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As on 31-03-2019

Generation

Sr. No. Description Installed Capacity (Pb’s Share) Generation (in MUs) during the year 2018-19
as on 31.03.2019 (MW) Gross Generation (MUs) Auxilary Consumption+HP Share +Royality Net Generation (MUs)
(MUs)
a) OWN Projects
Thermal 1760 4215 548 3818
Hydro 1016 3988 3950
Total Own 2776 8203 7768
b) Share from BBMB 1133 3876 0 3809.02
c) Net of import (Including Share from central sector) & export 4331 23483 0 12760.26
d) Independent Power Producers (IPP) with in Punjab 3920 20712 26509.76
e) Co-generation (PEDA/Captive Plants & Jalkheri) + NRSE P.P. (Outside the State) 1313 2080 0 2171.69
Grand Total(a+b+c+d) 13473 58354 548 57806

 

As on 31-03-2018

GENERATION

Sr. No. Description Installed Capacity (Pb’s Share)
as on 31.03.2018 (MW)
Generation (in MUs) during the year 2017-18
Gross Generation (MUs) Auxilary Consumption
(MUs)
Net Generation (MUs)
a) OWN Projects
Thermal 1760 5520.09 537.11 5018
Hydro 1012.75 4642.83 4608.17
Micro Hydel 5.60 6.36 6
Total Own 2778.35 10169.28 9632.17
b) Share from BBMB 1133.20 3809.02 0 3809.02
c) Net of import (Including Share from central sector) & export 4234.42 12760.26 0 12760.26
d) Independent Power Producers (IPP) with in Punjab 3920 26509.76 26509.76
e) Co-generation (PEDA/Captive Plants & Jalkheri) + NRSE P.P. (Outside the State) 1297.07 2171.69 0 2171.69
Grand Total(a+b+c+d) 13363.04 55420.01 537.11 54882.9

As on 31-03-2017

GENERATION

Sr. No. Description Installed Capacity (Pb’s Share)
as on 31.03.2017(MW)
Generation (in MUs) during the year 2016-17
Gross Generation (MUs) Auxilary Consumption
(MUs)
Net Generation (MUs)
a) OWN Projects
Thermal 2640 6211.28 620.35 5622.37
Hydro 1000 3913.46 3882.03
Micro Hydel 0 0 0
Total Own 3640 10124.74 16118.1
b) Share from BBMB 1161 3764.69 0 3764.69
c) Net of import (Including Share from central sector)& export 4034 21672.34 0 21672.34
d) Independent Power Producers (IPP) with in Punjab 3920 15605.96 15605.96
e) Co-generation (PEDA/Captive Plants & Jalkheri) 1205 1657.52 0 1657.52
Grand Total(a+b+c+d) 13961 52825.25 620.35 52204.9

As on 31-03-2016

GENERATION

Sr. No. Description Installed Capacity (Pb’s Share)
as on 31.03.2016(MW)
Generation (in MUs) during the year 2015-16
Gross Generation (MUs) Auxilary Consumption
(MUs)
Net Generation (MUs)
a) OWN Projects
Thermal 2640 8012.13 781.27 7269.03
Hydro 1000 4654.55 4616.39
Micro Hydel 0 0 0
Total Own 3640 12666.68 11885.41
b) Share from BBMB 1161 4294.72 0 4294.72
c) Net of import (Including Share from central sector)& export 3671 20776.21 0 20776.21
d) Independent Power Producers(IPP) with in Punjab 2720 10375.28 10375.28
e) Co-generation (PEDA/Captive Plants & Jalkheri) 720 1082.19 0 1082.19
Grand Total(a+b+c+d) 11912 49195.08 781.27 48413.81

As on 31-03-2015

GENERATION

Sr. No. Description Installed Capacity (Pb’s Share)
as on 31.03.2015(MW)
Generation (in MUs) during the year 2014-15
Gross Generation (MUs) Auxilary Consumption
(MUs)
Net Generation (MUs)
a) OWN Projects
Thermal 2640 11691.99 1078.25 11691.99
Hydro 1000 4426.11 4426.11
Micro Hydel 0 0 0
Total Own 3640 16118.1 16118.1
b) Share from BBMB 1161 3838.81 0 3838.81
c) Net of import (Including Share from central sector)& export 3610 21361.23 0 21361.23
d) Independent Power Producers(IPP) with in Punjab 2060 6685.80 6685.80
e) Co-generation (PEDA/Captive Plants & Jalkheri) 583 714.56 0 714.56
Grand Total(a+b+c+d) 11054 48718.5 1078.25 47640.25

B) TRANSMISSION & DISTRIBUTION SYSTEM
2016-17

Sr. No. Description No. of Sub Stations Capacity (MVA) Lines (Ckt. Kms.)
a) 400KV 5 3890 1584
b) 220 KV 94 25188 7303
c) 132 KV 69 4489 3136
d) 66 KV 742 20301 10005
e) 33 KV 5 93 120
Total (a to e) 915 53960 22148
f) 11 KV 939069 30561 232290
L.T 0 152177

