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Current Status

As on DEC.2015

TEHRI DAM & HPP (1000 MW)

(UNDER OPERATION)

 

Tehri Dam & HPP (1000 MW) comprises a 260.5 M high Earth & Rockfill dam which is one of the highest dams of its type in the world, a Spillway System designed for PMF of 15540 cumecs and a drop of 220m, having one Chute Spillway and four Shaft Spillways and an underground Power House housing four Turbine/ Generator sets of 250 MW each, designed to operate with a head variation of 90 m.

 

Project was commissioned in 2006-07 and all four machines of Tehri HPP are under commercial operation. Besides providing much needed power to the Northern Grid, the command area is availing irrigation benefits from the Project and drinking water is being supplied to Delhi and UP.

 

1.0     COMMISSIONING OF PROJECT

 

All four units (Unit-IV, Unit-III, Unit-II & Unit-I) were synchronized with the Northern Grid in July’ 06, Oct’06, Jan’07 & Mar’07 and are in commercial operation w.e.f. 22nd Sep’06,        9th Nov’06, 30th March’07 & 9th July’ 07 respectively.

 

2.0     GENERATION

 

    Details of generation from Tehri HPP for the previous years are as under:

 

 

 

 

 

S.No.

Years

Generation

    Target (MU)

    Achievement (MU)

1

2006-07

888.00

891.37

2

2007-08

2649.00

2663.58

3

2008-09

2649.00

3164.23

4

2009-10

2850.00

2116.79

5

2010-11

2797.00

3116.03

6

2011-12

2797.00

3983.65

7

2012-13

3000.00

3101.99

8

2013-14

2797.00

4060.43

9

2014-15

2900.00

3004.01

 

Total

23327.00

26102.08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Details of generation from Tehri HPP for the current F.Y. 2015-16 are as under:

 

S.No.

Quarter/ Month

Generation

    Target (MU)

    Achievement (MU)

1

April - June-15

551.94

683.79

2

July-Sept- 15

872.74

1085.95

3

Oct-15

228.93

250.73

4

Nov-15

214.45

191.39

5

Dec-15

285.03

223.60

 

Total

(F.Y. 2015-16 target 2920MU)

2153.09

2435.46

 

 

3.0       COMPLETION COST

Approved Completion cost of the project is ` 8392.45 Cr. Including IDC plus contingent liabilities on account of arbitration award/ court cases etc, as per actual but not exceeding  ` 967.38 Cr.

 

4.0     TARIFF

The tariff for the period 2006-09 had been approved by Hon’ble Central Electricity Regulatory Commission (CERC) on 16.04.13. THDCIL had filed a review petition on 29.05.14. Hon’ble CERC  has revised upward the AFCs by `19.59 Cr.  For the period 2006-09 vide order dated 05.06.14. The tariff for the period 2009-14 has been issued by Hon’ble CERC on 27.01.15.  

 

            

 

KOTESHWAR HEP (400 MW)

(UNDER OPERATION)

 

 

Koteshwar Hydro-Electric Project (400 MW), located 22 km downstream of Tehri, is an integral part of Tehri Power Complex comprising of Tehri Dam & HPP (1000 MW), Tehri PSP (1000MW) and Koteshwar HEP (400MW) to develop Hydro-electric potential of river Bhagirathi. It will facilitate the functioning of Tehri Power Complex as a major peaking station in Northern grid as reservoir created by Koteshwar Dam having a live storage capacity of 35.0 MCM will function as lower (balancing) reservoir for Tehri PSP. This project is also regulating water releases from Tehri reservoir for irrigation purpose.

 

Govt. of India approved the implementation of Koteshwar Hydro Electric Project (4X100 MW) in April’2000 at a cost of ` 1301.56 Cr including IDC of ` 190.04 Cr at Oct.’99 price level. Standing Committee on Time & Cost overrun in its fourth meeting held on 18th July’ 12 decided that THDCIL will submit updated RCE incorporating anticipated Completion Cost. RCE has been vetted by CEA to vide letter dated 09.10.13 which works to                ` 2558.79 Cr including IDC & FC of ` 383.88 Cr at Mar’12 PL.

 

 General layout of the Project is enclosed as Exhibit-I.

 

 

 

1.0     COMMISSIONING OF PROJECT

 

All four units (Unit-I, Unit-II, Unit-III & Unit-IV) were synchronized with the Northern Grid in March’ 11, March’11, Jan’12 & Mar’12 respectively and are in commercial operation w.e.f. 1st Apr’11, 26th Oct’11, 13th Feb’12 & 1st Apr’ 12 respectively.

 

2.0     GENERATION

 

Details of generation from Koteshwar HEP are as under:

 

 

 

 

 

Sno.

Years

Generation

Target (MU)

Achievement (MU)

1

 2011-12

537.00

607.60

2

         2012-13

1145.00

1164.05

3

         2013-14

1155.00

1521.83

4

2014-15

1170.00

1210.17

 

 

Total

 

4007.00

4503.65

 

 

 

 

 

Details of generation from Koteshwar HEP  for the current F.Y. 2015-16 are as under:

 

S.No.

Month

Generation

    Target (MU)

    Achievement (MU)

1

April- June’ 15

286.54

333.71

2

July-Sept’15

345.64

400.89

3

Oct’15

76.94

84.70

4

Nov’15

72.74

66.93

5

Dec’15

98.44

82.17

 

Total

(F.Y. 2015-16 target 1180MU)

880.3

968.4

 

 

 

 

 

 

 

 

 

 

 

3.0     PROGRESS OF ONGOING Works:

 

 

 

Based on TAC advice, drilling of drainage hole at out let area of diversion  tunnel total 347  holes have been completed. In addition 56  Nos. drainage hole has also been completed in u/s of bailey bridge. 

·        For creation of temporary plug inside diversion tunnel, aggregate and sand was sluiced inside diversion tunnel through 38 nos. large dia bore hole at El 620 M. It was decided to fill gaps between tunnel lining and sluiced aggregate, with cement grouting. Later on it was decided to fill gaps with under water concreting as some holes were not getting saturated with cement grout. The status of the fillings gaps is as under :

 

i)         07Nos.hole–Totally filled with aggregate without any gap.

ii)        11Nos.hole–Filled with aggregate and  gaps have been filled with cement grout.

iii)       04Nos.hole–Filled with aggregate and gaps have been filled with underwater concrete.

iv)       04 Nos. hole–Filled with aggregate and gap to be filled with under water concrete.  

v)        05 Nos .hole–Filled with aggregate and gap to be filled with underwater concrete

vi)       01 No   hole–Filled with aggregate and gap to be filled with cement grouting

vii)     Six holes are saturated with sand.

viii)    After saturation of all 32 holes and concreting at shoulder at D/s of aggregate, sluiced aggregate is to be drilled and grouted from tunnel top to bottom

At EL 635 M platform, all 8 Nos holes for concrete sluicing inside diversion tunnel have been opened up and under water concrete has been sluiced. Sluicing of underwater concrete has already been completed.

Further, drilling of 300 mm dia holes for underwater concrete sluicing at EL 635 M platform and inside Access Adit is under progress. Five  no holes have already been completed and drilling at 15 nos is in progress. 

Curtain Grouting through 56 nos bore hole from diversion tunnel at EL 620 M  road to  dam top  at Left bank has been completed.

Excavation of Access Adit parallel to diversion tunnel from EL 635.0 M has been completed in about 45 M length i.e. about 74% work has been completed. Further, excavation of tunnel is on hold for drilling of 300 mm dia bore holes from inside the tunnel.

Drilling of drainage holes in Main Access Tunnel of Power House has been completed. Further preparation for fixing drain outlet device and perforated PVC pipes in drilled drainage hole is in progress.

Structural Work for face uplift at MAT Portal is in progress.

For slope stabilization above the area of diversion tunnel outlet, construction of concrete cladding wall in about 85 M has been completed. Further excavation from EL 620 to EL 590.00 is progress. construction of toe wall at EL 620.00 m in about 20 m length is in progress.

Construction of approach for the execution of stabilization work for treatment of dumped muck piles at right bank is in progress. Placement of boulder filled gabion walls in block of   about 410 M length is in progress.

Excavation for the construction of right abutment for steel girder bridge at new location is in progress.

For the stabilization of left bank between stilling basin and Bailey bridge, construction of retaining wall in about 145 m out of total about 200 M length has been taken up. About  75 m length of retaining wall has already been completed.  Further works are in progress.

  4.0   EXPENDITURE ON THE PROJECT:

 

Expenditure incurred by the corporation on Koteshwar Hydro Electric Project till Dec-15  is   ` 2782.24 Cr. This is including IDC & FC of ` 383.88 Cr.

 

5.0     BUDGET ESTIMATE v/s EXPENDITURE

During Dec-15, an expenditure of ` 6.72 Cr. has been incurred on Koteshwar HEP against budget estimate of ` 5.35  Cr. While cumulative expenditure upto Dec-15 is ` 34.74 Cr. against budget estimate of ` 48.15 Cr.

6.0     TARIFF

The tariff is being charged provisionally now as per Hon’ble CERC’s order dated 15.05.14. Hon’ble CERC has considered 85% of Capital Cost as on COD of the station while determining AFC for the period 2011-14.

 

TEHRI PUMPED STORAGE PLANT (1000 MW)

1.0     BACKGROUND

Tehri PSP comprising of four reversible pump turbine units of 250 MW each involves construction of an Underground Machine Hall on the left bank of river Bhagirathi.  The main feature of the Project is the large variation of about 90 m between the maximum and minimum head, under which the reversible units shall operate. The operation of Tehri PSP is based on the concept of recycling of water discharged between upper reservoir and lower reservoir. The Tehri Dam reservoir shall function as the upper reservoir and Koteshwar reservoir as the lower balancing reservoir.

