Chhattisgarh State Load Despatch Centre CSPTCL(Successor Co.of

Transcription

Chhattisgarh State Load Despatch Centre
CSPTCL(Successor Co.of CSEB),P.0.Danganiya,Raipur-492010
Phone-0771-2574172, FAX-0771-2574174, www.sldccg.gov.in, Email: [email protected]
SUMMARY OF STATEMENT OF DSM CHARGES (PROVISIONAL)
No:- 03-02/SLDC /DSM / 2281
Date :
20-Jan-2015
To,
The Executive Director (Finance)
CSP Distribution Co. Ltd.,
Dangania, Raipur.
Sub:- Open access provisional statement of DSM Charges for the period 08-Dec-2014 to 14-Dec-2014 in respect of OACs .
Please find enclosed herewith the open access provisional statement of DSM Charges in respect of the embedded customers for the
period from 08-Dec-2014 to 14-Dec-2014 for information and necessary action.
Summary of DSM Charges for period
Billing Ref.No :- SLDC/DSM/2014-W49
ENTITY_ID
Total Injected
Energy
in KWh
Injected Energy
towards Interstate
Schedule
in KWh
Interstate
Schedule
in KWh
Deviation
Energy on
Underinjection
in KWh
CFD** for
Underinjection
in
CFD** for
Overinjection
in
from
Addl_CFD** for
Underinjection
in
08-Dec-2014 to
Addl_CFD** for
Overinjection
in
14-Dec-2014
Total
Charges*
in
Deviation*
in %
1. JNIL CSEB
1,872,100
1,872,100
1,555,000
-93,879
-183,767
162,614
-66,292
-85,705
-173,150
20.39
2. JSPL CSEB
23,379,112
23,379,112
23,233,678
-2,532,559
-3,729,581
1,646,845
-1,235,748
-326,492
-3,644,976
0.63
3. MIEL CSEB
633,096
633,096
544,320
-43,205
-112,693
55,839
-48,599
-3,401
-108,854
16.31
4. MIELMH CSEB
196,546
196,546
179,760
-16,468
-45,625
7,676
-16,392
-3,858
-58,199
9.34
5. SBMPL CSEB
251,397
251,397
205,675
-14,548
-24,447
23,232
-10,934
-10,926
-23,074
22.23
6. SEML CSEB
668,410
668,410
571,690
-8,475
-18,063
54,649
-2,238
-13,034
21,314
16.92
7. SKSIP CSEB
299,378
299,378
153,360
-541
-1,852
30,296
-61
-38,008
-9,625
95.21
27,300,040
27,300,040
26,443,482
-2,709,675
-4,116,029
1,981,152
-1,380,264
-481,423
-3,996,564
3.24
TOTAL
* -ve (minus) implies Under Injection/Payable by the OA customer ;+ve(plus) Implies Over injection/receivable by OA customer.
** CFD means Charges for Deviation and Addl_CFD means Additional Charges for Deviation.
Remarks :- The details of the above DSM Charges statement is available in the CGSLDC website www.sldccg.gov.in.
Superintending Engineer (MO)
SLDC, CSPTCL, Raipur-10
Copy to:1. The Executive Director (Commercial), CSPDCL, Raipur.
2. The Chief Engineer (T&C), CSPTCL, Raipur.
3. The Superintending Engineer (SO), SLDC, Control-Room, CSPTCL, Raipur.
4. The Executive Engineer (MRT Dn.), CSPTCL, Raipur/ Raigarh.
5. The EE (OA)/ EE (RA)/ Manager (F&A), O/o CE (LD), CSPTCL, Raipur
-For information and necessary action please
Page 1 of 1
CHHATTISGARH STATE LOAD DESPATCH CENTRE
CSPTCL (Successor Co. of CSEB), P.O. Danganiya, Raipur-492010
PHONE-0771-2574172, FAX-0771-2574174, www.sldccg.gov.in, E-mail- [email protected]
1. Mailing Address:-
STATEMENT OF DSM CHARGES (PROVISIONAL)
To,
Jayswal Neco Industries Ltd., (JNIL CSEB)
Siltara Growth Center, Siltara,
Raipur (CG)
493111 , Fax No - 07721 266305/264279
2.
3.
