Revised Reactive Energy Rev2 28.09.2020

भ रत सरक र Government of India SPEED POST/FAX Ministry of Power वि饍युत म車त्र लय Ph : 0364-2534077

उत्तर पूिी क्षेत्रीय ुतवि饍य ससमतत Fax: 0364-2534040 North Eastern Regional Power Committee Email: [email protected] एन ई आर पी सी कॉम्पतलेटस, डⴂग प रम ओ, ल प ल ङ, सश쥍लⴂग-७९३००६, मेघ लय website: www.nerpc.nic.in NERPC Complex, Dong Parmaw, Lapalang, Shillong - 793006, Meghalaya No. NERPC/COM/REACTIVE/2020/3559-3581 January 22, 2020 To, 1. CMD, TSECL, Bidyut Bhawan, Agartala - 799001. 2. Engineer-in-Chief (P&ED), Govt. of Mizoram, New Secretariat Complex, Khatla, Aizawl-796001. 3. Director (Dist.), MePDCL, Lumjingshai, Short Round Road, Shillong-793001. 4. Chief General Manager (Comml.), APDCL, Bijuli Bhawan, Paltan Bazar, Guwahati-781 001. 5. Chief Engineer (P), W. E Zone, Deptt. of Power, Govt. of Arunachal Pradesh, Vidyut Bhawan, Itanagar- 791 111. 6. Managing Director, MSPDCL, Secure Office Bldg Complex, 3rd Floor, South Block, Near 2nd MR Gate, Imphal – 01 7. Chief Engineer (Power), Dept. of Power, Govt. of Nagaland, Kohima-797001. 8. ED (Comml.), NEEPCO, Brookland Compound, Lower New Colony, Shillong-793003. 9. ED, NERLDC, POSOCO, Dongtieh Lower Nongrah, Lapalang, Shillong-793006. 10. GM (Comml.),NHPC, NHPC Office Complex, Sector 33,Faridabad, Haryana-121003 विषय:एबीटी रेजीम के तहत दिन 車क 28.09.2020 से 18.10.2020(3 weeks) क संशोधित 2 ररए啍टटि एनजी क लेख | Sub: Revised Reactive Energy under ABT regime-for the period 28.09.2020 to 18.10.2020(3weeks) _Rev2- Reg

महोिय,

Sir, दिन 車क 28.09.2020 से 18.10.2020 (3 weeks) की अिधि क ररए啍टटि एनजी लेख 啍जसमे पलू और दहति ररयⴂ के बीच िेय / प्र 啍ततयो嵍य वििरणⴂ को इसके स थ भेज ज रह हℂ | ररए啍टटि एनजी के प्रभ र/ भुगत न IEGC-April 2010 के उपब車ि 6.6(2) के अनुस र श ससत हⴂगे जो कक 1 अप्रेल 2020 से 15.0 पैसे/केिीएआरएच , होग इसके ब ि प्रतत िषष 0.5 पैसे पररकसलत ककय ज एग जबतक कक अꅍयथ आयोग 饍ि र स車शोधित न ककय ज ए | The statement of Reactive Energy account giving details of payables/receivables with the pool and between beneficiaries in rupees for the period 28.09.2020 to 18.10.2020 (3 weeks) is sent herewith. The rate for charge/payment for reactive energy will be governed as per clause 6.6 (2) of IEGC-April 2010 issue, which works out to be 15.0 Paise/KVARH w.e.f from 1st April 2020, computed @ 0.5 Paise escalation per year thereafter, unless otherwise revised by the Commission. इसके अततररटत बबल र सश के सलए आयोग 饍ि र भुगत न को बबल की त ररख के िस दिनⴂ के अ車िर ककय ज ए | इन बबलⴂ के भुगतन मᴂ ब रह दिनⴂ के ब ि विल車ि होने पर िोषी सियⴂ को प्र配येक विल車ि के सलए IEGC-April 2010 के प्रक शन के कोम्पतलीमᴂटरी कमसशषयल मकेतन煍म के उपब車ि 11 एि車 12 के तहत 0.04% की िर से स ि रण 녍य ज िेन होग | Further the payment by the constituents for the billed amount shall be made within ten days of the billing date. In case of delayed payment against these bills beyond twelve days, the defaulting constituents shall have to pay simple interest @ 0.04% for each day of delay vide clauses 11&12 under complimentary commercial mechanism of IEGC (April 2010) issue. Utilities may please note that meter readings at both the ends are not available in case of some of the transmission lines and Reactive Energy account has been prepared based on available information.

ररए啍टटि एनजी लेख क वििरण www.nerpc.nic.in मᴂ उपल녍ि हℂ | The details of Reactive Energy Accounts are available on www.nerpc.nic.in.

िꅍयि ि., Thanking you, स車ल嵍नक: उपरोटत नुस र Encl.: As above. भवदीय / Yours faithfully,

(एस. एम. आइमोल / S. M. Aimol) निदेशक / Director अधीक्षण अनभयंता / Superintending Engineer वानण煍य / Commercial

Copy to: 1. Member Secretary, ERPC, 14 Golf Club Road, Tollygunge, Kolkata-700033 2. ED, ERLDC, POSOCO, 14 Golf Club Road, Kolkata-700033 3. CGM (LDC), SLDC Complex, AEGCL, Kahilipara, Guwahati – 781 019 4. ED (Comml), MSPDCL, Secure Office Bldg Complex, 3rd Floor, South Block, Near 2nd MR Gate, Imphal – 01 5. ED (Tech), MSPCL, Keishampat, Imphal-795 001. 6. Suptd. Engineer (SLDC), Deptt. of Power, Govt. of Arunachal Pradesh, Vidyut Bhawan, Itanagar- 791 111 7. Suptd. Engineer (SLDC), MePTCL, Lumjingshai, Shillong-793001 8. Suptd. Engineer (EM), MePDCL, Lumjingshai, Shillong-793001 9. Suptd. Engineer (Comml.), P & E Dept., Khatla, Aizawl- 796001. 10. Suptd. Engineer, MSLDC Circle, P & E Complex, Electric Veng, Aizawl- 796001. 11. Sr. GM (AM), PGCIL, Dongtieh, Lower Nongrah, Lapalang, Shillong-793006 12. Executive Engineer, Elect. Transmission Division, Dimapur, Nagaland. 13. Addl. General Manager, Commercial & System Operation, TSECL, Agartala- 799001.