 

On completion, additional generating capacity of 1000 MW, peaking power will be added to the Northern Region (annual generation of 1321.82 million units). For pumping operation of reversible units during off-peak hours, the energy requirement will be of the order of 1651.66 MU limited to maximum of 1000 MW during off-peak hours. With the construction of Tehri PSP, Tehri Hydro Power Complex shall function as a major peaking station having an installed capacity of 2400 MW.

2.0     PROJECT APPROVAL

Govt. of India approved the execution of Pumped Storage Plant (4X250 MW) in  July-2006, at a cost of ` 1657.60 Cr including IDC of ` 81.64 cr. at Dec.’ 05 price level with debt equity ratio of 70:30.

 

2.1     REVISED COST ESTIMATE

CCEA has approved Revised Cost Estimate (RCE) of the Project amounting to ` 2978.86 Cr. including IDC of ` 405.04 Cr. at Apr-10 PL in Nov’11.

 

3.0     PROJECT STATUS

          Layout of Tehri PSP Project is enclosed at Exhibit - II 

 

3.1     Works already executed before award of EPC contract

Essential works of Tehri PSP already completed along with the execution of Tehri Stage-I & before award of EPC contract are as follows:

·               Two Headrace Tunnels for PSP

·               Intakes for Headrace Tunnels of PSP                                                          

·               Transformer Hall constructed under Tehri Stage-I has been planned to                     accommodate Generator Transformers for the PSP also.

·               Main Cable Gallery 

·               Interface Facility (Civil works)

·               The protection wall in front of TRT outlet up to level of   El. 622.0 M.

·               Excavation of various Adits leading to Machine Hall, Down Stream Surge Shaft and link shafts to isolate approach of Tehri HPP from PSP works.

 

 

4.0       MAJOR WORKS

·                  Major works of the Project are being executed through a single EPC contract. Agreement for EPC/Turnkey execution of the Project was signed with the consortium of M/S Alstom Hydro France and Hindustan Construction Company and Work on the project has commenced w.e.f. 27th Jul-11 with a contractual completion time of 54 months. 

 

5.0       CIVIL WORKS:

 

5.1       Construction of Approach Adits & Drainage Galleries:

 

·                  Design & Drawings of all access Adits and Drainage Galleries have been issued.

·                  14 Access Adits to different structures (total 2146 RM) have been completed.

·                  Major portion of Drainage Galleries of different structures (total 1651 RM) have been completed.

5.2       Upstream Surge Shafts (3 & 4) :-

·                  Design & drawings for General arrangement, Plan, L-section, Excavation & Support of Upstream Surge shaft top chambers along with instrument & monitoring have been issued. General arrangement plan and L-sections of Grouting Gallery and Grouting details of existing HRTs have also been issued.

·                  Excavation of Pilot shafts in Upstream Surge Shaft (HRT-4 & HRT- 3) (total length 280RM) has been completed.

·                  Excavation of two Grouting cum Drainage Galleries around Upper Chambers of U/s Surge Shaft-3 one reaching to top of Chamber has been completed (88RM) and other to bottom of the Chamber  is in progress and completed 82 RM out of total 88 RM.

·                  Crown slashing of the top Chamber U/s Surge Shaft-3 has been completed and stabilization work is in progress. About 41.7%  excavation of the top Chamber U/s Surge Shaft-3 has been completed. Due to difficult geological conditions, extensive support system is being provided for safety reasons.

·                  Total 40.3% excavation of Upper Chambers of U/s Surge Shaft-4 has been completed so far. Excavation of grouting cum Drainage Gallery reaching to crown of top chamber has been completed.

5.3       Butterfly Valve Chamber (BVC):

·                  Design & drawings for Excavation & Support including Instrumentation and Monitoring of Crown slashing, first bench and Drainage Gallery protection work have been issued.

·                  Crown slashing of Butterfly Valve Chamber (BVC) has already been completed.

·                  Excavation of Drainage Gallery U/s of BVC total length 156 RM has also been completed.

·                  After extensive support measures and installation of monitoring instruments MPBX in crown, about 8% benching with further stabilization work i.e. rock bolting and Cable anchoring has been completed.

5.4       Penstock Assembly Chamber (PAC):

 

·                  Design & drawings for Excavation & Support including Instrumentation and Monitoring of Crown slashing have been issued.

·                  Crown slashing of Penstock Assembly Chamber (PAC) has been completed. Installation of rock bolts in crown of PAC as additional support measures and  Installation of MPBX instruments to monitor rock behaviour during Benching in BVC (Structure adjacent to PAC) has also been completed. Benching in PAC will start after excavation of two benches in BVC.

5.5       Penstocks:

·                  Design & drawings for Excavation & Support including Instrumentation and Monitoring of Lower Penstock chamber, Lower Horizontal Penstocks, Lower horizontal penstock Vertical Bend, Lower horizontal Penstock unit-8 junction with Power House Cavern, Upper Horizontal Penstock between PAC and BVC have been issued. 

·                  Excavation of Lower Penstock Chamber has already been completed.

·                  Excavation of all four Lower Horizontal Penstocks has been completed.

·                  Excavation of all four Pilot shaft of Vertical penstock (135 m each) has been completed.

5.6       Bus bar Chamber:

·                  Design & drawings for Excavation & Support of Bus Bar Chamber, Busbar Tunnels-End wall, upper horizontal galleries, Bus bar Shaft and Lower Bus Bar Tunnel- Transition portion have been issued. Support arrangement for Bus bar tunnel over existing Adit 3A has been issued.

·                  Excavation of Bus bar chamber has been completed (Total length 92 m).

·                  Excavation in Upper Bus bar Galleries no-7 & 8 have been completed (Total length 113.10 RM & 103.70RM) while excavation in Bus bar Galleries No-5 & 6 is in progress and completed in a length 46.5 RM out of 87.4 RM and 86.4 RM out of 107.10 RM respectively.

·                  Excavation of Busbar Vertical Shaft- 5, 7 and 8 is also in progress.

·                  Excavation in Lower Bus bar Gallery - 6 have been completed in 34 RM length out of total 49 RM, while Lower Bus bar Gallery- 5 is in progress and completed 15RM out of 59 RM.

 

·    

5.7     Machine Hall:-

 

·               Design & drawings for Excavation & Support including instrumentation & monitoring for Benching of Machine hall & Control room Area upto El 567 M,  Crane beam including made up section in Service bay area and Unit area have been issued.  Drawing for Service Bay raft and HVAC & Cable galleries concrete and reinforcement has also been issued.

·               Excavation of upper Drainage gallery of M/c hall has been completed (total 468 RM).

·               Excavation of lower Drainage gallery of M/c hall is near completion (total 533 RM).

·               Casting of Crane beam in Machine Hall has been completed.

·               For installation of cable anchors in Crane beam, Drilling and padding of 136 Nos holes have been completed. Out of these, installation, grouting and stressing of 123 Nos holes have also been completed.

·               Prior to commencement of  erection of EOT Crane (MoU Target March-15), Service Bay raft is required to be ready. After completion of support measures in Service Bay area, Reinforcement & shuttering work in HVAC and concreting in Cable gallery are under progress. Raft in Service Bay area is targeted by 31th Jan-16.

·               Excavation in Control room area has been completed upto desired level of El 570m, while in Unit areas present levels are El. 581m in Service Bay, El. 576m in Unit-5, El. 582 in Unit-6, Unit 7 and 8.

·               With 2950 cum excavation during the month, cumulative Progress in Machine hall is 151737 cum.

5.8     D/S Surge Shafts (3 & 4):-

 

·               Modified Design & drawings for Excavation & Support and Instruments & monitoring of D/s Surge Shaft Upper Chambers including link portion have been issued.

·               Excavation of Drainage gallery around D/s Surge Shaft has been completed (total 168 RM).

·               Pilot shaft excavation of D/s Surge Shaft -3 & 4 (74 RM each) has already been completed.

·               Excavation of drainage gallery (EL. 596 m) around D/s Surge Shaft (168RM) has also been completed.

·               After completion of crown slashing and excavation of one bench of Top Chamber of D/s Surge Shaft -3, crown slashing of Link Tunnel has also been completed. Presently, excavation in the Chamber of D/s Surge Shaft -4 is in progress.

·               Total approx. 25.5%.  excavation has been completed. Complete Excavation of Top Chamber of D/s Surge Shaft - 3 & 4 (Excellent Target- Jan-16) is likely to be completed by Feb-16 under Very Good rating.

Tail Race Tunnels (TRT-3&4):-

·               Design & drawings for Excavation & Support of TRTs have been issued.                                           

·               Heading excavation in full face of TRT-3 has been completed in a length of 559.50 RM, while heading excavation in drift has been completed in a length of 26 RM against total 1070 RM. Benching in TRT-3 U/s is in progress and completed in the length of 136.5 RM. To start lining of Tunnels, work of pad concrete in TRT-3 U/s has been taken up.

·               Heading excavation in full face of TRT-4 has been completed in a length of 583.40 RM, while heading excavation in drift has been completed in a length of 33.0 RM against total 1160 RM.

5.9     TRT Outlet :

·               Design & Drawing for slope stabilisation of TRT Outlet structure has been issued during the month. Accordingly, work has been taken up & work of installation of rock anchor at El 660.0m bench is under progress.

5.10  Ventilation Tunnel:-

·               Design & Drawing for Excavation & Support, Concrete Lining & contact grouting have been issued. Excavation of Ventilation tunnel is in progress and has been completed in a length of 429RM out of total 581 RM.

 

6.0 Documents reviewed/approved during the month of Dec’15

 

   6.1 Design &Drawings for EM Works: Status of Design & Drawings for EM works 

         is as below:-

 

Consolidated EM Design status for Tehri-PSP as on 31.12.15

Document Type

Total Document

Document Submitted

Document Approved

Pending at THDCIL

Pending at Alstom

Pending for first Submission

No.

%

No.

