MONTH

CAPACITY

Generation

APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
TARGET
TOTAL

360
372
360
372
372
360
324
360
372
372
336
372

308.455
222.198
250.987
292.030
231.497
175.576
209.710
259.109
280.887
290.801
222.921
0.000

4332

2744.171

Progressive
Generation

PLF (as per

MERC)

Progressive
PLF

308.455
530.653
781.640
1073.670
1305.167
1480.743
1690.453
1949.562
2230.449
2521.250
2744.171
2744.171
>3295.39
2744.171

85.68
59.73
69.72
78.50
62.23
48.77
64.73
71.97
75.51
78.17
66.35
0.00

85.682
72.494
71.579
73.338
71.088
67.429
67.081
67.693
68.587
69.571
69.297
63.347
>75.24
63.3465143121

NOTE: - 1) PLF, Progressive PLF (as per MERC) to be taken from POG
2) GUHR values to be taken from another file named 'Calculation of GUHR.xls'

OIL CON
0
513
214
128
369
857
58
10
91
0
114
0
2354

SP. OIL
CONS.

Progressive
SP.OIL

0.000
2.309
0.853
0.438
0.307
1.000
0.277
0.039
0.324
0.000
0.511
#DIV/0!

0.000
0.967
0.930
0.796
0.655
1.405
1.265
1.102
1.004
0.888
0.858
0.858
< 2.00

DM WAT

SP.DM.CON

27032
22516
21006
18964
22293
28191
21309
16143
17333
16873
26798
0

87.64
101.33
83.69
64.94
96.30
160.56
101.61
62.30
61.71
58.02
120.21
#DIV/0!

238458

Progressive
SP.DM
87.64
93.37
90.26
83.38
85.67
94.55
95.42
91.02
87.33
83.95
86.90
86.90
< 71.12

Soft WAT

SP.Soft.CON

732920
664661
571105
825735
611723
555638
580799
692529
755153
734034
609669
0

2376.10
2991.30
2275.44
2827.57
2642.47
3164.66
2769.53
2672.73
2688.46
2524.18
2734.91
#DIV/0!

7333966

OBJECTIVE MONITORING 2012-2013

Previous GUHR achieved
Progressive
SP.Soft
2376.10
2633.70
2518.66
2602.68
2609.74
2675.54
2687.20
2685.27
2685.68
2667.05
2672.56
2672.56
<2354.44

AUXCON

AUX CO (%)

21.1447
19.4513
19.2490
20.0626
20.4154
18.9405
17.7759
20.2534
21.5046
21.9781
16.9361
0.0000

6.86
8.75
7.67
6.87
8.82
10.79
8.48
7.82
7.66
7.56
7.60
#DIV/0!

217.7116

2686.42

Progressive
AUX.CO

Gross Unit Heat

Rate

Progressive
GUHR

6.86
7.65
7.66
7.44
7.69
11.11
10.50
8.07
8.02
7.96
7.93
7.93
< 8.71

2764
2712
2729
2833
2921
3167
2972
2582
2590
2607
2596
0

2764
2742
2738
2764
2792
2836
2853
2817
2788
2768
2754
2754

RING 2012-2013

GUHR
Improvement

Progressive
Improvement

78
26
43
147
235
246
-195
-390
8
17
-90
-2686

78
56
52
77
105
150
167
131
102
81
67
67

Achieve Data Sheet Unit # 5 --2014-2015

Sr.
No.

Objectives

Target

Maximise Plant Load

Factor as per MERC

> 70.89 %

Operating GUHR

2686.42
KCAL/KWH

Reduction in
Auxiliary Power
Consumption

< 9.09 %

4 Maximise Generation

> 3105.17
Mus

Loss of Generation
due to O&M
problems

< 10 %

Forced Outage
factor

< 3.0 %

Station (Unit)
Availability

> 80.56%

Total number of
tripping

<6

Total number of
tripping due to BTL

<2

Achievements
Apr

May

June

July

Aug

Sept

Oct

Nov

Dec

Jan

Feb

Mar

Monthly

85.68

59.73

69.72

78.50

62.23

48.77

64.73

71.97

75.51

78.17

66.35

0.00

Progressive

85.68

72.49

71.58

73.34

71.09

67.43

67.08

67.69

68.59

69.57

69.30

63.35

Monthly

77.58

25.58

42.58

146.58

234.58

246.00

-195.00

-390.00

8.00

17.00

-90.42

-2686.42

Progressive

77.58

55.81

51.56

77.40

105.28

149.78

166.63

130.60

102.01

81.09

67.16

67.16

Monthly

6.86

8.75

7.67

6.87

8.82

10.79

8.48

7.82

7.66

7.56

7.60

#DIV/0!