अिीक्षण अभियंता / Superintending Engineer वाणण煍य / Commercial

Reactive Energy (VArH) Charge Statement (Rev_2 dated 22-JAN-2021) for the period 28-09-2020 to 04-10-2020

REACTIVE ENERGY CHARGE PAYMENT WITH THE POOL

AMOUNT PAYABLE TO AMOUNT RECEIVABLE BENEFICIARY POOL(Rs.) FROM POOL (Rs.) ARUNACHAL PRADESH 9,736 0 ASSAM 19,28,536 0 MANIPUR 2,792 0 MEGHALAYA 0 2,01,952 MIZORAM 0 26,897 NAGALAND 5,540 0 TRIPURA 108 0

REACTIVE ENERGY CHARGE PAYMENT WITH THE BENEFICIARY

Location MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low Net Reactive Beneficiary Line Name Meter No. ID Day 1 Day 1 Day 7 Day 7 For Week For Week Charge Charge Charge Ziro-Ranganadi NP-9704-A AR-06 62576.9 24.9 62578.9 24.9 0.36 0.00 54 0 54 Balipara NP-9606-A AS-55 64102.5 79.9 63876.9 79.9 -81.22 0.00 -12,182 0 -12,182 ARUNACHAL Lekhi-Nirjuli NP-9664-A AR-03 1.5 85305.3 1.5 85092.8 0.00 -153.00 0 22,950 22,950 PRADESH Nirjuli-TRF 1 NP-9661-A AR-01 437.2 1363.5 437.2 1374.4 0.00 3.92 0 -589 -589 Nirjuli-TRF 2 NP-9662-A AR-02 495.3 1319.2 495.3 1328.4 0.00 3.31 0 -497 -497 TOTAL 9,736

BTPS-II - SALAKATI NP-9435-A AS-31 37236.7 75.7 37251.1 75.7 23.04 0.00 3,456 0 3,456 BTPS-I - SALAKATI NP-9434-A AS-30 41000 6862.5 41089.3 6862.5 142.88 0.00 21,432 0 21,432 SAMAGURI-I - MISA NP-9583-A AS-17 64760 98633.5 64985.3 98621.3 225.30 -12.20 33,795 1,830 35,625 SAMAGURI-II - MISA NP-9713-A AS-18 63141.5 99236.6 63357.1 99223.6 215.60 -13.00 32,340 1,950 34,290 SONABIL-BALIPARA NP-9487-A AS-42 25477.8 63.9 25906.5 63.9 685.92 0.00 1,02,888 0 1,02,888 MARIANI - MISA NP-9700-A AS-04 8311.4 99933.9 8317.8 99919.7 10.24 -22.72 1,536 3,408 4,944 PANCHGRAM-B'PUR(PG) NP-6872-A AS-07 59001.1 82277.5 58900.7 82269.7 -72.29 -5.62 -10,843 842 -10,001 P'pool-JIRIBAM NP-8499-A MN-06 1508 7085.7 1508 7101 0.00 11.02 0 -1,652 -1,652 GOHPUR-NIRJULI NP-9688-A AS-13 99535.8 96702.5 99535.8 96507.9 0.00 -70.06 0 10,508 10,508 HAFLONG CONSUMPTION NP-8494-A AS-11 19471.5 3239.4 19480.7 3239.9 1.66 0.09 248 -14 235 HAILAKANDI-SILCHAR NP-5301-A AS-79 88152.6 91190.8 88152.6 91184.5 0.00 -2.27 0 340 340 ASSAM HAILAKANDI-SILCHAR 2 NP-9478-A AS-80 92370.2 99948.7 92370.2 99941.8 0.00 -2.48 0 373 373 UMRANGSOO NP-5781-A AS-14 0 0 0 0 0.00 0.00 0 0 0 CONSUMPTION DAMSITE (NEEPCO) NP-6154-A KK-20 0 0 0 0 0.00 0.00 0 0 0 SONABIL-BALIPARA NP-6150-A AS-57 5597.8 69869.5 5597.8 69869.5 0.00 0.00 0 0 0 DEPOTA-BALIPARA NP-6147-A AS-59 0 0 0 0 0.00 0.00 0 0 0 SRIKONA-SILCHAR NP-8664-A AS-75 46702.1 537.5 46703.1 539.8 0.60 1.38 90 -207 -117 SRIKONA-SILCHAR 2 NP-8665-A AS-76 50890.1 609.8 50890.9 612.7 0.48 1.74 72 -261 -189 DIMAPUR-BOKAJAN NP-9675-A NG-08 28662.9 98898.4 28662.9 98898.4 0.00 0.00 0 0 0 AZARA-BONGAIGAON NP-9456-A AM-01 88249 81717.2 88249 80648.8 0.00 -7,770.18 0 11,65,527 11,65,527 SILCHAR-AZARA NP-9457-A AS-93 99593 84356 99593 83841.2 0.00 -3,744.00 0 5,61,600 5,61,600 RANGIA-MOTANGA NP-9669-A AS-73 82151.7 1702.9 82152.3 1716.9 0.22 5.04 32 -756 -724 TOTAL 19,28,536

IMPHAL S-PG 1 NP-9706-A MN-01 3420 99965 3428.6 99964.6 4.13 -0.19 619 29 648 IMPHAL S-PG 2 NP-9544-A ZZ-01 811.8 99947 811.4 99949.6 -0.19 1.25 -29 -187 -216 JIRIBAM-TRF NP-8501-A MN-04 24534.6 11998.8 24534.6 12007.8 0.00 0.54 0 -81 -81 JIRIBAM PG NP-9523-A MN-12 99246.2 99900.9 99246.2 99900.4 0.00 -0.18 0 27 27 MANIPUR IMPHAL (PG) ICT I NP-9520-A MN-13 18030.4 382 18060.2 382 10.73 0.00 1,609 0 1,609 IMPHAL (PG) ICT II NP-9522-A MN-14 15650.1 381.4 15679 381.4 10.40 0.00 1,561 0 1,561 NINGTHOUKHONG-IMPHAL NP-9518-A MN-10 53395.3 99432.1 53381 99431.8 -5.15 -0.11 -772 16 -756 (PG) TOTAL 2,792 DETAILED REACTIVE ENERGY EXCHANGES OF THE UTILITIES WITH POOL (Rev_2 dated 22-JAN-2021) for the period 28-09-2020 to 04-10-2020 Actual*CT*PT Amount in Rs.