%

L1

116

116

100

116

100.00

0

0

0

L2

464

431

92.89

406

87.50

5

20

33

Total(L1+L2)

580

547

94.31

522

90

5

20

33

 

Total 5 document of L2 Design are being reviewed. L2 documents - 23 nos. approved during month of Dec’ 15 are as under:

L2 Document Approved in Dec’15 

1.        H-2157 20 BAC 00 -001 X LD, GCB - General Arrangement Drawings approved on 03-12-15.

2.        H-2157 61 0CA 00 -001 X LD, Power House - Busduct Gallery - Embedded Pipe Routing general arrangement approved on 03-12-15.

3.        H-215700MBP00-001XTL, Penstock valve-General layout approved on 03-12-15.

4.        H-215700MSQ00-001XTL, MIV-General layout approved on 03-12-15.

5.        H-2157 00 MKE 02 -010 X ED, Generator foundation  - forces calculation report approved on   14-12-15.

6.        H-2157 41 0CA 00 -001 X LD, Tail Race Tunnel Embedded pipe routing general arrangement  approved on           16-12-15.

 

7.        H-215720PAC00-002XLD , Cooling Water System General Arrangement Drawing approved on 16-12-15.

8.        H-215700MBP75-001FLD, Penstock valve - Water Piping - General Assembly approved on      16-12-15

9.        H-215700MSQ75-001FLD, MIV - Water Piping - General Assembly approved on 16-12-15

10.     H-215700MSQ00-001XED, MIV-Loads applied onto the Concrete - Calculation note approved on 16-12-15

11.     H-215700MSQ81-001FLD, MIV-Erection tools - General Assembly approved on 16-12-15

12.     H-2157 90 0BB 00 -001 X LD, PSP Ventilation tunnel - Cable Tray Routing general arrangement approved on 19-12-15

13.     H-2157 20 0BB 00 -001 X LD, Cable Tray Routing Drawing Inside Generator Pit approved on   19-12-15

14.     H-2157 90 0BB 00 -002 X LD, Outdoor areas Cable Tray Routing Drawing approved on 19-12-15

15.     H-2157 61 0BB 00 -001 X LD, Power House - Busduct Gallery - Cable Tray Routing general arrangement approved on 22-12-15

16.     H-2157 00 ACD 00 -002 X FA, 420kV GIS & GIB general layout approved on 28-12-15

17.     H-2157 00 SLA 00 -001 X ED, Lighting calculation approved on 29-12-15

18.     H-2157 42 0CA 00 -101 X LD, Pipe type heat exchanger inside TRT 3 & S piping general arrangement approved on 29-12-15

19.     H-2157 00 MEA 00 -001 F LD, Turbine cross section approved on 29-12-15

20.     H-2157 00 MSQ 12 -001 F LD, Valve and servomotor embedment drawing approved on 29-12-15

21.     H-2157 00 MEA 40 -001 F LD, Guide bearing assembly top view assembly approved on            30-12-15

22.     H-2157 00 MEA 40 -001 F PB, Guide bearing assembly top view assembly BOM approved on  30-12-15

23.     H-2157 00 MSQ 12 -001 F PB, Valve and servomotor embedment General assembly BOM approved on 30-12-15

 

6.2       Status of supplies:

Onshore

Ø    Draft Tube Elbow, liner & embedments for Unit No. 5, 6, 7 & 8 received at site.

Ø    Stator core laminations for U#5,6,7 & 8 (Lot 1&2) received & stored at Rishikesh

Ø    Stator Frame (U#5) received and stored at site.

Ø    Stator Core clamping arrangement for U # 5 received at site.

Ø    Spiral case of U#5, 6 & 7 received at site.

Ø    Spiral case Extension pipe for U#5,6 & 7 received at site.

Ø    Embedments for Spiral Casing & Stay Ring for Unit#5, 6, 7 & 8 received at site.

Ø    02 Nos. EOT crane with runway rails (2 lots) received at site.

Ø    01 No.BVC EOT crane with runway rails (2 lots) received at site.

Ø    04 Nos GSU Transformers received and stored at Mechanical workshop, Koti colony.

Ø    BFV U/S Sleeve for U # 6 received at site. The U/S sleeve of U#7 is also received at site but 01 item (out of 03) i.e. part No.201 is awaiting clearance from QA.

Ø    Earthing & Grounding System-Embedded Earthing materials –Lot-1 and Lot-3 received at site.

Ø    BFV D/s Sleeve for U # 5 & 6 received at site.

Ø    Stay ring for Unit No. 5 & 6 received at site.

Ø    Surge arrestor (3+1) with mandatory spares received at site.

Ø    Station service Transformer- Transformer for breaking w/o grid voltage received at site.

Ø    CVT’s -03 Nos received at site.

Ø    Turbine Shaft with coupling bolts for Unit No.7 & 8 received at site

Ø    Following Equipments of Compressed Air system received at site.

           Compressors (LP)-02 Lots, Air Receiver Tank-02 Lots, Air Dryer -02 lots, Pressure Reducer-02 lots, Instruments-02 lots & Miscellaneous items for Compressed Air System -02 lots.

Ø    Spares and Tools for 04 Nos. GSU Transformers received at site.

Ø    Embedments for BVC Unit No.5,6 7 & 8 received at site.

Ø    Stator Connections for Unit No.5 & 6 received at site.

Ø    Runner with Coupling Bolts for Unit No.6 & 7 received at site.

Ø    Cyclone separator lot – 4 received at site.

Ø    Busduct lot-1 received at site.

Ø    Upper shaft for Unit # 5 & 6 received at site.

Ø    MV Panels (Lot 1 & 2) for Unit # 5,6,7 & 8 received at site.

Ø    Head Cover for Unit # 5 received at site.

Ø    Bottom Ring for Unit # 5 received at site.

Ø    Operating ring for Unit # 5 received at site.

Ø    Wicket gate for Unit # 5 received at site.

Ø    Miscellaneous items for distributer for Unit # 5 received at site

 

Off- Shore

Ø    Stator bars for Unit-5 received and stored at Rishikesh.

Ø    Turbine Shaft with Coupling Bolts for U # 5 received at site.

Ø    Runner for Unit No.5 received and stored at site.

Ø    GIS & GIB equipments –

  Item No. 20 – All the 04 Lot/Batches reached at site.                           

  Item No. 21– All the 04 Lots/Batches received at site.

Ø    Circuit breakers (05 Nos) for GIS/GIB received at site.

Ø    Filler wire (Lot 1 & 2) and flux (Lot1&2) for penstock fabrication work received at site.

 

6.3       Status of Erection / fabrication:

Ø    Fixing of embedments in crane beam in Machine hall has been completed (Total length 362 RM).

Ø    Erection of GIS and GIB

·                  Erection of GIS and GIB works started on 24.09.2015.

·                  Erection work of circuit breakers 15 Nos. have been completed for all Unit & Lines.

·                  Installation of Earthing materials for 53 m length each at Power House cable Gallery, HVAC Gallery & Service bay are completed.

 

7           Hydro- Mechanical Works:

7.1       Design & Drawings for HM works:

 

Level-1 Design document

·                  Level-1 Design of HM equipment including penstock steel liner has been approved.

 

Level – 2 Design documents

a) Penstock Steel Liners

·                  Level -2 Design & Drawings for Penstock Steel Liners including U/s Bifurcation, D/s Bifurcations & D/s transitions have been approved.

·                  Construction and Erection Methodology of pressure shaft steel liners had been received from Consortium on 05-06-15. The same has been reviewed and comments have been sent on 23-06-15. Revised document has been received from consortium on 26-12-15. The same is under review.

 

b) Gates & Hoists

·                  Revised design and drawings pertaining to Draft Tube gates have been received on 26-10-15. Design of Draft tube gate and concrete forces have been approved on 26-11-15.

·                   Various drawings of Draft tube gates (8 Nos.) have been approved. Comments on drawings pertaining to General arrangement, Groove detail, Assembly of IInd stage embedment have been sent on 26-11-15. Revised drawings are awaited from consortium.

·                  Design & drawings for TRT outlet, Trashracks & Stoplog Gates will be submitted by Consortium after finalization of Hydraulic Model Study of TRT outlet.

 

7.2       Status of supplies:

·                  Steel plates about 7213 MT received at site against planned quantity of 9800MT.

 

7.3       HM Fabrication/Erection works:

·                  Fabrication of Penstock Steel liners is under progress and 415 ferrules completed out of 600 ferrules.

 

Physical progress of project works executed till the reporting month of Dec-15 is attached as Annexure-I.

 

8.1        Issue resolved during the Month

 

Asena quarry lease extension:

 

·                  Till date Asena quarry could not be made operative due to one reason or others. Lease deed of Asena quarry has been renewed by state administration on 02.12.2015 and has also been registered on 08.12.15. Start of production of aggregate is expected by end of January 2016. Aggregate is presently being purchased from outside by the contractor.

 

8.2                   Issue to be Resolved

 

     4.668 Ha. Land diversion for dumping area at Village Chopra:

 

·                  4.67 Ha. Forest Land transfer case of Chopra was under consideration with DM Tehri since Feb-14. 1st stage clearance has now been given by Regional office, MoEF and the case has been forwarded to Principal Secretary (Forest) GoUK on 29.12.15.

18

Nodal Officer has forwarded the first stage clearance to DM(Tehri), DFO Tehri and THDC India Ltd. on 01.01.2016 for compliance of conditions of 1st stage clearance before awarding the final clearance. G.O. for forest Land transfer from GoUK is awaited.

 

9.0 Commissioning Schedule:

Due to encountered Class IV & V rocks, construction methodology had to be changed requiring extra work, heavy stabilization measures eg: cable anchors in various structures and fund crises with Civil Contractor. Project is expected to be commissioned by Sep- 2019.

 

10.0 Expenditure on the Project

Expenditure incurred on Tehri PSP Project till Dec-15 is  ` 1545.53 Cr. This is including IDC & FC of ` 154.14 Cr.

