2019 00:00:00. 4. 11 KV Mahadev Manufacturers solar line No.1 at RAMOD added to the network on 01-08-2019 00:00:00. 5. 11 KV GOODWATTS 2 MW Modasa solar line No.1 at Medhasan added to the network on 01-08-2019 00:00:00. 6. 11 KV Electrical Control and System Solar Line - 1 at Pisai added to the network on 01-08-2019 00:00:00. 7. 11 KV Angel Solar Line - 1 at Vakhatpar added to the network on 01-08-2019 00:00:00. 8. 11 KV Shah Foild Ltd Solar Line - 1 at Khadol added to the network on 01-08-2019 00:00:00. 9. 11 KV Aditya Energy solar line No.1 at BALWA added to the network on 01-08-2019 00:00:00. 10. 11 KV UNIVERSAL Solar Line - 1 at Charanka added to the network on 01-08-2019 00:00:00. 11. 11 KV HI TECH solar line no.1 at LAKHANKA added to the network on 01-08-2019 00:00:00. 12. 11 KV Herald Infratech solar line no.1 at TIMDI added to the network on 01-08-2019 00:00:00.
  • 11. Report Generation Date: 23-10-2019 6:13:18 PM Page 11 of 62 (ii) Network Removal Details: NIL 11 (i) Meter Change: Entity Service Point Name Location ID Meter ID Start Time Stop Time ADITYA_ENERGY_S OLAR 11 KV Aditya Energy solar line No.1 at BALWA 5-L-BLW-M1 GJ-4408-B 01-08-2019 00:00:00 ANGEL_SOLAR 11 KV Angel Solar Line - 1 at Vakhatpar 5-L-VKT-M1 GJ-4393-B 01-08-2019 00:00:00 ELECTRICAL_CONT ROL_&_SYSTEM_S OLAR 11 KV Electrical Control and System Solar Line - 1 at Pisai 5-L-PSI-M1 GJ-4416-B 01-08-2019 00:00:00 GOODWATTS SOLAR MODASA PVT. LTD 11 KV GOODWATTS Modasa solar line No.1 at Medhasan 5-L-MED-GWT-M1 GJ-4367-B 01-08-2019 00:00:00 GOODWATTS SOLAR MODASA 2MW PVT. LTD 11 KV GOODWATTS 2 MW Modasa solar line No.1 at Medhasan 5-L-MED-M1 GJ-4368-B 01-08-2019 00:00:00 HERALD_INFRATEC H_SOLAR 11 KV Herald Infratech solar line no.1 at TIMDI 5-L-TMD-M1 GJ-4391-B 01-08-2019 00:00:00 HI_TECH_SOLAR 11 KV HI TECH solar line no.1 at LAKHANKA 5-L-LKN-M1 GJ-4397-B 01-08-2019 00:00:00 MAHADEV_MANUFA CTURERS_SOLAR 11 KV Mahadev Manufacturers solar line No.1 at RAMOD 5-L-RMD-M1 GJ-4411-B 01-08-2019 00:00:00 PANOLI_INTERMEDI ATES_(INDIA)_PVT_ LTD_SOLAR 11 KV Panoli Intermediates solar line No.1 at Bhadrada 5-L-BDR-M1 GJ-4290-B 01-08-2019 00:00:00 SHAH_FOILS_LTD_S OLAR 11 KV Shah Foild Ltd Solar Line - 1 at Khadol 5-L-KDL-M1 GJ-4400-B 01-08-2019 00:00:00 SWARA_ENERGY_S OLAR 11 KV Swara Energy solar line no.1 at Chanchapar 5-L-CNC-M1 GJ-4398-B 01-08-2019 00:00:00 UNIVERSAL SOLAR SYSTEM 11 KV UNIVERSAL Solar Line - 1 at Charanka 5-L-CHK-M1 GJ-4366-B 01-08-2019 00:00:00 (ii) CT ratio changed for following meters during this period: Entity Service Point Name Location ID Meter ID Old CTR New CTR CTR Change Time
  • 12. Report Generation Date: 23-10-2019 6:13:18 PM Page 12 of 62 STATE LOAD DISPATCH CENTRE GUJARAT ENERGY TRANSMISSION CORPORATION LTD. WEEKLY STATE DEVIATION SETTLEMENT ACCOUNT FOR INTRA STATE ABT Period From 29/07/2019 To 04/08/2019 Week 18 Revision 0 CONTENTS SUMMARY DETAIL STATEMENT
  • 13. Report Generation Date: 23-10-2019 6:13:19 PM Page 13 of 62 State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 (All Figures in Rs.) SR NO MEMBER BASIC UI CAP UI ADDITIONAL UI SIGN VIOLATION ADDITIONAL CHARGE NET UI PAYABLE RECEIVABLE BENEFICIARIES 1 DGVCL 54198956 564835 10567738 0 52147275 0 2 GIFTPCL (417245) 261629 6478 0 0 (194606) 3 IR_GUJ (5763953) 2757120 94848 0 0 (3861495) 4 KPT (904589) 700479 14623 0 0 (258497) 5 MGVCL 2108908 565451 4750206 0 0 (3825206) 6 MUPL 434384 43631 39485 0 220927 0 7 PGVCL (35418838) 16859529 2027328 0 0 (30077027) 8 TAECO (1514884) 945112 646924 0 0 (4622023) 9 TEL 262865 89401 75557 0 59326 0 10 TSECO 910597 160905 356262 0 0 (729081) 11 UGVCL (40154376) 18840763 1905853 0 0 (32307888) SUB TOTAL (26258176) 41788854 20485301 0 52427527 (75875824) GSECL 12 BECL 2452471 0 86417 0 2157403 0 13 DGBPS 1 109941 34623 7847 0 124109 0 14 DGBPS 2 85854 10750 4096 0 84962 0 15 DGBPS_3 433154 31781 16310 0 406835 0 16 GTPS 3&4 1721871 0 62243 0 1515440 0 17 GTPS 5 363975 16187 14938 0 124246 0 18 KHPS (19282) 2296 25788 0 0 (62817) 19 KLTPS 4 876357 0 32192 0 776013 0 20 KLTPS1-3 1016744 79993 179884 0 908930 0 21 STPS_3_4 1414792 34389 148286 0 1011606 0 22 UGBPS 2 181830 592205 37933 0 686427 0 23 UHPS 90900 36897 5900 0 113862 0 24 UTPS 6 1192700 0 46856 0 1063171 0 25 UTPS(1-4) 852258 0 620286 0 818154 0 26 WTPS 1 - 6 2918305 65047 119303 0 2606865 0 27 WTPS 7 (972044) 116349 24909 0 0 (1297691) 28 WTPS 8 228230 0 0 0 185242 0 SUB TOTAL 12948056 1020518 1433188 0 12583264 (1360508) IPP 29 ADANI POWER MUNDRA LTD 7548472 143137 3444843 0 5153835 0 30 AKLTPS (762408) 171528 38606 0 0 (963932) 31 AMGEN_C 0 0 0 0 0 0 32 AMGEN_DEF 3754919 0 1058103 0 3723202 0 33 EPGL 1513213 4069 70806 0 1221537 0 34 GIPCL 1 45897 0 1893 0 12091 0 35 GIPCL 2 90327 0 3168 0 79698 0 36 GPEC(CAIRN) 0 0 0 0 0 0 37 GPPC_PIPAVAV 1418609 1458 57888 0 1240955 0 38 GSEG 2 250487 1704 8160 0 222432 0 39 GSEG( GSPC) 330110 2080 14144 0 279378 0 40 SLPP(2) 368096 3551 191054 0 0 (61359) 41 SLPP (474885) 31018 21152 0 0 (742765) 42 SUGEN 8267964 9603 1368968 0 6938990 0 43 UNOSUGEN 1813678 19084 244811 0 1627529 0 SUB TOTAL 24164480 387231 6523597 0 20499647 (1768056) CPP 44 BHADRESHWAR VIDYUT 1541354 0 157582 0 1297707 0 45 JSL_PARAGPAR (142911) 2702 5556 0 0 (200536) 46 KRIBHCO 0 0 0 0 0 0 47 NAYARA ENERGY LTD. 168503 0 5419 0 146008 0 48 ONGC ( A ) (147540) 0 2195 0 0 (193185) 49 ONGC ( H) (376199) 15229 10933 0 0 (479704) 50 PCBL_MOKHA 0 0 0 0 0 0 51 PCBL_PALEJ (275938) 76248 2645 0 0 (254701) 52 RIL_VADODARA (24814) 5604 417 0 0 (24827) 53 SAL STEEL 4887331 0 175618 0 4297776 0 54 SANGHI_INDUSTRIES 24346 46 54 0 16483 0 55 SAU CEMENT 0 0 0 0 0 0 56 SAURASHTRA CHEMICAL 0 0 0 0 0 0 57 SHREE RENUKA 179682 2912 2378 0 96906 0 58 SHREEYAM_POWER (281447) 302524 10949 0 8406 0 59 ULTRA TECH(K) (636992) 492516 24554 0 0 (185566) 60 VARSANA_ISPAT (108051) 133728 12733 0 0 (24456) 61 WCGPL (76719) 310713 25062 0 90182 0 SUB TOTAL 4730606 1342222 436095 0 5953469 (1362975) OTHER GENERATORS 62 ABELLON_CLEAN_ENERGY_KHAS 1692056 0 56446 0 1457247 0 63 AMRELI BIO 2519097 0 100781 0 2288400 0 64 BHAVNAGAR BIO 2474540 0 101078 0 2169710 0 65 JUNAGADH BIO 1429705 0 70704 0 1241841 0 66 WR (18291928) (5723290) (10742269) (121620) 0 (34879107) 67 RE DEVIATION CHARGES 0 0 0 0 16625368 0 SUB TOTAL (10176530) (5723290) (10413259) (121620) 23782566 (34879107)
  • 14. Report Generation Date: 23-10-2019 6:13:19 PM Page 14 of 62 SR NO MEMBER BASIC UI CAP UI ADDITIONAL UI SIGN VIOLATION ADDITIONAL CHARGE NET UI PAYABLE RECEIVABLE TOTAL 115246470 (115246470) LEGENDS : (+VE) PAYABLE BRACKET (-VE ) RECEIVABLE
  • 15. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 15 of 62 SUMMARY OF STATE POOL ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Total Deviation Charges Payable to State DSM pool Amount (in Rs.) Total deviation charges for wind generating stations payable to State DSM pool 12400293 Total deviation charges for Solar generating stations payable to State DSM pool 4225075 Total RE Deviation Charges of Wind and Solar Generating stations payable to state DSM pool 16625368
  • 16. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 16 of 62 DEVIATION CHARGES FOR WIND GENERATING STATIONS PAYABLE TO STATE DSM POOL FROM 29-Jul-2019 to 04-Aug-2019 SR NO MEMBER NAME OF QCA INSTALLED CAPACITY (MW) AMOUNT (in Rs) W1 ADANI_RENEWABLE_ENERGY_K A_LTD ADANI_REKAL_WF 12 3523 W2 ADODAR M/S Unilink Engineering Corporation Pvt. Ltd. 38 17281 W3 AMRAPUR M/S REConnect Energy Solution Pvt. Ltd. 200 215242 W4 BALAMBHA M/S REConnect Energy Solution Pvt. Ltd. 33 139011 W5 BANUGAR_SUZLON_WF M/S Manikaran Analytics Limited. 37.8 104435 W6 BARADIYA M/S Unilink Engineering Corporation Pvt. Ltd. 21.25 101369 W7 BARADIYA_KPE M/S Unilink Engineering Corporation Pvt. Ltd. 33.6 85629 W8 BETA VALADIA BITA VALADIA_WF 48 104823 W9 BHATEL_POWERICA_WF M/S Manikaran Analytics Limited. 50.6 52737 W10 BHOGAT (SUZLON) 66 KV M/S Manikaran Analytics Limited. 23.8 11966 W11 BHOJAPURI_SUZLON M/S Unilink Engineering Corporation Pvt. Ltd. 50.4 19995 W12 CHANDRODI VEER M/S Manikaran Analytics Limited. 58.325 86992 W13 CHANGDAI M/S REConnect Energy Solution Pvt. Ltd. 25 277655 W14 CHARANKA(W/F) M/S Manikaran Analytics Limited. 4.2 40586 W15 CHHAPRI_INOX M/S Manikaran Analytics Limited. 