Kind Attn:- Mr. Paresh Kalla
Due Date of Payment:
Date of Issue of DSM Charges Statement: 20-Jan-2015
Summary on DSM Charges (Charges for Deviation) for
Total Injected
Energy
in KWh
For Date
08-Dec-14
279,087.50
Injected Energy
towards Interstate
Schedule
in KWh
279,087.50
Interstate
Schedule
in KWh
263,040.00
Billing Ref. No: SLDC/DSM/2014-W49
Deviation
Energy on
Underinjection
in KWh
-28,159.69
for the period 08-Dec-2014 to 14-Dec-2014
JNIL CSEB
CFD** for
Underinjection
in
-42,235.67
30-Jan-2015
Deviation Energy
on Overinjection
upto 12% of
schedule in KWh
CFD** for
Overinjection
in
14,195.02
19,689.89
Addl_CFD** for
Underinjection
in
Addl_CFD** for
Overinjection
in
Total
Charges*
in
-16,450.93
-4,505.67
-43,502.00
-7,558.00
09-Dec-14
290,543.75
290,543.75
237,600.00
-10,857.81
-25,763.71
20,608.00
40,243.40
-13,935.09
-8,102.23
10-Dec-14
299,839.06
299,839.06
263,040.00
-9,919.38
-19,020.48
19,280.11
24,431.31
-4,109.40
-1,603.06
-302.00
-50,258.00
11-Dec-14
271,218.75
271,218.75
263,040.00
-27,248.12
-50,336.18
13,584.82
17,698.46
-15,319.43
-2,300.93
12-Dec-14
311,118.75
311,118.75
230,920.00
-7,657.81
-28,530.36
20,257.28
22,080.31
-10,384.83
-25,440.71
-42,276.00
-19,809.00
13-Dec-14
228,657.81
228,657.81
167,280.00
-5,341.56
-11,074.67
15,218.95
23,868.92
-3,643.44
-28,959.90
14-Dec-14
191,634.38
191,634.38
130,080.00
-4,694.38
-6,806.40
12,331.58
14,601.54
-2,448.51
-14,792.43
-9,446.00
1,872,100.00
1,555,000.00
-93,878.75
-183,767.46
115,475.76
162,613.83
-66,291.64
-85,704.93
-173,150.00
1,872,100.00
Total
* -ve (minus) implies payable by the OA Customer; + ve (plus) implies receivable by the OA customer
** CFD means Charges for Deviation and Addl_CFD means Additional Charges for Deviation
4. Technical Remarks:Meter_id
Meter Location:
Meter-end
Type of Meter
AMR Status at SLDC-end
APM45826
220KV Siltara S/S
Substation End
MAIN
OK
5. Letter of Credit Details:Avg. Weekly Payable UI/DSM for the FY13-14 (Rs)
Highest Weekly Payable UI/DSM for the FY14-15 (Rs)
89.78
1,841,028.00
LC to be Paid for the FY14-15 (Rs)
2,026,000.00
6.Billing Remarks:(1) As per Clause no 17 of CSERC's Order dtd. 09.10.2014 passed under Suo-Motu petition no. 32 of 2014 (M), all the matters related to commercial settlemant of
DSM Charges and Letter of Credit (LC) related matters shall be taken care by CSPDCL.
(2) Kindly make payment of DSM charges in the following account of CSPDCL within due date and please contact to the office of ED (Commercial/Finance) CSPDCL
at 0771-2574442/0771-2574340 in case of any difficulty in making payment/ LC :New A/C details are as under :(i) Name of Account - "CSPDCL JNIL "
(ii) Name of Bank and Branch - Union Bank of India, Lilli Chowk Branch Raipur
(iii) Vendor Sub-Account Number - 619401010050477
(iv) IFSC Code - UBIN0561941
(3) Payments against the DSM charges including Additional Charges for Deviation shall be paid within ten days from the date of issue of the statement in favour of
above "Account" ; otherwise, after twelve (12) days from the date of issue of the statement, the defaulting constituent shall have to pay simple interest
@ 0.04% for each day of delay.
(4) Please check the AMR status as per Sr no. 4 of this bill and rectify the error at the earliest, if any. otherwise open access permission/NOC may be denied.
(5) The details of the above DSM charges statement is available in the CGSLDC website www.sldccg.gov.in under the link Commercial->DSM Charges of OAC.