Location MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low Net Reactive Beneficiary Line Name Meter No. ID Day 1 Day 1 Day 7 Day 7 For Week For Week Charge Charge Charge KHLRT S-PG NP-6865-A ME-02 95893.4 81195.9 95853.9 81195.9 -28.44 0.00 -4,266 0 -4,266 KHLRT S-PG II NP-6880-A ME-09 99968.6 19869.2 99968.6 19871 0.00 1.30 0 -194 -194 BYRNIHAT-MISA NP-9092-A AS-70 90862.4 91309.9 90862.4 91223.9 0.00 -137.60 0 20,640 20,640 MEGHALAYA BYRNIHAT-MISA II NP-9091-A AS-72 87443.8 96050.5 87440.1 96047.5 -5.92 -4.80 -888 720 -168 BYRNIHAT-B'GAON NP-8370-A ME-14 10064.2 99954 9211.3 99954 -3,101.45 0.00 -4,65,218 0 -4,65,218 BYRNIHAT-SILCHAR NP-8371-A ME-15 89572.7 99864 90026 99864 1,648.36 0.00 2,47,255 0 2,47,255 TOTAL -2,01,952

LAUNGMUAL-AIZWAL PG NP-8504-A MZ-02 34949.1 67946.3 34959.7 68251.7 3.82 109.94 572 -16,492 -15,919 ZUANGTUI-MELRIAT PG NP-9563-A MZ-14 80397.2 49166.2 80387.4 49288.3 -3.53 43.96 -529 -6,593 -7,123 MIZORAM KOLASIB-BADARPUR PG NP-6873-A AS-23 55589.5 89613.5 55543.1 89613.3 -33.41 -0.14 -5,011 22 -4,990 KOLASIB-AIZAWL PG NP-8486-A MZ-08 92857 55311.9 92848.5 55292.9 -6.12 -13.68 -918 2,052 1,134 TOTAL -26,897

DIMAPUR S-PG I NP-9602-A NG-01 13989.4 6380.3 14029.6 6453.2 14.47 26.24 2,171 -3,937 -1,766 DIMAPUR S-PG II NP-9649-A NG-17 68070.5 1346 68149.9 1377.9 57.17 22.97 8,575 -3,445 5,130 NAGALAND KOHIMA-DIMAPUR PG NP-8472-A NG-16 9272.3 99067.7 9270.6 99061.4 -0.61 -2.27 -92 340 248 M'CHANG S-PG I NP-9653-A NG-20 43296.4 99869.9 43330 99883.9 12.10 5.04 1,814 -756 1,058 M'CHANG S-PG II NP-9655-A NG-21 42835 99860.7 42865.4 99875 10.94 5.15 1,642 -772 869 TOTAL 5,540

PK BARI-KUMARGHAT NP-6860-A TR-04 97338.4 85054.4 97338.4 85059.9 0.00 3.96 0 -594 -594 TRIPURA PK BARI-SILCHAR I NP-9709-A TR-15 0 0 0 0 0.00 0.00 0 0 0 PK BARI-SILCHAR II NP-9710-A TR-16 73918.6 99845.5 73918.4 99832.3 -0.07 -4.75 -11 713 702 TOTAL 108

Note: 1) Rate of Reactive Energy Charge has been considered @ 15 paise/KVArH 2) For reactive energy charge, (-) means receivable by the utility and (+) means payable by the utility. 3) In line with clause 6.6.1 of revised IEGC, beneficiary's own lines emanating from an ISGS have not been considered for computation of reactive exchange with ISTS. 4) 'NA' means meter reading not available. DETAILED REACTIVE ENERGY EXCHANGES OF THE UTILITIES WITH OTHER UTILITIES (Rev_2 dated 22-JAN-2021) for the period 28-09-2020 to 04-10-2020 Actual*CT*PT Amount in Rs. MVAR MVAR Effective Net Location MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low Net Reactive Beneficiary Line Name To Beneficiary Meter No. High Low Reactive ID Day 1 Day 1 Day 7 Day 7 For Week For Week Charge Charge Charge Charge ARUNACHAL RUPAI-NAMSAI NP-0335-A AS-48 0 0 0 0 0.00 0.00 0 0 0 0 PRADESH ASSAM ARUNACHAL L'PANI-JAIRAMPUR NP-0639-B AS-49 0 0 0 0 0.00 0.00 0 0 0 0 PRADESH TOTAL 0

KAHELIPARA-UMTRU II MEGHALAYA NP-8488-A AS-02 0 0 0 0 0.00 0.00 0 0 0 0 KAHELIPARA-UMTRU I MEGHALAYA NP-8490-A AS-01 0 0 0 0 0.00 0.00 0 0 0 0 NP-8489-A AS-09 92805.9 93133.6 92805.9 93133.6 0 0 0 0 0 S'SUJAI-UMTRU I MEGHALAYA 0 NP-8473-A ME-07 96027.8 99842.3 96002 99842.3 -25.8 0 -1,858 0 -1,858 NP-8492-A AS-50 0 0 0 0 0 0 0 0 0 ASSAM S'SUJAI-UMTRU II MEGHALAYA 0 NP-8491-A ME-05 96945.1 99804 96914.4 99804 -30.7 0 -2,210 0 -2,210 NP-7595-A AS-06 93085.9 2.1 93090.4 2 4.5 -0.1 324 7 331 PANCHGRAM-LUMSHONG MEGHALAYA 331 NP-8384-A ME-01 95594.8 69284.1 95594.8 69253.3 0 -30.8 0 2,218 2,218 NP-9455-A AS-86 99521.7 5207.6 99546.2 5261.9 24.5 54.3 1,764 -3,910 -2,146 AGIA-N'BIBRA MEGHALAYA 0 NP-8384-A ME-01 95594.8 69284.1 95594.8 69253.3 0 -30.8 0 2,218 2,218 TOTAL 331

