2. OVERVIEW OF INDIAN POWER SECTOR AND PLAN FOR 12 th / 13 th PLAN

3. Installed Capacity (as on 30.09.2010) SECTOR WISE HYDRO MW THERMAL MW NUCLEAR MW R.E.S. MW TOTAL MW CENTRAL8685386224560-51867 STATE27218508370278980844 PRIVATE14251705901364032124 TOTAL37328106518456016429164835 Total Capacity as on 30.09.2010= 1,64,835 MW

4. Installed Capacity (MW) as on 30-09-2010 (Type-wise) Total Installed Capacity = 1,64, 835 MW

5. Power Supply Position (Provisional) (April, 2010- September, 2010) Peak Demand Peak MetSurplus/Deficit Energy Requirement Energy Availability Surplus/Deficit (MW) %(MU) % Northern3770134101-3600-9.5134888122052-12836-9.5 Western3956032142-7418-18.8127340109515-17825-14.0 Southern3221429054-3160-9.8113732106053-7679-6.8 Eastern1393912989-950-6.84866146148-2513-5.2 N-Eastern18441509-335-18.250034446-557-11.1 All India119437106837-12600-10.5429624388214-41410-9.6

6. Capacity addition during 11 th Plan  Capacity addition target during 11 th Plan: 78,700 MW  Capacity addition likely during 11 th Plan as per MTA: 62,374 MW  Capacity commissioned during 11 th Plan till 31.10.2010: 29,322 MW  Capacity under execution for likely benefits during 11 th Plan: 33,436 MW  Capacity being attempted under Best Efforts: 12,590 MW

7. Capacity addition likely during 11 th Plan as per MTA HYDRO TOTAL THERMAL THERMAL BREAKUP NUCLEARTOTAL COALLIGNITEGAS/LNG CENTRAL SECTOR 292214920 13430750740 338021222 STATE SECTOR 285418501 147354503316 021355 PRIVATE SECTOR 246117336 1372510802531 019797 ALL-INDIA 823750757 4189022806587 338062374

8. Capacity commissioned during 11 th Plan till 31.10.2010 HYDRO TOTAL THERMAL THERMAL BREAKUP NUCLEA R TOTAL Addition al Capacity Commisi oned Total Commis sioned COALLIGNITEGAS/LNG CENTRAL SECTOR 11506095.5 5230125740.0 6607905 0 STATE SECTOR 25409911.2 8610325976.2 012451.2 21 12472.2 PRIVATE SECTOR 1928390.0 56982702422.5 08582 362.5 8944.5 ALL-INDIA 388224396.2 195387204138.7 66028938383.529321.7

9. Capacity under execution for likely benefits during 11 th Plan HYDRO TOTAL THERMAL THERMAL BREAKUP NUCLEARTOTAL COALLIGNITEGAS/LNG CENTRAL SECTOR 17728825.082006250.0272013317.0 STATE SECTOR 3148590.261251252340.208904.2 PRIVATE SECTOR 22698945.58028810108.0011214.5 ALL-INDIA 435526360.72235315602448.2272033435.7

10. Transmission linesExisting (ckm) 765 kV3829 400 kV100910 220 kV130788 HVDC 500 kV8234 Growth of Transmission Sector (ckm) (as on 30.09.2010)

13. Year Energy Requirement (BU) Peak Load (MW) 2011-12 11 th Plan end 9691,52,746 2016-17 12 th Plan end 1,3922,18,209 2021-22 13 th Plan end 1,9152,98,253 17th EPS Demand - Summary of All India forecast

14. Demand - 17th EPS forecasts Seasonal studies carried out to ensure optimum capacity addition would separately meet demand in each season also. 11 th Plan Capacity addition considered – 62,374 MW Capacity retired - about 4,000 MW Norms adopted – LOLP-0.2% and ENS- 0.05% Spinning Reserve – about 11,000 MW (capacity corresponding to 5% Spinning Reserve) Import – 1200 MW hydro from neighboring countries Generation Capacity Addition 12 th Plan: Basis

15. Shelf of projects drawn up based on the status of projects (approx 1,30,000 MW). Hydro and Nuclear projects accorded priority. Generation Expansion Planning Models used to work out the capacity addition requirement to meet the projected demand. Generation Capacity Addition 12 th Plan: Basis

16. LOAD DURATION CURVE

17. Capacity addition requirement during 12 th Plan Fuel TypeCapacity (MW) Coal69,810 Lignite2,500 Gas13,000 Hydro16,360 Nuclear4,800 Total1,06,470 (fig in MW)

18. Capacity under execution for likely benefits during 12 th Plan SECTORHYDROTHERMALNUCLEARTOTAL CENTRAL53729016280017188 STATE94511490012435 PRIVATE104235280036322 TOTAL735955786280065945

20. Capacity addition requirement during 13 th Plan Fuel TypeCapacity (MW) Coal35,200 Lignite0 Gas14,000 Hydro25,000 Nuclear8,000 Total82,200 (fig in MW)

21. Capacity Addition from Conventional fuel based plants complemented by Renewable Energy based plants to the maximum extent possible. Highest priority to setting up of Hydro and Nuclear power plants. Gas based plants to be accorded higher priority as compared to coal /lignite plants, to the extent feasible. Efficiency improvement of existing stations, R&M of Old thermal power projects, and retirement of less efficient plants/old and small size generating units. Low Carbon Growth Strategy

22. Energy Conservation in generation and at consumer end. Other measures to reduce pollution i.e. Reduction in T&D losses, Coal quality improvement. Introduction of Clean Coal Technologies (Supercritical Technology, Ultra supercritical technology, IGCC etc). Formation of Strong National Grid Low Carbon Growth Strategy