Mailing list for RRAS Settlement Statement :

1. Executive Director (Finance), Ltd., Vadodara-390 007. Fax: 0265- 2344543. 2. Chief Engineer (LD), Gujarat Energy Transmission Corpn. Ltd., Vadodara- 390 021 3. Chief General Manager (Comml), MP Power Management Co.Ltd., Jabalpur-482 008. Fax: 0761-2664749. 4. Chief Engineer (LD), M P Power Transmission Company Ltd.,SLDC, Jabalpur 482 008. Fax: 0761-2661884 5. Chief Engineer (Comml), Chhattisgarh State Power Distribution Co. Ltd., Raipur – 492 013. Fax: 0771-5066942 6. Chief Engineer (LD), Chhattisgarh State Power Transmission Co. Ltd., Bhilai-490 024. 7. Chief Engineer (PP), State Distribution Co. Ltd., Mumbai-400 051. Fax: 022-26475012. 8. Chief Engineer (LD), State Load Despatch Centre, MSETCL, New Mumbai - 400 708. Fax: 022-27601769 9. Chief Electrical Engineer, Panjim, Goa-403 001. Fax: 0832-2222354 10. Executive Engineer, Electricity Department, Daman-396 210. Fax: 0260-2250889 11. Executive Engineer (Elect), Electricity Department, Silvassa-396 230. Fax:0260- 2642338/236/787 12. General Manager (Comml), NTPC Ltd., New Delhi-110 003. Fax: 011-24364606 13. Regional Executive Director (West), NTPC Ltd., Mumbai-400 093. Fax- 28259345 14. General Manager (Com. & CP), NTPC SAIL Power Co. Pvt. Ltd., New Delhi -110 066. Fax: 011-26717383/63/66 15. Executive Director, POSOCO, WRLDC, Mumbai-400 093. Fax: 022-28202630 16. Dy. General Manager (Comml), Ratnagiri Gas & Power Pvt. Ltd., Mumbai-400 093. Fax: 28269057. 17. Addl. Chief Engineer (R & C), Gujarat Energy Trans. Corpn. Ltd., Vadodara-390 007 18. Chief Engineer (Trans. O&M), MSETCL, Mumbai-400 051 19. DGM Finance, CGPL, UMPP Mundra, Kutch-370 435. 20. AGM (O&M/O&E) Ratnagiri Gas and Power Pvt Limited PO: Anjanvel, Taluka: Guhaghar Disstt: Ratnagiri (Maharastra) - Pin 415703 21. Sasan Power limited, Dhirubahi ambani knowledge city, 1 block, 2nd floor, north wing, Thane-belapur road, Navi Mumbai-400710. Fax: 022-30386999 22. Korba west power co. Limited, village chhotte bhandar, P.O. Babe Bhandar,Tehsil Pussore Dist. Raigarh, chhattisgarh-49610 23. Member Secretary, Northern Regional Power Committee, New Delhi 110 016 24. Member Secretary, Southern Regional Power Committee, Bangalore 560 009 25. Member Secretary, Eastern Regional Power Committee, Kolkata-700 033 26. Member Secretary, North Eastern Regional Power Committee, Shillong 793 303 27. Chief Engineer (GM), Central Electricity Authority, New Delhi –110 066.

WRPC MUMBAI Format-AS7: RRAS Settlement Account for the week issued on A. Payments to the RRAS Provider(s) from the DSM Pool for UP Regulation

WRPC MUMBAI Format-AS7: RRAS Settlement Account for the week 30-04-2018 to 06-05-2018 issued on 24-05-2018 A. Payments to the RRAS Provider(s) from the DSM Pool for UP Regulation for the week 30-04-2018 to 06-05-2018 Sr. No. RRAS Energy Fixed Charges Variable Markup as Total Charges Provider Name scheduled to (Rs) Charges (Rs) per CERC (A+B+C) VAE under (A) (B) Order (Rs) RRAS (MWh) (C)