MARIANI-CHANKI NAGALAND NP-6893-B AS-47 0 0 0 0 0.00 0.00 0 0 0 0 G'GAON-N'MORA NAGALAND NP-4139-A AS-46 0 0 0 0 0.00 0.00 0 0 0 0 ASSAM NP-8482-A AS-12 2.6 21.3 2.6 21.3 0 0 0 0 0 BOKAJAN-DIMAPUR NAGALAND 0 NP-6032-A NG-03 36110.8 60169.2 36110.8 59701.5 0 -467.7 0 12,628 12,628 TOTAL 0

NP-9438-A AS-08 12197.1 99659.4 12194.7 99651.7 -2.4 -7.7 -173 554 382 ASSAM D'CHERRA - D'NAGAR TRIPURA 382 NP-6892-B TR-06 76995.2 3817.9 76995.2 3792.9 0 -25 0 1,800 1,800 TOTAL 382

NP-9667-A MN-03 92147.4 99435.4 92370.2 99445.2 222.8 9.8 16,042 -706 15,336 MANIPUR KARONG-KOHIMA NAGALAND 0 NP-9703-A NG-02 92856.8 99963.4 91607.6 99953.9 -1249.2 -9.5 -89,942 684 -89,258 TOTAL 0

REACTIVE ENERGY CHARGE PAYMENT WITH THE POOL

AMOUNT PAYABLE TO AMOUNT RECEIVABLE FROM BENEFICIARY POOL(Rs.) POOL (Rs.) ARUNACHAL PRADESH 10,163 0 ASSAM 18,36,922 0 MANIPUR 12,306 0 MEGHALAYA 0 2,45,134 MIZORAM 0 23,954 NAGALAND 58,347 0 TRIPURA 0 184

REACTIVE ENERGY CHARGE PAYMENT WITH THE BENEFICIARY

RECEIVABLE BENEFICIARY FROM BENEFICIARY AMOUNT RECEIVABLE (Rs.) ARUNACHAL PRADESH ASSAM 0 ASSAM ARUNACHAL PRADESH 0 ASSAM MEGHALAYA 0 ASSAM NAGALAND 0 ASSAM TRIPURA 0 MANIPUR NAGALAND 0 MEGHALAYA ASSAM 1627.2 NAGALAND MANIPUR 0 NAGALAND ASSAM 0 TRIPURA ASSAM 0 DETAILED REACTIVE ENERGY EXCHANGES OF THE UTILITIES WITH POOL (Rev_2 dated 22-JAN-2021) for the period 05-10-2020 to 11-10-2020 Actual*CT*PT Amount in Rs. Location MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low Net Reactive Beneficiary Line Name Meter No. ID Day 1 Day 1 Day 7 Day 7 For Week For Week Charge Charge Charge Ziro-Ranganadi NP-9704-A AR-06 62579.8 24.9 62770.2 24.9 34.27 0.00 5,141 0 5,141 Balipara NP-9606-A AS-55 63858.1 79.9 63685.6 79.9 -62.10 0.00 -9,315 0 -9,315 ARUNACHAL Lekhi-Nirjuli NP-9664-A AR-03 1.5 85079.9 1.5 84945.1 0.00 -97.06 0 14,558 14,558 PRADESH Nirjuli-TRF 1 NP-9661-A AR-01 437.2 1374.4 437.2 1376.6 0.00 0.79 0 -119 -119 Nirjuli-TRF 2 NP-9662-A AR-02 495.3 1328.4 495.3 1330.3 0.00 0.68 0 -103 -103 TOTAL 10,163

BTPS-II - SALAKATI NP-9435-A AS-31 37251.7 75.7 37253.7 75.7 3.20 0.00 480 0 480 BTPS-I - SALAKATI NP-9434-A AS-30 41108.7 6862.5 41146.2 6862.5 60.00 0.00 9,000 0 9,000 SAMAGURI-I - MISA NP-9583-A AS-17 65128.8 98621.3 65371.2 98621.3 242.40 0.00 36,360 0 36,360 SAMAGURI-II - MISA NP-9713-A AS-18 63502.6 99223.6 63730.8 99223.5 228.20 -0.10 34,230 15 34,245 SONABIL-BALIPARA NP-9487-A AS-42 25981.9 63.9 26371 63.9 622.56 0.00 93,384 0 93,384 MARIANI - MISA NP-9700-A AS-04 8303.4 99919.7 8268 99919.7 -56.64 0.00 -8,496 0 -8,496 PANCHGRAM-B'PUR(PG) NP-6872-A AS-07 58642.4 82269.7 58270.3 82269.7 -267.91 0.00 -40,187 0 -40,187 P'pool-JIRIBAM NP-8499-A MN-06 1537.8 7101 1538.2 7150.4 0.29 35.57 43 -5,335 -5,292 GOHPUR-NIRJULI NP-9688-A AS-13 99535.8 96485.3 99533.2 96343.1 -0.94 -51.19 -140 7,679 7,538 HAFLONG CONSUMPTION NP-8494-A AS-11 19492.9 3239.9 19510.3 3239.9 3.13 0.00 470 0 470 HAILAKANDI-SILCHAR NP-5301-A AS-79 88118.3 91184.5 88110.6 91184 -2.77 -0.18 -416 27 -389 ASSAM HAILAKANDI-SILCHAR 2 NP-9478-A AS-80 92336.5 99941.8 92329.5 99941.3 -2.52 -0.18 -378 27 -351 UMRANGSOO CONSUMPTION NP-5781-A AS-14 0 0 0 0 0.00 0.00 0 0 0 DAMSITE (NEEPCO) NP-6154-A KK-20 0 0 0 0 0.00 0.00 0 0 0 SONABIL-BALIPARA NP-6150-A AS-57 5597.8 69869.5 5597.8 69869.5 0.00 0.00 0 0 0 DEPOTA-BALIPARA NP-6147-A AS-59 0 0 0 0 0.00 0.00 0 0 0 SRIKONA-SILCHAR NP-8664-A AS-75 46756 539.8 46779.4 539.8 14.04 0.00 2,106 0 2,106 SRIKONA-SILCHAR 2 NP-8665-A AS-76 50948.3 612.7 50972.7 612.9 14.64 0.12 2,196 -18 2,178 DIMAPUR-BOKAJAN NP-9675-A NG-08 28662.9 98898.4 28662.9 98898.4 0.00 0.00 0 0 0 AZARA-BONGAIGAON NP-9456-A AM-01 88249 80520.9 88249 79706.4 0.00 -5,923.64 0 8,88,545 8,88,545 SILCHAR-AZARA NP-9457-A AS-93 99593 83733.9 99593 82985.3 0.00 -5,444.36 0 8,16,655 8,16,655 RANGIA-MOTANGA NP-9669-A AS-73 82152.3 1690.1 82192.8 1718.1 14.58 10.08 2,187 -1,512 675 TOTAL 18,36,922