7. Notice
(1). It is observed that you have contravened the limits on Deviation volume & consequences of crossing limits as specified in Regulation 7 of CERC
Deviation Settlement Mechanism Regulation 2014 as under:(I).Number of time blocks where deviation from schedule (+ve/-ve) exceeds 12% of scheduled-injection/ 150 MW when freq is 49.7 Hz & above = 513
(II).Number of time blocks where under-injection observed when freq is below 49.7 Hz = 0
(III).Number of time blocks where over-injection observed when freq is 50.10 Hz & above = 58
(IV).Number of time blocks where sign of deviation from schedule not changed after every 12 time-blocks = 115
Thus you are liable for imposing penalty under section 142 of Electricity Act 2003.
(2). Number of blocks when overscheduling observed = 0 and maximum deviation (in %) = 0.0
(3). If the above bill is not paid within the due date, then CSPDCL may be take action as per CSERC's Order dtd. 09.10.2014 issued under Suo-Motu Petition
No 32 of 2014(M).
(4). 0.00 % under-injection observed which makes liable you for further reduction/rejection in STOA quantum and other suitable action.
so in future schedule as per generating capacity.
SLDC, CSPTCL, Raipur
To,
Jindal Steel & Power Ltd., (JSPL CSEB)
O.P Jindal Marg, Hisar
Haryana
125005 , Fax No - 0166-2220476,0771-247
2.
3.
Kind Attn:- Mr.Pradeep Tandon / Mr.Ravish Ranjan K.
Injected Energy
towards Interstate
Schedule
in KWh
Total Injected
Energy
in KWh
For Date
08-Dec-14
3,329,343.75
3,329,343.75
Interstate
Schedule
in KWh
Deviation
Energy on
Underinjection
in KWh
3,360,037.50
-396,854.38
JSPL CSEB
CFD** for
Underinjection
in
-454,592.20
30-Jan-2015
Deviation Energy
on Overinjection
upto 12% of
schedule in KWh
CFD** for
Overinjection
in
156,778.40
195,009.39
Addl_CFD** for
Underinjection
in
Addl_CFD** for
Overinjection
in
Total
Charges*
in
-146,314.08
-20,038.20
-425,935.00
-628,184.00
09-Dec-14
3,192,290.62
3,192,290.62
3,200,337.50
-368,404.38
-678,088.92
172,886.92
358,569.78
-281,798.24
-26,866.50
10-Dec-14
3,418,996.88
3,418,996.88
3,360,300.00
-359,208.12
-629,997.94
172,179.82
311,803.11
-183,903.68
-60,302.26
-562,401.00
-1,041,795.0
-605,838.00
11-Dec-14
3,135,759.38
3,135,759.38
3,350,650.00
-477,800.00
-827,482.06
131,308.95
140,404.46
-326,392.11
-28,324.84
12-Dec-14
3,291,028.12
3,291,028.12
3,360,730.00
-341,091.88
-543,728.64
130,503.38
108,504.33
-119,588.07
-51,025.15
41,319.00
13-Dec-14
3,572,025.00
3,572,025.00
3,240,782.50
-216,631.88
-183,031.01
208,326.08
347,573.05
-24,914.53
-98,308.89
14-Dec-14
3,439,668.75
3,439,668.75
3,360,840.00
-372,568.12
-412,660.55
183,384.58
184,981.36
-152,837.36
-41,625.99
-422,143.00
23,379,112.50
23,233,677.5
-2,532,558.75
-3,729,581.32
1,155,368.12
1,646,845.48
-1,235,748.07
-326,491.8
-3,644,976.00
23,379,112.50
Total
Meter Location:
Meter-end
Type of Meter
CSE42763
220KV Raigarh S/s Fdr-1
Substation End
MAIN
OK
CSE42762
5. Letter of Credit Details:-
220KV Raigarh S/s Fdr-1
Substation End
MAIN
OK
Avg. Weekly Payable UI/DSM for the FY13-14 (Rs)
2,266,668.45
10,225,198.00
9,648,000.00
at 0771-2574442/0771-2574340 in case of any difficulty in making payment/ LC :New A/C details are as under :(i) Name of Account - "CSPDCL JSPL "
7. Notice
No 32 of 2014(M).