 

11.0    Budget Estimate V/S Expenditure

During Dec-15, an expenditure of ` 46.63 Cr. has been incurred on Tehri PSP against budget estimate of `  65.00 Cr. While cumulative expenditure upto Dec-15 is ` 365.10 Cr.  against budget estimate of ` 538.90 Cr.

 

VISHNUGAD PIPALKOTI HEP (444 MW)

 

Vishnugad-Pipalkoti Hydro Electric Project (4x111 MW) is a run-of-the-river scheme. It envisages construction of a 65 M high concrete diversion dam harnessing a gross head of 237 M on river Alaknanda (a major tributary of river Ganga). The project is located in district Chamoli in the state of Uttarakhand, 225 km from Rishikesh on NH-58.

1.0       PROJECT BENEFITS

·      Capacity addition of 444 MW in the Northern Region, reducing peaking power shortage in the region.

 

·      Annual Design Energy of 1674 MU (90% dependable year).

·      Integrated Development of Chamoli / Garhwal region in the areas of employment, communication, education, health, tourism, development of Flora & Fauna etc.

 

·      Out of 13% free power to the home state Uttarakhand, 1% shall be utilized for contribution towards local area development.

 

2.0       PROJECT APPROVALS

 

Sl. No.

Description of Approvals

Date

1

Signing of MoU between THDCIL and GoUK for investigation & preparation of DPR

08.04.2003

2

Approval of Commercial viability of the project by CEA.

Feb’2005

3

Signing of Implementation agreement.

02.06.2006

4

Approval of Techno-Economic clearance to the project by CEA.

Sep’2006

5

Investment approval to the project amounting to Rs. 2491.58 Cr (March-08 PL) by CCEA.

21.08.2008

6

Revision in “Minimum Environmental Flow” by MoEF from 3 Cumecs to 15.65 Cumecs. 

31.05.2011

7

Stage-1 clearance of 80.507 Ha forest land by MoEF.

03.06.2011

8

Final approval for transfer of 80.507 Ha of forest land by MoEF. 

28.05.2013

9

Issuance of G.O. for transfer of 80.507 Ha of forest land by GoUK.

06.12.2013

10

Signing of Lease agreement for 80.507 Ha. Forest land.

05.04.2014

11

Declaration of Land (identified for compensatory afforestation) as protected forest in lieu of 80.507 Ha. forest land.

26.08.2014

 

3.0           REVISED COST ESTIMATE

Investment approval to the project amounting to Rs. 2491.58 Cr (March-08 PL) was accorded by CCEA in Aug’2008. Considering the award values of Civil & HM works and Electro-mechanical works, no need has been felt to update the Cost Estimate of VPHEP at present as the project cost is not likely to exceed the approved cost by more than 20% of the sanctioned cost (Rs. 2491.58 Cr.). Mandatory review of the cost shall be done when expenditure amounting to 50% of the approved cost is incurred or it is felt that the cost of project is likely to exceed the approved cost by more than specified limit of 20%. 

4.0   MAJOR WORKS

Major civil works includes a 65 M high Concrete dam, 13.4 Km long Head Race Tunnel, 3.07 Km long Tail Race Tunnel, Spillways, Underground Power House & Transformer hall,   3 nos. under ground Sedimentation Chambers, U/S and D/S Surge Shafts. The layout plan of the project is enclosed as Exhibit – III.

 

 

5.0    PROJECT FUNDING

Construction of the project is proposed to be funded with a Debt: Equity ratio of 70:30. The Equity portion; 50% is to be shared by THDCIL and remaining 50 % is to be shared by GOI and GOUP in the ratio of 75: 25 respectively.

For the funding of the debt portion (70 %) of the project, loan agreement for US $ 648 million has been signed with World Bank on 10th Aug-11. The loan includes US $ 10 million for Capacity Building and Institutional Strengthening (CBIS).The loan has become effective from 7th Nov-11 with tenure of 29 years.  

 

6.0   PRELIMINARY PROJECT WORKS:

 

Investigations:

·         Geological investigations at all locations of the project and various required studies have been completed.

Rehabilitation & Resettlement :

THDC India Ltd has formulated a Rehabilitation & Resettlement policy (R&R Policy) for the Vishnugad Pipalkoti Hydro Electric Project. The Policy is based on the National Rehabilitation & Resettlement Policy 2007 (NRRP-2007) incorporating the better features considering the World Bank Guidelines on Involuntary Settlement and needs & expectations of the stakeholders.

The Policy addresses the R&R issues through proactive approach and appropriate Planning on Land Acquisition. Besides disbursement of compensation by Special Land Acquisition Officer (SLAO), the Policy envisages provisions of grants and other benefits considering the categories and the Entitlements.

 

For effective implementation of R&R policy, Rehabilitation Action Plan (RAP) has been formulated so that after reasonable transition period, the affected families improve, at least regain their previous standard of living, earning capacity and production levels. For implementation of R&R activities, a reputed local NGO Shri Bhuvneshwari Mahila Ashram (SBMA) has been engaged.

 

Land Acquisition:

 

·         A total of 132.029 Ha. of Private land and forest land has been acquired for VPHEP of which 31.639 Ha is Private Land and 100.39 Ha is Forest Land.

·         The Implementation of Rehabilitation Action Plan (RAP) and R&R related Activities are presently under Progress. The Project has taken over the possession of requisite 31.639 Ha. of Private Land across 7 Villages. Around 88% Title Holders (TH) have received Land Compensation from Special Land Acquisition Officer (SLAO). Of the 07 Affected Villages, only one village i.e. Haat is getting relocated.

·         In village Haat 20.337 Ha land has been acquired. Through District Administration 83 residents households have been identified. 73 families have signed agreement with THDCIL, 73 have constructed houses and 64 have shifted. 43 families have demolished their houses.

 

 Social Responsibilities:

 

·         Various skills up-gradation & income restoration programs are being undertaken for livelihood promotion and better employment opportunities for the Project Affected People (PAP). Various Trainings comprising of dairy farming, vermin composing, cutting & tailoring, knitting, kroiler management, Napier grass production, Production of cash crops, promotion of Tulsi for herbal medicines, horticulture activities, bee keeping etc. have been imparted to PAPs. Apart from this, Vocational Trainings in hotel management, skill enhancement activities, etc. are also undertaken, in coordination with various institutes like GMR Foundation, Dr. Reddy Foundation, and Industrial Training Institutes in nearby areas.

·         During August, 2015, knitting and tailoring course was started in village Salna. 34 women from village are getting benefitted.

·         The Public Information Center (PIC) established at Gulabkoti has been equipped with computers. A trainer has been engaged by Project & basic training on Computers is being imparted among youths of Gulabkoti & nearby village. Till date around 8 Youths are getting training.

·         Various community development programs in affected villages are in progress that comprise of; Infrastructure activities, drinking water supply, distribution of generators, school bags, School Uniforms, Sweaters, Solar Lights etc.

·         The Scholarship Policy of VPHEP is in the process of implementation ever since its introduction in 2010. An amount of Rs. 1.31 lacs, Rs. 2.49 lacs,                                     Rs. 3.08 lacs & Rs. 10.44 Lacs have been disbursed among Students in accordance of scholarship policy of VPHEP during the academic year 2011-12, 2012-13, 2013-14 & 2014-15 respectively. Till date, around 530 students that include 285 Girls from Project Affected Villages have been benefitted from the Scheme.

·         The 1st Installment of Scholarship under Meritorious Category for the Academic year 2015-16 among 54 Students that comprise of 25 Girls from various Inter colleges / Schools under Project Affected Area of VPHEP stand disbursed. The disbursement amount has been enhanced as per recommendations of Panel of Experts (Social & Environment).

·         Further, the disbursement of 1st Installment of Scholarship Assistance towards remaining two (Project Affected & Poor / Vulnerable / Girl Students) Categories for the Academic year 2015-16 at an enhanced amount has been disbursed. Around 125 students that comprise of 72 Girls have been benefitted.

·         Project has recently introduced Monthly Assistance Scheme for widows from displaced families of VPHEP. The Monetary Assistance of  ` 1500/- Per Month shall be disbursed among 11 Widows through LIC of India with whom the implementation of Scheme has been tied up.

 

 Infrastructure works:

All four bridges, approach roads to bridges, colony area, Dam site and Power house site, have been completed.          

Most of the infrastructure development works have been completed.  

The civil works of Dam Site Substation building has been completed. Supply of equipment has been completed. Installation of equipment is in progress. Installation of equipment in Power House Sub-station building by UPCL has been completed.                                                           

7.0   PROJECT STATUS: Project is being executed through two separate EPC contracts and one Design Review Consultancy Package.

 

1.        Design Review Consultancy:

     Contract Agreement for Design Review Consultancy Package has been signed on 28th Dec-13 with M/S SMEC International Pty Ltd, Australia amounting to INR ` 10 Cr (appx.) and AUS $ 557 thousand (appx.). The work is in progress.

 

2.            Civil works and Hydro - Mechanical works :

 

    

      Civil & HM works awarded to M/S HCC Ltd and Agreement has been signed on 17.01.2014 amounting to INR 1597 Cr (appx.).

The progress is as under: 

·         Heading Excavation in the entire length (494 RM) of Diversion tunnel has been completed. Benching in a length of appx. 400 RM has been completed. Kerb concreting in left side of the tunnel in a length of 219 m out of 494 m and in right side in a length of about 196m out of 494m has been placed. In overt part concrete lining of 96.75 m has been completed.

·         For desilting Chamber- 1, 100% pilot excavation (390 m) has been completed. Excavation in transition portion has been done in a length of 22m.

·         For desilting Chamber- 2, Pilot tunnel of 8 m dia. in a total length of 265 RM has been excavated out of total 390 RM.

·          For desilting Chamber- 3, Pilot tunnel of 8 m dia. in a total length of 18 RM has been excavated out of total 390 RM.

 

·         In Adit to HRT (Adit – 2), excavation has been done upto a length of 232.0 RM out of total 380 RM.

