1. Presentation on Capacity Addition targets for X th Plan MINISTRY OF POWER 2 nd May 2002

2. Growth of Installed Generating Capacity (MW)

3. Break up of installed capacity as in March, 2002 Hydro26261 MW (25%) Coal62131 MW(59%) Gas11163 MW(11%) Diesel1135 MW(1%) Nuclear2720 MW(2.6%) Wind1508 MW(1.4%) TOTAL104917 MW

4. Capacity addition in the perspective period Need to add about 100,000 MW by the year 2012 to achieve “power on demand” Tenth Plan capacity addition target fixed at about 41,000 MW An additional 4,200 MW approx. would be available through renewables Tentative list of projects for Eleventh Plan identified

5. Target capacity addition in the X th Plan * On the assumption that payment comfort mechanism would be in place at State level. (figs. in MW)  The above do not include 4265 MW to be achieved through renewables. Further 1020 MW would be available from Tala project in Bhutan.

6. Year wise scheduling of projects in the Tenth Plan 2002-034106.78 MW 2003-044937.00 MW 2004-054770.60 MW 2005-068103.00 MW 2006-07 19180.20 MW * * Timely tie ups on Fuel Linkage and Environment clearance will be pursued to avoid any slippage particularly of the projects identified for 2006-07.

7. Targets for capacity addition by the Central Undertakings in the X th Plan The above capacity is contingent upon timely receipt of outstanding dues from respective States.

8. Projects under execution (MW) * Payment comfort through improvement in Distribution and tariff rationalisation will be necessary for financial closure.

9. Status of major projects under Execution CENTRAL SECTOR Contd....

10. Status of major projects under Execution CENTRAL SECTOR Contd....

11. Status of major projects under Execution CENTRAL SECTOR Contd....

12. Status of major projects under Execution Contd.... STATE SECTOR

13. Status of major projects under Execution Contd.... STATE SECTOR

14. Hydro-Thermal mix The hydro-thermal mix has been falling over the years. While it was about 40:60 during the Fifth Plan period, it has fallen to 25:75 today With a capacity of 41,000 MW to be added in the Tenth Plan, the fall in hydro-thermal mix would be arrested and it would improve to about 28:72

15. Major Eleventh Plan hydro projects Tipaimukh, Manipur (1500 MW) - NEEPCO Pakaldul, J&K (1000 MW) - NHPC Subansiri lower, Arunachal Pradesh (2000 MW) - NHPC Subansiri middle, Arunachal Pradesh (2000 MW)- NHPC Bursur, J&K (1020 MW) - NHPC Siang lower, Arunachal Pradesh (1700 MW) - NHPC Kol Dam, H.P. (800 MW) - NTPC

16. Major Eleventh Plan thermal projects of NTPC Sipat I (660 MW) – third unit Kahalgaon (2x660 MW) Barh (2x660 MW) North Karanpura (2x660 MW) Kawas, Gandhar, Anta, Auriya - Extn.I (650 MW each) Kayamkulam Extn. (1950 MW) Cheyyur (1000 MW)

17. Photograph of Tehri Dam

18. Photograph of Nathpa Dam

19. Complementary measures for increasing supply (capability will go up from about 4800 MW today to 30,000 MW by 2012) Renovation and Modernisation (72 schemes in hydro sector and 107 schemes in thermal sector identified for 10 th Plan) Energy Conservation and Demand Side Management – potential for conservation estimated at 20%-25% Implementation of APDRP scheme which would improve sub-transmission and distribution and reduce technical losses Formation of National Grid facilitating flow of power from surplus to deficit areas -

20. Optimism regarding achieving of Target  For the X th plan, for Ministry of Power : # Outlay has gone up from Rs. 45,591cr. in Ninth Plan to Rs.1,43,399 cr. # Gross Budgetary Support has gone up from Rs. 14,900 cr. in Ninth Plan to Rs. 25,000cr.  Committee on Financing to suggest for Resource Mobilization & management - Recommendations by end May 2002. (increase of 214.0%) (increase of 67.0%)

21. Optimism regarding achieving of Target  Recommendations of Montek Singh Ahluwalia Committee to provide a one-time settlement of past dues of SEBs under implementation  Deepak Parikh Committee set up to enhance the bankability of the SEBs/ for strengthening the APDRP scheme to allow for transition financing

22.  Power Projects Monitoring Committee in Ministry of Power.  Region based Sub committees in CEA headed by Member, CEA  Sector-wise monitoring by concerned Joint Secretaries in the Ministry.  Inter Ministerial coordination reviews with Coal / Environment & Forest / P& NG  Progress reporting system #Utilities to CEA / M/o Power #CEA to M/o Power  MIS - Variance Report to Minister # Quarterly Reviews by the Minister. Optimism regarding achieving of Target

23.  Out of 41,097 MW targeted capacity #18,580 MW is already under execution # 8,738 MW has received necessary clearances  Central sector (NTPC) track record for timely completion of projects well known  State Sector performance has been commendable with certain projects being commissioned at lower cost and ahead of schedule. Optimism regarding achieving of Target  With State Power Sector taking up milestone linked reforms, turnaround in their financing state expected.

24. Thank you