To,
Monnet Ispat & Energy Ltd., Raigarh (MIEL CSEB)
Monnet Marg, Mandir Hasaud,
Raipur (CG)
492101 , Fax No - 07762 214367,275505
2.
3.
Kind Attn:- Mr.R.K.Rai, Sr. GM(E&I)
Total Injected
Energy
in KWh
For Date
08-Dec-14
101,292.00
Injected Energy
towards Interstate
Schedule
in KWh
Interstate
Schedule
in KWh
101,292.00
90,720.00
Deviation
Energy on
Underinjection
in KWh
-5,893.00
MIEL CSEB
CFD** for
Underinjection
in
-12,588.67
30-Jan-2015
Deviation Energy
on Overinjection
upto 12% of
schedule in KWh
CFD** for
Overinjection
in
5,881.20
6,186.65
Addl_CFD** for
Underinjection
in
Addl_CFD** for
Overinjection
in
Total
Charges*
in
-3,819.60
-120.36
-10,342.00
-21,144.00
09-Dec-14
113,793.00
113,793.00
90,720.00
-7,235.00
-23,201.72
6,612.80
13,298.97
-11,238.94
-2.62
10-Dec-14
105,120.00
105,120.00
90,720.00
-7,636.00
-24,130.41
5,332.00
10,332.37
-9,534.29
0.00
-23,332.00
-28,515.00
-17,948.00
11-Dec-14
99,786.00
99,786.00
90,720.00
-9,963.00
-25,167.65
5,173.40
11,014.00
-13,358.58
-1,002.91
12-Dec-14
108,984.00
108,984.00
90,720.00
-6,725.00
-18,152.36
5,808.20
10,307.30
-7,916.95
-2,185.98
-7,572.00
-108,854.00
14-Dec-14
104,121.00
633,096.00
Total
104,121.00
90,720.00
-5,753.00
-9,452.30
4,326.80
4,700.06
-2,730.59
-89.34
633,096.00
544,320.00
-43,205.00
-112,693.11
33,134.40
55,839.37
-48,598.94
-3,401.21
Meter Location:
Meter-end
Type of Meter
CSE41311
132KV Chaple S/S
Substation End
MAIN
Ok
CSE29166
5. Letter of Credit Details:-
132KV Chaple S/S
Substation End
MAIN
OK
Avg. Weekly Payable UI/DSM for the FY13-14 (Rs)
233,997.18
1,924,029.00
2,117,000.00
at 0771-2574442/0771-2574340 in case of any difficulty in making payment/ LC :New A/C details are as under :(i) Name of Account - "CSPDCL MIEL "
7. Notice
No 32 of 2014(M).
To,
Monnet Ispat & Energy Ltd., Raipur (MIELMH CSEB)
Monnet Marg, Mandir Hasaud,
Raipur (CG)
492101 , Fax No - 0771 2471250
2.
3.
Kind Attn:- Mr. C.S. Sodhi, GM(E&I)
Total Injected
Energy
in KWh
For Date
08-Dec-14
Injected Energy
towards Interstate
Schedule
in KWh
32,818.50
32,818.50
Interstate
Schedule
in KWh
25,680.00
Deviation
Energy on
Underinjection
in KWh
-2,498.00
MIELMH CSEB
CFD** for
Underinjection
in
-5,698.07
30-Jan-2015
Deviation Energy
on Overinjection
upto 12% of
schedule in KWh
CFD** for
Overinjection
in
1,393.40
1,534.16
Addl_CFD** for
Underinjection
in
Addl_CFD** for
Overinjection
in
Total
Charges*
in
-1,959.46
-482.39
-6,606.00
-4,244.00
09-Dec-14
26,838.00
26,838.00
25,680.00
-1,508.00
-4,382.46
1,191.90
1,540.76
-718.11
-684.24
10-Dec-14
30,693.00
30,693.00
25,680.00
-2,282.50
-7,214.51
1,465.50
2,643.37
-3,030.24
-239.79
-7,841.00
-10,661.00
11-Dec-14
25,255.50
25,255.50
25,680.00
-3,071.50
-7,793.01
844.60
783.79
-3,001.39
-650.60
12-Dec-14
25,878.00
25,878.00
25,680.00
-2,388.00
-6,942.70
1,109.40
256.69
-2,668.82
-529.30
-9,884.00
-13,814.00
13-Dec-14
25,207.50
25,207.50
25,680.00
-2,814.50
-9,751.03
851.30
293.54
-3,953.15
-403.33
14-Dec-14
29,856.00
29,856.00
25,680.00
-1,905.50
-3,843.65
1,309.90
623.45
-1,060.57
-868.15
-5,149.00
196,546.50
179,760.00
-16,468.00
-45,625.43
8,166.00
7,675.76
-16,391.73
-3,857.80
-58,199.00
196,546.50
Total
Meter Location:
Meter-end
Type of Meter
CSE29558
132KV MIEL pool S/S
Substation End
MAIN
Ok
115,686.95
704,088.00
775,000.00
at 0771-2574442/0771-2574340 in case of any difficulty in making payment/ LC :New A/C details are as under :(i) Name of Account - "CSPDCL MIELMH "
7. Notice
No 32 of 2014(M).