24 93183 W16 DEGAM WF (KP ENERGY) M/S Unilink Engineering Corporation Pvt. Ltd. 69.3 102053 W17 DHANK M/S REConnect Energy Solution Pvt. Ltd. 20.14 22006 W18 ENERCON M/S Manikaran Analytics Limited. 180.26 47567 W19 GALA M/S REConnect Energy Solution Pvt. Ltd. 26 127720 W20 GANDHVI M/S Manikaran Analytics Limited. 22.1 78044 W21 GOLIDA (GFL) M/S REConnect Energy Solution Pvt. Ltd. 96 506596 W22 GORSAR M/S REConnect Energy Solution Pvt. Ltd. 25.5 16203 W23 HALENDA M/S Unilink Engineering Corporation Pvt. Ltd. 39.9 38315 W24 HOTHIJI_KHADABA_WF M/S Unilink Engineering Corporation Pvt. Ltd. 34.1 54613 W25 JAMANWADA M/S Unilink Engineering Corporation Pvt. Ltd. 304.5 107017 W26 JANGI M/S REConnect Energy Solution Pvt. Ltd. 106.5 67931 W27 KANDORANA_SUZLON M/S REConnect Energy Solution Pvt. Ltd. 44.1 95573 W28 KESHIYA_GALA_WF M/S Manikaran Analytics Limited. 35.7 784353 W29 KHIRI_SUZLON M/S REConnect Energy Solution Pvt. Ltd. 63 123139 W30 KUBLAVADAR_POWERICA M/S Manikaran Analytics Limited. 70 122317 W31 KUCHHDI M/S Manikaran Analytics Limited. 30 35922 W32 KUNDHDA M/S Manikaran Analytics Limited. 27.3 198316 W33 LAMBA M/S Manikaran Analytics Limited. 22.5 20642 W34 LAYJA M/S Manikaran Analytics Limited. 37.5 35749 W35 MALIYA_GAMESA M/S Statkraft Markets Private Limited. 40 224568 W36 MENAVADAR M/S REConnect Energy Solution Pvt. Ltd. 9.915 404474 W37 MOTA GUNDA(GAMESHA) M/S Manikaran Analytics Limited. 38.175 96385 W38 MOTA GUNDA(SUZLON) M/S REConnect Energy Solution Pvt. Ltd. 119.7 148163 W39 NAVADARA M/S REConnect Energy Solution Pvt. Ltd. 21.56 296981 W40 PARABADI_WINDWORLD_WF M/S Manikaran Analytics Limited. 69.3 115853 W41 PAREVADA M/S Manikaran Analytics Limited. 25.2 41354 W42 PATLEKA M/S REConnect Energy Solution Pvt. Ltd. 17.375 17844 W43 PIONEER WINDFARM M/S REConnect Energy Solution Pvt. Ltd. 30.75 19045 W44 PIONNER WINCOM M/S REConnect Energy Solution Pvt. Ltd. 24.5 37690 W45 RAIPAR_SAITEC M/S Manikaran Analytics Limited. 22 70896 W46 RAJPARA_SARDHAR M/S Unilink Engineering Corporation Pvt. Ltd. 65.1 70594 W47 RASALIYA M/S REConnect Energy Solution Pvt. Ltd. 66.4 32666 W48 RATABHER M/S REConnect Energy Solution Pvt. Ltd. 26 113649 W49 REGEN POWERTECH_WF M/S Manikaran Analytics Limited. 42 57528 W50 RRB M/S Manikaran Analytics Limited. 75 13376 W51 SADLA_MARUTI_WF M/S Manikaran Analytics Limited. 146 1775472 W52 SADODAR M/S REConnect Energy Solution Pvt. Ltd. 462.4 466242 W53 SANODAR M/S Manikaran Analytics Limited. 8.75 32130 W54 SEPC M/S Unilink Engineering Corporation Pvt. Ltd. 25.25 88466 W55 SHERDIVADAR M/S Unilink Engineering Corporation Pvt. Ltd. 33.6 34981 W56 SHIKARPUR M/S Manikaran Analytics Limited. 55.5 35269 W57 SHIKARPUR 132KV M/S REConnect Energy Solution Pvt. Ltd. 90.05 74627 W58 SHREE JAY AMBE WF M/S REConnect Energy Solution Pvt. Ltd. 34 16805 W59 SINDHODI M/S Unilink Engineering Corporation Pvt. Ltd. 312.8 474455 W60 SPRNG _ALT_PATAN_WF M/S Manikaran Analytics Limited. 160 68419 W61 SUKHPUR_INOX M/S REConnect Energy Solution Pvt. Ltd. 458 511897 W62 SUTHARI M/S Manikaran Analytics Limited. 288.8 63360 W63 TARANA_GALA_WF M/S REConnect Energy Solution Pvt. Ltd. 16.8 179157 W64 TEBHDA M/S Manikaran Analytics Limited. 367.5 491227 W65 THEOLIA M/S Manikaran Analytics Limited. 100 118551 W66 THEOLIA (NANI KUNDAL) M/S REConnect Energy Solution Pvt. Ltd. 26 129337 W67 TITHAWA M/S Manikaran Analytics Limited. 30.3 159030 W68 TITHWA_BETAM_WF M/S Manikaran Analytics Limited. 4.6 124061 W69 UKHARALA M/S Unilink Engineering Corporation Pvt. Ltd. 13.2 63450 W70 UKHEDA M/S Manikaran Analytics Limited. 210 275770 W71 VADALI M/S REConnect Energy Solution Pvt. Ltd. 64.8 50826 W72 VAGHNAGAR_KPE M/S Manikaran Analytics Limited. 55 294611 W73 VANDA_INOX M/S Manikaran Analytics Limited. 34 75880 W74 VANDIYA M/S REConnect Energy Solution Pvt. Ltd. 199.9 297543 W75 VANKU M/S Manikaran Analytics Limited. 50 33341 W76 VARSAMADI M/S REConnect Energy Solution Pvt. Ltd. 119.7 242319 W77 VASAI(SUZLON) M/S REConnect Energy Solution Pvt. Ltd. 30.75 29666 W78 VINJALPUR M/S Manikaran Analytics Limited. 20.7 74476 W79 VIRVAV_WF M/S REConnect Energy Solution Pvt. Ltd. 79.2 419356
  • 17. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 17 of 62 DEVIATION CHARGES FOR SOLAR GENERATING STATIONS PAYABLE TO STATE DSM POOL FROM 29-Jul-2019 to 04-Aug-2019 SR NO MEMBER QCA INSTALLED CAPACITY (MW) AMOUNT in (Rs) Solar Generators Selling Power Within Gujarat S1 AATASH(SOLAR) AATASH(SOLAR) 5 3217 S2 ACME(SOLAR) ACME(SOLAR) 15 10379 S3 ADANI SOLAR M/S Manikaran Analytics Limited. 40.107 27639 S4 ADITYA_ENERGY_SOLAR ADITYA_ENERGY_SOLAR 3.6 1109 S5 AES(SOLAR) M/S Manikaran Analytics Limited. 14.92 8776 S6 AIPL(SOLAR) AIPL(SOLAR) 5 0 S7 ALEX(SOLAR) M/S Manikaran Analytics Limited. 25.07 49486 S8 ANGEL_SOLAR ANGEL_SOLAR 2.611 3418 S9 APCA(SOLAR) M/S Manikaran Analytics Limited. 5.008 3001 S10 ASTONFIELD(SOLAR) ASTONFIELD(SOLAR) 11.508 177 S11 ASTRA_SOLAREN_SOLAR ASTRA_SOLREN_SOLAR 40 76464 S12 ASTRA_SOLREN_25_SOLAR ASTRA_SOLREN_25_SOLAR 25 43948 S13 AVATAR(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 4.986 7809 S14 AZURE(GUJ) M/S Manikaran Analytics Limited. 5 2302 S15 AZURE(H) M/S REConnect Energy Solution Pvt. Ltd. 15.2 14962 S16 AZURE_POWER_THIRTY_TH REE_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 30 62808 S17 AZURE_POWER_THIRTY_TH REE_SOLAR_DHARI M/S REConnect Energy Solution Pvt. Ltd. 35 96025 S18 AZURE_POWER_THIRTY_TH REE_SOLAR_MULOJ M/S REConnect Energy Solution Pvt. Ltd. 40 111851 S19 AZURE_POWER_THIRTY_TH REE_SOLAR_NETRAMALI M/S REConnect Energy Solution Pvt. Ltd. 40 49255 S20 AZURE_POWER_THIRTY_TH REE_SOLAR_SANES M/S REConnect Energy Solution Pvt. Ltd. 50 129204 S21 AZURE_POWER_THIRTY_TH REE_SOLAR_VADOL M/S REConnect Energy Solution Pvt. Ltd. 40 71374 S22 AZURE_POWER_THIRTY_TH REE_SOLAR_VERTOL M/S REConnect Energy Solution Pvt. Ltd. 25 22968 S23 BACKBONE SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 9043 S24 CBC(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10 19538 S25 CHATTEL(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 22 39694 S26 DREISATZ MY(SOLAR) DREISATZ MY(SOLAR) 15 8851 S27 ELECTRICAL_CONTROL_&_S YSTEM_SOLAR ELECTRICAL_CONTROL_&_SYSTEM_SOL AR 1.5 2678 S28 EMAMI(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10.06 12145 S29 EMCO (SOLAR) M/S Manikaran Analytics Limited. 5 25681 S30 ESP URJA M/S Manikaran Analytics Limited. 5 3757 S31 EURO(SOLAR) M/S Manikaran Analytics Limited. 5.121 8077 S32 GACL_20MW_SOLAR M/S Manikaran Analytics Limited. 20 356 S33 GACL_SOLAR M/S Manikaran Analytics Limited. 15 15318 S34 GANESHVANI(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5.04 7460 S35 GANGESH(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 24.976 24400 S36 GENSU_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 70 88461 S37 GHI ENERGY M/S REConnect Energy Solution Pvt. Ltd. 10 18845 S38 GIPCL SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 16343 S39 GIPCL_40_P1_SOLAR M/S Manikaran Analytics Limited. 40 58252 S40 GIPCL_40_P3_SOLAR M/S Manikaran Analytics Limited. 40 51827 S41 GIPCL_75_PB2&C_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 75 140861 S42 GMDC(SOLAR) GMDC(SOLAR) 5 1094 S43 GMR(SOLAR) M/S Kreate Technologies LLP. 25.029 23394 S44 GOODWATTS SOLAR MODASA 2MW PVT. LTD M/S REConnect Energy Solution Pvt. Ltd. 2 2422 S45 GOODWATTS SOLAR MODASA PVT. LTD M/S REConnect Energy Solution Pvt. Ltd. 3 3013 S46 GPCL(SOLAR) GPCL_SOLAR 5 6162 S47 GPPC(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3762 S48 GREEN INFRA(S) M/S Manikaran Analytics Limited. 10 14294 S49 GRT JEWELLERS(INDIA) PVT LTD BAVALI M/S Kreate Technologies LLP. 30.6 35241 S50 GRT JEWELLERS(INDIA) PVT LTD DIGSAR M/S Kreate Technologies LLP. 30 24767 S51 GRT JEWELLERS(INDIA) PVT LTD HARIJ M/S Kreate Technologies LLP. 30.6 54511 S52 GSECL_DHUVARAN_75_SOLA R GSECL_DHUVARAN_75_SOLAR 75 115238 S53 GSFC_SOLAR M/S Manikaran Analytics Limited. 10 14149 S54 HERALD_INFRATECH_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 2.265 5829 S55 HIRACO(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 20.11 74521 S56 HI_TECH_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 3.704 6102 S57 ICML(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 9 8627 S58 IOCL_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 7.5 11332 S59 JAIHIND(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3103 S60 KINDLE_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 50 36812 S61 KONARK SOLAR M/S Manikaran Analytics Limited. 