Progressive

6.86

7.65

7.66

7.44

7.69

11.11

10.50

8.07

8.02

7.96

7.93

7.93

Monthly

308.455

222.198

250.987

292.030

231.497

175.576

209.710

259.109

280.887

290.801

222.921

0.000

Progressive

308.455

530.653

781.640

1073.670 1305.167 1480.743 1690.453 1949.562 2230.449 2521.250 2744.171 2744.171

Monthly

0.00

93.59

49.91

0.00

47.11

88.70

0.00

100.89

85.86

81.20

48.34

0.00

Progressive

0.00

46.80

47.83

35.88

38.12

46.55

39.90

47.52

58.26

56.71

56.51

56.51

Monthly

14.32

15.11

16.42

21.50

25.11

26.59

0.00

0.00

5.26

0.00

64.74

0.00

Progressive

14.32

14.72

15.28

16.84

18.49

19.84

17.01

14.88

13.81

12.43

17.19

15.75

Monthly

100.00

47.84

86.14

100.00

87.34

75.36

100.00

100.00

98.59

100.00

80.73

0.00

Progressive

100.00

73.92

77.99

83.50

84.26

82.78

85.24

87.09

88.36

89.53

88.73

81.33

Monthly

3.00

3.00

3.00

0.00

4.00

0.00

0.00

2.00

0.00

2.00

0.00

Progressive

6.00

9.00

9.00

13.00

13.00

13.00

15.00

15.00

17.00

17.00

Monthly

0.00

1.00

0.00

0.00

0.00

0.00

0.00

1.00

0.00

Progressive

3.00

3.00

3.00

3.00

3.00

3.00

4.00

4.00

Executive Engineer
Stage-III, 500MW, Unit # 5,

3000
2744.171

GENERATION 2014-2015: - TARGET > 3105.17 Mus (AS PER MERC)

2521.250

2500
2230.449

Generation
Progressive Generation

1949.562

2000
1690.453
GENERATION
1500

1480.743
1305.167
1073.670

1000
781.640
530.653
500
308.455

0
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

100

PLF 2014-2015: - TARGET > 70.89 % (AS PER MERC)

90

PLF (as per MERC)

Progressive PLF

80
70
60
PLF (%)

50
40
30
20
10
0
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

Operating GUHR 2014-2015 :- Target <_2686.42 KCAL/KWH (As Per MERC )

300
250
200
150 HEAT RATE
GROSS UNIT
100
50
0
APR
-50
-100
-150
-200

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

16

AUXILIARY CONSUMPTION 2014-2015: - TARGET < 9.09 %

14

12
AUXILIARY CONSUMPTION (%)
10

0
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

120

Loss of Generation due to O&M problems 2014-2015: TARGET < 10 % (AS PER MERC)

100

80

LOSS OF GEN DUE TO O&M PROBLEM (%)

60

Loss of Generation due to O&M problems

Progressive

40

20

0
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

FORCED OUTAGE FACTOR 2014-2015: - < 3.0 % (AS PER MERC)

100
90
80
70
60
FORCED OUTAGE FACTOR (%)
50
40
30
20
10
0
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

120
Station (Unit) Availability

UNIT AVAILABILITY 2014-2015: - > 80.56% (AS PER MERC)

Progressive

100

80

UNIT AVAILABILITY
60

40

20

0
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

NO. OF TRIPPING 2014-2015: < 6 (AS PER MERC)

20
18
Total number of tripping

16

Progressive

14
12
NO. OF TRIPPING
10
8
6
4
2
0
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

5
NO. OF TRIPPING DUE TO BTL 2014-2015: < 2 (AS PER MERC)
4
Total number of tripping due to BTL
Progressive

4
3
3

NO. OF TRIPPING DUE TO BTL

2
2
1
1
0
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

SPECIFIC OIL CONSUMPTION 2014-2015: - TARGET < 2.00 ML/KWH

2.50
SPECIFIC OIL CONSUMPTION (ML/KWH)
2.00

1.50

1.00

0.50

0.00
APR

MAY

JUN

JUL

AUG

SEP

OCT

NOV

DEC

JAN

FEB

SPECIFIC Soften WATER CONSUMPTION 2014-2015: - TARGET < 2398 ML/KWH

3500

3000
SPECIFIC Soften WATER CONSUMPTION (ML/KWH)

2500

2000

1500

1000

500

0
APR

MAY

JUN

JUL

AUG

SEP

MONTH

OCT

NOV

DEC

JAN

FEB

SPECIFIC DM WATER CONSUMPTION 2014-2015 : - TARGET < 80.32 ML/KWH

180
160
SPECIFIC DM WATER CONSUMPTION (ML/KWH)
140
120
100
80
60
40
20
0
APR

MAY

JUN

JUL

AUG

SEP

MONTH

OCT

NOV

DEC

JAN

FEB

30 APRIL
31 MAY
30 JUNE
31 JULY
31 AUGUST
30 SEPTEMBER
31 OCTOBER
30 NOVEMBER
31 DECEMBER
31 JANUARY
28 FEBRUARY
31 MARCH

300
305
270
35
50
220
321.195
321.195
321.195
321.195
321.195
321.195

300
605
875
910
960
1180

236.843
313.368
190.819
67.968
0
0

3107.17 1553.585 258.9308

1927.17

0.806452
0.819892
0.725806
0.094086
0.053763
321.195 0.611111
0.892208
0.892208
0.892208
0.892208
0.892208

80.64516
81.98925
72.58065
9.408602
5.376344
61.11111 311.1111 51.85185
89.22083
89.22083
89.22083
89.22083
89.22083 535.325 89.22083
757.2153
141.0727
70.53634