PSPCL- HOME

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)
			Gross Generation (MUs)	(MUs)	Net Generation (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
Sr. No.	Description		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
Sr. No.	Description		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
Sr. No.	Description		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
Sr. No.	Description		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
Sr. No.	Description	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	–

Salient Features

Generation

Transmission and Distribution

Finance

DS Zones