IMPHAL S-PG 1 NP-9706-A MN-01 3477 99964.6 3507.1 99964.6 14.45 0.00 2,167 0 2,167 IMPHAL S-PG 2 NP-9544-A ZZ-01 769 99949.6 783.8 99949.6 7.10 0.00 1,066 0 1,066 JIRIBAM-TRF NP-8501-A MN-04 24534.7 12007.8 24534.7 12023.9 0.00 0.97 0 -145 -145 MANIPUR JIRIBAM PG NP-9523-A MN-12 99245.4 99900.4 99245.3 99899.7 -0.04 -0.25 -5 38 32 IMPHAL (PG) ICT I NP-9520-A MN-13 18076 382 18155.6 382 28.66 0.00 4,298 0 4,298 IMPHAL (PG) ICT II NP-9522-A MN-14 15694.7 381.4 15772.3 381.4 27.94 0.00 4,190 0 4,190 NINGTHOUKHONG-IMPHAL (PG) NP-9518-A MN-10 53326.4 99431.8 53339.3 99431.8 4.64 0.00 697 0 697 TOTAL 12,306 DETAILED REACTIVE ENERGY EXCHANGES OF THE UTILITIES WITH POOL (Rev_2 dated 22-JAN-2021) for the period 05-10-2020 to 11-10-2020 Actual*CT*PT Amount in Rs. Location MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low Net Reactive Beneficiary Line Name Meter No. ID Day 1 Day 1 Day 7 Day 7 For Week For Week Charge Charge Charge KHLRT S-PG NP-6865-A ME-02 95814.8 81195.9 95750.5 81195.9 -46.30 0.00 -6,944 0 -6,944 KHLRT S-PG II NP-6880-A ME-09 8.8 19871 8.8 19872.1 0.00 0.79 0 -119 -119 BYRNIHAT-MISA NP-9092-A AS-70 90862.4 91223.8 90862.4 91193.8 0.00 -48.00 0 7,200 7,200 MEGHALAYA BYRNIHAT-MISA II NP-9091-A AS-72 87427.3 96047.5 87416.7 96047.5 -16.96 0.00 -2,544 0 -2,544 BYRNIHAT-B'GAON NP-8370-A ME-14 9053.9 99954 8242.5 99954 -2,950.55 0.00 -4,42,582 0 -4,42,582 BYRNIHAT-SILCHAR NP-8371-A ME-15 90135.4 99864 90501.8 99864 1,332.36 0.00 1,99,855 0 1,99,855 TOTAL -2,45,134

LAUNGMUAL-AIZWAL PG NP-8504-A MZ-02 34982.4 68251.7 35020.7 68419 13.79 60.23 2,068 -9,034 -6,966 ZUANGTUI-MELRIAT PG NP-9563-A MZ-14 80319 49288.3 80249 49300.3 -25.20 4.32 -3,780 -648 -4,428 MIZORAM KOLASIB-BADARPUR PG NP-6873-A AS-23 55493.5 89613.3 55392.2 89613.3 -72.94 0.00 -10,940 0 -10,940 KOLASIB-AIZAWL PG NP-8486-A MZ-08 92801.4 55292.9 92783.9 55290.4 -12.60 -1.80 -1,890 270 -1,620 TOTAL -23,954

DIMAPUR S-PG I NP-9602-A NG-01 14124.2 6453.2 14346.8 6464.5 80.14 4.07 12,020 -610 11,410 DIMAPUR S-PG II NP-9649-A NG-17 68230.2 1377.9 68519.5 1381.7 208.30 2.74 31,244 -410 30,834 NAGALAND KOHIMA-DIMAPUR PG NP-8472-A NG-16 9258.1 99061.4 9313.1 99059.8 19.80 -0.58 2,970 86 3,056 M'CHANG S-PG I NP-9653-A NG-20 43371.8 99883.9 43494.1 99883.7 44.03 -0.07 6,604 11 6,615 M'CHANG S-PG II NP-9655-A NG-21 42906.7 99875 43025.5 99874.7 42.77 -0.11 6,415 16 6,431 TOTAL 58,347

PK BARI-KUMARGHAT NP-6860-A TR-04 97338.4 85059.9 97338.4 85061.5 0.00 1.15 0 -173 -173 TRIPURA PK BARI-SILCHAR I NP-9709-A TR-15 0 0 0 0 0.00 0.00 0 0 0 PK BARI-SILCHAR II NP-9710-A TR-16 73862.7 99832.3 73861.9 99831.7 -0.29 -0.22 -43 32 -11 TOTAL -184