5 3115 S62 KPI_SOLAR M/S Manikaran Analytics Limited. 28.13 55721 S63 LANCO(BHRD) LANCO BHRD_SOLAR 5 27084 S64 LANCO(CH) M/S REConnect Energy Solution Pvt. Ltd. 15.01 13542 S65 LANCOINFRA(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15.01 36370 S66 LOUROUX( S) M/S Manikaran Analytics Limited. 25 9261 S67 MADHU_SILICA_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 4.5 10876 S68 MAHADEV_MANUFACTURER S_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 3.44 1713 S69 MI MY SOLAR24(SOLAR) MI MY SOLAR24_SOLAR 14.993 9411 S70 MILENIUM SOLAR M/S Manikaran Analytics Limited. 9.27 7444 S71 MONO STEEL(SOLAR) M/S Manikaran Analytics Limited. 10 6196 S72 MOSER BAER(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15.07 4827 S73 NKG(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 10 7286 S74 ONGC_A_SOLAR M/S REConnect Energy Solution Pvt. Ltd. 5 17745 S75 ORANGE_SOLAR M/S Statkraft Markets Private Limited. 40 75479 S76 PALACE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15 6488 S77 PANOLI_INTERMEDIATES_(IN DIA)_PVT_LTD_SOLAR PANOLI_INTERMEDIATES_(INDIA)_PVT_LT D_SOLAR 3.75 5568 S78 PLG(SOLAR) M/S Manikaran Analytics Limited. 20 16088 S79 PRECIOUS M/S REConnect Energy Solution Pvt. Ltd. 15.199 33059 S80 RALLIS_SOLAR M/S Manikaran Analytics Limited. 4 3388 S81 RENEW_POWER_SOLAR M/S Manikaran Analytics Limited. 40 63254 S82 RESPONSIVE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 25.064 41195 S83 ROHA(SOLAR) M/S Manikaran Analytics Limited. 25.04 45591 S84 S J GREEN(SOLAR) M/S Manikaran Analytics Limited. 5.121 1539 S85 SAND LAND(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 25.06 43235
  • 18. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 18 of 62 S86 SEI(SOLAR) M/S Manikaran Analytics Limited. 25.01 18739 S87 SHAH_FOILS_LTD_SOLAR SHAH_FOILS_LTD_SOLAR 2.498 13734 S88 SJVL_SOLAR SJVNL_SOLAR 5 0 S89 SOLAR SEMI(S) M/S Manikaran Analytics Limited. 20 9739 S90 SOLARFIELD(SOLAR) M/S Manikaran Analytics Limited. 20.06 21143 S91 SOLITAIRE M/S REConnect Energy Solution Pvt. Ltd. 15.01 33120 S92 SSNL_RAVAL M/S Manikaran Analytics Limited. 25 23283 S93 SSNL_SAMA M/S Manikaran Analytics Limited. 10.2 2550 S94 SUNBORNE(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 15 12493 S95 SUNCLEAN(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5.99 4304 S96 SUNKON M/S Manikaran Analytics Limited. 10 4168 S97 SURANA(SOLAR) M/S Manikaran Analytics Limited. 5 3599 S98 SWARA_ENERGY_SOLAR M/S Unilink Engineering Corporation Pvt. Ltd. 3.914 6103 S99 TATA SOLAR TATA_SOLAR 25 11956 S100 TATA_CHK_25_SOLAR TATA_POWER_CHARANKA_SOLAR 25 53785 S101 TAXUS(SOLAR) TAXUS_SOLAR 4.935 3493 S102 TORRENT(SOLAR) M/S Manikaran Analytics Limited. 51 55629 S103 UJJAWALA(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 23.06 38207 S104 UNITY POWER(S) UNITY POWER_SOLAR 5 2438 S105 UNIVERSAL SOLAR SYSTEM M/S REConnect Energy Solution Pvt. Ltd. 1.6 3030 S106 VISUAL(SOLAR) M/S Manikaran Analytics Limited. 25 16034 S107 WAA SOLAR M/S Manikaran Analytics Limited. 10.25 3867 S108 WELSPUN(SOLAR) WELSPUN_SOLAR 15.01 10346 S109 YANTRA(SOLAR) M/S Manikaran Analytics Limited. 4.95 4155 S110 ZF STEERING(SOLAR) M/S REConnect Energy Solution Pvt. Ltd. 5 3784 Solar Generators Selling Power Outside Gujarat S111 BACKBONE_SOLAR_10MW BACKBONE_SOLAR_10MW 10 304131 S112 ENERSON_SOLAR_10MW ENERSON_SOLAR_10MW 10 369303 S113 GPCL_SOLAR_10 GPCL_SOLAR_10 10 282144 S114 GSECL_SOLAR GSECL_SOLAR 10 277234 S115 JCFPL_SOLAR JCFPL_SOLAR 6 294957
  • 19. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 19 of 62 DATE 1 DGVCL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 66377.748 67074.760 2510944 0 27881 0 1324408 30-Jul-19 62726.797 66598.336 13203060 0 2634448 0 11894217 31-Jul-19 61546.648 64957.426 10231509 96088 2864788 0 11334858 1-Aug-19 62111.349 65483.874 11393100 0 1778303 0 11423115 2-Aug-19 64103.512 66366.466 9243765 165655 2498786 0 9315919 3-Aug-19 64060.927 63853.924 150584 32922 34232 0 (445244) 4-Aug-19 57896.642 60219.036 7465994 270171 729299 0 7300001 TOTAL 438823.623 454553.820 54198956 564835 10567738 0 52147275 DATE 2 GIFTPCL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 67.812 45.659 (53724) 32985 0 0 (31640) 30-Jul-19 70.039 47.162 (81418) 51766 0 0 (38377) 31-Jul-19 67.717 44.800 (63925) 41293 1883 0 (24911) 1-Aug-19 62.533 44.624 (55273) 35057 1327 0 (25448) 2-Aug-19 62.744 45.128 (57026) 33747 1901 0 (27801) 3-Aug-19 59.402 41.112 (59330) 36151 0 0 (26567) 4-Aug-19 45.888 30.872 (46548) 30629 1366 0 (19862) TOTAL 436.135 299.357 (417245) 261629 6478 0 (194606) DATE 3 IR_GUJ SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 1889.861 1803.034 (270125) 89334 1202 0 (312541) 30-Jul-19 1909.847 1688.703 (758594) 317366 0 0 (647373) 31-Jul-19 1886.240 1606.243 (843715) 561644 22112 0 (350069) 1-Aug-19 1893.048 1517.158 (1160363) 510051 21398 0 (774240) 2-Aug-19 1893.048 1629.361 (852241) 259467 17012 0 (711722) 3-Aug-19 1897.277 1710.377 (630625) 191157 17 0 (515974) 4-Aug-19 1902.504 1512.354 (1248290) 828102 33107 0 (549575) TOTAL 13271.824 11467.231 (5763953) 2757120 94848 0 (3861495) DATE 4 KPT SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 103.498 43.206 (139281) 111331 0 0 (42887) 30-Jul-19 97.262 35.685 (221639) 179220 0 0 (58778) 31-Jul-19 98.594 27.112 (195161) 162139 5070 0 (35964) 1-Aug-19 62.117 37.416 (65688) 46627 1733 0 (25222) 2-Aug-19 62.544 42.966 (60373) 37869 3565 0 (25925) 3-Aug-19 77.351 43.767 (110399) 79685 0 0 (34984) 4-Aug-19 81.277 41.146 (112048) 83608 4256 0 (34738) TOTAL 582.643 271.298 (904589) 700479 14623 0 (258497) DATE 5 MGVCL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 32308.781 36173.324 7223678 0 1752665 0 5686471 30-Jul-19 31960.841 34465.192 9327273 0 1320589 0 8243759 31-Jul-19 29712.118 29898.868 632887 18113 396321 0 188406 1-Aug-19 22856.596 24171.498 5132431 14744 787362 0 5093677 2-Aug-19 32011.011 29479.337 (7939458) 1429 329982 0 (9343593) 3-Aug-19 32850.221 30430.032 (8738960) 531165 0 0 (9212284) 4-Aug-19 29138.226 27954.664 (3528945) 0 163286 0 (4481642) TOTAL 210837.793 212572.915 2108908 565451 4750206 0 (3825206) DATE 6 MUPL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 880.697 935.444 58324 6432 0 0 11140 30-Jul-19 853.612 904.208 157603 37 10895 0 98945 31-Jul-19 847.566 922.762 162755 3012 4625 0 142241 1-Aug-19 901.402 913.586 57567 14228 22639 0 46047 2-Aug-19 855.572 924.545 156661 181 0 0 114924 3-Aug-19 930.588 914.374 (107076) 18427 0 0 (110608) 4-Aug-19 901.625 889.468 (51451) 1314 1327 0 (81763) TOTAL 6171.061 6404.387 434384 43631 39485 0 220927
  • 20. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 20 of 62 DATE 7 PGVCL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 91576.796 88600.721 (7144310) 3995547 340141 0 (5867525) 30-Jul-19 83085.995 76464.838 (23797161) 12573053 0 0 (16199323) 31-Jul-19 73023.182 71585.865 (3729459) 209122 286120 0 (4222860) 1-Aug-19 76408.580 76727.723 1720212 1101 741506 0 781371 2-Aug-19 78914.820 78363.361 (278557) 4131 347022 0 (1300503) 3-Aug-19 79993.230 79887.855 (514775) 0 2041 0 (961578) 4-Aug-19 82153.184 80741.421 (1674788) 76575 310497 0 (2306608) TOTAL 565155.788 552371.784 (35418838) 16859529 2027328 0 (30077027) DATE 8 TAECO SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 24854.751 25104.829 1191149 7760 146162 0 246419 30-Jul-19 24489.191 24188.603 (710737) 0 88951 0 (1618869) 31-Jul-19 23806.605 23113.116 (1705355) 5791 119400 0 (2234290) 1-Aug-19 23205.861 22431.316 (1371435) 898117 169441 0 (1071959) 2-Aug-19 22721.450 23556.508 2729741 0 5436 0 2263441 3-Aug-19 24129.892 23773.069 (1057706) 2886 59270 0 (1335171) 4-Aug-19 20758.556 20519.881 (590541) 30558 58265 0 (871593) TOTAL 163966.307 162687.322 (1514884) 945112 646924 0 (4622023) DATE 9 TEL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 1204.042 1269.616 147303 0 0 0 94370 30-Jul-19 1205.418 1323.280 418385 0 22366 0 348706 31-Jul-19 1305.727 1221.888 (268173) 49369 6293 0 (261286) 1-Aug-19 1268.747 1146.864 (343768) 11121 7247 0 (408293) 2-Aug-19 1076.368 1154.736 288797 0 32988 0 281142 3-Aug-19 1113.062 1155.584 134302 0 6466 0 117352 4-Aug-19 1093.460 1045.136 (113983) 28910 197 0 (112665) TOTAL 8266.823 8317.104 262865 89401 75557 0 59326 DATE 10 TSECO SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 10120.316 9856.704 (391148) 77079 2548 0 (874334) 30-Jul-19 10297.649 10000.448 (1081991) 16875 21417 0 (1457632) 31-Jul-19 9919.705 9792.896 (283286) 0 100689 0 (358349) 1-Aug-19 9657.513 9906.224 990406 46421 126235 0 833577 2-Aug-19 9306.595 9899.088 1857918 0 45704 0 1621301 3-Aug-19 9279.785 9104.848 (567023) 20531 7941 0 (727301) 4-Aug-19 7207.960 7337.600 385721 0 51729 0 233656 TOTAL 65789.524 65897.808 910597 160905 356262 0 (729081) DATE 11 UGVCL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 61256.521 53546.435 (16414120) 10563390 0 0 (9628557) 30-Jul-19 55737.418 52531.987 (10211113) 3189783 136202 0 (9499014) 31-Jul-19 56399.011 52549.871 (10579760) 3622643 168427 0 (8335734) 1-Aug-19 47152.092 45535.072 (1942636) 1122348 640193 0 (1936392) 2-Aug-19 51917.423 49738.486 (5580737) 322871 337100 0 (6588877) 3-Aug-19 50638.889 51703.132 3248864 0 148476 0 2706528 4-Aug-19 50740.622 50460.585 1325126 19728 475455 0 974158 TOTAL 373841.975 356065.567 (40154376) 18840763 1905853 0 (32307888) DATE 12 BECL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -138.992 314708 0 0 0 237549 30-Jul-19 0.000 -113.568 409360 0 18432 0 347079 31-Jul-19 0.000 -105.040 292091 0 25984 0 286047 1-Aug-19 0.000 -102.336 328169 0 18705 0 301562 2-Aug-19 0.000 -111.984 369117 0 0 0 317452 3-Aug-19 0.000 -110.592 360249 0 8576 0 324608 4-Aug-19 0.000 -130.000 378777 0 14720 0 343106 TOTAL 0.000 -812.512 2452471 0 86417 0 2157403
  • 21. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 21 of 62 DATE 13 DGBPS 1 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -5.516 15060 3375 0 0 14038 30-Jul-19 0.000 -5.780 22537 4616 2103 0 23458 31-Jul-19 0.000 -4.882 15432 1728 1984 0 16724 1-Aug-19 0.000 -3.471 14933 2765 2266 0 16373 2-Aug-19 1.750 -5.381 22659 1866 471 0 21217 3-Aug-19 35.500 36.822 (3962) 20206 816 0 11939 4-Aug-19 0.000 -8.084 23280 67 207 0 20360 TOTAL 37.250 3.707 109941 34623 7847 0 124109 DATE 14 DGBPS 2 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -2.788 7472 1717 0 0 6940 30-Jul-19 0.000 -2.825 10731 2375 776 0 11209 31-Jul-19 0.000 -2.328 7735 810 1027 0 8299 1-Aug-19 0.000 -1.897 7798 1466 1095 0 8520 2-Aug-19 0.000 -3.888 11880 556 204 0 10743 3-Aug-19 0.000 -4.423 15337 3760 730 0 17239 4-Aug-19 0.000 -8.531 24902 66 265 0 22012 TOTAL 0.000 -26.679 85854 10750 4096 0 84962 DATE 15 DGBPS_3 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -31.136 69251 2102 0 0 54079 30-Jul-19 0.000 -28.838 103059 2611 5718 0 89317 31-Jul-19 0.000 -16.871 45212 4905 4213 0 48982 1-Aug-19 0.000 -16.816 56056 5782 4930 0 59227 2-Aug-19 0.000 -20.891 73906 7548 0 0 71808 3-Aug-19 0.000 -13.346 37520 1471 0 0 32699 4-Aug-19 0.000 -12.679 48150 7362 1449 0 50724 TOTAL 0.000 -140.576 433154 31781 16310 0 406835 DATE 16 GTPS 3&4 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -88.783 195381 0 0 0 148616 30-Jul-19 0.000 -89.556 325673 0 15253 0 275633 31-Jul-19 0.000 -87.055 245099 0 21998 0 239297 1-Aug-19 0.000 -83.396 253556 0 13349 0 230845 2-Aug-19 0.000 -82.203 263691 0 0 0 225964 3-Aug-19 0.000 -73.773 241950 0 6056 0 218994 4-Aug-19 0.000 -68.182 196521 0 5587 0 176091 TOTAL 0.000 -572.949 1721871 0 62243 0 1515440 DATE 17 GTPS 5 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 3793.000 3734.103 55119 0 0 0 9763 30-Jul-19 3807.750 3808.016 (76845) 0 0 0 (164477) 31-Jul-19 2478.000 2429.795 63217 0 6086 0 46648 1-Aug-19 0.000 -53.604 164516 0 8251 0 149056 2-Aug-19 2599.000 2546.583 112516 16187 602 0 89939 3-Aug-19 3720.000 3708.073 (50337) 0 0 0 (73035) 4-Aug-19 3996.000 3921.902 95788 0 0 0 66353 TOTAL 20393.750 20094.869 363975 16187 14938 0 124246 DATE 18 KHPS SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 325.000 336.016 (37012) 1365 0 0 (60762) 30-Jul-19 341.500 332.192 42678 0 17617 0 44400 31-Jul-19 324.500 335.152 (22403) 296 4852 0 (23870) 1-Aug-19 325.250 330.896 (14037) 0 2050 0 (21417) 2-Aug-19 122.500 120.864 14156 0 0 0 10287 3-Aug-19 122.250 122.112 (10228) 635 0 0 (15488) 4-Aug-19 123.250 121.520 7565 0 1269 0 4032 TOTAL 1684.250 1698.752 (19282) 2296 25788 0 (62817)
  • 22. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 22 of 62 DATE 19 KLTPS 4 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -33.554 73882 0 0 0 55879 30-Jul-19 0.000 -31.742 115838 0 5766 0 98132 31-Jul-19 0.000 -36.338 102532 0 9776 0 99918 1-Aug-19 0.000 -31.010 96741 0 6545 0 89741 2-Aug-19 0.000 -43.351 136064 0 0 0 116106 3-Aug-19 0.000 -58.257 190668 0 4850 0 171809 4-Aug-19 0.000 -54.690 160632 0 5256 0 144429 TOTAL 0.000 -288.943 876357 0 32192 0 776013 DATE 20 KLTPS1-3 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 1063.192 1092.977 (51535) 11355 0 0 (87892) 30-Jul-19 947.712 966.586 (75140) 0 217 0 (116799) 31-Jul-19 677.500 360.528 927255 441 159569 0 956107 1-Aug-19 745.250 754.345 42463 29226 5724 0 40053 2-Aug-19 1116.500 1102.323 29807 1129 4002 0 6286 3-Aug-19 2362.500 2316.310 215534 37843 5656 0 212673 4-Aug-19 2356.892 2366.961 (71639) 0 4717 0 (101498) TOTAL 9269.546 8960.031 1016744 79993 179884 0 908930 DATE 21 STPS_3_4 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 8116.500 8176.264 (186184) 0 0 0 (306843) 30-Jul-19 7843.750 7880.744 (110999) 0 544 0 (221911) 31-Jul-19 3825.000 3810.720 67551 6532 12108 0 66849 1-Aug-19 5356.250 5028.400 1202842 0 92974 0 1174296 2-Aug-19 8430.000 8384.896 132341 2961 2161 0 44666 3-Aug-19 8073.250 8104.360 (131487) 24896 0 0 (151382) 4-Aug-19 6197.500 6094.104 440727 0 40499 0 405931 TOTAL 47842.250 47479.488 1414792 34389 148286 0 1011606 DATE 22 UGBPS 2 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -6.732 35056 57015 0 0 71715 30-Jul-19 0.000 -6.348 8067 117279 3568 0 104311 31-Jul-19 0.000 -8.680 15305 80712 14632 0 97687 1-Aug-19 0.000 -14.356 79061 58375 7054 0 126479 2-Aug-19 0.000 -8.340 14112 85114 0 0 83168 3-Aug-19 0.000 -5.706 22376 106044 5600 0 116573 4-Aug-19 5.000 -3.476 7852 87667 7079 0 86494 TOTAL 5.000 -53.638 181830 592205 37933 0 686427 DATE 23 UHPS SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -5.886 12067 2896 0 0 11765 30-Jul-19 0.000 -4.492 14713 7879 744 0 18944 31-Jul-19 0.000 -4.917 12256 4353 2368 0 16405 1-Aug-19 0.000 -4.089 11060 5023 206 0 13788 2-Aug-19 0.000 -3.952 9651 7109 0 0 14123 3-Aug-19 0.000 -4.694 16004 5665 878 0 20621 4-Aug-19 0.000 -5.395 15149 3973 1705 0 18215 TOTAL 0.000 -33.426 90900 36897 5900 0 113862 DATE 24 UTPS 6 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -44.930 101566 0 0 0 77703 30-Jul-19 0.000 -44.579 161195 0 7542 0 136313 31-Jul-19 0.000 -46.149 130278 0 12055 0 127754 1-Aug-19 0.000 -50.923 157093 0 9847 0 144577 2-Aug-19 0.000 -58.205 190429 0 0 0 163443 3-Aug-19 0.000 -53.433 175080 0 4761 0 158375 4-Aug-19 0.000 -93.804 277060 0 12651 0 255007 TOTAL 0.000 -392.023 1192700 0 46856 0 1063171
  • 23. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 23 of 62 DATE 25 UTPS(1-4) SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 6613.000 6582.490 134467 0 4139 0 55546 30-Jul-19 4674.000 4704.978 (173912) 0 0 0 (269735) 31-Jul-19 3382.500 3393.152 (29979) 0 7950 0 (43345) 1-Aug-19 4602.250 4505.686 204055 0 2618 0 104639 2-Aug-19 7154.625 7146.752 (13848) 0 1531 0 (50652) 3-Aug-19 6967.250 6977.841 (79006) 0 0 0 (117812) 4-Aug-19 5054.625 4859.215 810481 0 604047 0 1139513 TOTAL 38448.250 38170.114 852258 0 620286 0 818154 DATE 26 WTPS 1 - 6 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -185.714 408560 0 0 0 308305 30-Jul-19 0.000 -158.461 569800 0 24500 0 482598 31-Jul-19 0.000 -148.150 417443 0 36688 0 408050 1-Aug-19 0.000 -132.506 409212 0 17218 0 370433 2-Aug-19 2191.062 2103.956 313629 62451 12031 0 321239 3-Aug-19 1496.750 1413.367 310277 2595 14445 0 278005 4-Aug-19 0.000 -167.152 489384 0 14421 0 438236 TOTAL 3687.812 2725.341 2918305 65047 119303 0 2606865 DATE 27 WTPS 7 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 3600.985 3631.469 (167101) 16421 0 0 (240111) 30-Jul-19 3615.585 3673.091 (323164) 37008 6193 0 (418439) 31-Jul-19 3517.080 3542.389 (174806) 0 12894 0 (190262) 1-Aug-19 4092.718 4107.635 (204488) 50293 5822 0 (216405) 2-Aug-19 3550.356 3499.144 33034 12595 0 0 (12260) 3-Aug-19 3503.580 