2015-16

Sr. No. Description No. of Sub Stations Capacity (MVA) Lines (Ckt. Kms.)
a) 400KV 4 2890 1584
b) 220 KV 93 22939.5 6951
c) 132 KV 73 6619.5 3136
d) 66 KV 719 19615 9489
e) 33 KV 7 111 142
Total (a to e) 896 52175 21302
f) 11 KV 807203 27981 219051
L.T 0 152446

2014-15

Sr. No. Description No. of Sub Stations Capacity (MVA) Lines (Ckt. Kms.)
a) 400KV 4 2890 1583.59
b) 220 KV 91 21862 6716.46
c) 132 KV 75 6537 3136
d) 66 KV 693 18484 8788.84
e) 33 KV 12 532 381.78
Total (a to e) 875 50305 20607.67
f) 11 KV 754567 26522.78 214860
L.T 0 149698

C) RURAL ELECTRIFICATION :
2016-17

1 Villages /Deras/Dhanis elctrified as on 31.3.2015
2 Villages/Deras/Dhanis provided 24 hours supply on Urban pattern as on 31.3.15
3 Agriculture pump sets enerigised as upto 31.3.2015 1351692

2015-16

1 Villages /Deras/Dhanis elctrified as on 31.3.2015
2 Villages/Deras/Dhanis provided 24 hours supply on Urban pattern as on 31.3.15
3 Agriculture pump sets enerigised as upto 31.3.2015 1254081

2014-15

1 Villages /Deras/Dhanis elctrified as on 31.3.2015
2 Villages/Deras/Dhanis provided 24 hours supply on Urban pattern as on 31.3.15 18866
3 Agriculture pump sets enerigised as upto 31.3.2015 1225340

D) COMMERCIAL:

2016-2017

a) Total No. of Consumers as on 31.3.2016
b) Total Connected Load(MWs) as on 31.3.2016
c) Energy Available for State (MUs) during 2016-17
d) Transmission and Distribution Losses (MUs) during 2016-17
e) Energy consumed in State (MUs) during 2016-17
f) Export to other States(MU) during 2016-17
g) Revenue from Sale of Power(Rs in Crores) during 2016-17**

2015-16

a) Total No. of Consumers as on 31.3.2016
b) Total Connected Load(MWs) as on 31.3.2016
c) Energy Available for State (MUs) during 2015-16
d) Transmission and Distribution Losses (MUs) during 2015-16
e) Energy consumed in State (MUs) during 2015-16
f) Export to other States(MU) during 2015-16
g) Revenue from Sale of Power(Rs in Crores) during 2015-16**

2014-15

a) Total No. of Consumers as on 31.3.2015 8329976
b) Total Connected Load(MWs) as on 31.3.2015 31859
c) Energy Available for State (MUs) during 2014-15 48263.9
d) Transmission and Distribution Losses (MUs) during 2014-15 7237.43
e) Energy consumed in State (MUs) during 2014-15 39755.46
f) Export to other States(MU) during 2014-15 1605.35
g) Revenue from Sale of Power(Rs in Crores) during 2014-15** 16978.56

** Excludes Theft Detected & Under-assessment (on account of MCOs)/Unbilled units.

F PER CAPITA CONSUMPTION (During 2014-15) / 2015-16 / 2016-17 1383 / 1397 / 1466
G FINANCE AND ACCOUNTS:
a) Capital Plan Outlay for the year 2014-15(Rs in crores) 2484.00
b) Capital Plan Expenditure for the year 2014-15(Rs in crores) 1791.64
H MAN POWER AS ON 31.03.2015
a) Class-I&II 8132
b) Class-III 28007
c) Class-IV 5193
d) Employees on Cortract 924
W/C and Daily Based Employees 867
Total 43123
I. Cost Per Unit at consumer’s premises for the year 2016-17(Paise)

Cost Per Unit at consumer’s premises for the year 2015-16(Paise)

Cost Per Unit at consumer’s premises for the year 2014-15(Paise)

633

622.49

585.75

* Data not Received

 