Note: 1) Rate of Reactive Energy Charge has been considered @ 15 paise/KVArH 2) For reactive energy charge, (-) means receivable by the utility and (+) means payable by the utility. 3) In line with clause 6.6.1 of revised IEGC, beneficiary's own lines emanating from an ISGS have not been considered for computation of reactive exchange with ISTS. 4) 'NA' means meter reading not available. DETAILED REACTIVE ENERGY EXCHANGES OF THE UTILITIES WITH OTHER UTILITIES (Rev_2 dated 22-JAN-2021) for the period 05-10-2020 to 11-10-2020 Actual*CT*PT Amount in Rs. MVAR MVAR Effective Net Location MVAR High MVAR Low MVAR High MVAR Low MVAR Low MVAR Low Net Reactive Beneficiary Line Name To Beneficiary Meter No. High For High Reactive ID Day 1 Day 1 Day 7 Day 7 For Week Charge Charge Week Charge Charge ARUNACHAL RUPAI-NAMSAI NP-0335-A AS-48 0 0 0 0 0.00 0.00 0 0 0 0 PRADESH ASSAM ARUNACHAL L'PANI-JAIRAMPUR NP-0639-B AS-49 0 0 0 0 0.00 0.00 0 0 0 0 PRADESH TOTAL 0

KAHELIPARA-UMTRU II MEGHALAYA NP-8488-A AS-02 0 0 0 0 0.00 0.00 0 0 0 0 KAHELIPARA-UMTRU I MEGHALAYA NP-8490-A AS-01 0 0 0 0 0.00 0.00 0 0 0 0 NP-8489-A AS-09 0 0 0 0 0 0 0 0 0 S'SUJAI-UMTRU I MEGHALAYA 0 NP-8473-A ME-07 96027.9 99842.3 96027.6 99842.3 -0.3 0 -22 0 -22 NP-8492-A AS-50 0 0 0 0 0 0 0 0 0 ASSAM S'SUJAI-UMTRU II MEGHALAYA 0 NP-8491-A ME-05 96945.1 99804 96914.4 99804 -30.7 0 -2,210 0 -2,210 NP-7595-A AS-06 93105.8 2 93167.1 2 61.3 0 4,414 0 4,414 PANCHGRAM-LUMSHONG MEGHALAYA 907 NP-8384-A ME-01 95591.9 69253.3 95591.9 69240.7 0 -12.6 0 907 907 NP-9455-A AS-86 99552.7 5261.9 99584.6 5283.8 31.9 21.9 2,297 -1,577 720 AGIA-N'BIBRA MEGHALAYA 720 NP-8384-A ME-01 95591.9 69253.3 95591.9 69240.7 0 -12.6 0 907 907 TOTAL 1,627

MARIANI-CHANKI NAGALAND NP-6893-B AS-47 0 0 0 0 0.00 0.00 0 0 0 0 G'GAON-N'MORA NAGALAND NP-4139-A AS-46 0 0 0 0 0.00 0.00 0 0 0 0 ASSAM NP-8482-A AS-12 2.6 21.3 2.6 21.3 0 0 0 0 0 BOKAJAN-DIMAPUR NAGALAND 0 NP-6032-A NG-03 36110.8 59697.2 36110.8 59318.2 0 -379 0 10,233 10,233 TOTAL 0

NP-9438-A AS-08 12199.7 99651.7 12196.4 99648.1 -3.3 -3.6 -238 259 22 ASSAM D'CHERRA - D'NAGAR TRIPURA 0 NP-6892-B TR-06 76995.2 3792.9 76995.2 3804.4 0 11.5 0 -828 -828 TOTAL 0

NP-9667-A MN-03 92500.9 99445.2 93009.1 99445.2 508.2 0 36,590 0 36,590 MANIPUR KARONG-KOHIMA NAGALAND 0 NP-9703-A NG-02 91256.9 99953.9 89558.8 99953.9 -1698.1 0 -1,22,263 0 -1,22,263 TOTAL 0

REACTIVE ENERGY CHARGE PAYMENT WITH THE POOL

AMOUNT PAYABLE TO AMOUNT RECEIVABLE BENEFICIARY POOL(Rs.) FROM POOL (Rs.) ARUNACHAL PRADESH 46,648 0 ASSAM 19,54,710 0 MANIPUR 7,286 0 MEGHALAYA 0 2,84,005 MIZORAM 0 13,095 NAGALAND 0 12,863 TRIPURA 25,639 0

REACTIVE ENERGY CHARGE PAYMENT WITH THE BENEFICIARY

AMOUNT RECEIVABLE RECEIVABLE BENEFICIARY FROM BENEFICIARY (Rs.) ARUNACHAL PRADESH ASSAM 0 ASSAM ARUNACHAL PRADESH 0 ASSAM MEGHALAYA 0 ASSAM NAGALAND 0 ASSAM TRIPURA 0 MANIPUR NAGALAND 0 MEGHALAYA ASSAM 2023 NAGALAND MANIPUR 0 NAGALAND ASSAM 0 TRIPURA ASSAM 266 DETAILED REACTIVE ENERGY EXCHANGES OF THE UTILITIES WITH POOL (Rev_2 dated 22-JAN-2021) for the period 12-10-2020 to 18-10-2020 Actual*CT*PT Amount in Rs. Location MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low Net Reactive Beneficiary Line Name Meter No. ID Day 1 Day 1 Day 7 Day 7 For Week For Week Charge Charge Charge Ziro-Ranganadi NP-9704-A AR-06 62772.5 24.9 63199 24.9 76.77 0.00 11,516 0 11,516 Balipara NP-9606-A AS-55 63644.7 79.9 63565.8 79.9 -28.40 0.00 -4,261 0 -4,261 ARUNACHAL Lekhi-Nirjuli NP-9664-A AR-03 1.5 84918.5 1.5 84506.5 0.00 -296.64 0 44,496 44,496 PRADESH Nirjuli-TRF 1 NP-9661-A AR-01 437.2 1376.6 437.3 1425.8 0.04 17.71 5 -2,657 -2,651 Nirjuli-TRF 2 NP-9662-A AR-02 495.3 1330.3 495.3 1375.7 0.00 16.34 0 -2,452 -2,452 TOTAL 46,648

