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UJVNL Business Plan Business Plan of UJVN Limited for Control Period Business Plan for the Control Period (April 1, 2013 to March 31, 2016) BEFORE THE HON’BLE UTTARAKHAND ELECTRICITY REGULATORY COMMISSION DEHRADUN, UTTARAKHAND UJVN Limited 1 Business Plan of UJVN Limited for Control Period TABLE OF CONTENTS 1 INTRODUCTION .................................................................................................................................... 16 1.1 COMPANY OVERVIEW .................................................................................................................................. 17 1.2 VISION AND MISSION ................................................................................................................................... 19 1.3 EXISTING INSTALLED CAPACITY ....................................................................................................................... 20 1.4 UPCOMING GENERATION CAPACITY: ............................................................................................................... 23 2 CAPITAL EXPENDITURE PLAN – UPCOMING PROJECTS .......................................................................... 31 2.1 VYASI HYDROELECTRIC PROJECT (120 MW) .................................................................................................... 32 2.2 LAKHWAR MULTIPURPOSE PROJECT (300 MW) ............................................................................................... 38 2.3 KISHAU MULTIPURPOSE PROJECT (660 MW) .................................................................................................. 44 2.4 SIRKARI BHYOL RUPSIABAGAR HYDROELECTRIC PROJECT (210 MW) .................................................................... 49 2.5 BOWALA NAND PRAYAG HYDROELECTRIC PROJECT (300 MW) ........................................................................... 53 2.6 NAND PRAYAG LANGASU HYDROELECTRIC PROJECT (100 MW) .......................................................................... 58 2.7 TAMAK LATA HYDROELECTRIC PROJECT (250 MW)........................................................................................... 63 2.8 PALA MANERI HYDROELECTRIC PROJECT (480 MW) ......................................................................................... 67 2.9 BHAIRONGHATI HYDROELECTRIC PROJECT (381 MW) ....................................................................................... 68 3 CAPITAL EXPENDITURE PLAN – EXISTING PROJECTS ............................................................................. 69 3.1 CHIBRO POWER STATION (240 MW) ............................................................................................................. 70 3.2 KHODRI POWER STATION (120 MW) ............................................................................................................. 76 3.3 DHAKRANI POWER STATION (33.75 MW) ...................................................................................................... 82 3.4 DHALIPUR POWER STATION (51 MW) ............................................................................................................ 88 3.5 KULHAL POWER STATION (30 MW) ............................................................................................................... 94 3.6 TILOTH POWER STATION (90 MW) .............................................................................................................. 100 3.7 CHILLA POWER STATION (144 MW) ............................................................................................................ 106 3.8 KHATIMA POWER STATION (41.40 MW) ...................................................................................................... 112 3.9 RAMGANGA POWER STATION (198 MW) ..................................................................................................... 118 3.10 MANERI BHALI - II HYDROELECTRIC PROJECT (304 MW) ............................................................................ 124 3.11 REFURBISHMENT OF ASAN BARRAGE, AT DHALIPUR (DEHRADUN) .................................................................. 128 3.12 REFURBISHING OF ICHARI DAM, AT ICHARI, KOTI (DEHRADUN) ...................................................................... 130 3.13 REHABILITATION WORK OF VIRBHADRA BARRAGE, PASHULOK, RISHIKESH ....................................................... 132 3.14 REFURBISHMENT OF DAKPATHAR BARRAGE, AT DAKPATHAR (DEHRADUN) ...................................................... 134 3.15 REFURBISHMENT OF MANERI DAM AT MANERI, UTTRAKASHI ....................................................................... 