A) GENERATION

Sr. No.

Description

Installed Capacity
(Pb's Share) as on 31.03.2011(MW)

Generation (in MUs) during the year 2011-12
Gross Generation (MUs)
Auxilary Consumption
(MUs)
Net Generation (MUs)

a)

OWN Projects

 

 

 

 

Thermal

2620.000
19068.230
1665.580
19068.230

 

Hydro

1000.000
4909.860
4909.860

 

Micro Hydel

0.000
0.000
0.000

 

Total Own

3620.000
23978.090
22312.510

b)

Share from BBMB

1163.000
4896.440
0.000
4896.440

c)

Net of import (Including Share from central sector)& export

1933.000
15501.460
0.000
15501.460

d)

Co-generation (PEDA/Captive Plants & Jalkheri)

202.000
442.750
0.000
442.750

 

Grand Total(a+b+c+d)

6918.000
44818.740
1665.580
43153.160

B) MAXIMUM DEMAND : 10471MW at 21.30 hrs on 01.08.2012
C) TRANSMISSION & DISTRIBUTION SYSTEM

Sr. No.

Description

No. of Sub Stations

Capacity (MVA)

Lines (Ckt. Kms.)

a)

220 KV

70
15346
5279

b)

132 KV

82
5703
3132

c)

66 KV

596
14697
7545

d)

33 KV

47
1270
1329

 

Total (a to d)

795
37016
17285

e)

11 KV

540977
21429
190103

 

L.T

---
--
158251

D) RURAL ELECTRIFICATION :

1

Villages /Deras/Dhanis elctrified as on 31.3.2012

 

2

Villages/Deras/Dhanis provided 24 hours supply on Urban pattern as on 31.3.12

18866

3

Agriculture pump sets enerigised as upto 31.3.2012

1163274

E) COMMERCIAL:

a)

Total No. of Consumers as on 31.3.2012

7604644

b)

Total Connected Load(MWs) as on 31.3.2012

28573

c)

Energy Available for State (MUs) during 2011-12 (including open access transactions)

44790.990

d)

Transmission and Distribution Losses (MUs) during 2011-12

17.42%

e)

Energy consumed in State (MUs) during 2011-12

33806.07

f)

Export to other States(MU) during 2011-12

1871.55

g)

Revenue from Sale of Power(Rs in Crores) during2011-12

10072.26

F

PER CAPITA CONSUMPTION (During 2010-11)

1225

G

FINANCE AND ACCOUNTS:

a)

Capital Plan Outlay for the year 2011-12(Rs in crores)
342.32

b)

Capital Plan Expenditure for the year 2011-12(Rs in crores)

151.05

H

MAN POWER AS ON 31.03.2012

a)

Class-I&II

b)

Class-III

c)
Class-IV
Total
55548
I.
Cost Per Unit at consumer's premises for the year 2011-12(Paise)


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