BTPS-II - SALAKATI NP-9435-A AS-31 37276.9 75.7 37373.7 75.7 154.88 0.00 23,232 0 23,232 BTPS-I - SALAKATI NP-9434-A AS-30 41220.6 6862.5 41564.8 6862.5 550.72 0.00 82,608 0 82,608 SAMAGURI-I - MISA NP-9583-A AS-17 65426 98621.3 65562.7 98615.8 136.70 -5.50 20,505 825 21,330 SAMAGURI-II - MISA NP-9713-A AS-18 63782 99223.5 63902.1 99216.4 120.10 -7.10 18,015 1,065 19,080 SONABIL-BALIPARA NP-9487-A AS-42 26433.4 63.9 26936.8 63.9 805.44 0.00 1,20,816 0 1,20,816 MARIANI - MISA NP-9700-A AS-04 8278.4 99919.7 8271.4 99914.4 -11.20 -8.48 -1,680 1,272 -408 PANCHGRAM-B'PUR(PG) NP-6872-A AS-07 58270.3 82269.7 58080.2 82268.3 -136.87 -1.01 -20,531 151 -20,380 P'pool-JIRIBAM NP-8499-A MN-06 1538.2 7150.4 1538.2 7169 0.00 13.39 0 -2,009 -2,009 GOHPUR-NIRJULI NP-9688-A AS-13 99533.2 96317.7 99531.6 96089.1 -0.58 -82.30 -86 12,344 12,258 HAFLONG CONSUMPTION NP-8494-A AS-11 19510.3 3239.9 19514.5 3240.1 0.76 0.04 113 -5 108 HAILAKANDI-SILCHAR NP-5301-A AS-79 88110.6 91184 88110.6 91178.3 0.00 -2.05 0 308 308 ASSAM HAILAKANDI-SILCHAR 2 NP-9478-A AS-80 92329.5 99941.3 92329.5 99935.4 0.00 -2.12 0 319 319 UMRANGSOO CONSUMPTION NP-5781-A AS-14 0 0 0 0 0.00 0.00 0 0 0 DAMSITE (NEEPCO) NP-6154-A KK-20 0 0 0 0 0.00 0.00 0 0 0 SONABIL-BALIPARA NP-6150-A AS-57 5597.8 69869.5 5597.8 69869.5 0.00 0.00 0 0 0 DEPOTA-BALIPARA NP-6147-A AS-59 0 0 0 0 0.00 0.00 0 0 0 SRIKONA-SILCHAR NP-8664-A AS-75 46779.4 539.8 46805 540.1 15.36 0.18 2,304 -27 2,277 SRIKONA-SILCHAR 2 NP-8665-A AS-76 50972.7 612.9 50996 613.5 13.98 0.36 2,097 -54 2,043 DIMAPUR-BOKAJAN NP-9675-A NG-08 28662.9 98898.4 28662.9 98898.4 0.00 0.00 0 0 0 AZARA-BONGAIGAON NP-9456-A AM-01 88249 79559.3 88249 78667.4 0.00 -6,486.55 0 9,72,982 9,72,982 SILCHAR-AZARA NP-9457-A AS-93 99593 82864.9 99593 82208.3 0.00 -4,775.27 0 7,16,291 7,16,291 RANGIA-MOTANGA NP-9669-A AS-73 82192.8 1726 82259.1 1720.9 23.87 -1.84 3,580 275 3,856 TOTAL 19,54,710

IMPHAL S-PG 1 NP-9706-A MN-01 3513.5 99964.6 3543.6 99964 14.45 -0.29 2,167 43 2,210 IMPHAL S-PG 2 NP-9544-A ZZ-01 776.9 99949.6 734.1 99951.7 -20.54 1.01 -3,082 -151 -3,233 JIRIBAM-TRF NP-8501-A MN-04 24534.7 12029.6 24534.7 12148.6 0.00 7.14 0 -1,071 -1,071 JIRIBAM PG NP-9523-A MN-12 99245.3 99899.7 99245.3 99898.8 0.00 -0.32 0 49 49 MANIPUR IMPHAL (PG) ICT I NP-9520-A MN-13 18162.1 382 18230.7 382 24.70 0.00 3,704 0 3,704 IMPHAL (PG) ICT II NP-9522-A MN-14 15778.8 381.4 15845.6 381.4 24.05 0.00 3,607 0 3,607 NINGTHOUKHONG-IMPHAL NP-9518-A MN-10 53335.4 99431.8 53372.8 99431.8 13.46 0.00 2,020 0 2,020 (PG) TOTAL 7,286 DETAILED REACTIVE ENERGY EXCHANGES OF THE UTILITIES WITH POOL (Rev_2 dated 22-JAN-2021) for the period 12-10-2020 to 18-10-2020 Actual*CT*PT Amount in Rs. Location MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low Net Reactive Beneficiary Line Name Meter No. ID Day 1 Day 1 Day 7 Day 7 For Week For Week Charge Charge Charge KHLRT S-PG NP-6865-A ME-02 95750.5 81195.9 95735.8 81195.5 -10.58 -0.29 -1,588 43 -1,544 KHLRT S-PG II NP-6880-A ME-09 8.8 19872.1 8.8 19877.5 0.00 3.89 0 -583 -583 BYRNIHAT-MISA NP-9092-A AS-70 90862.4 91161.7 90862.4 90926.9 0.00 -375.68 0 56,352 56,352 MEGHALAYA BYRNIHAT-MISA II NP-9091-A AS-72 87416.7 96047.5 87415.1 96046.1 -2.56 -2.24 -384 336 -48 BYRNIHAT-B'GAON NP-8370-A ME-14 8035 99954 7039.8 99954 -3,618.91 0.00 -5,42,836 0 -5,42,836 BYRNIHAT-SILCHAR NP-8371-A ME-15 90574.3 99864 90949.5 99864 1,364.36 0.00 2,04,655 0 2,04,655 TOTAL -2,84,005