·         In Adit to Intake, excavation has been done upto a length of 195.80 RM out of total 250 RM.

·         In Ventilation Tunnel (VT) / Adit to Power House Top, 100% excavation (415 RM) has been completed on 27.11.2015.

 

·         In Main Access Tunnel (MAT), excavation has been done upto a length of 182.0 RM out of 407 RM.

 

·         In Adit to TRT, excavation has been done up to a length of 186.0 RM out of 609 RM.

 

·         Development of TBM Platform (300m x 75 m) is in progress. 80% excavation work has been completed. Foundation work for DG sets is in progress.

 

·         Open excavation in TRT (Tail Race Tunnel) outlet area is affected due to concerns of the local residents on blasting. National Institute of Rock Mechanics (NIRM) is conducting blasting impact assessment study.

 

·         Honb’le District Court against THDCIL’s petitions has passed orders for temporary injunction to restrain the residents of village Haat / Harsaari (Power House site) and Gulabkoti (Dam site) from creating any obstruction. Next dates of hearing are                  04.02.2016 (For dam site) and 08.02.2016 (For Power House). For Durgapur village (TRT outlet area), as agreed with the villagers in the meeting with DM on 08.04.2015, required studies are being conducted by NIRM. Villagers have been advised by the Distt. Administration not to stop the work. The work on the project sites is in progress with minor hindrances by the villagers.

 

   3.   Electro - Mechanical works:

The Electro-mechanical works have been awarded to Ms BHEL, Noida and contract has been entered into on 18.11.2014 for total Contract Price of ` 360.36 Cr. and US$ 10.20 million with a completion period of 48 months w.e.f. 18.11.2014. Mobilization Advance of ` 33.71 Cr. and US $ 1.02 Million (approx.) has been released to M/s BHEL in Jan.’2015. Design and Engineering is in progress. Model testing of Turbine has been successfully completed in BHEL, Bhopal on 01.08.2015.

 

8.0     EXPENDITURE ON THE PROJECT:

 

The expenditure incurred on VPHEP Project till Dec-15 is ` 775.12 Cr. including IDC & FC of   ` 28.94 Cr.

 

9.0     COMMISSIONING SCHEDULE:

1.         

The project was originally conceived to be commissioned within 54 months from the award of Civil and HM works i.e. by July’2018. Contract for Electro-mechanical works could be signed in November’2014 with a completion period of 48 months i. e. by  Nov.’2018. As per Master Control Network prepared dovetailing the Civil & HM and EM Works, anticipated commissioning is Dec’19.

 

10.0   BUDGET ESTIMATE V/S EXPENDITURE:

During Dec-15, an expenditure of ` 22.30 Cr. has been incurred on VPHEP against  budget estimate of ` 49.55 Cr. While cumulative expenditure upto Dec-15 is ` 182.68 Cr. against budget estimate of ` 340.56 Cr.

 

 

        NEW PROJECTS

         (UTTARAKHAND STATE)

 

Jhelum Tamak HEP (108 MW)

·         Updated DPR for installed capacity of 108MW was submitted to CEA on 4th Dec-12. Examination of the updated DPR of the Project is under progress in CEA.

·         Proposal for environmental clearance was put up to EAC in its 67th meeting held on 06.06.2013. MoM uploaded on MoEF’s web site. EAC asked to submit a detailed note with plans of Nandadevi Biosphere Reserve (NDBR) and Valley of Flower (VOF) on the cumulative impact of Dhauli Ganga projects and mitigation measures to counter adverse impact on biodiversity of both NDBR and VOF for consideration of EAC in their next meeting while considering environment clearance. In the mean time Supreme Court (SC) in August’13 issued  directives to MoEF and GoUK not to grant any Environment Clearance / Forest Clearance for any HEP in the state of Utttarakhand till further orders. SC further directed MoEF to examine, as noticed by WII in its report, as to whether the proposed 24 projects (Jhelum Tamak is one of these 24 projects) are causing significant impact on the biodiversity of Alaknanda and Bhagirathi River basins. Final decision in the matter is awaited.

·         Land case for stage-1 forest clearance of 88.29 Ha land was submitted to GoUK on 30.11.2012.  GoUK vide their letter dated 25.06.2013 have sought some information / documents like approved CAT plan, Digital map in CD, NOC from DM and affected Gram Sabha in prescribed format etc. for further consideration. All the information / documents have been submitted. Meeting with Principal Chief Conservator of Forest, GoUK has been held on 10th Sep-13 for approval of CAT Plan. The revised CAT plan after incorporating the points of MoM is to be submitted by DFO, NDBR to Principal Chief Conservator of Forest, GoUK. GoUK has forwarded the case with their recommendations to MoEF, New Delhi vide letter dated 17th Dec-13.

·         Defense Clearance has been granted by Ministry of Defense on 05.03.2014.

 

Malari Jhelum HEP (114 MW)

·         The viability report of 65 MW has been cleared by CEA on 11.02.2014. Action for DPR preparation will be taken up after getting clearance of the project by Supreme Court.

Gohana Tal HEP

·         Feasibility Report (FR) of Gohana Tal HEP for installed capacity of 50 MW having estimated cost of ` 488.52 Crs. has been submitted on 31st Jan-2013 to Secretary (Energy), GoUK for approval of the scheme, so that DPR preparation work can be taken up.

Karmoli & Jadhganga HEPs

As per Central Govt. Notification, the projects fall in the Eco-sensitive Zone. Hence no activities are being taken up for these projects.

 

PROJECTS AFFECTED BY SUPREME COURT ORDER

The above  five Projects of THDCIL have been affected due to the Supreme Court order dated 13th Aug-2013 directing MoEF and State of Uttarakhand not to grant any Environmental clearance or Forest clearance for any hydro electric project in the State of Uttarakhand until further orders. Final decision in the matter is awaited. 

THDCIL has also filed a writ petition in Hon’ble Supreme Court on 06.09.2014 representing the case of Malari Jhelam and Jhelam Tamak HEP.

 

 

 

Bokang Bailing HEP (330MW)

A proposal for undertaking drilling and drifting activities at project site was submitted by THDCIL in Sep-11 with DFO, Pithoragarh. After consideration of proposals at various levels, the Chief Wildlife Warden, GoUK has forwarded its recommendations on the proposal to Principal Secretary (Forest & Env.), GoUK on 17th Oct-12. SBWL in meeting held on 16th March-2013 recommended the proposal for undertaking drilling and drifting activities at project site. MoM were issued on 03.05.2013. Proposal was forwarded by Principal Secretary, GoUK to MoEF on 21.06.2013 for further consideration of NBWL and according permission for drilling / drifting activities at project site. DIG (Wild Life), MoEF, GoI on 02.07.2013 requested CWLW, GoUK to submit some documents so that the proposal can be considered by NBWL. All the documents were submitted to DIG (Wild Life). Bokang Bailing HEP is excluded from the protected Askot Musk Deer Park Sanctuary. The proposal has been considered by NBWL in their meeting held on 12.08.2014. In the meeting, GoUK has agreed to permit THDCIL for Survey & Investigation works as the project lies outside the protected area. Order is still awaited. The decision of GoUK on THDCIL’s request for integrated development of the projects in Dhauli Ganaga valley by the JV of THDCIL and UJVNL is awaited.

NEW PROJECTS (UTTAR PRADESH)

 

DHUKWAN HEP (24 MW)

Dhukwan HEP is envisaged to be constructed at the toe of existing Dhukwan masonry cum earthen dam across Betwa river. The 8.22m high existing dam is 2972m long of which 1172m length is constructed in masonry/lime concrete while the remaining 1800m length is made of earthen. The masonry part of the dam is fitted with 383 no. of gates 8 feet high, capable to pass a discharge of 15160 cumecs.

 

1.0 PROJECT APPROVALS:

SL. No.

Date

Description of Approvals

1

2nd Sep09

Implementation agreement was signed with Govt of U.P. to take up DPR updation work of Dhukwan Small Hydro Project (24MW)

2

30th Jun10.

DPR was submitted to GOUP

3

20th Dec-10

DPR was cleared by MANIT on for techno-commercial vetting and for getting qualified for subsidy benefits.

4

29th Mar’11

THDCIL Board approved DPR of the project including investment at estimated cost of `195.42 Cr including   `12.89 Cr IDC at April-2010 PL as per the provisions of DPR. Equity portion i.e. 30% of the project cost shall be funded by the corporation from its internal resources.

5

18th Apr12.

Combined proposal for Stage-I Forest Clearance of 39 Ha land was submitted to State unit of MOEF

6

23rd May’12

State Advisory Group (SAG)  cleared the proposal

7

27th Nov’12

Stage-1 clearance of 39 Ha. Land with fulfillment of certain conditions.

8

17th Sep-13

2ndStage Forest diversion has been cleared by Central Nodal Forest officer, Lucknow

9

2ndJune-14.

Gazette Notification for 39 hac. forest land was issued

 

2.0            MAJOR WORKS TO BE EXECUTED:

Approach Channel approx. 502m long, 4 no. RCC Barrels, Intake works, HRC approx. 1451m long, Forebay, Spillway with spill channels, Surface Power House, TRC approx. 919 m long, Cross Drainage Works and Switchyard.

3.0             INFRASTRUCTURE WORKS:

 

1.    Letter of Awards have been issued on 31st Mar’15 for infrastructure works (Field Hostel cum Guest House, type II quarters and Office Building).

2.    Infrastructure works for Type-II Quarters, Field Hostel/Guest House and office building are in progress and likely to be completed by March-16.

 

4.0             CIVIL WORKS:

 

 

The work for Civil Package has been awarded to M/s Sew Infrastructure Limited with date of Commencement as 30.11.2014 and time for completion 30 months i.e. by May-17.

