MONTHWISE TARGET/ACTUAL GENERATION FOR TPS DURING THE YEAR 2012-13

Month
Apr-12

Gen. Anpara Anpara Anpara

(MU)
"A"
"B"
Total
Target
369
640
1009
PLF (%) 81.35
88.89
85.97
Actual

Obra H'Gan H'Ganj H'Ganj

Parich Parichha Parichha Parichha
"B"
"ext."
Total
Total j old
Extn.
Total Panki ha "A"
292
20
91
111
102
40
248
288
31.49 16.84 50.56
37.15 67.46 25.25
82.01
62.50
58.124

78.268

97.17

50.008

251.730

301.738

1716.312

74.95
974
80.32
850.521
70.13
896
76.35
716.921
61.09
724
59.70
702.936
57.96
818
67.45
672.311
55.44
881
75.07
780.929
66.54
1035
85.35
876.368
72.26
1012
86.23
1003.859
85.54
1034
85.26
1082.974
89.30
1034
85.26
903.345
74.49
979
89.38

25.77
20
9.33
47.128
21.99
31
14.95
46.879
22.61
30
14.00
32.011
14.94
34
15.87
36.616
17.09
32
15.43
36.762
17.73
42
19.60
49.434
23.07
26
12.54
45.547
21.97
40
18.67
31.984
14.93
40
18.67
55.641
25.97
37
19.12

42.51
258
34.68
253.381
34.06
249
34.58
272.879
37.90
180
24.19
303.588
40.80
264
35.48
302.773
40.70
190
26.39
242.712
33.71
290
38.98
309.132
41.55
285
39.58
297.442
41.31
295
39.65
309.278
41.57
294
39.52
309.812
41.64
258
38.39

38.77
278
29.01
300.509
31.36
280
30.19
319.758
34.48
210
21.91
335.599
35.02
298
31.10
339.389
35.42
222
23.94
279.474
30.14
332
34.65
358.566
37.42
311
33.54
342.989
36.99
335
34.96
341.262
35.61
334
34.85
365.453
38.14
295
34.08

16.96
23
18.74
22.880
18.64
20
16.84
24.635
20.74
23
18.74
23.003
18.74
11
8.96
14.312
11.66
28
23.57
14.821
12.48
28
22.81
0.000
0.00
28
23.57
11.890
10.01
28
22.81
19.055
15.52
28
22.81
23.348
19.02
23
20.74

32.29
92
49.46
131.88
70.90
91
50.56
45.16
25.09
92
49.46
0.000
0.00
92
49.46
0.000
0.00
168
46.67
7.116
3.95
125
33.60
112.466
62.48
104
28.89
119.074
66.15
204
54.84
99.392
26.72
205
55.11
118.26
31.79
186
55.36

26.19
115
37.25
154.76
50.12
111
37.15
69.80
23.36
115
37.25
23.003
7.45
103
33.36
14.312
4.64
196
40.94
21.937
7.34
153
30.92
112.466
36.43
132
27.57
130.964
43.83
232
46.89
118.447
23.94
233
47.09
141.60
28.62
209
46.77

64.26
103
65.92
93.752
60.01
99
65.48
63.847
42.23
43
27.52
79.552
50.92
43
27.52
74.672
47.79
76
50.26
67.432
44.60
108
69.12
99.108
63.43
104
68.78
93.808
62.04
108
69.12
56.841
36.38
108
69.12
63.054
40.36
98
69.44

31.57
42
25.66
33.554
20.50
40
25.25
40.736
25.72
38
23.22
31.637
19.33
48
29.33
39.512
24.14
54
34.09
35.712
22.55
56
34.21
32.864
20.08
54
34.09
32.230
20.35
55
33.60
32.729
20.00
55
33.60
31.755
19.40
52
35.17

83.24
252
80.65
249.180
79.74
224
74.07
222.940
73.72
130
41.60
202.340
64.75
206
65.92
177.510
56.81
115
38.03
149.560
49.46
231
73.92
167.900
53.73
250
82.67
170.850
56.50
254
81.29
212.650
68.05
260.00
83.21
273.570
87.55
240
85.03

114.180
61.39
145
77.96
160.170
86.11
135
80.36

65.48
294
61.74
282.734
59.38
264
57.29
263.676
57.22
168
35.28
305.967
54.04
254
53.34
369.232
55.76
169
36.68
328.492
51.26
287
60.27
329.834
49.81
304
65.97
346.520
54.08
309
64.89
359.559
75.51
460
69.47
465.495
70.30
427
71.40

56.99
1764
56.68
1682.274
54.05
1650
54.79
1433.999
47.61
1260
40.49
1447.057
45.19
1516
48.71
1469.916
44.57
1544
48.37
1478.264
46.32
1915
58.06
1776.342
53.86
1863
58.37
1918.140
60.10
2018
61.19
1959.083
59.40
2169
62.25
1938.951
58.79
2008
63.81

0.00
380
81.07

0.00
645
86.69

0.00
1025
84.52

0.00
40
18.67

0.00
295
39.65

0.00
335
34.96

0.00
29
23.62

0.00
204
54.84

0.00
233
47.09

0.00
108
69.12

0.00
55
33.60

0.00
260
83.21

0.00
145
38.98

0.00
460
54.24

0.00
2161
58.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total Target

4190

7231

11421

403

3119

3522

289

1654

1943

1100

589

2670

425

3684

21670

Target PLF(%)

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

53.437 306.063 359.500 20.144

Total
1802
59.83

76.58
648
87.10
623.970
83.87
604
83.89
500.570
69.52
365
49.06
454.200
61.05
484
65.05
436.760
58.70
623
86.53
532.780
74.00
655
88.04
625.480
84.07
636
88.33
661.600
91.89
650
87.37
720.220
96.80
650
87.37
648.080
87.11
631
93.90

May-12

879.638

Obra
"B"
261
36.25

72.37
326
69.55
226.551
48.33
292
64.37
216.351
47.70
359
76.59
248.736
53.07
334
71.26
235.551
50.25
258
56.88
248.149
54.71
380
81.07
250.888
53.53
376
82.89
342.259
75.45
384
81.93
362.754
77.39
384
81.93
255.265
54.46
348
82.20

PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)
Target
PLF (%)
Actual
PLF (%)

328.278 551.360

Obra
"A"
31
14.95

71.990
79.99

152.210
81.83

143.220
79.57

129.070
69.39

143.440
79.69

75.92

82.55

79.99

15.97

35.61

31.22

19.99

47.78

39.59

59.80

30.56

72.57

58.54

58.18

55.59

Total

Target

3462

5955

9417

326

2566

2892

237

1264

1501

894

482

2170

145

2797

17501

04/12-01/13

PLF (%)

74.83

81.09

78.67

15.41

34.94

30.57

19.56

68.85

49.25

57.97

29.83

70.35

46.40

59.51

56.63

Actual

2714.782

5755.020

8469.802

435.439

2907.060 3342.499 174.088

691.468

865.556

789.234 360.737

2078.230

914.280

3353.247

16820.338

58.68
78.42

78.36
96.64

70.75
89.94

20.59 39.58
35.34 14.37
133.57 113.29 115.58 73.45

37.66
54.70

28.40
57.67

51.17
88.28

67.38
95.77

76.57

56.89
119.89

52.71
96.11

PLF (%)
(%) Actual Gen. in
Ref. to Target

22.33
74.84