LAUNGMUAL-AIZWAL PG NP-8504-A MZ-02 35020.7 68434.5 35025.5 68684.2 1.73 89.89 259 -13,484 -13,225 ZUANGTUI-MELRIAT PG NP-9563-A MZ-14 80249 49299.2 80240 49297.8 -3.24 -0.50 -486 76 -410 MIZORAM KOLASIB-BADARPUR PG NP-6873-A AS-23 55392.2 89613.3 55370.1 89613.3 -15.91 0.00 -2,387 0 -2,387 KOLASIB-AIZAWL PG NP-8486-A MZ-08 92783.9 55290.4 92803.3 55282.7 13.97 -5.54 2,095 832 2,927 TOTAL -13,095

DIMAPUR S-PG I NP-9602-A NG-01 14346.8 6464.5 14352.1 6632.7 1.91 60.55 286 -9,083 -8,797 DIMAPUR S-PG II NP-9649-A NG-17 68525.7 1381.7 68548.2 1468.4 16.20 62.42 2,430 -9,364 -6,934 NAGALAND KOHIMA-DIMAPUR PG NP-8472-A NG-16 9305.4 99059.8 9306.2 99023.2 0.29 -13.18 43 1,976 2,020 M'CHANG S-PG I NP-9653-A NG-20 43494.1 99883.7 43494.3 99876.2 0.07 -2.70 11 405 416 M'CHANG S-PG II NP-9655-A NG-21 43025.5 99874.7 43025.7 99866.9 0.07 -2.81 11 421 432 TOTAL -12,863

PK BARI-KUMARGHAT NP-6860-A TR-04 97338.4 85039.9 97338.4 84827.2 0.00 -153.14 0 22,972 22,972 TRIPURA PK BARI-SILCHAR I NP-9709-A TR-15 0 0 0 0 0.00 0.00 0 0 0 PK BARI-SILCHAR II NP-9710-A TR-16 73861.9 99831.6 73861.9 99782.2 0.00 -17.78 0 2,668 2,668 TOTAL 25,639

Note: 1) Rate of Reactive Energy Charge has been considered @ 15 paise/KVArH 2) For reactive energy charge, (-) means receivable by the utility and (+) means payable by the utility. 3) In line with clause 6.6.1 of revised IEGC, beneficiary's own lines emanating from an ISGS have not been considered for computation of reactive exchange with ISTS. 4) 'NA' means meter reading not available. DETAILED REACTIVE ENERGY EXCHANGES OF THE UTILITIES WITH OTHER UTILITIES (Rev_2 dated 22-JAN-2021) for the period 12-10-2020 to 18-10-2020 Actual*CT*PT Amount in Rs. MVAR MVAR Effective Net Location MVAR High MVAR Low MVAR High MVAR Low MVAR High MVAR Low Net Reactive Beneficiary Line Name To Beneficiary Meter No. High Low Reactive ID Day 1 Day 1 Day 7 Day 7 For Week For Week Charge Charge Charge Charge ARUNACHAL RUPAI-NAMSAI NP-0335-A AS-48 0 0 0 0 0.00 0.00 0 0 0 0 PRADESH ASSAM ARUNACHAL L'PANI-JAIRAMPUR NP-0639-B AS-49 0 0 0 0 0.00 0.00 0 0 0 0 PRADESH TOTAL 0

KAHELIPARA-UMTRU II MEGHALAYA NP-8488-A AS-02 0 0 0 0 0.00 0.00 0 0 0 0 KAHELIPARA-UMTRU I MEGHALAYA NP-8490-A AS-01 0 0 0 0 0.00 0.00 0 0 0 0 S'SUJAI-UMTRU I MEGHALAYA NP-8489-A AS-09 92805.9 93133.6 92805.9 93133.6 0.00 0.00 0 0 0 0 S'SUJAI-UMTRU II MEGHALAYA NP-8492-A AS-50 0 0 0 0 0.00 0.00 0 0 0 0 ASSAM NP-7595-A AS-06 93167.1 2 93195 1.8 27.9 -0.2 2,009 14 2,023 PANCHGRAM-LUMSHONG MEGHALAYA 2,023 NP-8384-A ME-01 95591.9 69240.4 95591.9 69192.6 0 -47.8 0 3,442 3,442 NP-9455-A AS-86 99587.2 5285.1 99629.3 5438.6 42.1 153.5 3,031 -11,052 -8,021 AGIA-N'BIBRA MEGHALAYA 0 NP-8384-A ME-01 95591.9 69240.4 95591.9 69192.6 0 -47.8 0 3,442 3,442 TOTAL 2,023

MARIANI-CHANKI NAGALAND NP-6893-B AS-47 0 0 0 0 0.00 0.00 0 0 0 0 G'GAON-N'MORA NAGALAND NP-4139-A AS-46 0 0 0 0 0.00 0.00 0 0 0 0 ASSAM NP-8482-A AS-12 2.6 21.3 2.6 21.3 0 0 0 0 0 BOKAJAN-DIMAPUR NAGALAND 0 NP-6032-A NG-03 36110.8 59275.8 36109.4 58741 -1.4 -534.8 -38 14,440 14,402 TOTAL 0

NP-9438-A AS-08 12196.4 99648.2 12196.4 99644.5 0 -3.7 0 266 266 ASSAM D'CHERRA - D'NAGAR TRIPURA 266 NP-6892-B TR-06 76995.2 3795.7 76995.2 3785.7 0 -10 0 720 720 TOTAL 266

NP-9667-A MN-03 93023.2 99445.2 93358 99454.2 334.8 9 24,106 -648 23,458 MANIPUR KARONG-KOHIMA NAGALAND 0 NP-9703-A NG-02 89479.4 99953.9 87883.4 99908.2 -1596 -45.7 -1,14,912 3,290 -1,11,622 TOTAL 0