3487.554 (79490) 31 0 0 (130428) 4-Aug-19 3814.970 3795.265 (56029) 0 0 0 (89785) TOTAL 25695.274 25736.548 (972044) 116349 24909 0 (1297691) DATE 28 WTPS 8 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -33.059 73100 0 0 0 55795 30-Jul-19 0.000 -32.601 118563 0 0 0 97823 31-Jul-19 0.000 -13.334 36566 0 0 0 31624 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 0.000 -78.994 228230 0 0 0 185242 DATE 29 ADANI POWER MUNDRA LTD SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 71588.305 71106.765 683615 190 75387 0 197678 30-Jul-19 81575.827 80355.491 3483166 4866 1427060 0 2827517 31-Jul-19 78641.414 77657.446 3124830 87577 1600589 0 3551341 1-Aug-19 83744.063 83703.457 (30430) 39180 16217 0 (572977) 2-Aug-19 71083.580 71146.580 (1088889) 11324 258204 0 (1469058) 3-Aug-19 75909.515 75732.211 86117 0 12791 0 (290991) 4-Aug-19 74769.519 74206.689 1290063 0 54594 0 910326 TOTAL 537312.222 533908.640 7548472 143137 3444843 0 5153835 DATE 30 AKLTPS SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 1326.250 1404.984 (175997) 75834 1152 0 (206637) 30-Jul-19 970.000 1043.582 (275390) 18288 0 0 (357626) 31-Jul-19 722.500 692.358 21422 23715 10272 0 22312 1-Aug-19 1340.000 1403.088 (165868) 2987 11704 0 (199270) 2-Aug-19 1208.750 1171.562 78054 21620 12617 0 50779 3-Aug-19 781.250 797.572 (67098) 10848 0 0 (77404) 4-Aug-19 901.000 948.102 (177531) 18237 2861 0 (196086) TOTAL 7249.750 7461.248 (762408) 171528 38606 0 (963932)
  • 24. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 24 of 62 DATE 31 AMGEN_C SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 0.000 0 0 0 0 0 30-Jul-19 0.000 0.000 0 0 0 0 0 31-Jul-19 0.000 0.000 0 0 0 0 0 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 0.000 0.000 0 0 0 0 0 DATE 32 AMGEN_DEF SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 5934.045 5017.738 1854732 0 991208 0 2263527 30-Jul-19 4902.295 4774.357 343084 0 13234 0 265254 31-Jul-19 4811.180 4738.497 169716 0 24200 0 143296 1-Aug-19 4766.488 4637.431 273920 0 16776 0 211955 2-Aug-19 7276.628 7099.738 618176 0 1548 0 495288 3-Aug-19 7467.680 7334.793 291653 0 0 0 204077 4-Aug-19 6933.995 6816.372 203638 0 11138 0 139805 TOTAL 42092.310 40418.926 3754919 0 1058103 0 3723202 DATE 33 EPGL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -89.164 204123 0 0 0 154143 30-Jul-19 0.000 -63.927 231436 0 10473 0 196351 31-Jul-19 0.000 -146.218 426274 0 31572 0 409016 1-Aug-19 5120.000 4974.364 393785 4069 24796 0 333003 2-Aug-19 6366.250 6312.945 98105 0 118 0 49767 3-Aug-19 6435.000 6394.545 68180 0 3709 0 24489 4-Aug-19 7728.750 7678.473 91309 0 138 0 54768 TOTAL 25650.000 25061.018 1513213 4069 70806 0 1221537 DATE 34 GIPCL 1 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 1547.760 1549.080 (3036) 0 0 0 (8751) 30-Jul-19 1547.724 1550.196 (13498) 0 0 0 (20590) 31-Jul-19 1547.760 1548.636 (1455) 0 33 0 (3063) 1-Aug-19 1644.250 1639.812 3914 0 0 0 (3882) 2-Aug-19 1559.760 1552.320 26819 0 0 0 23569 3-Aug-19 1559.760 1546.248 31659 0 712 0 26585 4-Aug-19 1559.760 1560.948 1494 0 1148 0 (1779) TOTAL 10966.774 10947.240 45897 0 1893 0 12091 DATE 35 GIPCL 2 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -4.320 9693 0 0 0 7341 30-Jul-19 0.000 -4.320 15683 0 672 0 13267 31-Jul-19 0.000 -4.500 12682 0 1152 0 12416 1-Aug-19 0.000 -4.128 12832 0 672 0 11730 2-Aug-19 0.000 -4.224 13596 0 0 0 11680 3-Aug-19 0.000 -4.344 14294 0 384 0 12937 4-Aug-19 0.000 -3.948 11546 0 288 0 10327 TOTAL 0.000 -29.784 90327 0 3168 0 79698 DATE 36 GPEC(CAIRN) SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 0.000 0 0 0 0 0 30-Jul-19 0.000 0.000 0 0 0 0 0 31-Jul-19 0.000 0.000 0 0 0 0 0 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 0.000 0.000 0 0 0 0 0
  • 25. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 25 of 62 DATE 37 GPPC_PIPAVAV SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -103.140 228801 0 0 0 173734 30-Jul-19 0.000 -102.312 369381 0 17664 0 314008 31-Jul-19 0.000 -99.600 283907 0 28128 0 279617 1-Aug-19 0.000 -63.780 188081 0 6240 0 163958 2-Aug-19 0.000 -32.220 100009 1458 0 0 86906 3-Aug-19 0.000 -41.100 139886 0 3552 0 127516 4-Aug-19 0.000 -39.504 108544 0 2304 0 95217 TOTAL 0.000 -481.656 1418609 1458 57888 0 1240955 DATE 38 GSEG 2 SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -12.060 27092 0 0 0 20475 30-Jul-19 0.000 -11.260 42119 922 1440 0 36443 31-Jul-19 0.000 -12.240 34338 211 2400 0 33348 1-Aug-19 0.000 -11.160 34520 371 2400 0 32162 2-Aug-19 0.000 -11.900 39074 199 0 0 33876 3-Aug-19 0.000 -11.600 38115 0 800 0 34469 4-Aug-19 0.000 -12.200 35229 0 1120 0 31659 TOTAL 0.000 -82.420 250487 1704 8160 0 222432 DATE 39 GSEG( GSPC) SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 -19.460 43138 0 0 0 32840 30-Jul-19 0.000 -19.228 70635 0 3264 0 60085 31-Jul-19 0.000 -18.072 51039 0 4864 0 50095 1-Aug-19 0.000 -17.800 54619 0 2944 0 49676 2-Aug-19 278.750 273.396 86 2080 0 0 (13245) 3-Aug-19 0.000 -17.612 57741 0 1376 0 52227 4-Aug-19 0.000 -17.816 52853 0 1696 0 47701 TOTAL 278.750 163.408 330110 2080 14144 0 279378 DATE 40 SLPP(2) SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 4555.500 4523.920 68479 0 0 0 (17606) 30-Jul-19 4234.750 4201.504 178000 244 42728 0 43964 31-Jul-19 4261.000 4293.104 (117204) 0 15994 0 (162890) 1-Aug-19 4447.750 4386.336 304574 0 87532 0 296095 2-Aug-19 4390.000 4342.288 280491 0 42505 0 251763 3-Aug-19 4442.000 4455.520 (137200) 0 0 0 (203898) 4-Aug-19 3585.000 3616.272 (209044) 3307 2294 0 (268786) TOTAL 29916.000 29818.944 368096 3551 191054 0 (61359) DATE 41 SLPP SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 4126.000 4120.752 14114 4636 0 0 (47662) 30-Jul-19 4063.000 4073.040 (73379) 0 3040 0 (167404) 31-Jul-19 4181.750 4185.424 8636 0 7575 0 (10569) 1-Aug-19 2162.500 2196.336 (91335) 26382 5203 0 (76663) 2-Aug-19 2027.500 2043.536 (64579) 0 0 0 (97641) 3-Aug-19 2091.250 2113.056 (98375) 0 0 0 (135515) 4-Aug-19 1881.250 1931.552 (169967) 0 5334 0 (207312) TOTAL 20533.250 20663.696 (474885) 31018 21152 0 (742765) DATE 42 SUGEN SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 18353.810 16595.972 4639445 0 1349183 0 4314459 30-Jul-19 19001.060 18744.900 678760 0 0 0 375976 31-Jul-19 17750.810 17481.129 353530 0 0 0 288626 1-Aug-19 16694.500 16352.852 255570 0 178 0 30085 2-Aug-19 13313.300 12699.192 974284 9603 9876 0 763254 3-Aug-19 13154.000 12888.484 872152 0 0 0 779386 4-Aug-19 9833.750 9605.526 494223 0 9731 0 387203 TOTAL 108101.230 104368.054 8267964 9603 1368968 0 6938990
  • 26. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 26 of 62 DATE 43 UNOSUGEN SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 6418.322 6174.436 699441 0 100681 0 562514 30-Jul-19 6674.572 6611.745 210427 0 12074 0 165768 31-Jul-19 6597.572 6542.327 127566 0 12670 0 124925 1-Aug-19 6149.768 6116.473 80315 13817 8510 0 78469 2-Aug-19 6339.410 6321.782 72370 0 301 0 55705 3-Aug-19 6511.676 6430.000 459152 5267 104906 0 488570 4-Aug-19 5435.430 5389.345 164407 0 5669 0 151579 TOTAL 44126.751 43586.109 1813678 19084 244811 0 1627529 DATE 44 BHADRESHWAR VIDYUT SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 3283.200 3204.145 185134 0 8224 0 137398 30-Jul-19 1356.425 1213.273 639729 0 74174 0 544722 31-Jul-19 3208.200 3012.109 556718 0 37818 0 527882 1-Aug-19 4496.045 4442.073 109288 0 24605 0 62362 2-Aug-19 4627.815 4629.273 4652 0 7395 0 (7646) 3-Aug-19 4962.840 4953.400 40313 0 2702 0 32942 4-Aug-19 5003.040 5002.545 5519 0 2665 0 46 TOTAL 26937.565 26456.818 1541354 0 157582 0 1297707 DATE 45 JSL_PARAGPAR SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 375.400 388.350 (27671) 0 0 0 (45854) 30-Jul-19 386.100 388.415 (10286) 0 0 0 (28245) 31-Jul-19 303.400 306.790 (9691) 2702 2873 0 (11709) 1-Aug-19 349.400 364.039 (39732) 0 1002 0 (49618) 2-Aug-19 360.000 368.078 (25217) 0 1121 0 (29288) 3-Aug-19 364.325 370.226 (16136) 0 144 0 (18812) 4-Aug-19 350.000 354.863 (14178) 0 416 0 (17011) TOTAL 2488.625 2540.761 (142911) 2702 5556 0 (200536) DATE 46 KRIBHCO SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 0.000 0 0 0 0 0 30-Jul-19 0.000 0.000 0 0 0 0 0 31-Jul-19 0.000 0.000 0 0 0 0 0 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 0.000 0.000 0 0 0 0 0 DATE 47 NAYARA ENERGY LTD. SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 389.626 378.100 27168 0 0 0 20243 30-Jul-19 309.350 301.270 29893 0 1234 0 25296 31-Jul-19 198.558 192.830 15739 0 1600 0 15266 1-Aug-19 300.000 292.620 24464 0 1360 0 21965 2-Aug-19 372.000 364.520 25759 0 0 0 22179 3-Aug-19 372.000 364.650 25132 0 600 0 22590 4-Aug-19 326.475 320.210 20348 0 625 0 18469 TOTAL 2268.008 2214.200 168503 0 5419 0 146008 DATE 48 ONGC ( A ) SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 201.600 208.101 (14393) 0 0 0 (22073) 30-Jul-19 201.600 208.655 (22534) 0 0 0 (32773) 31-Jul-19 201.600 210.851 (24549) 0 557 0 (28864) 1-Aug-19 151.200 142.019 (9115) 0 0 0 (20408) 2-Aug-19 201.600 210.725 (29320) 0 1112 0 (34137) 3-Aug-19 201.600 209.720 (26129) 0 0 0 (29652) 4-Aug-19 201.600 208.743 (21501) 0 526 0 (25278) TOTAL 1360.800 1398.815 (147540) 0 2195 0 (193185)