To,
Shri Bajrang Metallics & Power Ltd. (SBMPL CSEB)
K/H No. 2/3, Vill Gondwara, URLA Industrial Complex,
Raipur
493221 , Fax No - 0771 4288150
2.
3.
Kind Attn:- Mr S K Goel/Mr.Pankaj Singhal
Total Injected
Energy
in KWh
For Date
10-Dec-14
Injected Energy
towards Interstate
Schedule
in KWh
48,194.25
48,194.25
Interstate
Schedule
in KWh
38,400.00
Deviation
Energy on
Underinjection
in KWh
-3,241.25
SBMPL CSEB
CFD** for
Underinjection
in
-8,866.86
30-Jan-2015
Deviation Energy
on Overinjection
upto 12% of
schedule in KWh
CFD** for
Overinjection
in
3,016.50
6,535.68
Addl_CFD** for
Underinjection
in
Addl_CFD** for
Overinjection
in
Total
Charges*
in
-5,223.82
-1,212.51
-2,632.00
-8,768.00
11-Dec-14
49,835.25
49,835.25
40,260.00
-2,856.50
-3,803.47
3,043.15
5,213.11
-1,495.20
-2,546.89
12-Dec-14
50,389.50
50,389.50
45,840.00
-4,161.00
-8,115.92
2,769.40
3,105.69
-3,648.65
-1,754.43
-10,413.00
13-Dec-14
45,330.00
45,330.00
35,335.00
-1,969.50
-2,006.74
2,771.05
3,973.84
-307.00
-4,328.98
-2,669.00
14-Dec-14
57,648.00
57,648.00
45,840.00
-2,320.25
-1,653.74
3,629.00
4,404.08
-259.59
-1,082.99
1,408.00
251,397.00
205,675.00
-14,548.50
-24,446.73
15,229.10
23,232.40
-10,934.26
-10,925.80
-23,074.00
251,397.00
Total
Meter Location:
Meter-end
Type of Meter
APM99974
132/33 KV Borjhara S/s
Substation End
MAIN
OK
at 0771-2574442/0771-2574340 in case of any difficulty in making payment/ LC :New A/C details are as under :(i) Name of Account - "CSPDCL SBMPL "
7. Notice
No 32 of 2014(M).
To,
Sarda Energy & Mineral Ltd., (SEML CSEB)
Vanijya Bhawan, 1st Floor, Jail Road,
Devendra Nagar,Raipur (CG)
492001 , Fax No - 0771 2214213/14
2.
3.