Excavation of approach channel is standstill at 55% due to rise in Dhukwan reservoir level.

i.        Excavation in intake Transition area has been taken up and concreting in the base of guide wall is also under progress.   

ii.        In HRC (Head Race Channel), 28% excavation has been completed out of total 80,000 Cum. In HRC Embankment 22% filling has been completed Out of total 3,30,000 Cum. Construction of rock toe in 85% reach is also completed. 

iii.        Excavation in Fore-bay area has been completed. Reinforcement & concreting work along with CR Masonry work is in progress.

iv.        80% Concrete Work of Kappa Nala aqua duct falling in HRC area is completed.

v.        Excavation in Power house & Penstocks area is in progress and about 48% excavation has been completed.

vi.        Out of total 919 m length, excavation in 66% reach of TRC (Tail Race Channel) area has been taken up. Balance excavation in reach near river can only be taken up in next lean season.

vii.        70% Excavation for construction of aqua duct in another Nala falling in HRC area has also been completed.

 

Progress of work was initially slow due to resistance by local pressure groups and   is now improving.

 

5.0       HYDRO- MECHANICAL WORKS:

 

·         Contract for Hydro- Mechanical package has been awarded to M/s Aarti Infra Projects Pvt. Ltd., Nagpur with date of Commencement as 14.09.15 and time for completion 25 months i.e. by Sept-17.

·         Design & Drawings of Penstocks are under finalization. Balance design & drawings are under preparation by Contractor.

 

6.0       AWARD OF EM WORKS:

Contract for Electro- Mechanical package has been awarded on 13.12.15 with date of commencement as 23.01.16 and time for completion 25 months i.e. by Feb-18.

 

7.0      CONSTRUCTION DRAWINGS FOR CIVIL WORKS:

Construction drawings issued to site till date are as under:

Project layout plan, Excavation drawing of Approach Channel, Excavation drawing of HRC intakes, Excavation drawing of HRC transition, Excavation drawing of HRC including Curved Reach,Excavation drawing of Penstock Intakes, Excavation drawing for Penstocks, Excavation drawing for Power House, Excavation drawing for Fore bay, Excavation drawing for Tail pool, Excavation drawing for TRC, Excavation drawing for Spill Channel, Excavation drawing for Spill Channel(Intake) and Plunge pool, Excavation and Concreting drawing for Cross drainage works at Kappa Nala. Concreting and reinforcement for HRC Intakes.

8.0      ISSUES TO BE RESOLVED

Construction Power arrangement at 11KV, 675KVA is to be made by UPCL,  Lucknow to facilitate shift working and enhance work progress

 

9.0  EXPENDITURE ON THE PROJECT:

Expenditure incurred by the corporation on Dhukwan HEP till Dec-15 is ` 43.99Cr.

        

 

10.0  BUDGET ESTIMATE v/s EXPENDITURE

 

During Dec-15, an expenditure of ` 3.57 Cr. has been incurred on Dhukwan HEP against budget estimate provision of ` 3.51 Cr. While cumulative expenditure upto Dec-15   is ` 18.82 Cr. against budget estimate of ` 28.44 Cr.

NEW PROJECTS

                                          (UTTAR PRADESH)             

KHURJA STPP- (2x660 MW):

·         An MoU was entered on 31st Dec-10 with Energy Department, GoUP for setting up of a coal based 1320 MW Super Thermal Power Station at Khurja in the State of Uttar Pradesh. Power Purchase agreements have been signed for full capacity off take from the Plant.

·         THDCIL Board approved expenditure upto ` 20 Cr. through internal resources for preparation of PFR/FR/DPR and essential infrastructure facilities of Khurja STTP.

·         Pre-feasibility report & DPR for the Project has been prepared by Consultant     M/s NTPC. The layout and DPR of the project has been revised for the implementation 2x660MW project with provision of 3rd unit of 660MW capacity in future subsequent to re-routing of NH-91.

·         On 29th Oct’13, NHAI has conveyed their “in-principle” consent to re-route the NH-91. The cost for re-routing the highway including cost of land etc. shall be borne by THDCIL from project funds.

·         The validity of Terms of References (ToR) issued by MoEF has been extended upto 26th Oct’15. MoEF has also amended the layout of project, utilizing entire plot of 1,200 acres land, with future expansion of 3rd unit of 660MW.

 

·         Clearance for the construction of 275m high chimney for Khurja STPP has been obtained from Airports Authority of India vide letter dated 18th July’11. 

 

·         Upper Ganga Canal has been identified as an adequate source of water to meet the water requirement of the plant. Formal water commitment letter for providing 53 cusec water from Upper Ganga Canal has been issued by Water Resources Department, GoUP on dated 12th June’14.

·         Coal transportation and Railway siding studies has been carried out through Consultants M/s RITES. Final Feasibility report of the Railway Siding for the Khurja STPP has been  approved “In Principle” by Northern Central Railway vide letter 11th March, 15.

·         Out of total land requirement of 1,360 acres, about 1,200.843 acres of the land in

four villages of Khurja Tehsil in Bulandshahar district of UP has already been acquired by UP Govt. for non-agricultural use through UPSIDC and mutated in their name.

An MOU for transfer of the possession of already acquired 1200.843 acres of land to THDCIL has been signed with Uttar Pradesh Industrial Development Corporation (UPSIDC) on 14th Dec,13.

·         Total amount to be paid by THDCIL to UPSIDC against 1200.843 acre of land has been worked out as ` 387.18 cr. including overhead charges.

 

·         Material for PIB note seeking recommendation of PIB for incurring expenditure of            ` 585.82 crore towards pre-investment activities covering preparation of PFR/DPR including surveys/ investigations required for the project, conducting EIA study,  land acquisition, re-routing of National Highway-91, diverting village roads and expenditure for secure possession of the land has been submitted in Ministry of Power, GoI on dated 10th Oct’ 2014. PIB note seeking recommendation of PIB for incurring expenditure of Rs.585.82 crores towards pre-investment activities has been initiated in Ministry of Power, GoI which is in the process of approval.

 

·         Application for getting long-term coal linkage along with requisite fee has been

      submitted to Ministry of Coal in May’11.

 

 

·         Ministry of Coal has been requested vide letter dated 8th April, 15 for providing Coal Linkage to Khurja STPP.

 

·         THDCIL has submitted three applications on 27th Feb’15 for the allotment of coal

      block (1. Mahanadi, Machchhakata, 2.Chendipada, Chendipada-II and 3.Mara II   

      Mahan).

THDCIL vide letter dated 17th Feb’15 and 19th Feb’15 addressed to Addl. Secretary and Secretary to Govt. of India, Ministry of Coal respectively, has           requested for favorable consideration for the allotment of coal block to THDCIL.

 

·         Ministry of Power has been requested vide letter dated 3rd March’15 for favorable consideration for the allotment of Coal Block to THDCIL. Ministry of Power vide office Memorandum dated 11th March’15 requested Ministry of Coal for considering the request of THDCIL for allocation a suitable coal block for the project.

 

·         An Office cum Transit Camp has been established at Khurja to facilitate interaction with UPSIDC, District Administration Authorities and affected farmers, taking over the physical possession of land and to establish site office on the acquired land.

 

·               PIB memo for investment on preconstruction activities for khurja STPP has been  

      circulated on 9th May, 15 by MOP.

 

·               Revised EIA/EMP report has been submitted to UP State Pollution Control Board

on 19th May-15 for conducting Public hearing. UP State Pollution Control Board on 26th June-15 issued memo for conducting Public hearing on 1st Aug-15 which has been successfully conducted.

 

·         Approval  for incurring expenditure of ` 585.82 Cr. towards Pre-Investment activities (like land acquisition, rerouting of National High way etc.) has been accorded by GOI on 20.11.15. Modalities for release of payments to land oustees are being discussed with UPSIDC and District Administration.

 

·         ` 60.0 Cr. has been released on 31.12.15 to UPSIDC towards Ex-gratia and compensatory payment as first installment to facilitate physical possession of 1200.843 acres of the land.

 

NEW PROJECTS

(MAHARASHTRA STATE)

 

Malshej Ghat PSS  (600 MW) and  Humbarli PSS  (400 MW)

·         To develop the hydropower in Maharashtra, Govt. of Maharashtra (GoMH) has allotted two Pumped Storage Schemes namely; Malshej Ghat PSS  (600 MW) and  Humbarli PSS  (400 MW) to the Joint Venture (JV) of THDCIL and NPCIL in April-08 for Survey & Investigation and Preparation of DPRs to ascertain the viability of projects, and for subsequent implementation of projects if found viable.

 

A.       Malshej Ghat PSS

·         THDCIL submitted DPR of Malshej Ghat PSS with enhanced installed capacity of 700 MW to the Secretary (CAD), GoMH on 16th Sept-10, therein also requesting to sign the MoU for implementation of the project.

·         Hon’ble Dy. Chief Minister of Maharashtra in meeting held on 29th April-11 agreed for implementation of the Malshej Ghat PSS (700 MW) through JV of THDCIL and NPCIL subjected to approval of state cabinet. Discussions were held with GoMH on draft Implementation Agreement (IA) on 5th Nov-11 and comments of the JV on draft IA were submitted to Jt. Secy (WRD), GoMH on 18th Nov-11.

·         Hon'ble Minister of Power, GoI vide letter dated  17th Sept-12  and letter dated 21st March-13 had requested Hon’ble Chief Minister, Maharashtra to consider approval of signing of Implementation Agreement. In response, Hon’ble Chief Minister of Maharashtra vide letter dated 4th April-13 has desired to discuss the issue with the concerned officials.

·         CMD, THDCIL vide letter dated 03rd May’2013 has sought appointment from Hon’ble CM, GoMH. Further, Director( Technical) THDCIL vide letter dated 28th Sep-13 to the Chief Secretary, GoMH, Additional Chief Secretary to CM, GoMH & Principal Secretary(CAD), GoMH requested for scheduled meeting with CM, GoMH regarding signing of IA for Malshej Ghat PSS.