  • 27. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 27 of 62 DATE 49 ONGC ( H) SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 708.748 734.382 (58848) 106 0 0 (84339) 30-Jul-19 672.162 696.519 (69728) 4219 0 0 (103450) 31-Jul-19 722.381 738.760 (42495) 2607 6292 0 (41493) 1-Aug-19 669.500 705.393 (94460) 1638 1182 0 (126209) 2-Aug-19 712.649 729.423 (53116) 6659 1350 0 (54885) 3-Aug-19 715.945 727.428 (32207) 0 0 0 (37979) 4-Aug-19 719.000 730.472 (25345) 0 2109 0 (31348) TOTAL 4920.385 5062.377 (376199) 15229 10933 0 (479704) DATE 50 PCBL_MOKHA SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 0.000 0 0 0 0 0 30-Jul-19 0.000 0.000 0 0 0 0 0 31-Jul-19 0.000 0.000 0 0 0 0 0 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 0.000 0.000 0 0 0 0 0 DATE 51 PCBL_PALEJ SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 126.158 177.235 (108317) 76248 0 0 (49344) 30-Jul-19 166.544 176.700 (35598) 0 0 0 (49776) 31-Jul-19 166.622 177.403 (29512) 0 608 0 (34180) 1-Aug-19 170.305 177.315 (21421) 0 416 0 (25156) 2-Aug-19 170.305 177.071 (21496) 0 498 0 (25258) 3-Aug-19 170.305 177.659 (23808) 0 0 0 (27052) 4-Aug-19 167.797 180.621 (35786) 0 1123 0 (43934) TOTAL 1138.035 1244.005 (275938) 76248 2645 0 (254701) DATE 52 RIL_VADODARA SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 277.464 279.005 (3633) 0 0 0 (5735) 30-Jul-19 277.464 278.847 (4458) 0 10 0 (5994) 31-Jul-19 277.464 282.224 (12123) 5604 126 0 (7043) 1-Aug-19 288.916 289.283 (602) 0 93 0 (1029) 2-Aug-19 288.916 289.220 (603) 0 120 0 (944) 3-Aug-19 288.916 289.975 (3402) 0 0 0 (3889) 4-Aug-19 288.916 288.972 7 0 68 0 (193) TOTAL 1988.056 1997.527 (24814) 5604 417 0 (24827) DATE 53 SAL STEEL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 324.000 74.594 579604 0 0 0 443600 30-Jul-19 324.000 81.067 926499 0 42653 0 785903 31-Jul-19 324.000 52.286 795282 0 68232 0 779842 1-Aug-19 320.625 105.487 679283 0 34397 0 612836 2-Aug-19 288.000 72.924 729409 0 0 0 625821 3-Aug-19 258.750 13.608 849209 0 23942 0 764027 4-Aug-19 288.000 187.699 328045 0 6394 0 285747 TOTAL 2127.375 587.666 4887331 0 175618 0 4297776 DATE 54 SANGHI_INDUSTRIES SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 244.136 235.983 13099 46 0 0 10690 30-Jul-19 258.289 254.822 6986 0 0 0 3556 31-Jul-19 7.500 5.992 1940 0 0 0 1257 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 240.000 239.579 4552 0 0 0 3784 4-Aug-19 258.309 258.757 (2230) 0 54 0 (2804) TOTAL 1008.234 995.133 24346 46 54 0 16483
  • 28. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 28 of 62 DATE 55 SAU CEMENT SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 0.000 0 0 0 0 0 30-Jul-19 0.000 0.000 0 0 0 0 0 31-Jul-19 0.000 0.000 0 0 0 0 0 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 0.000 0.000 0 0 0 0 0 DATE 56 SAURASHTRA CHEMICAL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 0.000 0 0 0 0 0 30-Jul-19 0.000 0.000 0 0 0 0 0 31-Jul-19 0.000 0.000 0 0 0 0 0 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 0.000 0.000 0 0 0 0 0 DATE 57 SHREE RENUKA SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 120.000 124.940 (11377) 0 0 0 (17380) 30-Jul-19 120.000 127.642 (25546) 692 0 0 (40451) 31-Jul-19 120.000 128.052 (24070) 0 688 0 (27512) 1-Aug-19 120.000 133.168 (37897) 1712 1135 0 (43827) 2-Aug-19 120.000 50.333 238877 37 0 0 206278 3-Aug-19 120.000 95.519 65071 433 0 0 50984 4-Aug-19 120.000 128.421 (25376) 39 555 0 (31185) TOTAL 840.000 788.074 179682 2912 2378 0 96906 DATE 58 SHREEYAM_POWER SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 25.311 41.533 (34489) 36321 0 0 (1554) 30-Jul-19 25.311 40.699 (55020) 55791 0 0 (3120) 31-Jul-19 25.311 40.979 (45531) 47291 1514 0 1136 1-Aug-19 25.332 43.567 (38634) 43919 1862 0 4384 2-Aug-19 25.332 48.757 (57646) 58147 7072 0 874 3-Aug-19 25.332 39.253 (30653) 36918 0 0 4261 4-Aug-19 25.332 33.053 (19474) 24137 502 0 2425 TOTAL 177.259 287.842 (281447) 302524 10949 0 8406 DATE 59 ULTRA TECH(K) SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 234.758 236.728 (5761) 627 0 0 (9638) 30-Jul-19 113.482 129.128 (60116) 34202 0 0 (37063) 31-Jul-19 124.029 136.312 (26922) 19325 1412 0 (10666) 1-Aug-19 143.053 194.288 (146889) 136567 10194 0 (14536) 2-Aug-19 137.045 228.060 (308153) 266835 4199 0 (48097) 3-Aug-19 274.882 300.940 (60986) 32439 7938 0 (33376) 4-Aug-19 287.965 297.060 (28165) 2521 810 0 (32191) TOTAL 1315.214 1522.516 (636992) 492516 24554 0 (185566) DATE 60 VARSANA_ISPAT SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 124.800 130.007 (9280) 7225 0 0 (11349) 30-Jul-19 124.800 132.913 (23615) 18438 1047 0 (17898) 31-Jul-19 124.800 132.595 (15529) 13113 1515 0 (5710) 1-Aug-19 124.800 131.738 (21200) 17230 1570 0 (8810) 2-Aug-19 124.800 141.804 (56785) 48393 707 0 (16537) 3-Aug-19 184.800 183.868 15060 16060 2814 0 24609 4-Aug-19 175.200 177.532 3298 13269 5079 0 11239 TOTAL 984.000 1030.457 (108051) 133728 12733 0 (24456)
  • 29. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 29 of 62 DATE 61 WCGPL SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 204.000 224.775 (34244) 32680 0 0 (19018) 30-Jul-19 342.250 357.105 (39371) 120856 72 0 43297 31-Jul-19 583.200 618.798 (124246) 46974 5518 0 (86355) 1-Aug-19 583.200 574.785 55905 4437 8092 0 54040 2-Aug-19 541.200 534.627 30175 36372 5913 0 42602 3-Aug-19 504.000 500.709 23409 31544 0 0 31679 4-Aug-19 400.750 397.737 11653 37851 5467 0 23938 TOTAL 3158.600 3208.536 (76719) 310713 25062 0 90182 DATE 62 ABELLON_CLEAN_ENERGY_KHAS SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 213.600 114.517 224350 0 0 0 166992 30-Jul-19 213.600 77.885 487361 0 23302 0 412221 31-Jul-19 213.600 98.465 320641 0 21826 0 306202 1-Aug-19 163.200 107.905 158390 0 5058 0 140634 2-Aug-19 163.200 90.580 239609 0 0 0 204330 3-Aug-19 129.200 38.036 261705 0 6261 0 226868 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 1096.400 527.387 1692056 0 56446 0 1457247 DATE 63 AMRELI BIO SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 0.000 0.000 0 0 0 0 0 30-Jul-19 0.000 0.000 0 0 0 0 0 31-Jul-19 189.000 50.396 403531 0 42293 0 400914 1-Aug-19 216.000 45.301 535665 0 33250 0 489306 2-Aug-19 216.000 42.753 557667 0 0 0 477831 3-Aug-19 216.000 45.962 556196 0 10637 0 501981 4-Aug-19 216.000 54.018 466038 0 14602 0 418369 TOTAL 1053.000 238.430 2519097 0 100781 0 2288400 DATE 64 BHAVNAGAR BIO SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 216.000 60.886 352068 0 0 0 269448 30-Jul-19 137.250 23.435 421000 0 31766 0 352275 31-Jul-19 216.000 75.653 387994 0 28843 0 376822 1-Aug-19 216.000 42.823 524857 0 24542 0 475595 2-Aug-19 117.000 21.551 281701 0 0 0 239516 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 202.500 25.792 506920 0 15926 0 456053 TOTAL 1104.750 250.140 2474540 0 101078 0 2169710 DATE 65 JUNAGADH BIO SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 216.000 62.846 337113 0 0 0 253507 30-Jul-19 216.000 46.618 617144 0 30307 0 527270 31-Jul-19 216.000 47.326 475448 0 40397 0 461063 1-Aug-19 0.000 0.000 0 0 0 0 0 2-Aug-19 0.000 0.000 0 0 0 0 0 3-Aug-19 0.000 0.000 0 0 0 0 0 4-Aug-19 0.000 0.000 0 0 0 0 0 TOTAL 648.000 156.789 1429705 0 70704 0 1241841 DATE 66 WR SCHEDULE INJECTION/ DRAWAL UI CHARGES ( IN RS.) BASIC UI CAP UI ADDITIONAL SIGN VIOLATION ADDITIONAL CH ADJUSTED 29-Jul-19 60228.439 59001.842 1997992 (1589656) (285916) 0 122420 30-Jul-19 41484.610 40486.636 3282012 (1178687) (90504) 0 2012821 31-Jul-19 35664.148 36458.848 (3451308) (590450) (1441181) 0 (5482939) 1-Aug-19 42097.392 45791.859 (17184275) (79345) (5273432) (121620) (22658672) 2-Aug-19 63113.922 62340.410 (434067) (466872) (1297961) 0 (2198900) 3-Aug-19 42450.530 41514.941 4342024 (1226126) (3422) 0 3112476 4-Aug-19 37055.539 37873.967 (6844306) (592154) (2349853) 0 (9786313) TOTAL 322094.580 323468.503 (18291928) (5723290) (10742269) (121620) (34879107)