Position Ending 31.3.2015/2016/2017
Sr. No. Name of Project Detail of Power machines with installed capacity (MWs) Share of Punjab (MWs) Gross Generation during the year 2014-15 Gross Generation during the year 2015-16 Gross Generation during the year 2016-17
I. OWN PROJECTS
a.) HYDRO ELECTRIC PROJECTS
1. Shanan PHs 4X 15+1X50=110.00 110 507.8  532.37  472.87
2. UBDC 3X15+3X15.45 =91 91 383.88  320  341.05
3. Mukerian 6X15+6X19.5=207.00 207 1047.21  1169.45  1113.95
4. Anandpur Sahib 4X33.5=134.00 134 614.92  668.53  673.85
5. RSD 4X150=600.00 452.4 1864.97  1958.27  1306.13
6. Nadampur Micro 2X0.4=0.80 0.8 7.33 5.94 5.61
7. Daudhar Micro 3X0.5=1.50 1.5
8. Rohti Micro 2X0.4=0.80 0.8
9. Thuhi Micro 2X0.4=0.80 0.8
10. GGSSTP ROPAR(micro) 2×0.85 1.7
Total   1000.00 4426.11  4654.55  3913.46
b.) THERMAL PROJECTS No.& Capacity of units(MW) Total Capacity (MW) GROSS GENERATION during the year 2014-15 (Mus) GROSS GENERATION during the year 2015-16 (Mus) GROSS GENERATION during the year 2016-17 (Mus)
1. GNDTP, BATHINDA 2×120+2×110 =460.00 460 1432.74  918.30  691.66
2. GGSSTP, ROPAR 6×210 =1260.00 1260 5751.42  3959  2776.32
3. GHTP, Lehra Mohabat 2×210+2×250=920 920 4507.84  3134.83  2736.30
4. Auxilary Consumption    743.11  588.91
Net Thermal   2640 11692.00  7269.03  5622.37
Hydel 1000 4426.11  4616.39  3882.03
Total hydro +Thermal (a + b)   3640 16118.10  11885.41  9504.39
II. Share From BBMB Pojects 1161 3838.81  4294.72  3764.69
III. Import (Including Share from Central Sector Projects) 3610 21361.23  20776.21  21672.34
IV. Independent Power Producers (IPP) 2060 6685.80  10375.28  15605.96
V. Cogeneration (PEDA & Captive Power Plants & Jalkheri) 583 714.56  1082.19  1657.52
G.Total (I+II+III+IV)   11054 48718.50  48413.81  52204.9

1. Pending Applications & Load

A) Pending Application & Load (Position Ending 31.03.2017)

Sr. No. Category Application (No,s) Load (KW)
1 General 10460 36314
2 Industrial 2216 169679
3 Agricultural 375059 1345419
4 Others 62 10659
Total 387797 1562071

B) Pending Application & Load (Position Ending 31.03.2016)

Sr. No. Category Application (No,s) Load (KW)
1 General 11311 23706
2 Industrial 1161 160087
3 Agricultural 417397 1551974
4 Others 93 11772
Total 429962 1747539

C) Pending Application & Load (Position Ending 31.03.2015)

Sr. No. Category Application (No,s) Load (KW)
1 General 3328 26085
2 Industrial 2124 319742
3 Agricultural 412438 1534265
4 Others 137 18947
Total 418027 1899039

1. Budget Allocation

Sr. No. Description
1. Detailed Guide Book and Format of IBMS (Demand Module)
2. Budget Estimates 2014-15
3. Statement Showing the Distribution of Budget Grant (Capital) for 2014-15(BE)
4. Statement Showing the Distribution of Budget Grant (Revenue) for 2014-15(BE)
5. Statement Showing the Distribution of Budget Grant (Revenue) for 2013-14(RE)
6. Statement Showing the Distribution of Budget Grant (Capital) for 2013-14(RE)
7. Estimates of Financial Resources 2013-14(L.E) & 2014-15(Estimates)
8. Statement Showing the Distribution of Budget Grant (Revenue) for 2013-14(BE)
9. Statement Showing the Distribution of Budget Grant (Capital) for 2013-14(BE)
10. Statement Showing the Distribution of Budget Grant (Capital) for 2012-13(RE)
11. Statement Showing the Distribution of Budget Grant for the Year 2012-13 (Revised Estimates)
12. Annual Financial Statement 2013-14(Estimates)
13. Estimates of Financial Resources 2012-13(L.E) & 2013-14(Estimates)
14. Budget for (2010-2011)
15. Budget for (2009-2010)

2. Annual Plan Allocation & Expenditure
                                                                                  Annual Plan Allocations & Expenditure Rs. in Cr

Sr. No. Description 2011-12 2012-13 2013-14 2014-15 2015-16
Allocation Expenditure Allocation Expenditure Allocation Expenditure Allocation Expenditure (Provisional) Allocation (Proposed) Expenditure
1 Generation 342.31 179.97 275.64 228.04 499.06 253.28 276.76 201.25 1037
2 Transmission 375.00 351.90 200.00 223.73 200.00 307.67 475.87 320.22 515.8
3 Distribution 1150.71 1020.24 1383.77 1178.46 1251.5 1216.01 1731.37 1270.17 1775.20
4 Misc. 100.00
TOTAL 1868.02 1552.11 1859.41 1630.23 1950.56 1776.96 2484.00 1791.64 3328.00