1 CGPL 5488.25 4964671 8296039 2744125 16004835 2 GANDHAR-APM 207.73326 218328 425230 103867 747424 3 GANDHAR-NAPM 189.787232 199466 444482 94894 738842 4 GANDHAR-RLNG 66.25 69629 474151 33125 576905 5 KAPS 0 0 0 0 0 6 KAWAS-APM 495.520608 418219 1038611 247760 1704591 7 KAWAS-NAPM 190.676332 160931 448852 95338 705121 8 KAWAS-RLNG 4.25 3587 29746 2125 35458 9 KAWAS-zLIQ 0 0 0 0 0 10 KSTPS I&II 95.70048 63162 119817 47850 230830 11 KSTPS7 0 0 0 0 0 12 MOUDA 2446.686092 4678064 7080710 1223343 12982117 13 MOUDA_II 1785.171788 2538514 4855667 892586 8286768 14 NSPCL 318.46425 551580 610178 159232 1320990 15 RGPPL-GAS 0 0 0 0 0 16 RGPPL-RLNG 0 0 0 0 0 17 RGPPL_EBID 0 0 0 0 0 18 RGPPL_IR 1864.39 2405063 6693160 932195 10030418 19 SASAN 109.06 18540 141124 54530 214194 20 SIPAT I 0 0 0 0 0 21 SIPAT II 153.55 193012 207907 76775 477694 22 SOLAPUR 2123.726277 4578754 7103865 1061863 12744482 23 TAPS-I 0 0 0 0 0 24 TAPS-II 0 0 0 0 0 25 VSTPS I 617.908002 511010 928098 308954 1748062 26 VSTPS II 508.604422 346360 715606 254302 1316268 27 VSTPS III 389.210806 410617 547230 194605 1152453 28 VSTPS IV 260.75 412767 366615 130375 909757 29 VSTPS V 132.284872 217079 187315 66142 470537 0 B. Payments by the RRAS Provider(s) to the DSM Pool for DOWN Regulation for the week 30-04-2018 to 06-05-2018 Sr. No. RRAS Provider Name Energy Scheduled Total Variable Variable charges from VAE under Charges for to be paid to the RRAS (MWh) generation reduced DSM Pool (Rs) (Rs) (A) (B = 75% of A) 1 CGPL 180 272088 204066 2 GANDHAR-APM 5.56653 11394.69 8546.02 3 GANDHAR-NAPM 8.922542 20896.6 15672.47 4GANDHAR-RLNG 0 0 0 5KAPS 0 0 0 6 KAWAS-APM 30.49136 63909.89 47932.42 7 KAWAS-NAPM 31.09516 73198.01 54898.53 8KAWAS-RLNG 0 0 0 9KAWAS-zLIQ 0 0 0 10KSTPS I&II 0 0 0 11KSTPS7 0 0 0 12 MOUDA 144.94555 419472.42 314604.3 13 MOUDA_II 89.09945 242350.5 181762.88 14 NSPCL 6.25 11975 8981.25 15RGPPL-GAS 0 0 0 16RGPPL-RLNG 0 0 0 17RGPPL_EBID 0 0 0 18 RGPPL_IR 1519.75 5455902.5 4091926.99 19SASAN 0 0 0 20SIPAT I 0 0 0 21 SIPAT II 35 47390 35542.5 22SOLAPUR 0 0 0 23TAPS-I 0 0 0 24TAPS-II 0 0 0 25 VSTPS I 37.5 56325 42243.76 26 VSTPS II 35 49245 36933.76 27 VSTPS III 35 49210 36907.5 28 VSTPS IV 20.261656 28487.89 21365.92 29 VSTPS V 16.75 23718 17788.5 0000 C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 30-04-2018 to 06-05-2018 C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 30-04-2018 to 06-05-2018

BANGLADESH BARC_TAPS II BSPHCL-ER CR_IR_MS CSEB DD DELHI DNH GEB GOA HARYANA HVDC_BHD HVDC_CHAMPA CGPL 0 0 0 0 0 0 0 0 0 0 619574 0 0 GANDHAR-APM 0 0 0 0 0 12434 0 23273 16812 5022 0 0 0 GANDHAR-NAPM 0 0 0 0 0 0 0 0 95179 0 0 0 0 GANDHAR-RLNG 0 0 0 0 0 3682 0 6892 22028 1487 0 0 0 KAPS 0 0 0 0 0 0 0 0 0 0 0 0 0 KAWAS-APM 0 0 0 0 0 0 0 0 23318 0 0 0 0 KAWAS-NAPM 0 0 0 0 0 3673 0 0 28906 0 0 0 0 KAWAS-RLNG 0 0 0 0 0 170 0 444 1022 68 0 0 0 KAWAS-ZLIQ 0 0 0 0 0 0 0 0 0 0 0 0 0 KSTPS I&II 62192 0 0 0 970 0 0 0 0 0 0 0 0 KSTPS7 0 0 0 0 0 0 0 0 0 0 0 0 0 MOUDA 0 0 0 0 628853 0 0 1070232 168690 14257 0 0 0 MOUDA_II 0 0 0 0 473652 0 0 457692 198281 2311 0 0 0 NSPCL 0 0 0 0 250803 29324 0 268272 0 0 0 0 0 RGPPL_IR 0 0 0 268555 0 0 0 0 0 0 0 0 0 RGPPL-GAS 0 0 0 0 0 0 0 0 0 0 0 0 0 RGPPL-RLNG 0 0 0 0 0 0 0 0 0 0 0 0 0 SASAN 0 0 0 0 0 0 0 0 0 0 0 0 0 SIPAT I 0 0 0 0 0 0 0 0 0 0 0 0 0 SIPAT II 52794 0 0 0 0 0 0 0 0 0 0 0 0 SOLAPUR 0 0 0 0 272138 23711 0 799835 30590 45 0 0 0 SSP 0 0 0 0 0 0 0 0 0 0 0 0 0 TAPS-I 0 0 0 0 0 0 0 0 0 0 0 0 0 TAPS-II 0 0 0 0 0 0 0 0 0 0 0 0 0 VSTPS I 2284 0 0 0 0 0 0 0 0 2460 0 0 0 VSTPS II 13512 0 0 0 0 0 0 0 0 0 0 0 0 VSTPS III 20463 0 0 0 20400 0 0 0 0 0 0 0 0 VSTPS IV 0 0 0 0 0 0 0 0 0 0 0 0 0 VSTPS V 0 0 0 0 18005 0 0 0 0 0 0 0 0 (blank) 0 0 0 0 0 0 0 0 0 0 0 0 0 Grand Total 151245 0 0 268555 1664822 72994 0 2626640 584826 25651 619574 0 0