  • 30. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 30 of 62 DEVIATION CHARGES FOR WIND GENERATING STATIONS FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 DATE W1 ADANI_RENEWABLE_ENERGY_KA_LTD(ADANI_RENEWABLE_ENERGY_KA_LTD) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 288 273.753 289.268 0 0 0 0 30-Jul-19 288 259.435 285.616 0 0 0 0 31-Jul-19 288 274.675 293.994 0 0 0 0 1-Aug-19 288 260.975 269.25 1310 712 490 2511 2-Aug-19 288 266.825 281.569 218 0 0 218 3-Aug-19 288 268.055 294.822 265 0 0 265 4-Aug-19 288 266.17 290.332 371 120 37 528 Total 2016 1869.888 2004.851 2164 832 526 3523 DATE W2 ADODAR(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 912 692.95 717.745 0 0 0 0 30-Jul-19 912 747.805 810.099 0 0 0 0 31-Jul-19 912 786.583 840.85 0 0 0 0 1-Aug-19 912 717.52 712.093 2670 2413 146 5229 2-Aug-19 912 688.923 745.277 2556 1388 0 3943 3-Aug-19 912 713.488 709.385 2633 1340 840 4812 4-Aug-19 912 698.485 719.829 2730 567 0 3297 Total 6384 5045.753 5255.278 10588 5707 986 17281 DATE W3 AMRAPUR(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 4656 3033.506 2368.566 0 0 0 0 30-Jul-19 4656 1624.319 859.392 0 0 0 0 31-Jul-19 4656 2666.008 2481.876 0 0 0 0 1-Aug-19 4656 1919.133 1463.364 41393 16385 1440 59218 2-Aug-19 4656 1303.443 770.706 29726 12286 0 42012 3-Aug-19 4656 1626.654 1567.962 25995 8025 1395 35415 4-Aug-19 4656 1864.263 1884.744 19597 22749 36251 78598 Total 32592 14037.325 11396.61 116710 59445 39087 215242 DATE W4 BALAMBHA(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 792 637.311 628.45 0 0 0 0 30-Jul-19 792 592.247 618.106 0 0 0 0 31-Jul-19 792 572.438 659.999 0 0 0 0 1-Aug-19 792 472.066 467.426 7407 8854 11420 27681 2-Aug-19 792 378.308 327.028 7079 7188 15239 29507 3-Aug-19 792 440.402 547.893 7910 7873 8122 23906 4-Aug-19 792 378.286 534.416 10342 15608 31967 57917 Total 5544 3471.058 3783.317 32738 39524 66748 139011 DATE W5 BANUGAR_SUZLON_WF(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 907.2 681.815 782.268 0 0 0 0 30-Jul-19 907.2 822.878 865.719 0 0 0 0 31-Jul-19 907.2 795.503 784.242 0 0 0 0 1-Aug-19 907.2 592.723 509.493 6127 7740 9718 23585 2-Aug-19 907.2 448.768 417.813 6927 7205 10544 24676 3-Aug-19 907.2 536.9 609.954 8113 8876 13248 30236 4-Aug-19 907.2 650.81 625.488 7433 8009 10496 25938 Total 6350.4 4529.395 4594.977 28599 31830 44007 104435 DATE W6 BARADIYA(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 510 436.16 350.214 0 0 0 0 30-Jul-19 510 435.11 355.644 0 0 0 0 31-Jul-19 510 428.4 400.645 0 0 0 0 1-Aug-19 510 381.34 246.015 8481 12148 27386 48015 2-Aug-19 510 335.715 248.359 4802 4857 8206 17866 3-Aug-19 510 343.925 258.723 6304 4540 756 11600 4-Aug-19 510 358.438 263.894 6144 8922 8823 23889 Total 3570 2719.088 2123.493 25731 30468 45171 101369 DATE W7 BARADIYA_KPE(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 806.4 715.505 767.369 0 0 0 0 30-Jul-19 806.4 685.125 725.506 0 0 0 0 31-Jul-19 806.4 690.063 706.102 0 0 0 0 1-Aug-19 806.4 527.148 491.522 9500 9836 11770 31106 2-Aug-19 806.4 557.39 533.653 5528 5244 7905 18677 3-Aug-19 806.4 515.923 528.089 4654 1860 56 6570 4-Aug-19 806.4 559.873 510.467 6919 8145 14212 29276 Total 5644.8 4251.025 4262.71 26601 25085 33943 85629
  • 31. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 31 of 62 DATE W8 BETA VALADIA(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 1152 629.685 559.411 0 0 0 0 30-Jul-19 1152 484.058 584.341 0 0 0 0 31-Jul-19 1152 789 401.224 0 0 0 0 1-Aug-19 1152 437.065 313.826 8897 11504 31045 51446 2-Aug-19 1152 315.575 358.312 7754 6286 2693 16734 3-Aug-19 1152 508.903 532.937 3642 2220 1095 6957 4-Aug-19 1152 501.835 484.794 11584 10478 7626 29687 Total 8064 3666.12 3234.845 31877 30488 42458 104823 DATE W9 BHATEL_POWERICA_WF(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 1214.4 539.875 506.748 0 0 0 0 30-Jul-19 1214.4 579.34 612.762 0 0 0 0 31-Jul-19 1214.4 664.96 680.94 0 0 0 0 1-Aug-19 1214.4 610.363 603.144 48 0 0 48 2-Aug-19 1214.4 941.843 744.618 14879 9639 11472 35990 3-Aug-19 1214.4 832.258 884.16 5365 2578 185 8129 4-Aug-19 1214.4 988.098 942.504 4347 2315 1909 8571 Total 8500.8 5156.735 4974.876 24639 14532 13566 52737 DATE W10 BHOGAT (SUZLON) 66 KV(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 571.2 109.543 106.062 0 0 0 0 30-Jul-19 571.2 129.113 112.459 0 0 0 0 31-Jul-19 571.2 183.398 128.22 0 0 0 0 1-Aug-19 571.2 170.55 112.301 2167 2367 2798 7333 2-Aug-19 571.2 120.1 119.388 465 232 0 697 3-Aug-19 571.2 135.155 120.644 119 238 645 1002 4-Aug-19 571.2 122.093 104.593 782 1190 962 2934 Total 3998.4 969.95 803.668 3534 4027 4405 11966 DATE W11 BHOJAPURI_SUZLON(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 1209.6 639.873 643.422 0 0 0 0 30-Jul-19 1209.6 707.16 812.994 0 0 0 0 31-Jul-19 1209.6 774.055 813.531 0 0 0 0 1-Aug-19 1209.6 577.765 503.244 6105 3511 267 9883 2-Aug-19 1209.6 260.028 289.659 3275 729 0 4004 3-Aug-19 1209.6 443.005 459.57 2498 795 695 3989 4-Aug-19 1209.6 593.245 606.126 1938 180 0 2118 Total 8467.2 3995.13 4128.546 13816 5216 963 19995 DATE W12 CHANDRODI VEER(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 1399.68 596.15 305.95 0 0 0 0 30-Jul-19 1399.68 477.828 132.898 0 0 0 0 31-Jul-19 1399.68 408.47 415.886 0 0 0 0 1-Aug-19 1399.68 334.425 179.068 7783 9966 15278 33027 2-Aug-19 1399.68 337.515 117.13 11775 12862 14698 39335 3-Aug-19 1399.68 259.998 223.528 5147 1745 0 6892 4-Aug-19 1399.68 180.435 292.363 6077 1662 0 7739 Total 9797.76 2594.82 1666.822 30781 26235 29976 86992 DATE W13 CHANGDAI(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 450 279.859 232.88 0 0 0 0 30-Jul-19 450 262.548 204.138 0 0 0 0 31-Jul-19 450 254.145 140.603 0 0 0 0 1-Aug-19 450 311.178 69.413 9000 17924 86937 113861 2-Aug-19 450 293.867 66.215 8799 16764 78697 104260 3-Aug-19 450 245.206 108.481 7493 12805 24087 44384 4-Aug-19 450 186.653 131.771 3035 4688 7427 15150 Total 3150 1833.456 953.501 28327 52181 197148 277655 DATE W14 CHARANKA(W/F)(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 100.8 65.403 53.924 0 0 0 0 30-Jul-19 100.8 45.078 .634 0 0 0 0 31-Jul-19 100.8 44.778 44.492 0 0 0 0 1-Aug-19 100.8 38.43 15.007 1519 2746 5448 9714 2-Aug-19 100.8 27.175 10.608 1499 2250 5971 9720 3-Aug-19 100.8 25.548 27.509 356 48 0 404 4-Aug-19 0 0 34.579 692 1383 18672 20747 Total 604.8 246.41 186.752 4066 6428 30092 40586
  • 32. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 32 of 62 DATE W15 CHHAPRI_INOX(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 528 393.818 390.371 0 0 0 0 30-Jul-19 528 397.243 398.843 0 0 0 0 31-Jul-19 528 456.16 411.331 0 0 0 0 1-Aug-19 528 289.108 256.309 5069 6176 9857 21102 2-Aug-19 528 215.828 144.146 4018 5853 25359 35229 3-Aug-19 528 309.473 324.295 4019 4424 4743 13186 4-Aug-19 528 377.38 375.488 5819 7660 10186 23666 Total 3696 2439.008 2300.783 18925 24114 50144 93183 DATE W16 DEGAM WF (KP ENERGY)(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 1663.2 1378.123 1476.327 0 0 0 0 30-Jul-19 1663.2 1034.698 1100.526 0 0 0 0 31-Jul-19 1663.2 1472.508 1487.517 0 0 0 0 1-Aug-19 1663.2 1086.643 1085.844 14795 10675 7768 33239 2-Aug-19 1663.2 1122.723 1154.298 10392 8331 3404 22127 3-Aug-19 1663.2 1144.89 1052.718 9122 5621 175 14918 4-Aug-19 1663.2 1034.553 1025.292 11427 10662 9680 31769 Total 11642.4 8274.135 8382.522 45737 35290 21027 102053 DATE W17 DHANK(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 483.36 229.675 91.837 0 0 0 0 30-Jul-19 483.36 203.823 118.905 0 0 0 0 31-Jul-19 483.36 148.619 96.412 0 0 0 0 1-Aug-19 483.36 137.927 42.449 4786 6599 7614 18999 2-Aug-19 483.36 102.277 52.829 2002 263 11 2277 3-Aug-19 483.36 61.66 44.289 53 0 0 53 4-Aug-19 483.36 41.35 35.917 678 0 0 678 Total 3383.52 925.33 482.638 7519 6863 7624 22006 DATE W18 ENERCON(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 4326.24 1205.76 1074.268 0 0 0 0 30-Jul-19 4326.24 1202.375 948.419 0 0 0 0 31-Jul-19 4326.24 1347.643 1250.138 0 0 0 0 1-Aug-19 