136 2 Business Plan of UJVN Limited for Control Period 3.16 SPECIAL CLOSURE WORKS OF CIVIL & HYDRO MECHANICAL STRUCTURES FOR YAMUNA HYDEL SCHEME STAGE–I (PART-I&II) & STAGE-IV ..................................................................................................................................... 138 3.17 CLOSURE OF CHILLA HEP FOR SPECIAL REPAIR OF POWER CHANNEL, SUBMERGED PARTS OF STRUCTURES & HYDRO- MECHANICAL COMPONENTS OF VIRBHADRA BARRAGE, PASHULOK, RISHIKESH ............................................................... 140 4 MAJOR SHUTDOWN PLAN OF POWER STATIONS................................................................................ 143 4.1 MAJOR SHUTDOWN PLAN OF POWER STATIONS ............................................................................................. 144 5 SUMMARY .......................................................................................................................................... 146 5.1 CAPITAL EXPENDITURE & CAPITALIZATION...................................................................................................... 147 6 TECHNICAL REPORT OF EXISTING POWER STATIONS .......................................................................... 149 6.1 OBJECTIVE OF THE TECHNICAL REPORT .......................................................................................................... 150 6.2 TECHNICAL REPORT OF TILOTH POWER STATION ................................................................................. 151 6.3 TECHNICAL REPORT OF CHIBRO POWER STATION ................................................................................ 166 6.4 TECHNICAL REPORT OF DHAKRANI POWER STATION ........................................................................... 179 6.5 TECHNICAL REPORT OF DHALIPUR POWER STATION ............................................................................ 192 6.6 TECHNICAL REPORT OF KHODRI POWER STATION ............................................................................... 205 6.7 TECHNICAL REPORT OF KULHAL POWER STATION ............................................................................... 218 6.8 TECHNICAL REPORT OF CHILLA POWER STATION ................................................................................. 231 6.9 TECHNICAL REPORT OF KHATIMA POWER STATION ............................................................................. 244 6.10 TECHNICAL REPORT OF RAMGANGA POWER STATION ................................................................... 256 6.11 TECHNICAL REPORT OF MANERI BHALI – II HYDROELECTRIC PROJECT ............................................ 271 7 ANNEXURES ........................................................................................................................................ 278 7.1 ANNEXURE 1: 10 DAILY DISCHARGE TILOTH POWER STATION............................................................................ 279 7.2 ANNEXURE 2: 10 DAILY DISCHARGE CHIBRO POWER STATION ........................................................................... 280 7.3 ANNEXURE 3: 10 DAILY DISCHARGE DHAKRANI POWER STATION ....................................................................... 281 7.4 ANNEXURE 4: 10 DAILY DISCHARGE DHALIPUR POWER STATION ....................................................................... 282 7.5 ANNEXURE 5: 10 DAILY DISCHARGE KHODRIPOWER STATION ........................................................................... 283 7.6 ANNEXURE 6: 10 DAILY DISCHARGE KULHAL POWER STATION ........................................................................... 284 7.7 ANNEXURE 7: 10 DAILY DISCHARGE CHILLA POWER STATION ............................................................................ 285 7.8 ANNEXURE 8: 10 DAILY DISCHARGE KHATIMA POWER STATION ........................................................................ 286 7.9 ANNEXURE 9: 10 DAILY DISCHARGE MANERI BHALI – II HYDROELECTRIC PROJECT ................................................ 287 7.10 ANNEXURE 10: BREAKUP OF COST FOR BALANCE WORKS AS PER ORIGINAL DPR AS APPROVED BY CEA AND PROPOSED NEW WORKS FOR MANERI BHALI –II HEP................................................................................................................ 288 7.11 ANNEXURE 11: NATURE OF ENVIRONMENTAL IMPACTS CAUSED BY RMU AND SUGGESTED MITIGATION MEASURES 302 3 Business Plan of UJVN Limited for Control Period 7.12 ANNEXURE 12: FINANCING OF RMU OF SIX HYDRO ELECTRIC PROJECTS THROUGH KFW .................................. 307 ANNEXURE 13: LETTER OF CEA FOR LAKHWAR POWER STATION ................................................................................. 314 7.13 ANNEXURE 14: LOAN AGREEMENT OF PFC FOR RMU OF KHATIMA POWER STATION ....................................... 315 7.14 Annexure 15: Note on Small Hydroelectric Projects........................................................... ............ ..3156 7.15 Annexure 16 :
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