Note : (1)The fixed charges apportionment to the RRAS original benificiaries is based on the entitlement data provided by WRLDC Note : (1)The fixed charges apportionment to the RRAS original benificiaries is based on the entitlement data provided by WRLDC (2) The fixed charge apportionment in case of NSPCL is based on the long term and medium term entitlement data provided by WRLDC. Adjustments if any may please be done by NSPCL at their end. (2) The fixed charge apportionment in case of NSPCL is based on the long term and medium term entitlement data provided by WRLDC. Adjustments if any may please be done by NSPCL at their end. C. ReimbursementC. Reimbursement of Fixed of Fixed Charges Charges by RRASby RRAS Provider Provider to the to theOriginal Original Beneficiaries Beneficiaries for thefor theweek week 30-04-2018 30-04-2018 to 06-05-2018 to 06-05-2018 C. Reimbursement of Fixed Charges by RRAS Provider to the Original Beneficiaries for the week 30-04-2018 to 06-05-2018

HVDC_VIN JHARKHAND MPSEB MSEB NCR_IR_NR NTPC_COAL_AP NVVN_COAL_CSEB NVVN_COAL_MSEB PUNJAB RAJ_SOLAR_MPSEB RPPC CGPL 0 0 0 0 0 0 0 0 3291584 0 1053513 GANDHAR-APM 0 0 148972 11815 0 0 0 0 0 0 0 GANDHAR-NAPM 0 0 104287 0 0 0 0 0 0 0 0 GANDHAR-RLNG 0 0 13753 21786 0 0 0 0 0 0 0 KAPS 0 0 0 0 0 0 0 0 0 0 0 KAWAS-APM 0 0 394901 0 0 0 0 0 0 0 0 KAWAS-NAPM 0 0 128352 0 0 0 0 0 0 0 0 KAWAS-RLNG 0 0 766 1117 0 0 0 0 0 0 0 KAWAS-ZLIQ 0 0 0 0 0 0 0 0 0 0 0 KSTPS I&II 0 0 0 0 0 0 0 0 0 0 0 KSTPS7 0 0 0 0 0 0 0 0 0 0 0 MOUDA 0 0 2585079 0 0 0 0 0 0 60812 0 MOUDA_II 0 0 1268076 611 0 0 0 0 0 27616 0 NSPCL 0 0 0 0 0 0 0 0 0 0 0 RGPPL_IR 0 0 0 0 11 0 0 0 0 0 0 RGPPL-GAS 0 0 0 0 0 0 0 0 0 0 0 RGPPL-RLNG 0 0 0 0 0 0 0 0 0 0 0 SASAN 0 0 2430 0 0 0 0 0 0 0 0 SIPAT I 0 0 0 0 0 0 0 0 0 0 0 SIPAT II 0 0 137286 0 0 0 0 0 0 2933 0 SOLAPUR 0 0 2966433 370141 0 0 0 0 0 49268 0 SSP 0 0 0 0 0 0 0 0 0 0 0 TAPS-I 0 0 0 0 0 0 0 0 0 0 0 TAPS-II 0 0 0 0 0 0 0 0 0 0 0 VSTPS I 0 0 454423 46975 0 0 0 0 0 4868 0 VSTPS II 0 0 325680 4087 0 0 0 0 0 3081 0 VSTPS III 0 0 351123 12985 0 0 0 0 0 5646 0 VSTPS IV 0 0 407056 0 0 0 0 0 0 5712 0 VSTPS V 0 0 187812 8623 0 0 0 0 0 2639 0 (blank) 0 0 0 0 0 0 0 0 0 0 0 Grand Total 0 0 9476428 478140 11 0 0 0 3291584 162575 1053513