4326.24 1489.19 1453.036 0 0 0 0 2-Aug-19 4326.24 1714.965 1347.129 12887 9013 18838 40738 3-Aug-19 4326.24 1733.373 1868.496 5411 0 0 5411 4-Aug-19 4326.24 1955.778 1950.102 1417 0 0 1417 Total 30283.68 10649.083 9891.588 19716 9013 18838 47567 DATE W19 GALA(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 624 532.496 616.79 0 0 0 0 30-Jul-19 624 568.486 627.086 0 0 0 0 31-Jul-19 624 489.533 575.669 0 0 0 0 1-Aug-19 624 452.015 417.652 8776 12720 21529 43025 2-Aug-19 624 449.721 476.163 7195 9086 9827 26109 3-Aug-19 624 453.532 570.287 6688 7988 15927 30603 4-Aug-19 624 398.65 500.107 8004 9173 10806 27983 Total 4368 3344.432 3783.753 30663 38967 58089 127720 DATE W20 GANDHVI(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 530.4 145.803 53.04 0 0 0 0 30-Jul-19 530.4 110.668 166.748 0 0 0 0 31-Jul-19 530.4 222.978 355.797 0 0 0 0 1-Aug-19 530.4 131.518 227.76 6071 6616 7440 20127 2-Aug-19 530.4 100.593 192.632 6328 8841 8533 23702 3-Aug-19 530.4 205.805 262.814 5530 8707 6818 21056 4-Aug-19 530.4 156.07 220.471 4986 5250 2923 13159 Total 3712.8 1073.433 1479.262 22915 29414 25715 78044 DATE W21 GOLIDA (GFL)(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 2304 989.81 1238.368 0 0 0 0 30-Jul-19 2304 829.799 1265.666 0 0 0 0 31-Jul-19 2304 725.323 1267.411 0 0 0 0 1-Aug-19 2304 563.925 910.874 19688 28170 35400 83257 2-Aug-19 2304 369.416 596.716 13306 7932 6566 27804 3-Aug-19 2304 356.71 963.911 37521 52649 62518 152688 4-Aug-19 2304 442.574 1191.786 42548 72757 127542 242847 Total 16128 4277.557 7434.733 113063 161507 232026 506596
  • 33. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 33 of 62 DATE W22 GORSAR(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 612 539.811 583.7 0 0 0 0 30-Jul-19 612 541.254 564.835 0 0 0 0 31-Jul-19 612 536.639 556.616 0 0 0 0 1-Aug-19 612 490.393 483.446 2585 2160 2431 7176 2-Aug-19 612 521.273 542.738 1474 166 0 1640 3-Aug-19 612 463.372 491.249 1813 416 0 2228 4-Aug-19 612 484.611 521.496 3379 1631 149 5159 Total 4284 3577.353 3744.079 9251 4372 2579 16203 DATE W23 HALENDA(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 957.6 577.683 572.358 0 0 0 0 30-Jul-19 957.6 665.338 722.097 0 0 0 0 31-Jul-19 957.6 652.648 603.648 0 0 0 0 1-Aug-19 957.6 424.345 369.288 5743 2430 468 8641 2-Aug-19 957.6 186.003 207.861 3679 2572 339 6590 3-Aug-19 957.6 364.79 353.451 4177 4088 2621 10885 4-Aug-19 957.6 437.265 465.507 5454 4151 2594 12199 Total 6703.2 3308.07 3294.21 19053 13240 6022 38315 DATE W24 HOTHIJI_KHADABA_WF(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 705.6 479.29 650.732 0 0 0 0 30-Jul-19 705.6 519.623 640.4 0 0 0 0 31-Jul-19 705.6 531.623 646.016 0 0 0 0 1-Aug-19 705.6 480.72 497.03 6868 6787 7950 21605 2-Aug-19 705.6 473.8 540.619 6327 5030 5099 16456 3-Aug-19 705.6 496.123 532.825 3690 2783 869 7343 4-Aug-19 705.6 561.198 559.048 4887 3098 1224 9209 Total 4939.2 3542.375 4066.672 21772 17698 15143 54613 DATE W25 JAMANWADA(M/S Unilink Engineering Corporation Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 7308 4445.33 4739.814 0 0 0 0 30-Jul-19 7308 4231.603 4285.764 0 0 0 0 31-Jul-19 7308 2720.575 2606.49 0 0 0 0 1-Aug-19 7308 1972.84 1953.18 5924 385 0 6309 2-Aug-19 7308 2150.173 2337.966 14135 8099 0 22234 3-Aug-19 7308 2976.765 3047.13 32599 4035 0 36634 4-Aug-19 7308 2942.35 3024.918 33376 8463 0 41839 Total 51156 21439.635 21995.262 86034 20982 0 107017 DATE W26 JANGI(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 2556 1164.046 828.558 0 0 0 0 30-Jul-19 2556 662.887 390.294 0 0 0 0 31-Jul-19 2556 1164.404 1094.116 0 0 0 0 1-Aug-19 2556 657.766 484.675 13755 7152 1081 21987 2-Aug-19 2556 498.213 377.237 5910 5840 607 12356 3-Aug-19 2556 589.63 674.687 7933 6127 420 14480 4-Aug-19 2556 641.043 782.017 11164 6782 1161 19107 Total 17892 5377.989 4631.584 38761 25901 3269 67931 DATE W27 KANDORANA_SUZLON(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 1058.4 879.883 827.973 0 0 0 0 30-Jul-19 1058.4 924.068 1000.389 0 0 0 0 31-Jul-19 1058.4 847.353 896.595 0 0 0 0 1-Aug-19 1058.4 660.456 644.328 7623 9186 9818 26628 2-Aug-19 1058.4 647.295 671.307 5320 4040 1178 10538 3-Aug-19 1058.4 592.363 681.975 6403 7766 5198 19367 4-Aug-19 1058.4 604.172 720.795 13031 13582 12427 39040 Total 7408.8 5155.589 5443.362 32377 34574 28621 95573 DATE W28 KESHIYA_GALA_WF(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 0 0 240.642 0 0 0 0 30-Jul-19 0 0 246.017 0 0 0 0 31-Jul-19 0 0 275.753 0 0 0 0 1-Aug-19 0 0 296.417 5928 11857 160065 177850 2-Aug-19 0 0 297.846 5957 11914 160837 178708 3-Aug-19 0 0 392.465 7849 15699 211931 235479 4-Aug-19 475.2 85.193 436.655 9504 19008 163805 192317 Total 475.2 85.193 2185.794 29239 58477 696638 784353
  • 34. State Load Despatch Centre-Gotri Vadodara-390 021, Website : www.sldcguj.com, Email: sldcabtcomm@gmail.com, Fax No:0265-2352019 No: SLDC/Comm./UI/2019-20/JUL/Week-18/REV0/1,134 23-OCT-19 STATE DEVIATION SETTLEMENT ACCOUNT FOR THE WEEK 29-Jul-2019 to 04-Aug-2019 Report Generation Date: 23-10-2019 6:13:19 PM Page 34 of 62 DATE W29 KHIRI_SUZLON(M/S REConnect Energy Solution Pvt. Ltd.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 1461.6 1280.261 1315.94 0 0 0 0 30-Jul-19 1461.6 1086.785 994.82 0 0 0 0 31-Jul-19 1461.6 1078.567 1042.684 0 0 0 0 1-Aug-19 1461.6 866.416 804.262 6516 7514 5733 19763 2-Aug-19 1461.6 823.571 782.372 18904 24150 13347 56400 3-Aug-19 1461.6 977.232 1033.204 6845 3238 563 10645 4-Aug-19 1461.6 955.329 1039.996 14773 16104 5453 36330 Total 10231.2 7068.162 7013.278 47038 51006 25095 123139 DATE W30 KUBLAVADAR_POWERICA(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 1680 1454.913 1414.971 0 0 0 0 30-Jul-19 1680 1322.655 1308.993 0 0 0 0 31-Jul-19 1680 1524.355 1465.122 0 0 0 0 1-Aug-19 1680 1120.813 1070.775 10931 10483 5268 26683 2-Aug-19 1680 1207.62 1254.039 12301 15302 25153 52756 3-Aug-19 1680 1322.547 1307.034 10613 7424 728 18765 4-Aug-19 1680 1300.518 1232.421 10047 7214 6852 24113 Total 11760 9253.419 9053.355 43892 40423 38001 122317 DATE W31 KUCHHDI(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 720 541.108 581.339 0 0 0 0 30-Jul-19 720 477.575 491.594 0 0 0 0 31-Jul-19 720 552.398 542.898 0 0 0 0 1-Aug-19 720 363.458 348.925 5843 5805 5658 17307 2-Aug-19 720 309.66 366.786 4461 4242 815 9518 3-Aug-19 720 298.91 347.548 4019 1373 331 5722 4-Aug-19 720 302.703 356.056 2214 978 183 3375 Total 5040 2845.81 3035.146 16536 12398 6987 35922 DATE W32 KUNDHDA(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 655.2 542.618 525.2 0 0 0 0 30-Jul-19 655.2 431.808 420.944 0 0 0 0 31-Jul-19 655.2 481.83 488.255 0 0 0 0 1-Aug-19 655.2 257.345 227.248 7178 11280 26865 45323 2-Aug-19 655.2 238.458 262.931 8758 10732 26219 45709 3-Aug-19 655.2 235.673 399.883 8075 12858 52932 73865 4-Aug-19 655.2 456.958 458.302 6491 8737 18191 33419 Total 4586.4 2644.688 2782.764 30502 43607 124207 198316 DATE W33 LAMBA(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 550.8 326.99 122.771 0 0 0 0 30-Jul-19 550.8 318.245 210.432 0 0 0 0 31-Jul-19 550.8 309.153 285.354 0 0 0 0 1-Aug-19 550.8 234.088 195.401 4173 3275 1000 8447 2-Aug-19 550.8 269.485 224.33 2571 1858 346 4775 3-Aug-19 550.8 210.27 194.566 1417 228 0 1645 4-Aug-19 550.8 199.318 175.729 2889 2105 780 5774 Total 3855.6 1867.548 1408.583 11049 7466 2127 20642 DATE W34 LAYJA(M/S Manikaran Analytics Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 900 589.12 603.275 0 0 0 0 30-Jul-19 900 585.473 638.26 0 0 0 0 31-Jul-19 900 597.578 544.246 0 0 0 0 1-Aug-19 900 392.303 343.147 4442 2095 1251 7789 2-Aug-19 900 368.665 336.958 2913 541 0 3454 3-Aug-19 900 460.868 462.974 1696 255 0 1951 4-Aug-19 900 455.108 454.565 8261 9984 4310 22555 Total 6300 3449.113 3383.426 17312 12875 5561 35749 DATE W35 MALIYA_GAMESA(M/S Statkraft Markets Private Limited.) AVC SCHEDULE INJECTION/ DRAWAL DEVIATION CHARGES >12% BUT <=20% DEVIATION CHARGES >20% BUT <=28% DEVIATION CHARGES >28% TOTAL 29-Jul-19 912 787.747 734.85 0 0 0 0 30-Jul-19 912 676.237 681.93 0 0 0 0 31-Jul-19 912 819.028 886.176 0 0 0 0 1-Aug-19 912 705.753 567.204 9553 16815 55716 82084 2-Aug-19 960 618.228 350.583 13622 21940 56436 91997 3-Aug-19 960 632.658 615.867 10395 13124 18960 42478 4-Aug-19 960 654.838 646.53 4140 3176 692 8008 Total 6528 4894.487 4483.14 37711 55054 131803 224568