·         Further Secretary (Power), GoI requested to Chief Secretary (GoMH) to convene the meeting vide D.O. letter dtd. 24.07.2013 and again Hon'ble Minister of Power, GoI vide letter dtd. 13.01.2014 to CM, GoMH requested for personal intervention in the matter so that issues are  discussed & finalised  at the earliest to facilitate signing of IA.

·         In reply dated 24th Jan-14, Hon’ble Chief Minister, GoMH has mentioned that matter is being examined through Principal Secretary (Water Resources), GoMH and shall back to MoP, GoI at earliest

                                                                 

The said matter is being persuaded by Pune office with WR Deptt. and Chief Minister's office, GoMH. Accordingly officers of THDCIL & NPCIL had a meeting with Principal Secretary (CAD), GoMH in May’ 2014.

·         In persuasion with GoMH, the D(T), THDCIL vide letter dtd. 05th June’2014 had requested the Chief Secretary, GoMH for an early decision on signing of Implementation Agreement for Malshej Ghat PSS. Also a meeting is held with Jt. Secy./ CE, WRD, GoMH by Addl. GM, Pune on 08.10.2014.

·         On the invitation of Govt. of Maharashtra, a meeting was held on 27.04.2015 under the Chairmanship of Secretary (WRM & CAD) with the representatives of THDCIL & NPCIL for discussion on Terms & Conditions of Draft Implementation Agreement for Malshej Ghat PSS in which the J.S.  (CAD), C.E. (Hydro Project) and representatives of MSEDCL were also present. During the meeting the Secretary (CAD) informed that the State Govt. of Maharashtra is also willing to enter into the JV as a partner for implementation of the Malshej Ghat PSS with state share of around 26% to 30% in the JV Secretary (CAD) also desired that a Memorandum of Understanding / Share holder agreement may be considered between JV partners to identify roles and responsibilities of JV partners, till JV Company is formed.  Secretary (CAD) requested THDCIL to give a Road Map regarding issues and steps involved for implementation of Project through JV of State Govt. , THDCIL and NPCIL. They also informed that they would like to apprise Chief Secretary on the same and process the case for decision of State Cabinet for formation of JVC with State as a partner.

·         THDCIL has submitted the road map, on steps involved for implementation of Malshej Ghat PSS through the JV Company (along-with participation of State Govt. of Maharashtra), to WRD, Mantralay, GoM on 15.05.15 for their consideration.

·         The EIA studies have been completed and the draft EIA / EMP report is ready. The validity of TOR has expired on 23.10.2012 and fresh approval of ToR shall have to be obtained after signing of Implementation Agreement with GoMH.

·         In a Meeting  dated 19.11.15 Govt. of Maharashtra agreed  to implement the Malshej Ghat Pumped storage scheme  and other projects through the JV company ( along with participation of state of Maharashtra) of THDC India Limited (THDCIL) and Nuclear Power Corporation of India Limited (NPCIL). Minutes  of meeting are yet to be circulated.

 

B.           Humbarli PSS 

·         The Humbarli PSS is located on the fringe area of Koyna Wild Life Sanctuary (KWLS) affecting six villages, namely; Torane, Gokul, Humbarli, Kaamergaon, Mirgaon and Deshmukhwadi.

·         The total requirement of land of KWLS is 70.80 Ha., out of which 47.623 Ha. is private land of villagers falling within the KWLS.

·      In May’2010 the revised proposal to carry out S & I works in 9.71 Ha. land covering 4.12 Ha. of Reserve forest land and 5.59 Ha. of Private land (falling under KWLS) was submitted to Conservator of Forests (through Executive Engineer, Koyna Dam Maintenance division).

·      On recommendation of the proposal by State Board for Wild Life (SBWL) in its meeting held on 28th June-11 in Mumbai, the Standing Committee of NBWL in its 31st meeting held from 12th -13th Aug’2014 have cleared the proposal for Survey & Investigation of Humbarli Pumped  Storage Project (2X 200 MW) in consultation with Wild Life Department.

·         Approval of ToR for EIA / EMP studies was obtained on 31.08.2009. The validity of ToR expired on 30.08.2013 (after four years of approval of ToR) as per the OM No. J-11013/41/2006-IA.II(I) dated 22.03.2010 of MoEF.

·         During the meeting of THDCIL & NPCIL held with Secretary (CAD), Govt. of Maharashtra on 27.04.2015, the issue of further line of action for development of Humberli PSS was also discussed. During the meeting it was appraised to GoM that that the tentative conversion cost of Humberli PSS on tentative updated cost is coming to the range of Rs 8 – 9 per unit. It was further upraised to them that for the Jv., it would be possible to incur expenditure on S&I / DPR only after a firm commitment on the part of GoM, on allotment of project to JV, signing of IA and signing of PPA for entire power from the project. Meanwhile a desk study may be carried out to review the project, particularly with regard to conversion losses (which are 30% as per State DPR), layout and sizing of structures, and to explore for enhancement of capacity of upper reservoir etc. 

 

NEW PROJECTS

(BHUTAN)

 

 

Under India-Bhutan Co-operation in hydro development, DPR Updation work of following two projects was assigned to THDCIL

a)        Sankosh HEP (4060 MW)

b)        Bhunakha HEP (180 MW)

 

 

Sankosh HEP (4060 MW):

·         THDCIL had submitted updated DPR of Sankosh HEP considering Rock-fill Main dam option to MoP, MEA, CEA and CWC in Apr09.

·         CWC suggested that the possibility of Concrete Dam be explored for better handling of sediment as also keeping longevity of Dam in view. RGoB requested that sediment studies be conducted.

·         Cost Estimate for updation of Sankosh DPR amounting to ` 15.25 Cr was sanctioned by MOP. The agreement between RGoB and THDC was signed on 23rd Mar-10 at New Delhi.

·         DPR of Sankosh HEP (4060MW) with Concrete Dam option was prepared and submitted to CEA and CWC on 31.05.11.

·         In view of high tariff of ` 7.29 (levelised) at Sankosh HEP  Govt. of India and Royal Govt. of Bhutan decided that viability of Sankosh be further improved by optimizing the height of the dam.

·         Go ahead for preparation of DPR of Optimized Sankosh HEP was given by EJG. Sankosh capacity has been downsized to 2560 MW with design energy as      5900 MU. Average tariff has come down to ` 3.30 (levelized) with Roller Concrete Dam option (No Free power, No Corp Tax).

·         DPR preparation work for optimized Sankosh project (2560 MW) has also been completed and DPR has been submitted to CEA and CWC on 27th Aug-12.

 

Sankosh Main Dam Project:

                   Installed Capacity                            2500MW

                   Annual Energy                                   5949.05 MU (design energy)

 

Sankosh Regulating Dam Project:

                   Installed Capacity                              85 MW

                   Annual Energy                                   416.34 MU(design energy)

 

 

 

 

·         EJG Secretariat confirmed vide letter dated 30th April 2014 that the EJG during its 12th Meeting held in Thimpu on 12th March 2014 had approved the additional cost of DPR of Sankosh HEP for ` 70.022 Million without Service Tax. With this, the  agreement cost `152.50 million shall be revised to ` 222.522 million without Service Tax.

·         An Invoice amounting to ` 59.5187 millions has been raised to RGoB for payment against approved additional cost for updation of DPR. Part payment of  ` 9.52 millions has been released by RGoB.

·         During 13th EJG meeting, held on 18th Sep’14 at New Delhi, it emerged that  RGoB desires to fast track the project, Foreign Secretary, GoI expressed  commitment  to develop hydro projects in Bhutan but difficulty in fixing  timeline for this project as at present, it would not be possible to allocate any fund for infrastructure developments.

·         A meeting to review the status of DPRs of Hydro electric Project was held on 29.10.2014 under the chairmanship of chairman, CWC and member (Hydro) in CEA.

·         The quantities of C & J Works have been submitted to CEA on 20.11.14 for their checking. Approval on Quantities of C & J works of Sankosh HEP 2585 MW has been granted by Thermal Civil Design (TCD division) of CEA on 5th Feb’15. Reply of the comments on Construction Methodology aspects of Sankosh HEP 2585 MW has been sent to CEA/CWC on 27th Feb’15.

·         In Sankosh HEP, Site specific seismic study as per new guidelines of NCSDP (National Committee on Seismic Design Parameters) is to be conducted as  finalized  during meeting with Member (Hydro),CEA on 19.09.15 . The study shall be completed by March, 2016.

·         MoU with IIT Roorkee for site specific seismic study has been signed on 17.11.15. The study shall be completed by March, 2016.

·         Out of `100.54 Million towards updation of DPR of Bunakha HEP and Sankosh HEP, part payment of ` 3Cr. is under process at DG, Department of Hydropower & Power Systems MoEA, RGoB, Thimphu.

 

Bunakha HEP (180 MW):

 

·         After getting clearance  in EJG meeting held on 22nd March-10 at New Delhi, work for DPR preparation was taken up.

·         DPR of Bunakha HEP (180MW) has been completed and submitted to CEA and CWC on 30th Aug-11.

·         DPR now stands techno economically concurred by CEA. A formal TEC communication has been issued by CEA.

·         Final DPR incorporating all the suggestions of CEA/CWC/GSI has been submitted to RGoB on 21st Nov-13.

·         Bunakha HE Project is to be executed in JV mode. All the stake holders have signed the finalized cost sharing mechanism agreed for Bunakha. Ministry of Power had desired a draft Cabinet Note on Bunakha HEP for approval of grant and subsidy, which was submitted by THDCIL on 30.10.2013.

·         As per decision of Working Group, the work of preparation of estimates & tender documents for pre-construction work is being done by the project & as soon as the clearance from the two Govts is available. Estimate for the same has been prepared.

·         Work of SIA study for Bhunakha HEP has been awarded to National Statistical Bureau (NSB), Bhutan. Final report of SIA study has been received from NSB on 19th Dec’13 and the same has been submitted to DHPS, RGoB on 20th Dec’13.