NoteNote : (1)The : (1)The fixed fixed charges charges apportionment apportionment to the to theRRAS RRAS original original benificiaries benificiaries is based is based on theon theentitlement entitlement data data provided provided by WRLDCby WRLDC Note : (1)The fixed charges apportionment to the RRAS original benificiaries is based on the entitlement data provided by WRLDC (2) The(2) The fixed fixed charge charge apportionment apportionment in case in case of NSPCL of NSPCL is based is based on theon thelong long term term and and medium medium term term entitlement entitlement data data provided provided by WRLDC.by WRLDC. Adjustments Adjustments if any if any may may please please be donebe done by NSPCLby NSPCL at their at their end. end. (2) The fixed charge apportionment in case of NSPCL is based on the long term and medium term entitlement data provided by WRLDC. Adjustments if any may please be done by NSPCL at their end. C. ReimbursementC. Reimbursement of Fixed of Charges Fixed Charges by RRAS by Provider RRAS Provider to the Originalto the Original Beneficiaries Beneficiaries for the forweek the 30-04-2018 week 30-04-2018 to 06-05-2018 to 06-05-2018

SAIL_BSP_CSEB SER_IR-ER SWR_IR_KPTCL UPPCL UTTRAKHAND WCR_IR_MP WR_IR_GEB (blank) KPTCL_BENIFICIA TELANGANA Grand Total CGPL 0 0 0 0 0 0 0 0 0 0 4964671 GANDHAR-APM 0 0 0 0 0 0 0 0 0 0 218328 GANDHAR-NAPM 0 0 0 0 0 0 0 0 0 0 199466 GANDHAR-RLNG 0 0 0 0 0 0 0 0 0 0 69629 KAPS 0 0 0 0 0 0 0 0 0 0 0 KAWAS-APM 0 0 0 0 0 0 0 0 0 0 418219 KAWAS-NAPM 0 0 0 0 0 0 0 0 0 0 160931 KAWAS-RLNG 0 0 0 0 0 0 0 0 0 0 3587 KAWAS-ZLIQ 0 0 0 0 0 0 0 0 0 0 0 KSTPS I&II 0 0 0 0 0 0 0 0 0 0 63162 KSTPS7 0 0 0 0 0 0 0 0 0 0 0 MOUDA 0 0 0 0 0 0 0 0 0 150140 4678063 MOUDA_II 0 0 0 0 0 0 0 0 0 110276 2538515 NSPCL 0 0 0 0 0 0 0 0 0 0 548398 RGPPL_IR 0 915893 939815 0 0 0 280788 0 0 0 2405063 RGPPL-GAS 0 0 0 0 0 0 0 0 0 0 0 RGPPL-RLNG 0 0 0 0 0 0 0 0 0 0 0 SASAN 0 0 0 14153 1957 0 0 0 0 0 18540 SIPAT I 0 0 0 0 0 0 0 0 0 0 0 SIPAT II 0 0 0 0 0 0 0 0 0 0 193012 SOLAPUR 0 0 0 0 0 0 0 0 0 66592 4578754 SSP 0 0 0 0 0 0 0 0 0 0 0 TAPS-I 0 0 0 0 0 0 0 0 0 0 0 TAPS-II 0 0 0 0 0 0 0 0 0 0 0 VSTPS I 0 0 0 0 0 0 0 0 0 0 511010 VSTPS II 0 0 0 0 0 0 0 0 0 0 346360 VSTPS III 0 0 0 0 0 0 0 0 0 0 410617 VSTPS IV 0 0 0 0 0 0 0 0 0 0 412767 VSTPS V 0 0 0 0 0 0 0 0 0 0 217079 (blank) 0 0 0 0 0 0 0 0 0 0 0 Grand Total 0 915893 939815 14153 1957 0 280788 0 0 327008 22956172

Note : (1)TheNote : (1)Thefixed charges fixed charges apportionment apportionment to the RRASto the original RRAS original benificiaries benificiaries is based is onbased the entitlementon the entitlement data provided data provided by WRLDC by WRLDC (2) The (2)fixed The charge fixed chargeapportionment apportionment in case inof caseNSPCL of isNSPCL based is on based the onlong the term long and term medium and medium term entitlement term entitlement data provided data provided by WRLDC. by WRLDC. Adjustments Adjustments if any may if any please may beplease done be by done NSPCL by atNSPCL their at end. their end.