Kind Attn:- Mr.Dutta Gupta P S
Total Injected
Energy
in KWh
For Date
08-Dec-14
Injected Energy
towards Interstate
Schedule
in KWh
83,209.50
83,209.50
Interstate
Schedule
in KWh
71,520.00
Deviation
Energy on
Underinjection
in KWh
-1,102.25
SEML CSEB
CFD** for
Underinjection
in
-2,078.99
30-Jan-2015
Deviation Energy
on Overinjection
upto 12% of
schedule in KWh
CFD** for
Overinjection
in
6,140.70
6,731.02
Addl_CFD** for
Underinjection
in
Addl_CFD** for
Overinjection
in
Total
Charges*
in
-92.14
-628.54
3,931.00
7,539.00
4,873.00
09-Dec-14
87,783.75
87,783.75
71,520.00
-410.25
-894.68
6,428.30
10,254.14
0.00
-1,820.59
10-Dec-14
102,300.75
102,300.75
85,730.00
-963.50
-3,442.25
6,774.35
9,017.35
-59.88
-641.81
152.00
3,465.00
11-Dec-14
96,475.50
96,475.50
85,730.00
-1,665.75
-3,310.17
6,344.30
5,821.68
-1,149.15
-1,210.83
12-Dec-14
100,278.00
100,278.00
85,730.00
-1,215.00
-2,199.61
7,195.70
8,676.73
-161.36
-2,850.51
13-Dec-14
98,752.50
98,752.50
85,730.00
-2,058.00
-3,941.83
6,278.30
8,256.89
-469.69
-4,197.21
-352.00
14-Dec-14
99,609.75
99,609.75
85,730.00
-1,060.25
-2,195.06
7,131.75
5,890.84
-305.88
-1,684.44
1,705.00
668,409.75
571,690.00
-8,475.00
-18,062.59
46,293.40
54,648.66
-2,238.09
-13,033.94
21,314.00
668,409.75
Total
Meter Location:
Meter-end
Type of Meter
CSE41317
132KV Siltara S/S
Substation End
MAIN
OK
0.00
60,837.00
67,000.00
6.Billing Remarks:1) As per Clause no 17 of CSERC's Order dtd. 09.10.2014 passed under Suo-Motu petition no. 32 of 2014 (M), all the matters related to commercial settlemant of
DSM Charges and Letter of Credit (LC) related matters shall be taken care by CSPDCL w.e.f. 1st Nov. 2014.
(2) The bill amount of DSM Charges is recivable to you from CSPDCL, which is to be settled by the O/o ED (Finance), CSPDCL, Raipur.
(3) Since Deviation Pool A/C no. is changed and shall be maintained by CSPDCL, so there is need to make changes in LC, therefore please contact with the
officials of the ED (Finance), CSPDCL at 0771-2574340.
New A/C details are as under :(i) Name of Account - "CSPDCL SEML "
(iii) Vendor Sub-Account Number. - 619401010050458
(4) Please check the AMR status as per Sr no. 4 of this bill and rectify the error at the earliest, if any. Otherwise Open access permission/NOC may be denied.
(5) The details of the above DSM charges statement is available in the CGSLDC website www.sldccg.gov.in under the link Commercial->DSM Charges of OAC..
7. Notice
To,
SKS Ispat & Power Ltd., (SKSIP CSEB)
A-53, Ashoka Millennium, New Rajendra Nagar,
Ring Road No.1, Raipur
492001 , Fax No - 0771 4038821/2471339
2.
3.
Kind Attn:- Mr.Gupta Deepak/R.S.Saxena
Total Injected
Energy
in KWh
For Date
11-Dec-14
104,325.00
Injected Energy
towards Interstate
Schedule
in KWh
Interstate
Schedule
in KWh
104,325.00
51,120.00
Deviation
Energy on
Underinjection
in KWh
-160.00
SKSIP CSEB
CFD** for
Underinjection
in
-607.85
30-Jan-2015
Deviation Energy
on Overinjection
upto 12% of
schedule in KWh
CFD** for
Overinjection
in
5,742.42
9,412.82
Addl_CFD** for
Underinjection
in
Addl_CFD** for
Overinjection
in
Total
Charges*
in
0.00
-12,824.10
5,170.00
-4,019.00
12-Dec-14
90,165.62
90,165.62
51,120.00
-167.50
-99.14
5,710.25
11,321.19
0.00
-6,052.15
13-Dec-14
104,887.50
104,887.50
51,120.00
-213.12
-1,145.33
5,776.32
9,562.02
-61.42
-19,131.46
-10,776.00
299,378.12
153,360.00
-540.62
-1,852.31
17,229.00
30,296.02
-61.42
-38,007.70
-9,625.00
299,378.12
Total
Meter Location:
Meter-end
Type of Meter
APM80098
132KV Siltara S/S
Substation End
MAIN
OK
0.00
7,147.00
0.00
at 0771-2574442/0771-2574340 in case of any difficulty in making payment/ LC :New A/C details are as under :(i) Name of Account - "CSPDCL SKSIP "
7. Notice
No 32 of 2014(M).

Chhattisgarh State Load Despatch Centre CSPTCL(Successor Co.of

Transcription

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