·         Final DPR submitted to RGoB has been approved by the cabinet of RGoB on 18.02.14.

·         12th EJG meeting was held in Thimpu on 12.03.14.During meeting following issues on JV agreement were discussed.

 

Ø  The umbrella agreement for the execution of JV projects has been approved by the GOI Cabinet. However, GoI cabinet approval is necessary on case to case basis for committing funds in respect of any hydro project.

Ø MEA, GoI has already secured Cabinet clearance for Kholonchhu and second in line is Bunakha for seeking cabinet to go-ahead.                                                     

·         EIA- EMP and Social Impact Assessment study reports for Bunakha HEP has been submitted to National Environment Commission (NEC) by Department of Hydropower and Power Systems (DHPS) for processing Environmental clearance of Bunakha HEP.

·         After the presentation on EIA-EMP studies of Bunakha HEP before NEC, Bhutan on 27.03.2014 followed by a site visit on 31.03.2014, minutes of discussions and

comments on EIA-EMP have been received on 24.04.2014. Reply of these comments is being prepared for necessary incorporation in the report and submitting the final EIA-EMP report of Bunakha to NEC, RGoB.

 

Ø  Another meeting was called by National Environment Commission, Bhutan on 25.04.2014 in Thimphu, where THDCIL along with other stakeholders of RGoB participated to discuss the environment clearance related issues. All the issues regarding environment clearance were discussed. THDCIL requested NEC to expedite the clearance of the project.

 

Ø  Regarding forest clearance, a site visit was made on 30.04.2014 by the officials of  forest department of RGoB along with DGPC and THDClL officials.

·         Finalization of draft cabinet note and interest subsidy required for Bunakha HEP are under consideration at MEA, MoP. In a meeting held in May 2014, THDCIL informed MoP that Cost Sharing Mechanism has been approved by EJG in its 10th meeting as finalized by CEA and included in the IG agreement signed between two Govts.

·         More clarifications on the issue of interest subsidy and funding of Associated Transmission System (ATS) was desired by CEA and the same have been submitted to CEA on 19.05.14. A meeting on Associated Transmission System (ATS) of various hydro electric projects in Bhutan was held on 08.08.2014 under chairmanship of Member (Hydro), CEA. As per MOM dated 12.09.2014, the cost apportionment in ATS of Bunakha HEP has been reduced to ` 89.5 Cr from earlier `104.0 Cr.

 

·         The IG Agreement was signed in the month of April’14. Finalization of draft cabinet note and interest subsidy required for Bunakha HEP are under consideration at MEA, MoP. Once the cabinet gives its approval, a MoU will be signed for taking up the preconstruction activities for Bunakha HEP between the two JV partners i.e. THDCIL & DGPC.

·         During the process of Environment Clearance, National Environment Commission (NEC) of RGoB had raised few queries/comments on Bunakha EIA-EMP-SIA report

after the presentation by THDC on 27/03/2014 and a joint visit to project site. The comments issued by NEC have been forwarded to all concerned departments / consultants and replies thereof are being prepared for timely submission.

·         THDCIL Bhutan Unit organized a visit of ICFRE & Fish experts to Bhutan and arranged meetings with all above concerned RGoB departments for consultation on different issues raised by NEC, during 12-19 July-2014. During the visit Fish study was conducted in Wangchu River in Bunakha HEP project area u/s & d/s of proposed Bunakha dam site. Incorporation of the outcome of recent Bunakha site visit by ICFRE and Fishery Experts in EIA-EMP report of Bunakha HEP and expected to be completed by Dec’14. Thereafter, the final EIA/ EMP report will be submitted to NEC.

·         Clearance of Forest, Public, Culture and Dzongkha are pending for field verification survey. For this Chukha Dzongkhag Administration has already submitted the cost estimate of about Nu. 7.0 Lacs.

·         Equity contribution by downstream projects i.e. Chukha & Tala HEP’s in respect of Bunakha HEP was discussed during 13th EJG meeting. The equity contribution of cost apportioned to the D/s projects owned by RGoB to be provided by Gol as grant shall be further discussed at the Ambassador level meeting in Thimphu, Bhutan.

41

 

·         Final EIA & EMP report for Bunaka HEP has been sent to Department of Hydropower & Power Systems MoEA, RGoB, Thimphu on 28.01.2015.

·         Since site activities for present mandate has been completed, Bhutan Office of THDCIL has been closed from 30th Nov’14.

·          The original cost estimate of Bunakha HEP was at May 2013 PL, Updation at April’15 has been approved by CEA on 07.08.15.

.

 

DIVERSIFICATION IN OTHER ENERGY AREAS

   

Wind Power Initiatives:

 

·         Towards diversification of the company into Renewable Energy areas, THDCIL Board has accorded approval for venture into Wind Energy sector. Accordingly, Centre for Wind Energy Technology (C-WET) has been appointed as consultant for 50 MW Capacity Wind Energy Farm Project.

·         50 MW Wind Farm: EPC Contract for Patan wind farm site, Gujarat with its comprehensive Operation & Maintenance  for 20 years has been awarded to M/s Gamesa Renewable Pvt. Ltd,  Chennai on 30.10.15.

·         Agreement with M/s Gamesa Renewable Pvt. Ltd, Chennai has been signed on 14.12.15. Civil work has started at 6-7 locations out of 25 locations.

 

Wind Resource Assessment Study:

 

·         In order to assess wind power potential at Shahjahanpur Distt. in U.P., one 80 M tall tubular wind monitoring mast has been commissioned on 2nd March-13 at Bijouriya village site. Wind data monitoring has been completed. Consultant (C-WET) has submitted final report.

·         Similarly, in order to assess wind power potential at Lakshmanpur village in District Lakhimpur Kheeri, Uttar Pradesh, one 80 M tall wind monitoring mast has been commissioned on 09th March-14 at Lakshamanpur village site. Wind data monitoring work has been completed.

 

Solar Power Initiatives:

 

In Madhya Pradesh:

·         Deptt. of New and Renewable Energy, Govt. of M.P. had allotted and issued registration letter for implementation of one Solar Power Project of 20 MW capacity in Cheetakkhera, Distt. Neemuch (M.P.) vide letter No. NRE/Solar/RFP-ii/155/2013/1147 dated 07.09.2013. Detailed Project Report (DPR) was submitted to MPNRE on 30.11.2013.

·         THDCIL is pursuing for revival of registration for implementation of 20 MW capacity Solar Power Project in Cheetakkhera, Distt. Neemuch (M.P.) cancelled by Deptt. of New and Renewable Energy, Govt. of M.P. on 17.07.2014

 

 

In Uttar Pradesh:

·         A MOU is to be executed for formation of Joint Venture Company (JVC) between UPNEDA and THDCIL for implementation of Grid Connected Solar Power Project in Uttar Pradesh.

 

·         Revised draft MoU as suggested by UPNEDA for formation of JV with UPNEDA for setting up Solar Power Project in Uttar Pradesh is to be re-submitted to UPNEDA on 14.11.2014 for finalization.

The matter is being followed up with GoUP.

 

In Kerala:

 

·         A tripartite agreement amongst SECI, Kerala State Electricity Board and THDCIL has been signed on 31.03.2015 for development of 50 MW Solar project in Distt. Kasaragod, Kerala. THDCIL had released the initial payment of ` 7.165 Cr. to SECI. Action for possession of required land from Kerala Govt. is in progress. Solar Energy Corporation of  India is in the process of finalisation of bid Document for  award of work.

·         Possibility of inviting bids for setting up Solar Projects on EPC basis including land is being explored.

 

 

Consultancy & Business Development :

 

·         OHPC Limited: The Pre-Feasibility Report (PFR) for 3 Pumped Storage Schemes in the existing Power Stations under Odisha Hydro Power Corporation Ltd. (OHPCL) has been completed and final reports submitted.

·         NWDA: THDCIL has completed Power Potential and E&M Studies for 02 SHPs viz.  Bhugad and Khargihill Hydro Electric Project on Damanganga – Pinjal Link Project and final reports submitted to National Water Development Agency, Govt. of India.

·         National Water Development Agency (NWDA) has awarded the consultancy work for carrying out the Power Potential and E&M Studies in respect of six Hydel projects proposed under Par–Tapi–Narmada link project. Power Potential Studies has been completed. E&M Studies work is in progress.

 

EXPENDITURE ON THE NEW PROJECTS:

             The expenditure incurred on New Projects till Dec-15, is ` 166.67 Crs.

 

BUDGET ESTIMATE V/S EXPENDITURE

During Dec-15, an expenditure of ` 60.63 Cr. has been incurred on New Projects against budget estimate provision of ` 22.68 Cr. While cumulative expenditure upto Dec-15 is  ` 73.41  Cr. against budget estimate of ` 174.01 Cr.

 

ASSISTANCE REQUIRED FROM GOVT. OF INDIA

·         Coal linkage for Khurja STTP on priority.

 

 

ASSISTANCE REQUIRED FROM GOVT. OF UTTARAKHAND

TEHRI PSP (1000MW)

 

·         GO for Extension of Lease was also issued on 23rd July-15 after direct intervention of

[

Chief Secretary GoUK .

 

·         Lease deed for Asena Quarry has been signed by DM (Tehri) on 02.12.15  and registration awaited. On receipt of Lease deed mining activity shall commence in Asena Quarry.

 

·         Support from District Administration is also required for unhindered installation of 150TPH crushing plant and day to day mining operations.

 

VPHEP (444MW)

·         Regular support of Distt. Administration is required to prevent stoppage of work by the local people.

 

TEHRI DAM & HPP (1000MW)

·         After complied all the required measures/actions as per decision taken in the meeting chaired by Chief Secretary, GoUK on 03.09.14, formal permission of filling of reservoir upto EL 830.0m is awaited.

 

KOTESHWAR HEP (400 MW)

·         Declaration of prohibited area around Koteshwar project.

 

 
             
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